Candidate: Diyonne L. McGraw

Office: School Board District 2

Report Date: 20P4 (7/11/2020 - 7/17/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/12/2020	Contributor Rhonda Williams 628 NE 17th ST GNV, FL 32641	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $48.25
Seq# 2	Date 7/13/2020	Contributor JoAnn Wilkes 4316 NW 41st Lane GNV, FL 32606	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $48.25
Seq# 3	Date 7/13/2020	Contributor Diyonne McGraw 4331 NW 2st Terrace Gainesville, Fl 32605	Entity Candidate to Themselves	Occupation Bus. Owner	Contribution Type Loan	Amend	Amount $3,300.00
Seq# 4	Date 7/15/2020	Contributor Diyonne McGraw 4331 NW 21st Terrace Gainesville, Fl 32605	Entity Candidate to Themselves	Occupation BusinessOwner	Contribution Type Loan	Amend	Amount $13,000.00
Seq# 5	Date 7/15/2020	Contributor Diaz Campaign 1900 Coral Way Miami, FL 33145	Entity Other	Occupation CampaignCompany	Contribution Type Refund	Amend	Amount $5,000.00
Seq# 6	Date 7/16/2020	Contributor Paula Delaney 1710 NW 23rd St. GNV, FL 32605	Entity Individual	Occupation RetiredCommissioner	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 7/16/2020	Contributor Scherwin Henry 2336 NE 3rd Place GNV, FL 32641	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/13/2020	Vendor Alachua Chronicle PO Box 344 Alachua, FL 32616	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $269.00
Seq# 2	Date 7/13/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Social Media Advertisment	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 3	Date 7/14/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Social Media Advertisement	Expenditure Type Monetary	Amend	Amount $85.00
Seq# 4	Date 7/13/2020	Vendor Delta Investments 611 W. University Ave. Gainesville, FL 32601	Purpose Rent	Expenditure Type Monetary	Amend	Amount $3,208.26
Seq# 5	Date 7/16/2020	Vendor Mad Dog Mail 5542 First Coast HWY GNV, FL 32034	Purpose mailers	Expenditure Type Monetary	Amend	Amount $12,578.30
Seq# 6	Date 7/16/2020	Vendor Renasant Bank 4373 W. Newberry Rd. GNV, FL 32605	Purpose WIRE FEE	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 7	Date 7/16/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Social Media Advertisement	Expenditure Type Monetary	Amend	Amount $127.11
Seq# 8	Date 7/13/2020	Vendor Paypal 2211 North First St. San Jose, CA 95131	Purpose paypal fees	Expenditure Type Monetary	Amend	Amount $3.50

Campaign Treasurer's Report – Fund Transfers

Seq#	Date	Institution	Transfer Type	Nature of Account	Amend	Amount

Campaign Treasurer's Report – Distributions

Seq#	Date	Vendor	Purpose	Expenditure Related Exp.	Amend	Amount