Candidate: Diyonne L. McGraw

Office: School Board District 2

Report Date: 20G1 (8/14/2020 - 8/21/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 8/21/2020	Vendor Google 500 Castro St. Mountain View, CA 94041	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $373.41
Seq# 2	Date 8/21/2020	Vendor Google 500 Castro St. Mountain View, CA 94041	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $497.05
Seq# 3	Date 8/20/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Social Media	Expenditure Type Monetary	Amend	Amount $321.63
Seq# 4	Date 8/18/2020	Vendor Walgreens 3909 NW 13th St. Gainesville, FL 32609	Purpose Cards	Expenditure Type Monetary	Amend	Amount $25.66
Seq# 5	Date 8/18/2020	Vendor Publix 1302 N. Main St. Gainesville, FL 32601	Purpose Lunch	Expenditure Type Monetary	Amend	Amount $16.47
Seq# 6	Date 8/18/2020	Vendor BP Station 931 W. University Ave. GNV, FL 32601	Purpose Gas	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 7	Date 8/17/2020	Vendor Family Dollar 1028 N. Main St. Gainesville, FL 32601	Purpose Tape	Expenditure Type Monetary	Amend	Amount $5.35
Seq# 8	Date 8/17/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose social media	Expenditure Type Monetary	Amend	Amount $78.69
Seq# 9	Date 8/17/2020	Vendor Piesano's 1250 W. University Avenue GNV, FL 32601	Purpose lunch	Expenditure Type Monetary	Amend	Amount $29.37
Seq# 10	Date 8/14/2020	Vendor Google 500 Castro St. Mountain View, CA 94041	Purpose advertising	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 11	Date 8/14/2020	Vendor Neesha Anderson 3809 NW 26th Terrace GNV, FL 32605	Purpose Social Media/Google Coordinator	Expenditure Type Monetary	Amend	Amount $1,500.00

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