Candidate: Omega Allen

Office: Mayor

Report Date: M10 (10/1/2022 - 10/31/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/25/2022	Contributor Barbara Smoot 2523 Caney Oaks Dr. W. Jacksonville, FL 32218	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 10/25/2022	Contributor William Wiggins 10388 Woodley Creek Rd W Jacksonville, FL 32218	Entity Individual	Occupation UPS Driver	Contribution Type Check	Amend	Amount $150.00

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 10/3/2022	Vendor Sam's Club 300 Busch Dr.. Jacksonville, FL 32218	Purpose Ad. Fuel	Expenditure Type Monetary	Amend	Amount $27.74
Seq# 2	Date 10/5/2022	Vendor Sam's Club 10690 Beach Blvd. Jacksonville, FL 32246	Purpose Ad Fuel	Expenditure Type Monetary	Amend	Amount $27.35
Seq# 3	Date 10/11/2022	Vendor Sam's Club 10690 Beach Blvd. Jacksonville, FL 32246	Purpose Ad Fuel	Expenditure Type Monetary	Amend	Amount $26.52
Seq# 4	Date 10/12/2022	Vendor Sam's Club 10690 Beach Blvd. Jacksonville, FL 32246	Purpose Ad Fuel	Expenditure Type Monetary	Amend	Amount $30.18
Seq# 5	Date 10/15/2022	Vendor Sam's Club 10690 Beach Blvd. Jacksonville, FL 32246	Purpose Ad Fuel	Expenditure Type Monetary	Amend	Amount $28.52
Seq# 6	Date 10/18/2022	Vendor Sam's Club 300 Busch Dr.. Jacksonville, FL 32218	Purpose Ad Fuel	Expenditure Type Monetary	Amend	Amount $38.91
Seq# 7	Date 10/4/2022	Vendor Ace Printing 2801 N Main St Jacksonville, FL 32206	Purpose Flyers	Expenditure Type Monetary	Amend	Amount $289.15
Seq# 8	Date 10/9/2022	Vendor St. Andrews AME 125 9th St S. Jacksonville Beach, FL 32250	Purpose Offering	Expenditure Type Monetary	Amend	Amount $10.00

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