Candidate: Omega Allen

Office: Mayor

Report Date: F2 (1/14/2023 - 1/27/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/26/2023	Contributor Cheryl Gloster 4127 Piney Branch Court Jacksonville, FL 32257	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 1/14/2023	Vendor Oriental Trading Company 5455 South 90th Street Omaha, NE 68127	Purpose Marketing Handouts	Expenditure Type Monetary	Amend	Amount $126.80
Seq# 2	Date 1/15/2023	Vendor Family Dollar 5751 N. Main Street Jacksonville, FL 32208	Purpose Handout Bags	Expenditure Type Monetary	Amend	Amount $22.84
Seq# 3	Date 1/17/2023	Vendor Sam's Club 10690 Beach Blvd. Jacksonville, FL 32246	Purpose Ad Fuel	Expenditure Type Monetary	Amend	Amount $28.06
Seq# 4	Date 1/15/2023	Vendor Sam's Club 300 Busch Dr.. Jacksonville, FL 32218	Purpose Parade Candy	Expenditure Type Monetary	Amend	Amount $39.28
Seq# 5	Date 1/16/2023	Vendor Lowe's 13125 City Square Dr Jacksonville, FL 32218	Purpose PVC for Banner	Expenditure Type Monetary	Amend	Amount $8.90
Seq# 6	Date 1/16/2023	Vendor Chipotle 9395 Atlantic Blvd Jacksonville, FL 32225	Purpose Volunteer's Lunch	Expenditure Type Monetary	Amend	Amount $29.46
Seq# 7	Date 1/23/2023	Vendor Sam's Club 300 Busch Dr.. Jacksonville, FL 32218	Purpose AD FUEL	Expenditure Type Monetary	Amend	Amount $33.84
Seq# 8	Date 1/23/2023	Vendor MLK Foundation 300 N. Ocean St Jacksonville, FL 32202	Purpose CAR MAGNETS	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 9	Date 1/27/2023	Vendor City of Jacksonville 231 E Forsyth St Jacksonville, FL 32202	Purpose Parking	Expenditure Type Monetary	Amend	Amount $2.00

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