Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/3/2020
Diyonne McGraw
4331 NW 21st Terrace
Gainesville, Fl 32605
Candidate
to Themselves
BusinessOwner
Loan
$11,000.00
2
8/3/2020
Florida Bridgewater-Alford
581 SW 33rd Place
GNV, FL 32601
Individual
UFEmployee
Check
$250.00
3
8/3/2020
Eula Williams
1503 SE 13th Place
GNV, FL 32641
Individual
Check
$50.00
4
8/3/2020
Annie Williams
628 NE 17th ST
GNV, FL 32641
Individual
Check
$100.00
5
8/3/2020
Alma Shoaf
114 NW 25th St.
GNV, FL 32607
Individual
Check
$33.68
6
8/3/2020
Helen Stephens
643 NE 15th St.
GNV, FL 32601
Individual
Check
$23.97
7
8/3/2020
Ronald Rawls
***Protected Voter***
Individual
Pastor
Check
$242.45
8
8/3/2020
Sharon Weissman
***Protected Voter***
Individual
Check
$23.97
9
8/3/2020
Holly Ferraro
4509 50th Ave. So.
Seattle, WA 98118
Individual
Check
$48.25
10
8/3/2020
Rebecca Johnson
5213 SW 91st Terrace
GNV, FL 32608
Individual
Check
$48.25
11
8/3/2020
Maureen Killoran
2234 NW 49th Avenue
Gainesville, FL 32605
Individual
Check
$23.97
12
8/4/2020
ACR for Peace
106 SW 6th St
GNV, FL 32601
Individual
Check
$9.41
13
8/4/2020
Audrey Williams
2234 NW 44th Place
GNV, FL 32605
Individual
Check
$96.80
14
8/4/2020
Pew Rally
PO Box 5935
GNV, FL 32627
Individual
Check
$23.97
15
8/4/2020
Lanette Jones
18611 NW 8th Ct.
Miami, FL 33169
Individual
Check
$38.54
16
8/11/2020
Taralyn Monsanto
193 PO Box
Hampton, FL 32044
Individual
Check
$48.25
17
8/11/2020
Jeffrey Meldon
703 N. Main St. Ste. A
GNV, FL 32601
Individual
Check
$96.80
18
8/4/2020
Tyra Edwards
2924 NE 13th Dr
Gainesville, FL 32609
Individual
Check
$19.12
19
8/4/2020
Jennifer Hill
1645 NW 31st Pl
Gainesville, FL 32605
Individual
Check
$48.25
20
8/13/2020
innocent odocha
605 NE 1st Street
Gainesville, FL 32601
Individual
Doctor
Check
$242.45
21
8/4/2020
Diyonne McGraw
4331 NW 21st Terrace
Gainesville, Fl 32605
Candidate
to Themselves
BusinessOwner
Loan
$10,045.00
22
8/5/2020
Diyonne L. McGraw
4331 NW 21st Terrace
Gainesville, Fl 32605
Candidate
to Themselves
Bus. Owner
Loan
$3,000.00
23
8/6/2020
Diyonne L. McGraw
4331 NW 21st Terrace
Gainesville, Fl 32605
Candidate
to Themselves
BusinessOwner
Loan
$1,000.00
24
8/10/2020
Diyonne L. McGraw
4331 NW 21st Terrace
Gainesville, Fl 32605
Candidate
to Themselves
Bus. Owner
Loan
$4,000.00
25
8/11/2020
Diyonne L. McGraw
4331 NW 21st Terrace
Gainesville, Fl 32605
Candidate
to Themselves
Bus. Owner
Loan
$9,000.00
26
8/11/2020
Catherine Hill
PO 102
Waldo, FL 32694
Individual
Retired
Check
$250.00
27
8/11/2020
A Better Tomorrow Counseling
4131 NW 13th St.
Ste 206
GNV, FL 32605
Business
Check
$100.00
28
8/13/2020
Google
500 Castro St.
GNV, FL 32605
Other
Google/Facebook
Refund
$500.00
29
8/13/2020
Diyonne L. McGraw
4331 NW 21st Terrace
Gainesville, Fl 32605
Candidate
to Themselves
BusinessOwner
Loan
$2,000.00
Total Contributions
$42,363.13

