Candidate: Reggie Gaffney

Office: City Council District 7

Report Date: G4 (4/18/2015 - 4/24/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/21/2015	Contributor Advocates for Business Growth 1301 Riverplace Blvd. Suite 1500 Jacksonville, FL 32207	Entity Business	Occupation Committee	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 4/21/2015	Contributor Hart Resources LLC 8051 Tara Lane Jacksonville, FL 32216	Entity Business	Occupation DevelopmentFirm	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 4/21/2015	Contributor Jax Assoc of Firefighters 625 Stockton Street Jacksonville, FL 32216	Entity Business	Occupation Association	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 4/21/2015	Vendor Irie Cameron 5206 N. Pearl Street Jacksonville, FL 32208	Purpose Reimb. Software	Expenditure Type Monetary	Amend	Amount $255.00
Seq# 2	Date 4/21/2015	Vendor Irie Cameron 5206 N. Pearl Street Jacksonville, FL 32208	Purpose Reimb. Printer Ink	Expenditure Type Monetary	Amend	Amount $134.79
Seq# 3	Date 4/23/2015	Vendor Main Street printing 2801 N. Main Street Jacksonville, FL 32206	Purpose Printing Flyers	Expenditure Type Monetary	Amend	Amount $85.60
Seq# 4	Date 4/23/2015	Vendor Jill Kestner 518 Lora St. Neptune Beach, FL 32266	Purpose Reimb. Tshirts and Mailers	Expenditure Type Monetary	Amend	Amount $1,240.00
Seq# 5	Date 4/23/2015	Vendor Corr Digital 6100 Phillips Highway Jacksonville, FL 32216	Purpose Yard signs	Expenditure Type Monetary	Amend	Amount $911.00
Seq# 6	Date 4/23/2015	Vendor Tiki Graphics 2831 Dunn Ave Jacksonville, FL 32218	Purpose 6 Magnetic car signs	Expenditure Type Monetary	Amend	Amount $154.08
Seq# 7	Date 4/24/2015	Vendor Lisa Ferebee 4800 Atlantic Blvd. #109 Jacksonville, FL 32207	Purpose Campaign Office Manager	Expenditure Type Monetary	Amend	Amount $335.00

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