Candidate: Reggie Gaffney

Office: City Council District 7

Report Date: F6 (2/23/2019 - 3/1/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/1/2019	Contributor PAUL MARTINEZ 203 CEDAR ST NEPTUNE BEACH, FL 32266	Entity Individual	Occupation ADVERTISING/NONPROFITMGMT	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 3/1/2019	Contributor TIMOTHY P COMMITTEE FOR ECONOMIC DEVELOP 818 A1A N. STE 208 PONTE VEDRA BEACH, FL 32082	Entity Business	Occupation BUS & REDEVELOPMENT	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 3/1/2019	Contributor ANN LEWIS 3959 MUIRFIELD BLVD E JACKSONVILLE, FL 32225	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 3/1/2019	Contributor RP FUNDING INC 1400 S INTERNATIONAL PKWY SUITE 1000 LAKE MARY, FL 32746	Entity Business	Occupation BUSFINANCEDEVLOP	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 3/1/2019	Contributor PALMER HOLDINGS LLC 2700 WESTFALL LN STE 122 MAITLAND, FL 32751	Entity Business	Occupation REDEVELOPMENT	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 3/1/2019	Contributor TECO ENERGY INC 702 N FRANKLIN ST TAMPA, FL 33602	Entity Business	Occupation NATURALGAS	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 3/1/2019	Contributor LISTING POWER TOOLS INC 1540 INTERNATIONAL PKWY STE3070 LAKE MARY, FL 32746	Entity Business	Occupation EQUIPSALES	Contribution Type Check	Amend	Amount $1,000.00

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 2/25/2019	Vendor SARAH PARRISH 2620 WILKINS CT JACKSONVILLE, FL 32209	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 2	Date 2/25/2019	Vendor GLORIA GREEN 1251 BEACON POINTE # 303 JACKSONVILLE, FL 32246	Purpose PHONE BANKING	Expenditure Type Monetary	Amend	Amount $228.00
Seq# 3	Date 2/25/2019	Vendor ZIMMERMAN GROUP 95201 PLUM LOOP FERNANDINA BCH, FL 32034	Purpose IT / MEDIA CONSULTING & SERVICES	Expenditure Type Monetary	Amend	Amount $263.30
Seq# 4	Date 2/25/2019	Vendor GLORIA GREEN 1251 BEACON POINTE # 303 JACKSONVILLE, FL 32246	Purpose PHONE BANKING	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 5	Date 2/25/2019	Vendor JAMIE JACKSON 10535 LEM TURNER RD # 605 JACKSONVILLE, FL 32218	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 6	Date 2/25/2019	Vendor PAMELA PAYNE 4280 BLEINHEIM PL JACKSONVILLE, FL 32225	Purpose PHONE BANKING	Expenditure Type Monetary	Amend	Amount $560.00
Seq# 7	Date 2/26/2019	Vendor LAVERNE SPELLMAN 6425 N PENSACOLA BLVD BLDG 15 PENSACOLA, FL 32505	Purpose PHONE BANKING	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 8	Date 2/26/2019	Vendor CAROLYN REDDING 6152 STRAWFLOWER PL JACKSONVILLE, FL 32209	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $130.00
Seq# 9	Date 2/26/2019	Vendor ANTHONY HILL 713 SUNKEN MEADOW LN JACKSONVILLE, FL 32218	Purpose CANVSSING	Expenditure Type Monetary	Amend	Amount $160.00
Seq# 10	Date 2/26/2019	Vendor CAROL THOMAS 240 LEE DR ORANGE PARK, FL 32073	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 11	Date 2/27/2019	Vendor ZIMMERMAN GROUP 95201 PLUM LOOP FERNANDINA BCH, FL 32034	Purpose IT / MEDIA CONSULTING & SERVICES	Expenditure Type Monetary	Amend	Amount $441.40
Seq# 12	Date 2/27/2019	Vendor PHYLLIS SMALL 11546 CURACAO CT JACKSONVILLE, FL 32218	Purpose PHONE BANKING	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 13	Date 2/27/2019	Vendor QUIONES CHISOLM 2067 KINGSTON ST JACKSONVILLE, FL 32209	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 14	Date 2/27/2019	Vendor JOHN GULAMA 1472 JOSEPH ST JACKSONVILLE, FL 32206	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 15	Date 2/27/2019	Vendor CARRIE GRAY 3730 SOUTEL DR #2109 JACKSONVILLE, FL 32208	Purpose PHONE BANKING	Expenditure Type Monetary	Amend	Amount $90.00
Seq# 16	Date 2/27/2019	Vendor HOPE BRANDENBERG 7336 IRVING SCOTT DR JACKSONVILLE, FL 32209	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 17	Date 3/1/2019	Vendor ZIMMERMAN GROUP 95201 PLUM LOOP FERNANDINA BCH, FL 32034	Purpose IT / MEDIA CONSULTING & SERVICES	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 18	Date 3/1/2019	Vendor FIRST DATA MERCHANT SERVICES PO BOX 8879 CORAL SPRINGS, FL 33705	Purpose MERCHANT SERVICES FEES	Expenditure Type Monetary	Amend	Amount $6.61
Seq# 19	Date 2/26/2019	Vendor KARLA PERRYMAN 5885 EDENFIELD RD #M22 JACKSONVILLE, FL 32277	Purpose PHONE BANKING	Expenditure Type Monetary	Amend	Amount $70.00

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