Candidate: Mike Gay

Office: City Council District 2

Report Date: M12 (12/1/2022 - 12/31/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 12/30/2022	Contributor Mike Gay 12001 Abess Blvd Jacksonville, FL 32225	Entity Individual	Occupation ElectricalContractor	Contribution Type Loan	Amend	Amount $30,000.00
Seq# 2	Date 12/4/2022	Contributor Betty Hayes 1220 Palisades Drive Jacksonville, FL 32221	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 12/5/2022	Contributor Michael Gordon 4836 Walnut Grove Court Jacksonville, FL 32225	Entity Individual	Occupation RetiredTeacher	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 12/7/2022	Contributor Kathleen Perera 2923 Station Court S Jacksonville, FL 32246	Entity Individual	Occupation retired	Contribution Type Cash	Amend	Amount $20.00
Seq# 5	Date 12/25/2022	Contributor Jon Chuba 4929 Skyway Drive Jacksonville, FL 32246	Entity Individual	Occupation Adjuster	Contribution Type Check	Amend	Amount $30.00

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 12/20/2022	Vendor Beach Banners, Inc 3545 St. Johns Bluff Road S Jacksonville, FL 32224	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $595.00
Seq# 2	Date 12/5/2022	Vendor We Can Be Heros 14286 Beach Blvd Jacksonville, FL 32250	Purpose Candidate Sponsorship of Table	Expenditure Type Monetary	Amend	Amount $245.00
Seq# 3	Date 12/5/2022	Vendor Evans Marketing Group 11924 Aaron Road Jacksonville, FL 32218	Purpose Marketing Materials	Expenditure Type Monetary	Amend	Amount $6,248.98
Seq# 4	Date 12/25/2022	Vendor Stripe 354 Oyster Point Blvd Chicago, IL 94103	Purpose Electronic Bank Fee	Expenditure Type Monetary	Amend	Amount $1.62
Seq# 5	Date 12/25/2022	Vendor PWR 13653 Holsinger Blvd Jacksonville, FL 32256	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $500.00

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