Candidate: Mike Gay

Office: City Council District 2

Report Date: M8 (8/1/2022 - 8/31/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/8/2022	Contributor Kimberly Deberry 13619 N. Main Street Jacksonville, FL 32218	Entity Individual	Occupation ElectricalContractor	Contribution Type Cash	Amend	Amount $250.00
Seq# 2	Date 8/29/2022	Contributor Norm Brewer 6688 Greenland Chase Blvd Jacksonville, FL 32258	Entity Individual	Occupation RetiredJSO	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 8/26/2022	Contributor Awanda Dunn 1025 Whirlaway Circle Sourth Jacksonville, FL 32218	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 8/31/2022	Contributor Mike Gay ***Protected Voter***	Entity Candidate to Themselves	Occupation ElectricalContractor	Contribution Type Check	Amend	Amount $11,100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/31/2022	Contributor Ardis Davis 1043 Whirlaway Circle South Jacksonville, FL 32218	Entity Individual	Occupation LegalAdmin	In-Kind Description Expenses for meet and greet	Amend	Amount $150.00
Seq# 2	Date 8/27/2022	Contributor Marsha Parrish 12949 Yellow Bluff Road Jacksonville, FL 32226	Entity Individual	Occupation Stylist	In-Kind Description Expenses for co-hosting meet & greet	Amend	Amount $150.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/9/2022	Vendor Standard Outdoor 369 Enterprise Drive Valdosta, GA 31601	Purpose Billboard Advertisement	Expenditure Type Monetary	Amend	Amount $4,355.00
Seq# 2	Date 8/19/2022	Vendor Printrunner 8000 Haskell Avenue Van Nuys, CA 91406	Purpose Brochure Printing	Expenditure Type Monetary	Amend	Amount $146.74
Seq# 3	Date 8/30/2022	Vendor Evans Marketing Group 11924 Aaron Road Jacksonville, FL 32218	Purpose Signs	Expenditure Type Monetary	Amend	Amount $1,924.64
Seq# 4	Date 8/30/2022	Vendor Stripe 354 Oyster Point Blvd Chicago, IL 94103	Purpose Electronic banking fee	Expenditure Type Monetary	Amend	Amount $16.40

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