Candidate: Tony Cummings

Office: Sheriff

Report Date: M7 (7/1/2014 - 7/31/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/4/2014	Contributor James D Rexlode 11140 Rustic Pines Cir W Jacksonville, Fl 32257	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00
Seq# 2	Date 7/1/2014	Contributor Wells Fargo 4776 Windsor Commons Ct. Jacksonville, Fl 32224	Entity Business	Occupation	Contribution Type Interest	Amend	Amount $0.10
Seq# 3	Date 7/24/2014	Contributor Tony Cummings ***Protected Voter***	Entity Candidate to Themselves	Occupation LewEnforcementOfficer	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 7/1/2014	Vendor Shell Gas 9143 Baymeadows Rd. Jacksonville, Fl 32256	Purpose Gas for Campaign Walk	Expenditure Type Monetary	Amend	Amount $38.00
Seq# 2	Date 7/1/2014	Vendor Golden Corral 4250 Southside Blvd Jacksonville, Fl 32216	Purpose Campaign Team Lunch	Expenditure Type Monetary	Amend	Amount $103.21
Seq# 3	Date 7/1/2014	Vendor Home Depot 3790 3rd Street S. Jacksonville Beach, Fl 32250	Purpose Campaign Banner Supplies	Expenditure Type Monetary	Amend	Amount $46.20
Seq# 4	Date 7/1/2014	Vendor Vista Print 95 Hayden Avenue Lexington Lexington, Ma 02421	Purpose Campaign Shirts	Expenditure Type Monetary	Amend	Amount $722.97
Seq# 5	Date 7/1/2014	Vendor Mai Keisling ***Protected Voter***	Purpose Indo-American Gala Campaign Event	Expenditure Type Monetary	Amend	Amount $132.00
Seq# 6	Date 7/7/2014	Vendor Design Works 3523 N. Pearl St Jacksonville, Fl 32206	Purpose Campaign T-shirt Printing	Expenditure Type Monetary	Amend	Amount $208.65
Seq# 7	Date 7/7/2014	Vendor Home Depot 3790 3rd street S. Jacksonville Beach, Fl 32250	Purpose Campaign Banner supplies	Expenditure Type Monetary	Amend	Amount $42.78
Seq# 8	Date 7/7/2014	Vendor Home Depot 3790 3rd Street S. Jacksonville Beach, Fl 32250	Purpose Campaign Banner Suppies	Expenditure Type Monetary	Amend	Amount $42.80
Seq# 9	Date 7/7/2014	Vendor Home Depot 3790 3rd Street S. Jacksonville Beach, Fl 32250	Purpose Campaign Banner supplies	Expenditure Type Monetary	Amend	Amount $23.07
Seq# 10	Date 7/7/2014	Vendor Publix 4765 Hodges Blvd Jacksonville, Fl 32224	Purpose Food for Campaign Team Meeting	Expenditure Type Monetary	Amend	Amount $40.26
Seq# 11	Date 7/7/2014	Vendor Marshalls 1980 3rd St S. Jacksonville Beach , Fl 32250	Purpose Campaign Table and 4th of July Supplies	Expenditure Type Monetary	Amend	Amount $194.67
Seq# 12	Date 7/7/2014	Vendor Bed, Bath and Beyond 4045 3rd St S. jacksonville beach , Fl 32250	Purpose Supplies for Campaign Team Meeting	Expenditure Type Monetary	Amend	Amount $26.74
Seq# 13	Date 7/7/2014	Vendor Office Depot 2050 3rd Street S. Jacksonville Beach, Fl 32250	Purpose Campaign Team Meeting Supplies	Expenditure Type Monetary	Amend	Amount $5.99
Seq# 14	Date 7/7/2014	Vendor Office Depot 2050 3rd St. S. Jacksonville Beach, Fl 32250	Purpose Campaign Team Meeting Supplies	Expenditure Type Monetary	Amend	Amount $10.70
Seq# 15	Date 7/7/2014	Vendor Wal Mart 13490 Beach Blvd Jacksonville, Fl 32224	Purpose Drinks for 4th of July Campaign Event with DNC (Friendship Fountain)	Expenditure Type Monetary	Amend	Amount $31.97
Seq# 16	Date 7/7/2014	Vendor Shell Gas 4755 Hodges Blvd Jacksonville, Fl 32224	Purpose Campaign Team Meeting Supplies	Expenditure Type Monetary	Amend	Amount $10.23
