Candidate: Reggie Gaffney

Office: City Council District 7

Report Date: F1 (1/1/2015 - 1/16/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/6/2015	Contributor Patricia Gale Sampson 3891 Juliet Leia Circle N Jacksonville, FL 32218	Entity Individual	Occupation CEO Behhlth Care	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 1/7/2015	Contributor The Barakel Foundations Inc 1092 Meadow Drive Orange Park, FL 32085	Entity Other	Occupation FoundationEmergencyResponders	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 1/7/2015	Contributor Florida Conservative Alliance 2640-A Mitchum Dr Tallahassee, FL 32308	Entity Other	Occupation ChairmanAaron Bean	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 1/9/2015	Contributor Almeta Monroe 3521 US Hwy 17 Unit A Orange Park, FL 32003	Entity Individual	Occupation BusinessOwnerInsurance	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 1/14/2015	Contributor Hart Resources LLC 8051 Tara Lane Jacksonville, FL 32216	Entity Business	Occupation CustomHomeDeveloper	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 1/15/2015	Contributor Carlos Torrellas MD PA 4190 Belfort Road Suite 140 Jacksonville, FL 32216	Entity Business	Occupation Physician	Contribution Type Check	Amend	Amount $300.00

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 1/6/2015	Vendor Michael R Cook 5601 Edenfield Rd. Apt. 723 Jacksonville, FL 32277	Purpose Canvasing collection processing	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 2	Date 1/16/2015	Vendor Tiki Graphics 2831 Dunn Ave Jacksonville, FL	Purpose Magnetic car signs and banner	Expenditure Type Monetary	Amend	Amount $205.44
Seq# 3	Date 1/15/2015	Vendor Supervisor of Elections 105 E Monroe Street Jacksonville, FL 32202	Purpose Candidate Statement	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 4	Date 1/16/2015	Vendor Media Plus Consultants 3707 Myrtle Ave Jacksonville, FL 32209	Purpose Signs and Handbills	Expenditure Type Monetary	Amend	Amount $1,332.06
Seq# 5	Date 1/13/2015	Vendor Main Street Printing LLC 2801 N, Main Street Jacksonville, FL 32206	Purpose Remittance Envelopes	Expenditure Type Monetary	Amend	Amount $160.45

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