Candidate: Tony Cummings

Office: Sheriff

Report Date: M6 (6/1/2014 - 6/30/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/24/2014	Contributor Tony Cummings ***Protected Voter***	Entity Candidate to Themselves	Occupation LawEnforcement	Contribution Type Loan	Amend	Amount $50,000.00

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 6/3/2014	Vendor Wells Fargo 4715 Hodges Blvd Jacksonville, FL 32224	Purpose Campaign Photos	Expenditure Type Monetary	Amend	Amount $68.20
Seq# 2	Date 6/3/2014	Vendor Lisa Dewberry P.O. Box 781366 Orlando, Fl 32878	Purpose Photographer	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 3	Date 6/3/2014	Vendor Jacks Cleaners 13740 Beach Blvd. Jacksonville, Fl 32224	Purpose Campaign Cleaning (Clothing)	Expenditure Type Monetary	Amend	Amount $39.80
Seq# 4	Date 6/6/2014	Vendor Jacksonville Sharks 1000 Bay St. W. Jacksonville, Fl 32204	Purpose Campaign Advertisement	Expenditure Type Monetary	Amend	Amount $2,745.00
Seq# 5	Date 6/6/2014	Vendor Fast Signs 2141 St. Johns Bluff Rd. Jacksonville, Fl 32246	Purpose Campaign Banner	Expenditure Type Monetary	Amend	Amount $235.40
Seq# 6	Date 6/6/2014	Vendor Publix 4765 Hodges Blvd Jacksonville, Fl 32224	Purpose Food Campaign Team Meeting	Expenditure Type Monetary	Amend	Amount $23.72
Seq# 7	Date 6/6/2014	Vendor Jacks Cleaners 13740 Beach Blvd. Jacksonville, Fl 32224	Purpose Campaign Clothing	Expenditure Type Monetary	Amend	Amount $59.70
Seq# 8	Date 6/16/2014	Vendor Jack 's Cleaners 13740 Beach Blvd. Jacksonville, Fl 32224	Purpose Campaign Clothing	Expenditure Type Monetary	Amend	Amount $10.70
Seq# 9	Date 6/20/2014	Vendor SamsClub 10690 Beach Blvd Jacksonville, Fl 32224	Purpose Supplies for Campaign Team Meeting	Expenditure Type Monetary	Amend	Amount $52.09
Seq# 10	Date 6/23/2014	Vendor Net10 AirTime 9700 NW 112th Ave Miami, Fl 33178	Purpose Campaign Manager Cell Phone	Expenditure Type Monetary	Amend	Amount $38.05
Seq# 11	Date 6/25/2014	Vendor Imprint.com 14550 Beechnut st Houston, tx 77083	Purpose Campaign Buttons	Expenditure Type Monetary	Amend	Amount $47.56
Seq# 12	Date 6/25/2014	Vendor Paisley Partners 1096 A Phillip Randolf Blvd Jacksonville, fl 32206	Purpose Community Eastside Love-arts and vendors Campaign Table	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 13	Date 6/26/2014	Vendor VistaPrint 95 Hayden Ave Lexington Lexington, 02421	Purpose Advertisement banners	Expenditure Type Monetary	Amend	Amount $1,070.33
Seq# 14	Date 6/26/2014	Vendor Supervisor of Elections 105 East Monroe St Jacksonville, fl 32202	Purpose Petitions	Expenditure Type Monetary	Amend	Amount $31.20
Seq# 15	Date 6/26/2014	Vendor T-Shirt Wholesaler.com 1780 Forest Way Carson City , NV 89706	Purpose Campaign Tshirts	Expenditure Type Monetary	Amend	Amount $1,957.66
Seq# 16	Date 6/26/2014	Vendor T-shirt Wholesaler.com 1780 Forrest Way Carson City, NV 89706	Purpose Campaign T-shirts	Expenditure Type Monetary	Amend	Amount $1.00
Seq# 17	Date 6/27/2014	Vendor Home Depot 3790 3rd St. S Jacksonville Beach, FL 32250	Purpose Campaign Tent and parts	Expenditure Type Monetary	Amend	Amount $223.49
Seq# 18	Date 6/30/2014	Vendor McDonald 's 8590 Baymeadow Rd. Jacksonville, Fl 32256	Purpose Campaign Team lunch after neighborhood walk	Expenditure Type Monetary	Amend	Amount $39.36
Seq# 19	Date 6/30/2014	Vendor Shell Gas 9143 Baymeadows Rd. Jacksonville, Fl 32256	Purpose Campaign team gas	Expenditure Type Monetary	Amend	Amount $45.73
Seq# 20	Date 6/30/2014	Vendor Shell Gas 9143 Baymeadow rd jacksonville, Fl 32256	Purpose Campaign team gas	Expenditure Type Monetary	Amend	Amount $35.99
Seq# 21	Date 6/30/2014	Vendor Shell Gas 9143 Baymeadows Rd. Jacksonville, Fl 32256	Purpose Campaign Team gas	Expenditure Type Monetary	Amend	Amount $40.00

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