Candidate: Omega Allen

Office: Mayor

Report Date: F7 (3/4/2023 - 3/16/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/5/2023	Contributor Karen W Goins 13988 Summer Breeze Dr. E. Jacksonville, FL 32218	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 3/8/2023	Contributor Trina Henderson 1141 Kendall Town Blvd. Jacksonville, FL 32225	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 3/7/2023	Vendor Pilot Flying J Express 3515 Zoo Parkway Jacksonville, FL 32226	Purpose Gas	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 2	Date 3/9/2023	Vendor Sam's Club 300 Busch Dr.. Jacksonville, FL 32218	Purpose Ad Fuel	Expenditure Type Monetary	Amend	Amount $39.54
Seq# 3	Date 3/10/2023	Vendor Ace Printing 2801 N Main St Jacksonville, FL 32206	Purpose Flyers	Expenditure Type Monetary	Amend	Amount $25.38
Seq# 4	Date 3/10/2023	Vendor My Season 2971 Blake Ave Jacksonville, FL 32218	Purpose Volunteers Lunch	Expenditure Type Monetary	Amend	Amount $35.82
Seq# 5	Date 3/11/2023	Vendor Sam's Club 300 Busch Dr.. Jacksonville, FL 32218	Purpose Ad Fuel	Expenditure Type Monetary	Amend	Amount $40.96
Seq# 6	Date 3/16/2023	Vendor Sam's Club 300 Busch Dr.. Jacksonville, FL 32218	Purpose Ad Fuel	Expenditure Type Monetary	Amend	Amount $36.75
Seq# 7	Date 3/15/2023	Vendor Tiki Graphics 2831 Dunn Ave. Jacksonville, FL 32218	Purpose Signs	Expenditure Type Monetary	Amend	Amount $421.83

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