Seq# 17	Date 7/4/2014	Vendor DCDEC 966 Liberty St. Jacksonville, Fl 32206	Purpose 4th of July Event DNC	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 18	Date 7/4/2014	Vendor Blessed Trinty 10472 Beach Blvd Jacksonville, Fl 32246	Purpose Campaign Members Church Tickets Purchased	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 19	Date 7/11/2014	Vendor Castillo De Mexico 12620 Beach Blvd Jacksonville, Fl 32246	Purpose Lunch Campaign Team Member	Expenditure Type Monetary	Amend	Amount $17.96
Seq# 20	Date 7/11/2014	Vendor Jacks Cleaners 13740 Beach Blvd Jacksonville, Fl 32224	Purpose Campaign Clothes Cleaning	Expenditure Type Monetary	Amend	Amount $85.50
Seq# 21	Date 7/11/2014	Vendor Clear Channel Radio 11700 Central Parkway #100 Jacksonville, Fl 32224	Purpose Radio Ads	Expenditure Type Monetary	Amend	Amount $9,916.00
Seq# 22	Date 7/11/2014	Vendor Shanice Lord 4850 1st Coast Tech Parkway Jacksonville, Fl 32224	Purpose Petition Collection	Expenditure Type Monetary	Amend	Amount $700.00
Seq# 23	Date 7/14/2014	Vendor McDonalds 3134 Emerson St. Jacksonville, Fl 32224	Purpose Campaign Lunch	Expenditure Type Monetary	Amend	Amount $21.42
Seq# 24	Date 7/14/2014	Vendor Family Dollar 11160 Beach Blvd Jacksonville, Fl 32246	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $2.41
Seq# 25	Date 7/14/2014	Vendor McDonalds 3134 Emerson St. Jacksonville, Fl 32221	Purpose Campaign Member Lunch	Expenditure Type Monetary	Amend	Amount $3.83
Seq# 26	Date 7/14/2014	Vendor Popeyes 5581 Soutel Dr. Jacksonville, Fl 32219	Purpose Campaign Team Lunch	Expenditure Type Monetary	Amend	Amount $35.18
Seq# 27	Date 7/12/2014	Vendor Paisley Brothers 5054 Soutel Dr. Jacksonville, Fl 32208	Purpose Northside Love Campaign Event	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 28	Date 7/17/2014	Vendor Design Works 3523 N. Pearl St Jacksonville, Fl 32206	Purpose Campaign t-shirts	Expenditure Type Monetary	Amend	Amount $241.00
Seq# 29	Date 7/17/2014	Vendor Publix 4765 Hodges Blvd Jacksonville, Fl 32256	Purpose Food for Team meeting	Expenditure Type Monetary	Amend	Amount $44.39
Seq# 30	Date 7/18/2014	Vendor Cox Media 8000 Belfort Parkway 100 Jacksonville, fl 32256	Purpose Radio Ads	Expenditure Type Monetary	Amend	Amount $3,210.00
Seq# 31	Date 7/21/2014	Vendor Home Depot 3790 3rd st. Jacksonville Beach, Fl 32250	Purpose Power Generator for Outdoor Campaign Events	Expenditure Type Monetary	Amend	Amount $962.99
Seq# 32	Date 7/21/2014	Vendor 7-eleven 9 East Union St. Jacksonville , Fl 32202	Purpose Supplies for Campaign Team	Expenditure Type Monetary	Amend	Amount $39.27
Seq# 33	Date 7/21/2014	Vendor Wal Mart 11900 Atlantic Blvd Jacksonville, Fl 32225	Purpose Supplies for Campaign	Expenditure Type Monetary	Amend	Amount $29.47
Seq# 34	Date 7/22/2014	Vendor AirTime Net 10 9700 NW 112th Ave. Miami, Fl 33178	Purpose Campaign Phone	Expenditure Type Monetary	Amend	Amount $38.05
Seq# 35	Date 7/23/2014	Vendor Chick Fil A 4625 Town Center Parkway Jacksonville, Fl 32246	Purpose Lunch for Campaign Team Member	Expenditure Type Monetary	Amend	Amount $14.96
Seq# 36	Date 7/25/2014	Vendor Vista Print 95 Hayden Ave. Lexington, MA 02421	Purpose Campaign signs	Expenditure Type Monetary	Amend	Amount $224.98

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