Candidate: Diyonne L. McGraw

Office: School Board District 2

Report Date: 22M4 (4/1/2022 - 4/30/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/11/2022	Contributor DIYONNE L MCGRAW 4331 NW 21st Ter Gainesville, FL 32605	Entity Individual	Occupation BusinessOwner	Contribution Type Loan	Amend	Amount $2,000.00
Seq# 2	Date 4/25/2022	Contributor Huntley Johnson, Jr 226 SW 2nd Street Gainesville, FL 32601	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 4/18/2022	Contributor Lizzie Robinson Jenkins 14738 SW 159th Avenue Archer, FL 32618	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 4/24/2022	Contributor Angela Terrell 4508 East University Avenue Gainesville, FL 32641	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $75.00
Seq# 5	Date 4/29/2022	Contributor Doris M Harvey 1730 NW 39th Terrace Gainesville, FL 32605	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 4/29/2022	Contributor Meg Niederhofer 2619 SE 30th Place Gainesville, FL 32641	Entity Individual	Occupation RetiredArborist	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 4/30/2022	Contributor Barbara Lindsey 3825 NW 34th Place Gainesville, FL 32606	Entity Individual	Occupation Retired	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 4/11/2022	Vendor Dollar Tree 1355 NW 23rd Avenue Gaiinesville, FL 32609	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $6.69
Seq# 2	Date 4/14/2022	Vendor Vista Print 275 Wyman Street Waltham, MA 02451	Purpose Table cloths	Expenditure Type Monetary	Amend	Amount $286.22
Seq# 3	Date 4/14/2022	Vendor wix.com 500 Terry A Francois Blvd San Francisco, CA, FL 94158	Purpose Website and Activation fee/domain	Expenditure Type Monetary	Amend	Amount $324.00
Seq# 4	Date 4/21/2022	Vendor Office Depot 1015 NW 13th Street Gainesville, FL 32601	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $54.30
Seq# 5	Date 4/25/2022	Vendor Office Depot 1015 NW 13th Street Gainesville, FL 32601	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $37.45
Seq# 6	Date 4/23/2022	Vendor Publix 3720 NW 13th Street Gainesville, FL 32609	Purpose Refreshment for CAC Arts Festival	Expenditure Type Monetary	Amend	Amount $150.99
Seq# 7	Date 4/25/2022	Vendor Office Depot 1015 NW 13th St Gainesville, FL 32601	Purpose copies	Expenditure Type Monetary	Amend	Amount $14.51

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