Candidate: Mike Gay

Office: City Council District 2

Report Date: M7 (7/1/2021 - 7/31/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/19/2021	Contributor Maleana Gay ***Protected Voter***	Entity Individual	Occupation Housewife	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 7/19/2021	Contributor Kathleen Seymour 7322 Ramoth Drive Jacksonville, FL 32226	Entity Individual	Occupation homemaker	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 7/19/2021	Contributor Jonathan Bodway ***Protected Voter***	Entity Individual	Occupation electrician	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 7/19/2021	Contributor Joseph Abdallah 96388 Commodore Point Yulee, FL 32097	Entity Individual	Occupation electrician	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 7/21/2021	Contributor Amanda Gordish 4000 Lionheart Dr Jacksonville, FL 32216	Entity Individual	Occupation sales rep	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 7/22/2021	Contributor Melissa Montgomery 5161 Creek Crossing Dr Jacksonville, FL 32226	Entity Individual	Occupation officemanager	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 7/22/2021	Contributor Bryan Montgomery 5161 Creek Crossing Dr Jacksonville, FL 32226	Entity Individual	Occupation smallbusinessowner	Contribution Type Check	Amend	Amount $500.00
Seq# 8	Date 7/22/2021	Contributor Ron Beverly 1105 Regis Road Jacksonville, FL 32218	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 9	Date 7/22/2021	Contributor Bill Haddock 894 SE County Road 21b Melrose, FL 32666	Entity Individual	Occupation projectmanager	Contribution Type Check	Amend	Amount $1,000.00
Seq# 10	Date 7/22/2021	Contributor Brian Gay 1982 Van Sickle Road jacksonvile, FL 32218	Entity Individual	Occupation EquipmentOperator	Contribution Type Check	Amend	Amount $1,000.00
Seq# 11	Date 7/20/2021	Contributor William Gay ***Protected Voter***	Entity Individual	Occupation smallbusinessowner	Contribution Type Loan	Amend	Amount $10,000.00
Seq# 12	Date 7/13/2021	Contributor paypal verification 1113 Cedar Bay Rd Jacksonville, FL 32218	Entity Other	Occupation campaigntransfera	Contribution Type Check	Amend	Amount $0.06
Seq# 13	Date 7/13/2021	Contributor paypal verification 1113 Cedar Bay Rd Jacksonville, FL 32218	Entity Other	Occupation campaigntransfers	Contribution Type Check	Amend	Amount $0.17

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 7/19/2021	Vendor stripe administrative expense 1113 Cedar Bay Rd Jacksonville, FL 32218	Purpose Fees from donor box account subtracted from contributions	Expenditure Type Petty Cash Spent*	Amend	Amount $23.20
Seq# 2	Date 7/21/2021	Vendor stripe administrative expense 1113 Cedar Bay Rd Jacksonville, fl 32218	Purpose Fees from donor box account subtracted from contributions	Expenditure Type Petty Cash Spent*	Amend	Amount $4.70
Seq# 3	Date 7/22/2021	Vendor stripe administrative expense 1113 Cedar Bay Rd Jacksonville, FL 32218	Purpose Fees from donor box account subtracted from contributions	Expenditure Type Petty Cash Spent*	Amend	Amount $22.30
Seq# 4	Date 7/23/2021	Vendor stripe administrative expense 1113 Cedar Bay Rd Jacksonville, FL 32218	Purpose Fees from donor box account subtracted from contributions	Expenditure Type Petty Cash Spent*	Amend	Amount $22.30
Seq# 5	Date 7/23/2021	Vendor paypal verification 1113 Cedar Bay Rd Jacksonville, FL 32218	Purpose paypal verification	Expenditure Type Petty Cash Spent*	Amend	Amount $0.23

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