Candidate: Mike Gay

Office: City Council District 2

Report Date: G2 (3/25/2023 - 4/7/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/29/2023	Contributor Consolidated Local Union 177 966 Liberty Street Jacksonville, FL 32206	Entity Political Comm. (Federal or State)	Occupation JEAWorkersUnion	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 3/29/2023	Contributor Michael Gordon 4836 Walnut Grove Court Jacksonville, FL 32225	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 4/3/2023	Contributor Fitzhough Powell, Jr 219 N. Newnan Street Jacksonville, FL 32202	Entity Individual	Occupation Insurance	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 4/3/2023	Contributor Property Mgmt Support Inc 1 Sleiman Parkway, Suite 240 Jacksonville, FL 32216	Entity Business	Occupation CommercialRealEstate	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 4/3/2023	Contributor TLC Equites, GP 1 Sleiman Parkway, Ste 240 Jacksonville, FL 32216	Entity Business	Occupation CommericalRealEstate	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 3/27/2023	Vendor Grassroots Campaign Grassroots Campaign Mgmt., LLC 3044 Stratton Lane Jacksonville, FL 32223	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $5,128.25
Seq# 2	Date 3/28/2023	Vendor Text for Less 364 State Street, Ste 201 Hackensack, NJ 07601	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $978.94
Seq# 3	Date 3/29/2023	Vendor North Jax Monthly North Jax Monthly 731 Duval Station Road, Ste 107-145 Jacksonville, FL 32218	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $4,126.00
Seq# 4	Date 3/29/2023	Vendor Webelect 10150 Highland Manor Drive #200 Tampa, FL 33610	Purpose Campaign app	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 5	Date 3/31/2023	Vendor Winning Concepts 950 Blanding Blvd Orange Park, FL 32065	Purpose Marketing Materials	Expenditure Type Monetary	Amend	Amount $2,136.56
Seq# 6	Date 4/3/2023	Vendor Peerly 2232 Dell Range Blvd Cheyenne, NY 82009-4941	Purpose Messaging	Expenditure Type Monetary	Amend	Amount $359.82
Seq# 7	Date 4/4/2023	Vendor Winning Concepts Winning Concepts 950 Blanding Blvd Orange Park, FL 32065	Purpose Marketing Materials	Expenditure Type Monetary	Amend	Amount $2,354.25

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