Candidate: Reggie Gaffney

Office: City Council District 7

Report Date: G3 (4/11/2015 - 4/17/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/13/2015	Contributor Richard J Moore 3127 Atlantic Blvd Jacksonville, Fl 32207	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 4/13/2015	Contributor All Weather Contractors 7749 Normandy Blvd #145-347 Jacksonville, Fl 32221	Entity Business	Occupation MechanicalCobntractor	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 4/15/2015	Contributor Juniors Seafood Restaurant 9349 N Main Street Jacksonville, FL 32218	Entity Business	Occupation Restaurant	Contribution Type Check	Amend	Amount $300.00
Seq# 4	Date 4/16/2015	Contributor Duval Teachers Tiger Cope Fund 1601 Atlantic Blvd Jacksonville, FL 32207	Entity Business	Occupation Teacher	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 4/16/2015	Contributor Committee for Better Gov 't NE 103 Century 21 Drive Suite 100 Jacksonville, FL 32216	Entity Business	Occupation Construction	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 4/16/2015	Contributor Gregory A Clack 996 Wilderland Dr Jacksonville, FL 32225	Entity Individual	Occupation Insurance	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 4/16/2015	Contributor The Haskell Company 111 Riverside Ave Jacksonville, FL 32202	Entity Business	Occupation Construction	Contribution Type Check	Amend	Amount $500.00

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 4/13/2015	Vendor Jill Kestner 518 Lora Street Neptune Beach, FL 32266	Purpose Reimb/Mailer printing	Expenditure Type Monetary	Amend	Amount $1,346.00
Seq# 2	Date 4/13/2015	Vendor Postmaster 3650 Southside Blvd Jacksonville, FL 32216	Purpose Bulk Mail deposit	Expenditure Type Monetary	Amend	Amount $3,400.00
Seq# 3	Date 4/14/2015	Vendor TWG Technologies P.O. Box 551204 Jacksonville, FL 32255	Purpose Web Application	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 4	Date 4/14/2015	Vendor Family Dollar 5290 Norwwod Ave. Jacksonville, FL 32208	Purpose Refreshments for Volunteers	Expenditure Type Monetary	Amend	Amount $49.06
Seq# 5	Date 4/15/2015	Vendor Lisa Ferebee 4800 Atlantic Blvd #109 Jacksonville, FL 32207	Purpose Gas Cards for Volunteers	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 6	Date 4/16/2015	Vendor Cartridge World 8608 Baymeadows Road Jacksonville, FL 32256	Purpose Printer Ink	Expenditure Type Monetary	Amend	Amount $172.25
Seq# 7	Date 4/16/2015	Vendor Main Street printing 2801 N Main Street Jacksonville, FL 32206	Purpose Fish Fry Flyers	Expenditure Type Monetary	Amend	Amount $85.60
Seq# 8	Date 4/16/2015	Vendor Kellys Food 2240 Dennis Street Jacksonville, FL 32204	Purpose Fish Fry Set Ups	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 9	Date 4/16/2015	Vendor Jill Kestner 518 Lora Street Neptune Beach, FL 32266	Purpose Reimb/10,000collateral and Overruns	Expenditure Type Monetary	Amend	Amount $135.00
Seq# 10	Date 4/16/2015	Vendor Lisa Ferebee 4800 Atlantic Blvd #109 Jacksonville, FL 32207	Purpose Office Mgr.	Expenditure Type Monetary	Amend	Amount $306.00
Seq# 11	Date 4/13/2015	Vendor Kate Robinson-Chavez 5323 Springfield Blvd Jacksonville, FL 32208	Purpose Graphic Design	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 12	Date 4/13/2015	Vendor Gregory Blue Moon Printing 925 Edgewood Ave S Jacksonville, FL 32205	Purpose Overseas Mailer	Expenditure Type Monetary	Amend	Amount $121.15
Seq# 13	Date 4/13/2015	Vendor T Mobile 1140B Dunn Ave Jacksonville, FL 32218	Purpose Phone service	Expenditure Type Monetary	Amend	Amount $150.07

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