Candidate: Reggie Gaffney

Office: City Council District 7

Report Date: M1 (1/1/2018 - 1/31/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/18/2018	Contributor RUMMELLMUNZ PARTNERS 2358 RIVER RD JACKSONVILLE, FL 32207	Entity Business	Occupation BUSINESSDEVELOPMENT	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 1/17/2018	Contributor MICHAEL R MUNZ 1151 BROOKWOOD RD JACKSONVILLE, FL 32207	Entity Individual	Occupation ADVERTISING	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 1/18/2018	Contributor MATTHEW R KANE 2701 OCEAN DR S JACKSONVILLE BEACH, FL 32250	Entity Individual	Occupation SOFTWARE	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 1/3/2018	Contributor HONGYUAN HAN PO BOX 660 NEW VERNON, NJ 07976	Entity Individual	Occupation REDEVELOPER	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 1/9/2018	Contributor MARTIN STEIN ONE INDEPENDENT DR JACKSONVILLE, FL 32202	Entity Individual	Occupation REMGMT/DEV	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 1/10/2018	Contributor PARTICIA FRISCH 10578 WAVERLY BLUFF WAY JACKSONVILLE, FL 32223	Entity Individual	Occupation FOOD DIST	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 1/11/2018	Contributor US HEALTH PROGRAMS 8833 PERIMETER PARK BLVD JACKSONVILLE, FL 32216	Entity Business	Occupation HEALTHCARE>RETDCHECK	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 1/2/2018	Vendor DJ WILLIAMS PHOTOS MEDIA & MOR PO BOX 58012 JACKSONVILLE, FL 32241	Purpose SOCIAL MEDIA DESIGN AND SETUP	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 2	Date 1/2/2018	Vendor GODADDY OPERATING CO 14455 HAYDEN RD STE 219 SCOTTDALE, AZ 85260	Purpose WEBSITE/DOMAIN ADD ONS	Expenditure Type Monetary	Amend	Amount $17.99
Seq# 3	Date 1/31/2018	Vendor DJ WILLIAMS PHOTOS MEDIA & MOR PO BOX 58012 JACKSONVILLE, FL 32241	Purpose SOCIAL MEDIA MAINT JAN	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 4	Date 1/11/2018	Vendor AMERIS BANK 1301 RIVERPLACE DR JACKSONVILLE, FL 32202	Purpose BANK CHARGE FOR RETD US HEALTH ITEM	Expenditure Type Monetary	Amend	Amount $11.00

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