Candidate: Reggie Gaffney

Office: City Council District 7

Report Date: TRF (3/15/2019 - 6/17/2019)

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 3/15/2019	Vendor BARTON PRINTING 1711 E CHURCH ST JACKSONVILLE, FL 32202	Purpose DESIGN/PRINT COLLATERAL	Expenditure Type Monetary	Amend	Amount $411.95
Seq# 2	Date 3/15/2019	Vendor ELIJAH JACKSON 11120 KEY HAVEN BLVD JACKSONVILLE, FL 32218	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 3	Date 3/18/2019	Vendor SARAH PARRISH 2620 WILKINS CT JACKSONVILLE, FL 32209	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 4	Date 3/18/2019	Vendor HOPE BRANDENBURG 7336 IRVING SCOTT DR JACKSONVILLE, FL 32209	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $510.00
Seq# 5	Date 3/18/2019	Vendor WIX PO BOX 40190 San Francisco, CA 94140	Purpose SOFTWARE SUBSCRIPTION	Expenditure Type Monetary	Amend	Amount $14.99
Seq# 6	Date 3/18/2019	Vendor FIRST DATA MERCHANT SERVICES PO Box 8879 Coral Springs, FL 33075	Purpose MERCHANT SERVICES	Expenditure Type Monetary	Amend	Amount $0.75
Seq# 7	Date 3/18/2019	Vendor ROBERT WEBB 261 W 60TH ST JACKSONVILLE, FL 32206	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 8	Date 3/19/2019	Vendor BARTON PRINTING 1711 E CHURCH ST JACKSONVILLE, FL 32202	Purpose DESIGN/ PRINT OF COLLATERAL	Expenditure Type Monetary	Amend	Amount $85.60
Seq# 9	Date 3/19/2019	Vendor JAMIE JACKSON 10535 LEM TURNER RD # 605 JACKSONVILLE, FL 32218	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $560.00
Seq# 10	Date 3/19/2019	Vendor CAROLYN REDDING 6152 STRAWFLOWER PL JACKSONVILLE, FL 32209	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 11	Date 3/19/2019	Vendor CURTIS HARPER 2120 LAURA ST N JACKSONVILLE, FL 32202	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 12	Date 3/19/2019	Vendor QUIONES CHISOLM 2067 KINGSTON ST JACKONVILLE, FL 32209	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 13	Date 3/20/2019	Vendor HOPE BRANDENBURG 7336 IRVING SCOTT DR JACKSONVILLE, FL 32209	Purpose POLL ATTENDANT	Expenditure Type Monetary	Amend	Amount $165.00
Seq# 14	Date 3/20/2019	Vendor ZIMMERMAN GROUP 95201 PLUM LOOP FERNANDINA BEACH, FL 32034	Purpose IT / MEDIA CONSULTING	Expenditure Type Monetary	Amend	Amount $411.73
Seq# 15	Date 3/20/2019	Vendor MISSION BBQ 8440 BLANDING BLVD ORANGE PARK, FL 32244	Purpose ELECTION NIGHT WATCH PARTY FOOD & BEVERAGE	Expenditure Type Monetary	Amend	Amount $801.86
Seq# 16	Date 3/20/2019	Vendor WCGL - VICTORY RADIO 3890 DUNN AVE JACKSONVILLE, FL 32218	Purpose RADIO ADVERTISING	Expenditure Type Monetary	Amend	Amount $480.00
Seq# 17	Date 3/20/2019	Vendor JOHN GULAMA 1472 JOSEPH ST JACKSONVILLE, FL 32206	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $560.00
Seq# 18	Date 3/21/2019	Vendor L PATTERSON 10535 LEM TURNER RD # 605 JACKSONVILLE, FL 32218	Purpose POLL ATTENDANT	Expenditure Type Monetary	Amend	Amount $130.00
Seq# 19	Date 3/21/2019	Vendor CAROL INGRAM 5015 TALLYHO CT JACKSONVILLE, FL 32208	Purpose POLL ATTENDANT	Expenditure Type Monetary	Amend	Amount $130.00
Seq# 20	Date 3/21/2019	Vendor VICTORIA FOSTER 5501 UNIVERSITY CLUB BLVD N JACKSONVILLE, FL 32277	Purpose POLL ATTENDANT	Expenditure Type Monetary	Amend	Amount $130.00
Seq# 21	Date 3/21/2019	Vendor ELIJAH JACKSON 11120 KEY HAVEN BLVD JACKSONVILLE, FL 32218	Purpose POLL ATTENDANT	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 22	Date 3/21/2019	Vendor HARRIETTE HARRIS 626 BEECHWOOD ST JACKSONVILLE, FL 32206	Purpose POLL ATTENDANT	Expenditure Type Monetary	Amend	Amount $130.00
Seq# 23	Date 3/21/2019	Vendor WILLIAM LANE 1504 BRETON RD JACKSONVILLE, FL 32208	Purpose POLL ATTENDANT	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 24	Date 3/21/2019	Vendor LARCHIE BRADLEY 534 FERN ST JACKSONVILLE, FL 32206	Purpose POLL ATTENDANT	Expenditure Type Monetary	Amend	Amount $130.00
