Candidate: Omega Allen

Office: Mayor

Report Date: M5 (5/1/2022 - 5/31/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/15/2022	Contributor Soulfood Express 1227 E. 21st St Jacksonville, FL 32206	Entity Business	Occupation Restaurant	Contribution Type Cash	Amend	Amount $50.00

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 5/5/2022	Vendor Sam's Club 10690 Beach Blvd. Jacksonville, FL 32246	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $51.04
Seq# 2	Date 5/11/2022	Vendor Amazon 410 Terry Ave. N Seattle, WA 98109	Purpose Ring Light Stick	Expenditure Type Monetary	Amend	Amount $28.05
Seq# 3	Date 5/11/2022	Vendor Perfect Golf Event 9889 Gate Pkwy N. Ste 301 Jacksonville, FL 32246	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 4	Date 5/12/2022	Vendor Sam's Club 300 Busch Dr.. Jacksonville, FL 32218	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $49.56
Seq# 5	Date 5/19/2022	Vendor Sam's Club 10690 Beach Blvd. Jacksonville, FL 32246	Purpose Gas	Expenditure Type Monetary	Amend	Amount $57.92
Seq# 6	Date 5/25/2022	Vendor Sam's Club 300 Busch Dr.. Jacksonville, FL 32218	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $40.64
Seq# 7	Date 5/31/2022	Vendor Sam's Club 10690 Beach Blvd. Jacksonville, FL 32246	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $47.59

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