Candidate: Diyonne L. McGraw

Office: School Board District 2

Report Date: TRP (8/19/2022 - 11/21/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/19/2022	Contributor Adrian and Davonda Brown 1015 NE 24th St Gainesville, Fl 32641	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $200.00

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 8/23/2022	Vendor DIYONNE L Publix 1302 N. Main St. Gainesville, FL 32601	Purpose Food for Election Night	Expenditure Type Monetary	Amend	Amount $352.72
Seq# 2	Date 8/23/2022	Vendor L Piesano's 1250 W. University Ave Gainesville, FL 32601	Purpose Food for Election Night	Expenditure Type Monetary	Amend	Amount $432.40
Seq# 3	Date 8/23/2022	Vendor Wayne Head Food Truck 1602 NE Waldo RD Gainesville, FL 32609	Purpose Food for Election Night Celebration	Expenditure Type Monetary	Amend	Amount $532.20
Seq# 4	Date 8/23/2022	Vendor McCallister's 618 NW 60th St. Ste C Gainesville, FL 32607	Purpose Food for Election Night	Expenditure Type Monetary	Amend	Amount $423.72
Seq# 5	Date 8/25/2022	Vendor SONNYs BBQ Waldo Road Gainesville, FL 32609	Purpose FOOD FOR ELECTION NIGHT	Expenditure Type Monetary	Amend	Amount $360.37
Seq# 6	Date 8/29/2022	Vendor ALTA SYSTEMS 6825 NW 18TH DRIVE GAINESVILLE, FL 32653	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $2,051.86
Seq# 7	Date 9/1/2022	Vendor ACTBLUE 366 SUMMER STREET SOMMERVILLE, MA 02144	Purpose FEES	Expenditure Type Monetary	Amend	Amount $0.67
Seq# 8	Date 9/13/2022	Vendor ALTA SYSTEMS 6825 NW 18TH DRIVE GAINESVILLE, FL 32653	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $1,452.27
Seq# 9	Date 11/18/2022	Vendor DIYONNE MCGRAW 4331 NW 21ST TERRACE GAINESVILLE, FL 32605	Purpose CANDIDATE Reimbursement	Expenditure Type Monetary	Amend	Amount $7,000.00
Seq# 10	Date 11/21/2022	Vendor LOIS JOHNSON 8222 NW 53RD TERRACE Gainesville, FL 32653	Purpose SWEARING IN FOOD	Expenditure Type Monetary	Amend	Amount $32.91
Seq# 11	Date 11/21/2022	Vendor PIESANOS 1250 W UNIVERSITY AVE GAINESVILLE, FL 32601	Purpose SWEARING IN	Expenditure Type Monetary	Amend	Amount $462.37
Seq# 12	Date 11/21/2022	Vendor DOLLAR GENERAL 1355 NW 23RD AVENUE GAINESVILLE, FL 32605	Purpose SWEARING IN	Expenditure Type Monetary	Amend	Amount $10.70
Seq# 13	Date 11/21/2022	Vendor GATOR DOCKSIDE 3842 W NEWBERRY ROAD GAINESVILLE, FL 32607	Purpose SWEARING IN	Expenditure Type Monetary	Amend	Amount $481.47
Seq# 14	Date 11/21/2022	Vendor MIRROR IMAGE LEADERSHIP ACADEM PO BOX 358743 GAINESVILLE, FL 32635	Purpose NON PROFIT DONATION	Expenditure Type Monetary	Amend	Amount $1,355.58
Seq# 15	Date 11/21/2022	Vendor CARING & SHARING LEARNING SCH 1951 SE 4TH STREET GAINESVILLE, FL 32641	Purpose NON PROFIT DONATION	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 16	Date 11/21/2022	Vendor DEMOCRATIC EXECUTIVE COMMITTEE 901 NW 8TH AVE GAINESVILLE, FL 32601	Purpose NON PROFIT DONATION	Expenditure Type Monetary	Amend	Amount $1,000.00

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