Candidate: Mike Gay

Office: City Council District 2

Report Date: F3 (1/28/2023 - 2/10/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/8/2023	Contributor Mike Gay Gay ***Protected Voter***	Entity Individual	Occupation ElectricalContractor	Contribution Type Loan	Amend	Amount $17,000.00
Seq# 2	Date 2/1/2023	Contributor Carolyn Rocco 303 Victoria Drive Moscow, ID 83843	Entity Individual	Occupation US AirForce	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 2/9/2023	Contributor Mark Jones 2332 Dunn Avenue Jacksonville, FL 32218	Entity Individual	Occupation OperationsOfficer	Contribution Type Check	Amend	Amount $500.00

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 2/3/2023	Vendor Evans Marketing Evans Marketing Aaron Road Jacksonville, FL 32218	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $924.50
Seq# 2	Date 2/6/2023	Vendor Evans Marketing Evans Marketing 11924 Aaron Road Jacksonville, FL 32218	Purpose Marketing Materials	Expenditure Type Monetary	Amend	Amount $150.50
Seq# 3	Date 2/6/2023	Vendor US Postal Service 150 Busch Drive Jacksonville, FL 32218	Purpose Postage	Expenditure Type Monetary	Amend	Amount $315.00
Seq# 4	Date 2/6/2023	Vendor Sams Club Sams Club 300 Busch Dr Jacksonville, FL 32218	Purpose Campaign HQ Supplies	Expenditure Type Monetary	Amend	Amount $111.75
Seq# 5	Date 2/6/2023	Vendor Grassroots Campaign Grassroots Campaign Mgmt., LLC 3044 Stratton Lane Jacksonville, FL 32223	Purpose Canvasing	Expenditure Type Monetary	Amend	Amount $3,065.00
Seq# 6	Date 2/6/2023	Vendor Stripe 510 Townsend Street San Francisco, CA 94103	Purpose Electronic Banking Fee	Expenditure Type Monetary	Amend	Amount $67.60

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