Candidate: Omega Allen

Office: Mayor

Report Date: M3 (3/1/2022 - 3/31/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/17/2022	Contributor Sandra Witsell Brookins 3350 Watermark Drive Wesley Chapel, FL 33544	Entity Individual	Occupation RetiredOfficeManager	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 3/25/2022	Contributor Associates Consortium LLC PO Box 43478 Jacksonville, FL 32203	Entity Business	Occupation BusinessDevelopment	Contribution Type Check	Amend	Amount $437.50
Seq# 3	Date 3/29/2022	Contributor John Reep 5703 Lake Lucina Dr. N. Jacksonville, FL 32211	Entity Business	Occupation Architect	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 3/2/2022	Vendor Sam's Club 300 Busch Dr.. Jacksonville, FL 32218	Purpose GAS	Expenditure Type Monetary	Amend	Amount $29.54
Seq# 2	Date 3/3/2022	Vendor Office Max 13275 City Square Drive Jacksonville, FL 32218	Purpose ENVELOPES	Expenditure Type Monetary	Amend	Amount $190.52
Seq# 3	Date 3/3/2022	Vendor OFFICE MAX 5914 RAMONA BLVD JACKSONVILLE, FL 32210	Purpose ENVELOPES	Expenditure Type Monetary	Amend	Amount $170.66
Seq# 4	Date 3/7/2022	Vendor Sam's Club 300 Busch Dr.. Jacksonville, FL 32218	Purpose GAS	Expenditure Type Monetary	Amend	Amount $47.03
Seq# 5	Date 3/7/2022	Vendor Office Max 9756 ATLANTIC BLVD Jacksonville, FL 32211	Purpose INK	Expenditure Type Monetary	Amend	Amount $177.98
Seq# 6	Date 3/8/2022	Vendor TIKI GRAPHICS 2831 DUNN AVE JACKSONVILLE, FL 32218	Purpose SIGNS	Expenditure Type Monetary	Amend	Amount $466.98
Seq# 7	Date 3/12/2022	Vendor AMAZON 440 TERRY AVE NORTH SEATTLE, WA 98109	Purpose BAGS	Expenditure Type Monetary	Amend	Amount $20.09
Seq# 8	Date 3/14/2022	Vendor Sam's Club 300 Busch Dr.. Jacksonville, FL 32218	Purpose FUEL	Expenditure Type Monetary	Amend	Amount $36.13
Seq# 9	Date 3/16/2022	Vendor Sam's Club 10690 Beach Blvd. Jacksonville, FL 32246	Purpose FUEL	Expenditure Type Monetary	Amend	Amount $33.17
Seq# 10	Date 3/16/2022	Vendor OMNI GARAGE 336 W. BAY ST JACKSONVILLE, FL 32202	Purpose PARKING	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 11	Date 3/16/2022	Vendor ACE PRINTING 2801 N. MAIN ST. JACKSONVILLE, FL 32206	Purpose FLYERS	Expenditure Type Monetary	Amend	Amount $190.00
Seq# 12	Date 3/19/2022	Vendor Sam's Club 300 Busch Dr.. Jacksonville, FL 32218	Purpose FUEL	Expenditure Type Monetary	Amend	Amount $39.91
Seq# 13	Date 3/19/2022	Vendor GO FAN* BOB HAYES HIGH 151 S. BETHEL ST THOMASTON, GA 30286	Purpose TRACK MEET	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 14	Date 3/29/2022	Vendor Sam's Club 300 Busch Dr.. Jacksonville, FL 32218	Purpose FUEL	Expenditure Type Monetary	Amend	Amount $33.81

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