Candidate: Tony Cummings

Office: Sheriff

Report Date: M8 (8/1/2014 - 8/31/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/29/2014	Contributor Tony Cummings ***Protected Voter***	Entity Individual	Occupation LawEnforcement	Contribution Type Loan	Amend	Amount $5,500.00

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 8/4/2014	Vendor Publix 4765 Hodges Blvd. Jacksonville, Fl 32224	Purpose Item for Team Meeting	Expenditure Type Monetary	Amend	Amount $70.76
Seq# 2	Date 8/4/2014	Vendor 7-Eleven 9 West Union St. Jacksonville, Fl 32206	Purpose Items for Team	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 3	Date 8/4/2014	Vendor Tamara Gill 14286-19 Beach Blvd. #250 Jacksonville, Fl 32250	Purpose Consulting, Petitions, Management	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 4	Date 8/5/2014	Vendor Key Buick 4660 Southside Blvd Jacksonville, Fl 32216	Purpose Rental Car for Campaign Event	Expenditure Type Monetary	Amend	Amount $93.74
Seq# 5	Date 8/5/2014	Vendor VistaPrint 95 Hayden Avenue Lexington, MA 02421	Purpose Campaign posters, magnets	Expenditure Type Monetary	Amend	Amount $154.99
Seq# 6	Date 8/11/2014	Vendor Design Works 3523 North Pearl St Jacksonville, Fl 32206	Purpose Campaign T-shirts	Expenditure Type Monetary	Amend	Amount $234.33
Seq# 7	Date 8/11/2014	Vendor HomeDepot 3790 3rd Street Jacksonville Beach, Fl 32250	Purpose Campaign Materials	Expenditure Type Monetary	Amend	Amount $91.90
Seq# 8	Date 8/11/2014	Vendor The Party Shop 13500 Beach Blvd Jacksonville, Fl 32224	Purpose Balloons for campaign Event	Expenditure Type Monetary	Amend	Amount $23.53
Seq# 9	Date 8/11/2014	Vendor HomeDepot 3790 3rd Street Jacksonville Beach, Fl 32250	Purpose Campaign Materials	Expenditure Type Monetary	Amend	Amount $22.52
Seq# 10	Date 8/11/2014	Vendor HomeDepot 3790 3rd Street Jacksonville Beach, Fl 32250	Purpose Campaign Suppies	Expenditure Type Monetary	Amend	Amount $6.66
Seq# 11	Date 8/11/2014	Vendor Golden Corral 4250 Southside Blvd Jacksonville, Fl 32216	Purpose Campaign Team Dinner	Expenditure Type Monetary	Amend	Amount $164.84
Seq# 12	Date 8/11/2014	Vendor Stephen Augustine 6302 Anvil Road Jacksonville, Fl 32277	Purpose Campaign DJ for Event	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 13	Date 8/12/2014	Vendor HomeDepot 3790 3rd Street Jacksonville, Fl 32250	Purpose Campaign supplies	Expenditure Type Monetary	Amend	Amount $22.52
Seq# 14	Date 8/12/2014	Vendor HomeDepot 3790 3rd Street Jacksonville, Fl 32250	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $43.07
Seq# 15	Date 8/12/2014	Vendor Gate 4259 Southside Blvd Jacksonville, Fl 32216	Purpose Gas for Campaign Team Member, transporting equipment	Expenditure Type Monetary	Amend	Amount $49.75
Seq# 16	Date 8/12/2014	Vendor HomeDepot 3790 3rd Street Jacksonville Beach, Fl 32250	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $98.62
Seq# 17	Date 8/14/2014	Vendor Publix 4765 Hodges Blvd. Jacksonville, Fl 32224	Purpose campaign team lunch	Expenditure Type Monetary	Amend	Amount $54.25
Seq# 18	Date 8/18/2014	Vendor Publix 4765 Hodges Blvd. Jacksonville, Fl 32224	Purpose campaign team meeting	Expenditure Type Monetary	Amend	Amount $18.13
Seq# 19	Date 8/18/2014	Vendor Design Works 3523 North Pearl St Jacksonville, Fl 32206	Purpose tshirts	Expenditure Type Monetary	Amend	Amount $90.00
Seq# 20	Date 8/18/2014	Vendor Design Works 3523 North Pearl St Jacksonville, Fl 32206	Purpose tshirts	Expenditure Type Monetary	Amend	Amount $96.30
Seq# 21	Date 8/19/2014	Vendor Net 10 Airtime 9700 NW 112TH AVE Miami, Fl 33178	Purpose campaign phone	Expenditure Type Monetary	Amend	Amount $65.22
Seq# 22	Date 8/21/2014	Vendor Wal Mart 13500 Beach Blvd Jacksonville, Fl 32224	Purpose campaign supplies	Expenditure Type Monetary	Amend	Amount $13.39
Seq# 23	Date 8/21/2014	Vendor Design Works 3523 North Pearl St Jacksonville, Fl 32206	Purpose tshirts	Expenditure Type Monetary	Amend	Amount $321.00
Seq# 24	Date 8/22/2014	Vendor Stephen Augustine 6302 Anvil Road Jacksonville, Fl 32277	Purpose DJ Campaign Event	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 25	Date 8/25/2014	Vendor The Party Shop 13490 Beach Blvd Jacksonville, Fl 32224	Purpose Campaign supplies	Expenditure Type Monetary	Amend	Amount $23.53
Seq# 26	Date 8/25/2014	Vendor Design Works 3523 North Pearl St Jacksonville, Fl 32206	Purpose tshirts	Expenditure Type Monetary	Amend	Amount $192.60
Seq# 27	Date 8/25/2014	Vendor The Party Shop 13490 Beach Blvd Jacksonville, Fl 32224	Purpose campaign supplies	Expenditure Type Monetary	Amend	Amount $27.81
Seq# 28	Date 8/25/2014	Vendor Doug Molina 501 East Bay St Jacksonville, Fl 32202	Purpose JSO Campaign Security	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 29	Date 8/25/2014	Vendor Monica Bennett ***Protected Voter***	Purpose JSO Campaign Security	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 30	Date 8/25/2014	Vendor Stephen Augustine 6302 Anvil Road Jacksonville, Fl 32277	Purpose DJ Campaign Event	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 31	Date 8/25/2014	Vendor Willie Parker 501 East Bay St Jacksonville, Fl 32202	Purpose JSO Campaign Security	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 32	Date 8/27/2014	Vendor Marta Crespo 501 East Bay St Jacksonville, Fl 32202	Purpose JSO Campaign Security	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 33	Date 8/27/2014	Vendor Marta Crespo 501 East Bay St Jacksonville, Fl 32202	Purpose JSO Campaign Event	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 34	Date 8/28/2014	Vendor Publix 4765 Hodges Blvd. Jacksonville, Fl 32224	Purpose Food Campaign Meeting	Expenditure Type Monetary	Amend	Amount $57.32

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