Candidate: Reggie Gaffney

Office: City Council District 7

Report Date: F5 (2/21/2015 - 2/27/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/27/2015	Contributor Committee Better Gov NE FL 103 Century 21 Drive Suite 100 Jacksonville, FL 32216	Entity Business	Occupation Committee	Contribution Type Check	Amend	Amount $1,000.00

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 2/26/2015	Vendor Lisa Ferebee 4800 Atlantic Blvd. #109 Jacksonville, FL 32207	Purpose Reimbursement of Gas Cards	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 2	Date 2/27/2015	Vendor Reginald Gaffney 11636 Jerry Adam Court Jacksonville, FL 32218	Purpose Reimbursement of expenses	Expenditure Type Monetary	Amend	Amount $187.30
Seq# 3	Date 2/27/2015	Vendor Lee Printing 1641 Landon Ave Jacksonville, FL 32207	Purpose Refund on Postage Mailer	Expenditure Type Refund	Amend	Amount $-540.09
Seq# 4	Date 2/27/2015	Vendor Michael Cook 5601 Edenfield Road #723 Jacksonville, FL 32277	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 5	Date 2/27/2015	Vendor Rosa Fort 5601 Edenfield Road #723 Jacksonville, FL 32277	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 6	Date 2/27/2015	Vendor Lisa Ferebee 4800 Atlantic Blvd. #109 Jacksonville, FL 32207	Purpose Office Manager	Expenditure Type Monetary	Amend	Amount $227.38

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