Candidate: Mike Gay

Office: City Council District 2

Report Date: F5 (2/18/2023 - 2/24/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/18/2023	Contributor Florida Roads Contracting LLC 10439 Alta Drive Jacksonville, FL 32226	Entity Individual	Occupation RoadConstruction	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 2/18/2023	Contributor AJ Johns, Inc 3225 Anniston Road Jacksonville, FL 32246	Entity Individual	Occupation SiteDevelopment	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 2/22/2023	Contributor Little Temples Child Care 3525 New Berlin Road Jacksonville, FL 32226	Entity Individual	Occupation Childcare	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 2/22/2023	Contributor Gary Lindors P.O. Box 50278 Jacksonville Beach, FL 32240	Entity Individual	Occupation VP PartsSales	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 2/22/2023	Contributor Bobcat of Jacksonville, LLC 1182 Suemac Rd Jacksonville, FL 32254	Entity Individual	Occupation President/EquipmentSales	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 2/23/2023	Contributor Aetna Recycling Inc PO Box 50278 Jacksonville Beach, FL 32240	Entity Individual	Occupation RecyclingCompany	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 2/22/2023	Contributor Holstar, LLC PO Box 54375 Jacksonville, FL 32245	Entity Individual	Occupation Construction	Contribution Type Check	Amend	Amount $1,000.00
Seq# 8	Date 2/22/2023	Contributor Richard Baker, JR 5392 Clifton Road Jacksonville, FL 32211	Entity Individual	Occupation Construction	Contribution Type Check	Amend	Amount $1,000.00
Seq# 9	Date 2/20/2023	Contributor CEO Service Bureau, Inc. 4320 Deerwood Lake Parkway, #101-134 Jacksonville, FL 32216	Entity Individual	Occupation Consulting	Contribution Type Check	Amend	Amount $500.00
Seq# 10	Date 2/18/2023	Contributor Catherine Del Re 14757 Cape Drive E Jacksonville, FL 32226	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 11	Date 2/18/2023	Contributor Jane Love 2866 Amelia Bluff Drive Jacksonville, FL 32226	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $20.00
Seq# 12	Date 2/18/2023	Contributor Jenelle Flynn 215 W 67th Street Jacksonville, FL 32208	Entity Individual	Occupation AdminAssistant	Contribution Type Cash	Amend	Amount $20.00
Seq# 13	Date 2/18/2023	Contributor Bill Kavanaugh 3954 Ponte Vedra Blvd Jacksonville Beach, Fl 32250	Entity Individual	Occupation CypressWood Sales	Contribution Type Cash	Amend	Amount $50.00
Seq# 14	Date 2/18/2023	Contributor Sandra Kavanaugh 3954 Ponte Vedra Blvd Jacksonville Beach, Fl 32250	Entity Individual	Occupation PVBChamberPresident	Contribution Type Cash	Amend	Amount $50.00
Seq# 15	Date 2/19/2023	Contributor Melissa Burnhardt Burnhardt 6820 Ramoth Drive Jacksonville, Fl 32226	Entity Individual	Occupation Homemaker	Contribution Type Check	Amend	Amount $150.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 2/18/2023	Contributor John Arwood 2997 Sunset Landing Drive Jacksonville, FL 32226	Entity Individual	Occupation WasteManagement	In-Kind Description Campaign Event	Amend	Amount $888.00
Seq# 2	Date 2/18/2023	Contributor Paula Arwood 2997 Sunset Landing Blvd Jacksonville, FL 32226	Entity Individual	Occupation Sales	In-Kind Description Campaign Event	Amend	Amount $1,000.00
Seq# 3	Date 2/18/2023	Contributor Toney Sleiman 1 Sleiman Pkwy Jacksonville, FL 32216	Entity Individual	Occupation CommericalRealEstate	In-Kind Description Campaign Fundraiser	Amend	Amount $888.89
Seq# 4	Date 2/18/2023	Contributor Bonnie Sleiman 1 Sleiman Pkwy Jacksonville, FL 32216	Entity Individual	Occupation CommercialRealEstate	In-Kind Description Campaign Event	Amend	Amount $888.00
Seq# 5	Date 2/18/2023	Contributor Zerobounce Floaters 1059 Faye Road Jacksoville, FL 32218	Entity Individual	Occupation PortableSanitation	In-Kind Description Facilities	Amend	Amount $1,000.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 2/21/2023	Vendor Effecttv Effecttv PO BOX 187 Millsboro, DE 19966	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $10,000.00
Seq# 2	Date 2/21/2023	Vendor Comcast 7 Parkway Ctr Ste 1000 15220-3717 Pittsburgh, PA 15220-3717	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $9,999.00
Seq# 3	Date 2/23/2023	Vendor Zerobounce 10 E Yanonali St Santa Barbara, CA 93101	Purpose verification software	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 4	Date 2/23/2023	Vendor Mailchimp 675 Ponce de Leon Ave Atlanta, GA 30308	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $135.00
Seq# 5	Date 2/23/2023	Vendor Stripe Stripe 510 Townsend Street San Francisco, CA 94103	Purpose Electronic Banking Fee	Expenditure Type Monetary	Amend	Amount $6.90

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