Candidate: Mike Gay

Office: City Council District 2

Report Date: G5 (4/22/2023 - 4/28/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/26/2023	Contributor Scott Flanders 7305 San Pedro Road Jacksonville, FL 32217	Entity Individual	Occupation BankPresident	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 4/26/2023	Contributor Donald Adkison 6140 Heckscher Drive Jacksonville, FL 32226	Entity Individual	Occupation TowingCompany	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 4/26/2023	Contributor BWT Property Management 1121 Baisden Road Jacksonville, FL 32218	Entity Individual	Occupation WholesaleBusiness	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 4/26/2023	Contributor First Coast Road Rangers, Inc 11461 Boote Blvd Jacksonville, FL 32218	Entity Individual	Occupation RoadRepair	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 4/26/2023	Contributor Adkison Towing Company 7405 Philips Hwy Jacksonville, FL 32256	Entity Individual	Occupation TowingCompany	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 4/26/2023	Contributor Richard Barron 7327 Ramouth Rd Jacksonville, FL 32226	Entity Individual	Occupation WholesaleBus. Owner	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 4/26/2023	Contributor BWT Property Maintenance 1302 B Eastport Road Jacksonville, FL 32218	Entity Individual	Occupation TireCompany	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 4/24/2023	Vendor Mailchimp Mailchimp 675 Ponce de Leon Ave Atlanta, GA 30308	Purpose Email Service	Expenditure Type Monetary	Amend	Amount $186.00
Seq# 2	Date 4/25/2023	Vendor Dagher Printing 11775 Marco Beach Drive Jacksonville, FL 32224	Purpose Printing Service	Expenditure Type Monetary	Amend	Amount $506.91
Seq# 3	Date 4/24/2023	Vendor Winning Concepts Winning Concepts 950 Blanding Blvd Orange Park, FL 32065	Purpose Marketing Supplies	Expenditure Type Monetary	Amend	Amount $1,004.61
Seq# 4	Date 4/26/2023	Vendor Webelect Webelect 10150 Highland Manor Drive #200 Tampa, FL 33610	Purpose Campaign App	Expenditure Type Monetary	Amend	Amount $48.00

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