Candidate: Mike Gay

Office: City Council District 2

Report Date: M2 (2/1/2022 - 2/28/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/4/2022	Contributor Marvin R Lane, Jr 9167 Commonwealth Avenue Jacksonville, FL 32220-1258	Entity Individual	Occupation Tugboatowner/operator	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 2/4/2022	Contributor Richard F Jaques, Jr 5368 S River Road Jacksonville, FL 32211	Entity Individual	Occupation TugboatOwner/Operator	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 2/6/2022	Contributor Bryan Davis 2220 CR 210W Box 108-128 St. Johns, FL 32259	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 2/4/2022	Contributor Seber Newsome 86110 Fieldstone Drive Yulee, FL 32097-3474	Entity Individual	Occupation Mailhandler	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 2/17/2022	Contributor Edwin Rock 1513 CR 315 Green Cove Springs, FL 32043	Entity Individual	Occupation FL Telco /Owner	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 2/18/2022	Contributor Gary Cross Protected St Johns, FL 32259	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00

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 2/9/2022	Vendor Angelwood, Inc 9100 N Regency Square Blvd Jacksonville, FL 32211	Purpose Tournament Sponsorship	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 2	Date 2/14/2022	Vendor Express Printing 9840 Interstate Center Drive Jacksonville, FL 32218	Purpose Campaign Shirts	Expenditure Type Monetary	Amend	Amount $86.00
Seq# 3	Date 2/28/2022	Vendor Stripe 510 Townsend Street San Francisco, CA 94103	Purpose Automated banking fee	Expenditure Type Monetary	Amend	Amount $36.10

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