Candidate: Omega Allen

Office: Mayor

Report Date: M6 (6/1/2022 - 6/30/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/19/2022	Contributor Alvin Wellington Barlow PO Box 26098 Jacksonville, FL 32226	Entity Individual	Occupation Minister	Contribution Type Check	Amend	Amount $150.00
Seq# 2	Date 6/20/2022	Contributor Ozell Ford 12739 Caron Dr. Jacksonville, FL 32258	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 6/3/2022	Vendor Sam's Club 10690 Beach Blvd. Jacksonville, FL 32246	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $37.71
Seq# 2	Date 6/6/2022	Vendor Tastys Fresh Burger 463852 State Road 200 Yulee, FL 32097	Purpose Strategy Lunch	Expenditure Type Monetary	Amend	Amount $33.97
Seq# 3	Date 6/11/2022	Vendor Sam's Club 10690 Beach Blvd. Jacksonville, FL 32246	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $49.87
Seq# 4	Date 6/15/2022	Vendor Sam's Club 300 Busch Dr.. Jacksonville, FL 32218	Purpose Advertising Fuel	Expenditure Type Monetary	Amend	Amount $55.00
Seq# 5	Date 6/15/2022	Vendor Home Depot 12111 Lem Turner Rd. Jacksonville, FL 32218	Purpose Signage Lumber	Expenditure Type Monetary	Amend	Amount $28.72
Seq# 6	Date 6/18/2022	Vendor 6010 - 103rd Street Jacksonville, FL 32210	Purpose Ad. Fuel	Expenditure Type Monetary	Amend	Amount $27.40
Seq# 7	Date 6/21/2022	Vendor Sam's Club 10690 Beach Blvd. Jacksonville, FL 32246	Purpose ad. fuel	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 8	Date 6/22/2022	Vendor Creative Business Branding 1010 E. Adams Ste 220 Jacksonville, FL 32202	Purpose Digital Business Card	Expenditure Type Monetary	Amend	Amount $53.75
Seq# 9	Date 6/23/2022	Vendor Office of Public Parking 231 E. Forsyth St. Ste 424 Jacksonville, FL 32202	Purpose Parking	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 10	Date 6/23/2022	Vendor Sam's Club 10690 Beach Blvd. Jacksonville, FL 32246	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $38.38
Seq# 11	Date 6/27/2022	Vendor Sam's Club 300 Busch Dr.. Jacksonville, FL 32218	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $39.49
Seq# 12	Date 6/27/2022	Vendor PayPal 2211 North First Street San Jose, CA 95131	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $8.21

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