Seq# 25	Date 3/21/2019	Vendor JAMIE JACKSON 10535 LEM TURNER RD # 605 JACKSONVILLE, FL 32218	Purpose POLL ATTENDANT	Expenditure Type Monetary	Amend	Amount $210.00
Seq# 26	Date 3/21/2019	Vendor JOHN GULAMA 1472 JOSEPH ST JACKSONVILLE, FL 32206	Purpose POLL ATTENDANT	Expenditure Type Monetary	Amend	Amount $210.00
Seq# 27	Date 3/21/2019	Vendor CAROLYN REDDING 6152 STRAWFLOWER PL JACKSONVILLE, FL 32209	Purpose POLL ATTENDANT	Expenditure Type Monetary	Amend	Amount $160.00
Seq# 28	Date 3/22/2019	Vendor STANLEY TWIGGS 2292 NETTLEBROOK ST N JACKSONVILLE, FL 32218	Purpose CAMPAIGN BONUS - FIELD OPS	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 29	Date 3/22/2019	Vendor JOSEPH ZIMMERMAN 95201 PLUM LOOP FERNANDINA BEACH, FL 32034	Purpose CAMPAIGN BONUS - IT/MEDIA	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 30	Date 3/22/2019	Vendor LAVERNE SPELLMAN 6425 N PENSACOLA BLVD PENSACOLA, FL 32505	Purpose POLL ATTENDANT	Expenditure Type Monetary	Amend	Amount $130.00
Seq# 31	Date 3/25/2019	Vendor DERRICK GAFFNEY 2648 WILKINS CT JACKSONVILLE, FL 32209	Purpose CAMPAIGN BONUS - FIELD OPS	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 32	Date 3/25/2019	Vendor GLORIA GREEN 1251 BEACON PT # 303 JACKSONVILLE, FL 32246	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 33	Date 3/25/2019	Vendor BRIAN PATRICK 7588 SONIA DR JACKSONVILLE, FL 32244	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 34	Date 3/25/2019	Vendor WILLIAM LANE 1504 BRETON RD JACKSONVILLE, FL 32208	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 35	Date 3/25/2019	Vendor RALPH JORDAN 626 BEECHWOOD ST JACKSONVILLE, FL 32206	Purpose POLL ATTENDANT	Expenditure Type Monetary	Amend	Amount $130.00
Seq# 36	Date 3/25/2019	Vendor JOHNNIE RAY 4251 MONCRIEF RD W JACKSONVILLE, FL 32209	Purpose POLL ATTENDANT	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 37	Date 3/26/2019	Vendor CURTIS HARPER 2120 LAURA ST N JACKSONVILLE, FL 32202	Purpose POLL ATTENDANT	Expenditure Type Monetary	Amend	Amount $130.00
Seq# 38	Date 3/26/2019	Vendor GLORIA GREEN 1251 BEACON PT # 303 JACKSONVILLE, FL 32246	Purpose POLL ATTENDANT	Expenditure Type Monetary	Amend	Amount $170.00
Seq# 39	Date 3/27/2019	Vendor LINDA ROWE 623 BEECHWOOD ST JACKSONVILLE, FL 32206	Purpose WATCH PARTY SUPPLIES REIMB	Expenditure Type Monetary	Amend	Amount $111.59
Seq# 40	Date 3/27/2019	Vendor CAROLYN REDDING 6152 STRAWFLOWER PL JACKSONVILLE, FL 32209	Purpose CAMPAIGN BONUS - FIELD OPS	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 41	Date 3/27/2019	Vendor JAMIE JACKSON 10535 LEM TURNER RD # 605 JACKSONVILLE, FL 32218	Purpose CAMPAIGN BONUS - FIELD OPS	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 42	Date 3/28/2019	Vendor COJ TAX COLLECTOR 231 E FORSYTH ST JACKSONVILLE, FL 32202	Purpose SIGN FINES #L-14164 #L-14099	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 43	Date 3/28/2019	Vendor STANLEY TWIGGS 2292 NETTLEBROOK ST N JACKSONVILLE, FL 32218	Purpose CAMPAIGN BONUS -FIELD OPS	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 44	Date 3/28/2019	Vendor JOHN GULAMA 1472 JOSEPH ST JACKSONVILLE, FL 32206	Purpose CAMPAIGN BONUS - FIELD OPS	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 45	Date 3/28/2019	Vendor TONIA BELL 5308 N. PEARL ST JACKSONVILLE, FL 32208	Purpose CAMPAIGN BONUS - FIELD PRODUCTION	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 46	Date 3/28/2019	Vendor GLORIA GREEN 1251 BEACON PT # 303 JACKSONVILLE, FL 32246	Purpose CAMPAIGN BONUS - FIELD OPS	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 47	Date 3/29/2019	Vendor JILL KESTNER 518 LORA ST NEPTUNE BEACH, FL 32266	Purpose CAMPAIGN BONUS - FINANCE	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 48	Date 3/29/2019	Vendor MAKAELA OBI 3130 KINGSTON ST JACKSONVILLE, FL 32254	Purpose CAMPAIGN BONUS - FIELD OPS PRODUCTION	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 49	Date 4/1/2019	Vendor CRC TRANSPORTATION 5320 N PEARL ST JACKSONVILLE, FL 32208	Purpose CAMPAIGN PHONES REIMB	Expenditure Type Monetary	Amend	Amount $194.20
