Candidate: Mike Gay

Office: City Council District 2

Report Date: M9 (9/1/2022 - 9/30/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/10/2022	Contributor Charlotte Dooner 12645 Shark Road Jacksonville, FL 32226	Entity Individual	Occupation Sr.ComplianceOfficer	Contribution Type Check	Amend	Amount $40.00
Seq# 2	Date 9/8/2022	Contributor Henry Holbrook 79 Fishermans Cove Ponte Vedra, FL 32082	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 9/2/2022	Contributor Robert Michael 11210 Monument Landing Blvd Jacksonville, FL 32225	Entity Individual	Occupation RetiredVeteran	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 9/1/2022	Contributor Driver McAfee, Hawthrone & Diebenow, PLLC One Independent Drive, Suite 1200 Jacksonville, FL 32202	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 9/30/2022	Contributor William Gay ***Protected Voter***	Entity Candidate to Themselves	Occupation ElectricalContractor	Contribution Type Loan	Amend	Amount $10,000.00
Seq# 6	Date 9/2/2022	Contributor Sleiman Holdings, Inc 1 Sleiman Parkway, Suite 240 Jacksonville, FL 32216	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 9/2/2022	Contributor American General Properties 1 Sleiman Parkway, Suite 240 Jacksonville, FL 32216	Entity Business	Occupation RealEstate	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 9/6/2022	Vendor Singrocket.com 340 Broadway Ave St Paul Park, MN 55071	Purpose Advertising materials	Expenditure Type Monetary	Amend	Amount $265.00
Seq# 2	Date 9/7/2022	Vendor Beach Banners, Inc 3545 St. Johns Bluff Road S Jacksonville, FL 32224	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $595.00
Seq# 3	Date 9/8/2022	Vendor Printrunner 10930 Santa Monica Blvd Los Angeles, CA 90025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $81.70
Seq# 4	Date 9/8/2022	Vendor Evans Marketing Group 11924 Aaron Road Jacksonville, FL 32218	Purpose Campaign materials	Expenditure Type Monetary	Amend	Amount $439.90
Seq# 5	Date 9/9/2022	Vendor Clear Channel 4601 Touchton Road, Ste 3290 Jacksonville, FL 32246	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $5,714.29
Seq# 6	Date 9/14/2022	Vendor North Jax Monthly 731 Duval Station Road Suite 107-145 Jacksonville, FL 32218	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $6,368.00

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