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

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 10/4/2022	Vendor Ace Printing 2801 N Main St Jacksonville, FL 32206	Purpose Flyers	Expenditure Type Monetary	Amend Delete	Amount $-289.15
Seq# 2	Date 10/4/2022	Vendor Ace Printing 2801 N Main St Jacksonville, FL 32206	Purpose Flyers	Expenditure Type Monetary	Amend Add	Amount $389.15
Seq# 3	Date 10/15/2022	Vendor Sam's Club 300 Busch Dr.. Jacksonville, FL 32218	Purpose fuel	Expenditure Type Monetary	Amend Add	Amount $28.53
Seq# 4	Date 10/18/2022	Vendor Sam's Club 10690 Beach Blvd. Jacksonville, FL 32246	Purpose Ad Fuel	Expenditure Type Monetary	Amend Add	Amount $38.91
Seq# 5	Date 10/21/2022	Vendor Creative Business Branding 1010 E. Adams St. Suite 220 Jacksonville, FL 32202	Purpose Web Hosting	Expenditure Type Monetary	Amend Add	Amount $53.75
Seq# 6	Date 10/21/2022	Vendor Sam's Club 300 Busch Dr.. Jacksonville, FL 32218	Purpose Fuel	Expenditure Type Monetary	Amend Add	Amount $19.25
Seq# 7	Date 10/20/2022	Vendor Clarence Kemp 5159 Lake Shannon Dr Jacksonville, FL 32218	Purpose DJ	Expenditure Type Monetary	Amend Add	Amount $200.00
Seq# 8	Date 10/26/2022	Vendor Sam's Club 300 Busch Dr.. Jacksonville, FL 32218	Purpose Ad Fuel	Expenditure Type Monetary	Amend Add	Amount $25.85
Seq# 9	Date 10/29/2022	Vendor Sam's Club 10690 Beach Blvd. Jacksonville, FL 32246	Purpose AdFuel	Expenditure Type Monetary	Amend Add	Amount $36.29

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