Candidate: Omega Allen

Office: Mayor

Report Date: M9 (9/1/2014 - 9/30/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/8/2014	Contributor Samuel Yound DMD,Inc. 31638 Whitefield Ct. Murrieta, CA 92563	Entity Business	Occupation Orthodontics	Contribution Type Check	Amend Delete	Amount $-1,000.00
Seq# 2	Date 9/8/2014	Contributor Samuel Young DMD,Inc. 31638 Whitefield Ct. Murrieta, CA 92563	Entity Business	Occupation Orthodontics	Contribution Type Check	Amend Add	Amount $1,000.00
Seq# 3	Date 9/26/2014	Contributor Maurice and Gina Roulhac 120 Graylyn Ct. Fayetteville, NC 28314	Entity Individual	Occupation OfficeManager	Contribution Type Check	Amend Delete	Amount $-500.00
Seq# 4	Date 9/26/2014	Contributor Gina Roulhac 120 Graylyn Ct. Fayetteville, NC 28314	Entity Individual	Occupation Office Manager	Contribution Type Check	Amend Add	Amount $500.00
Seq# 5	Date 9/20/2014	Contributor Stanley Howell 2907 Apache Moon Terrace Murfreesbobo, TN 37127	Entity Individual	Occupation	Contribution Type Check	Amend Add	Amount $10.00

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 9/20/2014	Vendor Pay Pal 2211 N. First Street San Jose , CA 95131	Purpose Service Fee	Expenditure Type Monetary	Amend Add	Amount $0.59
Seq# 2	Date 9/26/2014	Vendor Royal Vagabonds Jacksonville , FL	Purpose Advertising	Expenditure Type Monetary	Amend Delete	Amount $-100.00
Seq# 3	Date 9/26/2014	Vendor Royal Vagabonds 2865 Egret Walk Ter Jacksonville , FL 32226	Purpose Advertising	Expenditure Type Monetary	Amend Add	Amount $100.00
Seq# 4	Date 9/26/2014	Vendor Royal Vagabonds Jacksonville, FL	Purpose Golf Tournament Fee	Expenditure Type Monetary	Amend Delete	Amount $-75.00
Seq# 5	Date 9/26/2014	Vendor Royal Vagabonds 2865Egret Walk Ter Jacksonville, FL	Purpose Golf Tournament Fee	Expenditure Type Monetary	Amend Add	Amount $75.00

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