Candidate: Tony Cummings

Office: Sheriff

Report Date: M5 (5/1/2014 - 5/31/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/16/2014	Contributor Tamra Gill 8000 Baymeadows Circle E Jacksonvlle, Fl 32256	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 2	Date 5/16/2014	Contributor David Gill 8000 Baymeadows Circle E Jacksonville, Fl 32256	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 3	Date 5/27/2014	Contributor Tony Cummings ***Protected Voter***	Entity Individual	Occupation LawEnforcement	Contribution Type Loan	Amend	Amount $200.00

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 5/6/2014	Vendor Mayor 's Asian American Board 1809 Art Museum Dr. jacksonville, fl 32207	Purpose campaign tickets to dinner	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 2	Date 5/9/2014	Vendor Wal Mart 13490 Beach Blvd Jacksonville Beach, Fl 32224	Purpose items for campaign team meeting	Expenditure Type Monetary	Amend	Amount $40.78
Seq# 3	Date 5/13/2014	Vendor AppleBees 4507 Town Center Pwy Jacksonville, Fl 32246	Purpose Campaign Team Dinner	Expenditure Type Monetary	Amend	Amount $130.13
Seq# 4	Date 5/14/2014	Vendor Ace Printing 2801 Main St. N. Jacksonville, Fl 32206	Purpose Candidate Name Tag	Expenditure Type Monetary	Amend	Amount $18.73
Seq# 5	Date 5/21/2014	Vendor Net 10 Airtime 9700 NW 112TH AVE Miami, Fl 33178	Purpose Campaign Cell Phone	Expenditure Type Monetary	Amend	Amount $38.05
Seq# 6	Date 5/23/2014	Vendor Wal Mart 13490 Beach Blvd Jacksonville Beach, Fl 32224	Purpose Supplies for Campaign Team Walk on Saturday 24th	Expenditure Type Monetary	Amend	Amount $79.84
Seq# 7	Date 5/23/2014	Vendor VistaPrint 95 Hayden Avenue Lexington, MA 02421	Purpose Campaign Flyers	Expenditure Type Monetary	Amend	Amount $967.96
Seq# 8	Date 5/27/2014	Vendor Golden Corral 4250 Southside Blvd Jacksonville, Fl 32216	Purpose Campaign Team Luncheon	Expenditure Type Monetary	Amend	Amount $99.76
Seq# 9	Date 5/30/2014	Vendor European Street 1704 San Marco Blvd Jacksonville, Fl 32207	Purpose Team Meeting/Lunch	Expenditure Type Monetary	Amend	Amount $32.56

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