Candidate: Reggie Gaffney

Office: City Council District 7

Report Date: F5 (2/16/2019 - 2/22/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/20/2019	Contributor ENOFE & ASSOC 5991 CHESTER AVE STE 204 JACKSONVILLE, FL 32207	Entity Business	Occupation FINANCIAL	Contribution Type Check	Amend	Amount $250.00

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 2/16/2019	Vendor HOPE BRANDENBERG 7336 IRVING SCOTT DR JACKSONVILLE, FL 32209	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 2	Date 2/16/2019	Vendor CAROL THOMAS 240 LEE DR ORANGE PARK, FL 32073	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 3	Date 2/16/2019	Vendor SARAH PARRISH 2620 WILKINS CT JACKSONVILLE, FL 32209	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 4	Date 2/19/2019	Vendor WIX.COM PO BOX 40190 SAN FRANCISCO, CA 94140	Purpose SOFTWARE SUBSCRIPTION	Expenditure Type Monetary	Amend	Amount $14.99
Seq# 5	Date 2/19/2019	Vendor ZIMMERMAN GROUP 95201 PLUM LOOP FERNANDINA BCH, FL 32034	Purpose IT/ DIGITAL MEDIA / CONSULTING	Expenditure Type Monetary	Amend	Amount $4,340.00
Seq# 6	Date 2/19/2019	Vendor FIRST DATA MERCHANT SERVICES PO BOX 8879 CORAL SPRINGS, FL 33705	Purpose MERCHANT SERVICES FEE	Expenditure Type Monetary	Amend	Amount $1.50
Seq# 7	Date 2/16/2019	Vendor ROSA FORT 5601 EDENFIELD RD # 723 JACKSONVILLE, FL 32277	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 8	Date 2/16/2019	Vendor MICHAEL COOK 5601 EDENFIELD RD # 723 JACKSONVILLE, FL 32277	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 9	Date 2/19/2019	Vendor PHYLLIS SMALL 11546 CURACAO CT JACKSONVILLE, FL 32218	Purpose PHONE BANKING	Expenditure Type Monetary	Amend	Amount $144.00
Seq# 10	Date 2/20/2019	Vendor CAROLYN REDDING 6152 STRAWFLOWER PL JACKSONVILLE, FL 32209	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 11	Date 2/20/2019	Vendor CAROL THOMAS 240 LEE DR ORANGE PARK, FL 32073	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 12	Date 2/20/2019	Vendor MICHAEL COOK 5601 EDENFIELD RD # 723 JACKSONVILLE, FL 32277	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 13	Date 2/20/2019	Vendor ROSA FORT 5601 EDENFIELD RD # 723 JACKSONVILLE, FL 32277	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 14	Date 2/20/2019	Vendor ROBERT WEBB 261 W. 60TH ST JACKSONVILLE, FL 32208	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $190.00
Seq# 15	Date 2/20/2019	Vendor ANTHONY HILL 713 SUNKEN MEADOW LN JACKSONVILLE, FL 32218	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $190.00
Seq# 16	Date 2/20/2019	Vendor CAROL INGRAM 5015 TALLYHO CT JACKSONVILLE, FL 32208	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $130.00
Seq# 17	Date 2/20/2019	Vendor PAMELA PAYNE 4280 BLEINHEIM PL JACKSONVILLE, FL 32225	Purpose PHONE BANKING	Expenditure Type Monetary	Amend	Amount $560.00
Seq# 18	Date 2/20/2019	Vendor LAVERNE SPELLMAN 6425 N PENSACOLA BLVD BLDG 15 PENSACOLA, FL 32505	Purpose PHONE BANKING	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 19	Date 2/20/2019	Vendor JONATHAN HARRINGTON 2202 W. 17TH ST JACKSONVILLE, FL 32209	Purpose PHONE BANKING	Expenditure Type Monetary	Amend	Amount $108.00
Seq# 20	Date 2/21/2019	Vendor ZIMMERMAN GROUP 95201 PLUM LOOP FERNANDINA BCH, FL 32034	Purpose IT /MEDIA CONSULTING	Expenditure Type Monetary	Amend	Amount $201.40

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