Candidate: Reggie Gaffney

Office: City Council District 7

Report Date: F1 (1/1/2019 - 1/11/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 1/2/2019	Vendor PEARL PLAZA LLC 7917 CAUSEWAY BLVD N ST PETERSBURG, FL 33707	Purpose CAMPAIGN OFFICE RENT JAN	Expenditure Type Monetary	Amend	Amount $1,068.00
Seq# 2	Date 1/4/2019	Vendor DJ WILLIAMS PHOTOS AND MORE PO BOX 58012 JACKSONVILLE, FL 32241	Purpose SOCIAL MEDIA/WEBSITE MAINT DECEMBER	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 3	Date 1/3/2019	Vendor FIRST DATA MERCHANT SERVICES PO BOX 8879 CORAL SPRINGS, FL 33705	Purpose MERCHANT SERVICES	Expenditure Type Monetary	Amend	Amount $39.85
Seq# 4	Date 1/3/2019	Vendor BARTON PRINTING 1711 E CHURCH ST JACKSONVILLE, FL 32202	Purpose DESIGN AND PRINT COLLATERAL	Expenditure Type Monetary	Amend	Amount $129.88
Seq# 5	Date 1/3/2019	Vendor BARTON PRINTING 1711 E CHURCH ST JACKSONVILLE, FL 32202	Purpose DESIGN AND PRINT COLLATERAL	Expenditure Type Monetary	Amend	Amount $149.80
Seq# 6	Date 1/4/2019	Vendor DR MARTIN LUTHER KING PARADE 101 E UNION ST STE 100 JACKSONVILLE, FL 32202	Purpose PARADE ENTRY FEE	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 7	Date 1/5/2019	Vendor ZIMMERMAN GROUP 95201 PLUM LOOP FERNANDINA BCH, FL 32034	Purpose IT CONSULTING	Expenditure Type Monetary	Amend	Amount $166.15
Seq# 8	Date 1/5/2019	Vendor BARTON PRINTING 1711 E CHURCH ST JACKSONVILLE, FL 32202	Purpose DESIGN AND PRINT COLLATERAL	Expenditure Type Monetary	Amend	Amount $486.85

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