Candidate: Tony Cummings

Office: Sheriff

Report Date: M4 (4/1/2014 - 4/30/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/13/2014	Contributor Michael L. Mitchell 12558 Mission Hill Cir. S. Jacksonville, Fl 32225	Entity Individual	Occupation Pastor	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 4/10/2014	Contributor Blandie L. Martin 5401 Golf Course Dr. Jacksonville, Fl 32277	Entity Individual	Occupation SchoolTeacher	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 4/6/2014	Contributor Yasmin Enriquez ***Protected Voter***	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $30.00
Seq# 4	Date 4/10/2014	Contributor Susan Slavicz 4055 Windsor Park Dr. E. Jacksonville, Fl 32224	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $30.00
Seq# 5	Date 4/1/2014	Contributor Wells Fargo 4776 Windsor Commons Ct. Jacksonville, Fl 32224	Entity Business	Occupation	Contribution Type Cash	Amend	Amount $0.02
Seq# 6	Date 4/21/2014	Contributor Tony T. Cummings ***Protected Voter***	Entity Candidate to Themselves	Occupation Lawenforcementofficer	Contribution Type Loan	Amend	Amount $2,400.00
Seq# 7	Date 4/23/2014	Contributor Wells Fargo 4776 Windsor Commons Ct Jacksonville, Fl 32224	Entity Business	Occupation	Contribution Type Interest	Amend	Amount $0.02

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 4/6/2014	Vendor Paypal 2211 North First St San Jose, CA 95131	Purpose Fee	Expenditure Type Monetary	Amend	Amount $1.17
Seq# 2	Date 4/10/2014	Vendor Paypal 2211 North First St. San Jose, CA 95131	Purpose Fee	Expenditure Type Monetary	Amend	Amount $1.17
Seq# 3	Date 4/14/2014	Vendor Net 10 Wireless 9700 NW 112th Avenue Miami, Fl 33178	Purpose Campaign Manager 's Cell Phone (Campaign Use Only)	Expenditure Type Monetary	Amend	Amount $32.61
Seq# 4	Date 4/14/2014	Vendor Golden Corral 4250 Southside Blvd. Jacksonville, Fl 32216	Purpose Campaign Lunch (Team Members)	Expenditure Type Monetary	Amend	Amount $91.27
Seq# 5	Date 4/11/2014	Vendor Publix 4765 Hodges Blvd Jacksonville, Fl 32224	Purpose Refreshments for Campaign Team Meeting	Expenditure Type Monetary	Amend	Amount $51.78
Seq# 6	Date 4/10/2014	Vendor Jacks Cleaners 13740 Beach Blvd# 115 Jacksonville, Fl 32224	Purpose Dry Cleaning (Campaign Clothes)	Expenditure Type Monetary	Amend	Amount $62.37
Seq# 7	Date 4/4/2014	Vendor Supervisor of Elections 105 Monroe St. E. Jacksonville, Fl 32202	Purpose Petition Fee	Expenditure Type Monetary	Amend	Amount $71.60
Seq# 8	Date 4/22/2014	Vendor Facebook 1601 Willow Rd Menlo Park, CA 94025	Purpose Campaign Advertisement (030314)	Expenditure Type Monetary	Amend	Amount $25.03
Seq# 9	Date 4/25/2014	Vendor Supervisor of Elections 105 East Monroe St Jacksonville, Fl 32202	Purpose Petitions	Expenditure Type Monetary	Amend	Amount $35.80
Seq# 10	Date 4/25/2014	Vendor Wal Mart 13490 Beach Blvd Jacksonville, Fl 32224	Purpose Supplies for team meeting	Expenditure Type Monetary	Amend	Amount $33.23

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