Candidate: Reggie Gaffney Jr

Office: City Council District 8

Report Date: G6 (4/29/2023 - 5/11/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/9/2023	Contributor myrtle creek llc 177 4th ave north ste 200 jacksonville, fl 32250	Entity Business	Occupation holdingcompany	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 5/11/2023	Contributor The Fiorentino Group 1301 riverplace blvd ste 1300 jacksonville, fl 32207	Entity Business	Occupation lawfirm	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 5/9/2023	Contributor The Vestcor Companies 3030 Hartley rd. ste. 310 jacksonville, fl 32257	Entity Business	Occupation realestate dev	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 5/11/2023	Contributor Allen O'Brien 6065 roswell rd ste 2025 atlanta, ga 30328	Entity Individual	Occupation realestateinvestor	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 5/11/2023	Contributor Joshua Hicks 13885 ibis point blvd jacksonville, fl 32224	Entity Individual	Occupation medicaladmin	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 5/10/2023	Contributor bailbonds espress 1126 cellesary blvd jax, fl 32211	Entity Business	Occupation bail bondscompany	Contribution Type Check	Amend	Amount $200.00
Seq# 7	Date 5/11/2023	Contributor desiree jones 1760 shadowwwod lane jax, fl 32207	Entity Individual	Occupation counselor	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 5/5/2023	Vendor Graham media group 550 west lafayette blvd jax, fl 48226	Purpose marketing	Expenditure Type Monetary	Amend	Amount $9,700.00
Seq# 2	Date 5/9/2023	Vendor clear cut strategies 87095 kipling drive yulee, fl 32097	Purpose marketing	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 3	Date 5/9/2023	Vendor chesapeake portsmouth broadcas 7235 bonneval rd jax, fl 32256	Purpose radio ads	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 4	Date 5/5/2023	Vendor wgcl radio 3890 dunn ave parkway ste 804 jax, fl 32218	Purpose radio ads	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 5	Date 5/7/2023	Vendor iheart media 8000 belfort pkwy jax, fl 32256	Purpose radio ads	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 6	Date 5/5/2023	Vendor american tech consulting 901 east street nw washington, dc 2004	Purpose marketing	Expenditure Type Monetary	Amend	Amount $2,335.00

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