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/13/2020
Facebook
1 Hacker Way
Menlo Park, CA 94025
Social Media
Monetary
$86.15
2
8/13/2020
Google
500 Castro St.
Mountain View, CA 94041
Advertisment
Monetary
$500.00
3
8/12/2020
Delta Investments
611 W. University Ave.
Gainesville, FL 32601
Lease amount
Monetary
$3,208.26
4
8/12/2020
Facebook
1 Hacker Way
Menlo Park, CA 94025
Facebook
Monetary
$981.15
5
8/11/2020
Renasant Bank
4373 W. Newberry Rd.
GNV, FL 32605
Wire fee
Monetary
$25.00
6
8/11/2020
Mad Dog Mail
5542 First Coast HWY
GNV, FL 32034
Mailer
Monetary
$6,717.75
7
8/10/2020
Google
500 Castro St.
GNV, FL 32605
Advertising
Monetary
$350.00
8
8/10/2020
Vistaprint
95 Hayden Ave.
Lexington, MA 02421
Thank you cards
Monetary
$224.44
9
8/7/2020
Target Copy
1412 W. University
GNV, FL 32603
Printing of report and purchase envelope
Monetary
$4.25
10
8/7/2020
Facebook
1 Hacker Way
Menlo Park, CA 94025
Social Media
Monetary
$224.85
11
8/7/2020
Google
500 Castro St.
Stone Mountain, MA 94041
Advertisement
Monetary
$500.00
12
8/6/2020
US Post US Post Office
1401 N. Main St.
Gainesville, FL 32601
Stamps
Monetary
$825.00
13
8/5/2020
98.9 Jamz
7120 SW 24th Ave
GNV, FL 32607
Radio
advertisement
Monetary
$921.00
14
8/5/2020
Facebook
1 Hacker Way
Menlo Park, CA 94025
Social Media
Monetary
$683.59
15
8/4/2020
Triple A Marketing
11623 NW 16th LANE
GNV, FL 32606
Advertisement
Monetary
$1,881.00
16
8/4/2020
Mark L. McGraw
4331 NW 21st Terrace
Gainesville, Fl 32605
reimbursement for wood puchased at Lowe's
Monetary
$136.17
17
8/4/2020
Wayne Old Glory Rockets
1315 SE 11th Ave.
Gainesville, FL 32641
TV commercials and production
Monetary
$2,300.00
18
8/4/2020
David's BB Que
5121 NW 39th Ave.
GNV, FL 32606
Food
Monetary
$11.19
19
8/4/2020
Old Glory Rockets
1315 SE 11th Ave.
Gainesville, FL 32641
TV20/Cox advertisement
Monetary
$10,045.00
20
8/3/2020
Cameron for Lewis
106 SW 6th St
GNV, FL 32601
Intern stipend
Monetary
$433.99
21
8/3/2020
US Post US Post Office
1401 N. Main St.
Gainesville, FL 32601
Stamps
Monetary
$875.00
22
8/3/2020
Walmart
8700 NW 23rd St.
GNV, FL 32653
Supplies
Monetary
$21.72
23
8/3/2020
Google
500 Castro St.
Mountain View, CA 94041
Advertisement
Monetary
$500.00
24
8/3/2020
Google
500 Castro St.
Mountain View, CA 94041
Internet Advertise.
Monetary
$15.47
25
8/3/2020
Facebook
1 Hacker Way
Menlo Park, CA 94025
advertisement
Monetary
$400.00
26
8/3/2020
Publix
3720 NW 13th St. Ste. 9
Gainesville, FL 32609
stamps
Monetary
$77.00
27
8/3/2020
Facebook
1 Hacker Way
Menlo Park, CA 94025
Advertisement
Monetary
$250.00
28
8/3/2020
Renasant Bank
4373 W. Newberry Rd.
GNV, FL 32605
Wire FEE
Monetary
$25.00
29
8/3/2020
Mad Dog Mail
5542 First Coast HWY
GNV, FL 32034
Mailer
Monetary
$6,982.24
30
8/3/2020
Mark L. McGraw
4331 NW 21st Terrace
Gainesville, Fl 32605
purchase of wood and nails for signs
Monetary
$161.68
Total Expenditures
$39,366.90

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