Candidate: Diyonne L. McGraw

Office: School Board District 2

Report Date: 20P6 (7/25/2020 - 7/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/28/2020	Contributor Ernest Wilson ***Protected Voter***	Entity Individual	Occupation LawEnforcement	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 7/28/2020	Contributor Diyonne McGraw 4331 NW 21st Terrace Gainesville, Fl 32605	Entity Candidate to Themselves	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $2,000.00

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 7/27/2020	Vendor US Post Office 1401 N. Main St. Gainesville, FL 32601	Purpose Stamp	Expenditure Type Monetary	Amend	Amount $1.60
Seq# 2	Date 7/27/2020	Vendor Sugar Creek Restaurant 2226 NW 6th St. Gainesville, FL 32609	Purpose Food	Expenditure Type Monetary	Amend	Amount $26.51
Seq# 3	Date 7/27/2020	Vendor Family Dollar 1028 N. Main St. Gainesville, FL 32601	Purpose Tape	Expenditure Type Monetary	Amend	Amount $6.42
Seq# 4	Date 7/27/2020	Vendor Google 500 Castro St. Mountain View, CA 94041	Purpose Social Media Boosting	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 5	Date 7/27/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Social Media Advert.	Expenditure Type Monetary	Amend	Amount $765.13
Seq# 6	Date 7/27/2020	Vendor Publix 3720 NW 13th St. Ste. 9 Gainesville, FL 32609	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $98.70
Seq# 7	Date 7/28/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Social Media Advert.	Expenditure Type Monetary	Amend	Amount $175.00
Seq# 8	Date 7/28/2020	Vendor US Post US Post Office 1401 N. Main St. Gainesville, FL 32601	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $880.00
Seq# 9	Date 7/28/2020	Vendor Office Depot 1015 NW 13th St. Gainesville, FL 32601	Purpose Address Labels	Expenditure Type Monetary	Amend	Amount $204.34
Seq# 10	Date 7/28/2020	Vendor Office Depot 1015 NW 13th St. Gainesville, FL 32601	Purpose Address Labels	Expenditure Type Monetary	Amend	Amount $39.58
Seq# 11	Date 7/30/2020	Vendor Post US Post Office 1401 N. Main St. Gainesville, FL 32601	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $825.00
Seq# 12	Date 7/30/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Social Media Advert.	Expenditure Type Monetary	Amend	Amount $207.65
Seq# 13	Date 7/30/2020	Vendor Publix 3720 NW 13th St. Ste. 9 Gainesville, FL 32609	Purpose Food for Headquarters	Expenditure Type Monetary	Amend	Amount $125.99

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