Candidate: Omega Allen

Office: Mayor

Report Date: M4 (4/1/2022 - 4/30/2022)

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 4/2/2022	Vendor Sam's Club 300 Busch Dr.. Jacksonville, FL 32218	Purpose fuel	Expenditure Type Monetary	Amend	Amount $25.82
Seq# 2	Date 4/7/2022	Vendor EWU Alumni Association 1658 Kings Road Jacksonville, FL 32209	Purpose Hole Sposor	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 3	Date 4/7/2022	Vendor Sam's Club 300 Busch Dr.. Jacksonville, FL 32218	Purpose Gas	Expenditure Type Monetary	Amend	Amount $20.33
Seq# 4	Date 4/5/2022	Vendor Town of Baldwin 10 US 90 Baldwin, FL 32234	Purpose Rally	Expenditure Type Monetary	Amend	Amount $267.50
Seq# 5	Date 4/5/2022	Vendor Ace Printing 2801 N. Main St Jacksoville, FL 32206	Purpose Flyer Deposit	Expenditure Type Monetary	Amend	Amount $199.15
Seq# 6	Date 4/9/2022	Vendor Clarence Kemp 1010 E. Adams St Jacksonville, FL 32202	Purpose DJ Service	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 7	Date 4/9/2022	Vendor Sam's Club 300 Busch Dr.. Jacksonville, FL 32218	Purpose Gas	Expenditure Type Monetary	Amend	Amount $30.79
Seq# 8	Date 4/9/2022	Vendor Dollar General 359 US 301 S Baldwin, FL 32234	Purpose Rally Paper Goods	Expenditure Type Monetary	Amend	Amount $22.84
Seq# 9	Date 4/12/2022	Vendor Tiki Graphics 2831 Dunn Ave Jacksonville, FL 32218	Purpose Signs	Expenditure Type Monetary	Amend	Amount $370.23
Seq# 10	Date 4/12/2022	Vendor Sam's Club 300 Busch Dr.. Jacksonville, FL 32218	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $31.71
Seq# 11	Date 4/22/2022	Vendor Giant Oil 9370 Phillips Hwy Jacksonville,, FL 32256	Purpose Gas	Expenditure Type Monetary	Amend	Amount $30.13
Seq# 12	Date 4/25/2022	Vendor Sam's Club 10690 Beach Blvd. Jacksonville, FL 32246	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $38.23
Seq# 13	Date 4/30/2022	Vendor Sam's Club 300 Busch Dr.. Jacksonville, FL 32218	Purpose Gas	Expenditure Type Monetary	Amend	Amount $35.62
Seq# 14	Date 4/30/2022	Vendor Lowe's 13125 City Square Dr Jacksonville, FL 32218	Purpose Sign Lumber & Screws	Expenditure Type Monetary	Amend	Amount $38.44

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