Candidate: Reggie Gaffney

Office: City Council District 7

Report Date: M12 (12/1/2018 - 12/31/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 12/17/2018	Contributor GEORGE W SPENCER 11050 LYDIA ESTATES DRIVE JACKSONVILLE, FL 32218	Entity Individual	Occupation BANKING /FINANCE	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 12/24/2018	Contributor GEORGE W SECOND TIME SIGNATURE LLP 13916 WOODLAND DR JACKSONVILLE, FL 32218	Entity Business	Occupation LANDBUSINESSDEV	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 12/24/2018	Contributor ELIZABETH LEGGETT 15251 YELLOW BLUFF RD JACKSONVILLE, FL 32226	Entity Individual	Occupation ADMINISTRATIVE	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 12/4/2018	Contributor JAX ASSN OF FIREFIGHTERS 625 STOCKTON ST JACKSONVILLE, FL 32204	Entity Business	Occupation LIFESAFETY	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 12/1/2018	Contributor JDA COMPANY 13255 LANIER RD JACKSONVILLE, FL 32226	Entity Business	Occupation LANDDEVELOPMENT	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 12/12/2018	Contributor THOMAS F SLATER ONE INDEPENDENT DR STE 1900 JACKSONVILLE, FL 32202	Entity Business	Occupation BUSDEVELOPMENT	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 12/11/2018	Contributor GRADY W BRADDOCK 344 BROWARD RD JACKSONVILLE, FL 32218	Entity Business	Occupation TRANSPORTATION	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 12/17/2018	Vendor ZIMMERMAN GROUP 95201 PLUM LOOP FERNANDINA BCH, FL 32034	Purpose IT / CONSULTING	Expenditure Type Monetary	Amend	Amount $1,275.70
Seq# 2	Date 12/17/2018	Vendor WIX.COM PO BOX 40190 SAN FRANCISCO, CA 94140	Purpose WEBSITE SUBSCRIPTION	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 3	Date 12/17/2018	Vendor HOPE INC 225 E COASTLINE DR JACKSONVILLE, FL 32202	Purpose 2019 MLK PRAYER BREAKFAST DONATION	Expenditure Type Monetary	Amend	Amount $800.00
Seq# 4	Date 12/19/2018	Vendor FIRST DATA MERCHANT SERVICES PO BOX 8879 CORAL SPRINGS, FL 33705	Purpose MERCHANT SERVICES	Expenditure Type Monetary	Amend	Amount $40.15
Seq# 5	Date 12/20/2018	Vendor N. JAX MONTHLY 731 DUVAL STATION RD STE 107 JACKSONVILLE, FL 32218	Purpose JAN '19 ISSUE DISPLAY AD	Expenditure Type Monetary	Amend	Amount $1,060.80
Seq# 6	Date 12/28/2018	Vendor CAMPAIGN GRAPHICS 5565 LEE ST UNIT 5 LEHIGH ACRES, FL 33971	Purpose CAMPAIGN SIGNS	Expenditure Type Monetary	Amend	Amount $2,341.18
Seq# 7	Date 12/3/2018	Vendor DJ WILLIAMS PHOTOS AND MORE PO BOX 58012 JACKSONVILLE, FL 32241	Purpose SOCIAL MEDIA/WEBSITE MGMT	Expenditure Type Monetary	Amend	Amount $350.00

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