Candidate: Omega Allen

Office: Mayor

Report Date: F6 (2/23/2019 - 3/1/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/24/2019	Contributor Shawn Evans 6859 Lenox Ave Jacksonville, FL 32205	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 2/28/2019	Contributor David Thomas 159 Clark Rd Jacksonville, FL 32218	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 2/28/2019	Contributor Karen Goins 1398 Summer Breeze Dr. Jacksonville, FL 32218	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 2/28/2019	Contributor Hattie Grant 11095 Campus Heights Lane Jacksonville, FL 32218	Entity Individual	Occupation VeteransAdministration	Contribution Type Check	Amend	Amount $200.00
Seq# 5	Date 2/27/2019	Contributor Sandra G Anderson 1464Raven Drive Jacksonville, FL 32218	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 6	Date 3/1/2019	Contributor Aretha Simons 552 N. Dollins Ave. Orlando, FL 32805	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00

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 2/23/2019	Vendor Publix 731 Duval Station Rd Jacksonville, FL 32218	Purpose Strategy Dinner	Expenditure Type Monetary	Amend	Amount $53.96
Seq# 2	Date 2/25/2019	Vendor BJ's Brewhouse Restaurant 15022 Max Leggett Parkway Jacksonville, FL 32218	Purpose Campaign Worker's Lunch	Expenditure Type Monetary	Amend	Amount $29.61
Seq# 3	Date 2/26/2019	Vendor Tiki Graphics 2831 Dunn Ave Jacksonville, FL 32218	Purpose Car Magnets	Expenditure Type Monetary	Amend	Amount $342.19
Seq# 4	Date 2/26/2019	Vendor Giant Oil 814 Edgewood Ave. W Jacksonville, FL 32208	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $31.26
Seq# 5	Date 2/27/2019	Vendor Tiki Graphics 2831 Dunn Ave Jacksonville, FL 32218	Purpose Yard Signs	Expenditure Type Monetary	Amend	Amount $763.98
Seq# 6	Date 3/1/2019	Vendor Cash App 1455 Market St, San Francisco , CA 94103	Purpose Money Transfer Fee	Expenditure Type Monetary	Amend	Amount $4.12
Seq# 7	Date 3/1/2019	Vendor PayPal 2211 N. 1st Street San Jose, CA 95131	Purpose Money Transfer Fee	Expenditure Type Monetary	Amend	Amount $3.20

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