Seq# 50	Date 4/1/2019	Vendor YAMISA JACKSON 11301 DUVAL RD JACKSONVILLE, FL 32218	Purpose CAMPAIGN BONUS - FIELD OPS PRODUCTION	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 51	Date 4/1/2019	Vendor TONIA BELL 5308 N. PEARL ST JACKSONVILLE, FL 32208	Purpose CAMPAIGN BONUS - FIELD OPS PRODUCTION	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 52	Date 4/2/2019	Vendor THE CHURCH 3:20 8601 YOUNGERMAN CT JACKSONVILLE, FL 32244	Purpose DISPOSITION OF FUNDS CHARITABLE DONATION	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 53	Date 4/3/2019	Vendor FIRST DATA MERCHANT SERVICES PO Box 8879 Coral Springs, FL 33075	Purpose MERCHANT SERVICES FEES	Expenditure Type Monetary	Amend	Amount $39.85
Seq# 54	Date 4/3/2019	Vendor DJ WILLIAMS PHOTOS AND MORE PO BOX 58012 JACKSONVILLE, FL 32241	Purpose SOCIAL MEDIA / WEBSITE MAINT	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 55	Date 4/8/2019	Vendor FLORIDA STAR NEWSPAPER 2255 DUNN AVE JACKSONVILLE, FL 32209	Purpose PRINT ADVERTISING	Expenditure Type Monetary	Amend	Amount $532.13
Seq# 56	Date 4/8/2019	Vendor EDWARD WATERS COLLEGE 1658 KINGS RD JACKSONVILLE, FL 32209	Purpose DISPOSITION OF FUNDS CHARITABLE DONATION	Expenditure Type Monetary	Amend	Amount $1,200.00
Seq# 57	Date 4/9/2019	Vendor DERRICK GAFFNEY 2648 WILKINS CT JACKSONVILLE, FL 32209	Purpose CAMPAIGN BONUS - FIELD OPS	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 58	Date 4/9/2019	Vendor STRAIGHT & NARROW PROJECT INC 2763 DUNN AVE JACKSONVILLE, FL 32218	Purpose DISPOSITION OF FUNDS CHARITABLE DONATION	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 59	Date 4/10/2019	Vendor ELAINE FORD JACKSON 623 BEECHWOOD ST JACKSONVILLE, FL 32206	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $108.00
Seq# 60	Date 4/10/2019	Vendor ELAINE FORD JACKSON 623 BEECHWOOD ST JACKSONVILLE, FL 32206	Purpose POLL ATTENDANT	Expenditure Type Monetary	Amend	Amount $108.00
Seq# 61	Date 4/10/2019	Vendor ELAINE FORD JACKSON 623 BEECHWOOD ST JACKSONVILLE, FL 32206	Purpose PHONE BANKING	Expenditure Type Monetary	Amend	Amount $72.00
Seq# 62	Date 4/15/2019	Vendor REGINALD GAFFNEY, JR 1856 DAYTONA LN JACKSONVILLE, FL 32218	Purpose CAMPAIGN BONUS - CAMPAIGN MANAGER	Expenditure Type Monetary	Amend	Amount $16,000.00
Seq# 63	Date 4/18/2019	Vendor WIX PO BOX 40190 San Francisco, CA 94140	Purpose SOFTWARE SUBSCRIPTION	Expenditure Type Monetary	Amend	Amount $14.99
Seq# 64	Date 4/18/2019	Vendor FIRST DATA MERCHANT SERVICES PO Box 8879 Coral Springs, FL 33075	Purpose MERCHANT SERVICES FEE	Expenditure Type Monetary	Amend	Amount $1.25
Seq# 65	Date 5/3/2019	Vendor FIRST DATA MERCHANT SERVICES PO Box 8879 Coral Springs, FL 33075	Purpose MERCHANT SERVICE FEES	Expenditure Type Monetary	Amend	Amount $39.85
Seq# 66	Date 5/20/2019	Vendor WIX PO BOX 40190 San Francisco, CA 94140	Purpose SOFTWARE SUBSCRIPTION	Expenditure Type Monetary	Amend	Amount $14.99
Seq# 67	Date 5/23/2019	Vendor JILL KESTNER 518 LORA ST NEPTUNE BEACH, FL 32266	Purpose CAMPAIGN BONUS - FINANCE	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 68	Date 6/9/2019	Vendor JILL KESTNER 518 LORA ST NEPTUNE BEACH, FL 32266	Purpose OFFICE SUPPLIES/INK REIMBURSEMENT	Expenditure Type Monetary	Amend	Amount $185.08
Seq# 69	Date 6/6/2019	Vendor TV 623 BEECHWOOD ST JACKSONVILLE, FL 32206	Purpose XYZ	Expenditure Type Monetary	Amend	Amount $1,000.00

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