Candidate: Mike Gay

Office: City Council District 2

Report Date: TRG (5/12/2023 - 8/14/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 5/15/2023	Vendor Grassroots Campaign Mgmt., LLC 3044 Stratton Lane Jacksonville, FL 32223	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $5,612.00
Seq# 2	Date 5/15/2023	Vendor Grassroots Campaign Mgmt., LLC 3044 Stratton Lane Jacksonville, FL 32223	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $5,997.00
Seq# 3	Date 5/17/2023	Vendor Publix Duval Station Road Jacksonville, FL 32226	Purpose Event supplies	Expenditure Type Monetary	Amend	Amount $72.39
Seq# 4	Date 5/18/2023	Vendor Aldi 15324 Max Leggett Parkway Jacksonville, FL 32218	Purpose Event Supplies	Expenditure Type Monetary	Amend	Amount $166.63
Seq# 5	Date 5/18/2023	Vendor Capri Diner 2467 Alta Road Jacksonville, FL 32226	Purpose Venue / Watch Party	Expenditure Type Monetary	Amend	Amount $670.89
Seq# 6	Date 5/18/2023	Vendor PWR 13653 Holsinger Blvd Jacksonville, FL 32256	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $5,307.00
Seq# 7	Date 5/30/2023	Vendor One on One Communications 1700 N Monroe St., #11-297 Tallahassee, FL 32303	Purpose Bulk Mail	Expenditure Type Monetary	Amend	Amount $8,750.00
Seq# 8	Date 5/22/2023	Vendor Grassroots Campaign Mgmt., LLC 3044 Stratton Lane Jacksonville, FL 32223	Purpose Canvasing	Expenditure Type Monetary	Amend	Amount $2,113.50
Seq# 9	Date 5/22/2023	Vendor Campaign Insights PO Box 853 Tallahassee, FL 32225	Purpose Commericals	Expenditure Type Monetary	Amend	Amount $116,559.88
Seq# 10	Date 7/7/2023	Vendor Mike Gay Gay ***Protected Voter***	Purpose Reimbursement to candidate	Expenditure Type Reimbursements	Amend	Amount $0.01

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