Candidate: Reggie Gaffney

Office: City Council District 7

Report Date: M8 (8/1/2018 - 8/31/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/20/2018	Contributor ORTEGA TIGER CONSULTING INC 1819 GOODWIN ST JACKSONVILLE, FL 32204	Entity Business	Occupation BUSINESSDEVELOPMENT	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 8/20/2018	Contributor AGING GRACE LLC 2408 SOUTEL DR JACKSONVILLE, FL 32209	Entity Business	Occupation GERIATRICWELLNESS	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 8/23/2018	Contributor CURTIS HART 8051 TARA LANE JACKSONVILLE, FL 32216	Entity Individual	Occupation DEVELOPER	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 8/25/2018	Contributor SEMINOLE EDUCATIONAL FACILITIE 1819 GOODWIN ST JACKSONVILLE, FL 32204	Entity Business	Occupation EDUCATION	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 8/28/2018	Contributor DR CARLOS TORRELLAS 4190 BELFORT RD STE140 JACKSONVILLE, FL 32216	Entity Business	Occupation BEHAVIORALHEALTHCARE	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 8/30/2018	Contributor ROY NORTON 173 BIG PASS LANE SARASOTA , FL 34242	Entity Individual	Occupation BUSINESSDEVELOPMENT	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 8/27/2018	Contributor TRUCK ACCIDENT LAW FIRM LLC 1200 RIVERPLACE BLVD STE 902 JACKSONVILLE, FL 32207	Entity Business	Occupation LAW	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 8/31/2018	Vendor FIRST DATA MERCHANT SERVICES PO BOX 8879 CORAL SPRINGS, FL 33705	Purpose MERCHANT SERVICES FEES	Expenditure Type Monetary	Amend	Amount $70.01
Seq# 2	Date 8/6/2018	Vendor DJ WILLIAMS PHOTOS AND MORE PO BOX 58012 JACKSONVILLE, FL 32241	Purpose SOCIAL MEDIA / WEBSITE MAINT AUGUST	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 3	Date 8/15/2018	Vendor WIX.COM PO BOX 40190 SAN FRANCISCO, CA 94140	Purpose WEBSITE SOFTWARE SUBSCRIPTION	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 4	Date 8/31/2018	Vendor AMERIS BANK 1301 RIVERPLACE BLVD JACKSONVILLE, FL 32202	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $2.00

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