Candidate: Tony Cummings

Office: Sheriff

Report Date: M9 (9/1/2014 - 9/30/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/15/2014	Contributor Evenbrite 155 5th st San Francisco, Ca 94103	Entity Business	Occupation	Contribution Type Cash	Amend	Amount $38.91
Seq# 2	Date 9/20/2014	Contributor Tony Cummings ***Protected Voter***	Entity Individual	Occupation Lawenforcement	Contribution Type Loan	Amend	Amount $2,500.00

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 9/2/2014	Vendor Design Works 3523 North Pearl St Jacksonville, Fl 32206	Purpose Campaign tshirts	Expenditure Type Monetary	Amend	Amount $160.50
Seq# 2	Date 9/2/2014	Vendor Tony The UPS Store 14286 - 19 Beach Blvd. #250 Jacksonville, Fl 32250	Purpose Campaign Mailbox	Expenditure Type Monetary	Amend	Amount $203.23
Seq# 3	Date 9/2/2014	Vendor Clear Channel 4555 Southside Blvd Jacksonville, Fl 32216	Purpose Radio AD	Expenditure Type Monetary	Amend	Amount $1,719.00
Seq# 4	Date 9/3/2014	Vendor Jacks Cleaners 13740 Beach Blvd Jacksonville, Fl 32224	Purpose Campaign Clothes	Expenditure Type Monetary	Amend	Amount $68.60
Seq# 5	Date 9/9/2014	Vendor Supervisor of Elections 105 Monroe Street Jacksonville, Fl 32202	Purpose Petitions	Expenditure Type Monetary	Amend	Amount $32.10
Seq# 6	Date 9/9/2014	Vendor Ben Reeves 14286 - 19 Beach Blvd. #250 Jacksonville, Fl 32250	Purpose Tickets to Campaign Event (Candidate appearance)	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 7	Date 9/11/2014	Vendor Evenbrite 155 5th st San Francisco, Ca 94103	Purpose Event scheduler	Expenditure Type Monetary	Amend	Amount $38.91
Seq# 8	Date 9/12/2014	Vendor Beaches Super Buffet 14333 Beach Blvd Jacksonville, Fl 32250	Purpose Campaign Team Lunch	Expenditure Type Monetary	Amend	Amount $71.99
Seq# 9	Date 9/12/2014	Vendor Publix 4765 Hodges Blvd. Jacksonville, Fl 32224	Purpose Food Campaign Meeting	Expenditure Type Monetary	Amend	Amount $38.67
Seq# 10	Date 9/15/2014	Vendor Facebook 1601 Willow Rd Menlo Park, Ca 94025	Purpose Facebook Campaign Page	Expenditure Type Monetary	Amend	Amount $50.59
Seq# 11	Date 9/15/2014	Vendor Design Works 3523 North Pearl St Jacksonville, Fl 32206	Purpose Campaign shirts	Expenditure Type Monetary	Amend	Amount $324.21
Seq# 12	Date 9/15/2014	Vendor Izzy Pizza 8206 Phillips Hwy Jcksonville, Fl 32256	Purpose Campaign food	Expenditure Type Monetary	Amend	Amount $4.00
Seq# 13	Date 9/15/2014	Vendor La Napolera 8206 Phillips Hwy Jcksonville, Fl 32256	Purpose Campaign Lunch	Expenditure Type Monetary	Amend	Amount $36.88
Seq# 14	Date 9/15/2014	Vendor HomeDepot Home Depot 3790 3rd Street Jacksonville, Fl 32250	Purpose Campaign supplies	Expenditure Type Monetary	Amend	Amount $22.40
Seq# 15	Date 9/18/2014	Vendor Ross Store 651 Commerce Center Jacksonville, Fl 32225	Purpose Campaign Clothing	Expenditure Type Monetary	Amend	Amount $86.61
Seq# 16	Date 9/24/2014	Vendor Jack 's Cleaners 13740 Beach Blvd Jacksonville, Fl 32224	Purpose Campaign Clothes	Expenditure Type Monetary	Amend	Amount $12.10
Seq# 17	Date 9/25/2014	Vendor Shell Gas 4755 Hodges Blvd Jacksonville, Fl 32224	Purpose Gas Campaign Event	Expenditure Type Monetary	Amend	Amount $25.27
Seq# 18	Date 9/25/2014	Vendor Facebook 1601 Willow Road Menlo Park, CA 94025	Purpose Facebook Campaign Page	Expenditure Type Monetary	Amend	Amount $250.39
Seq# 19	Date 9/26/2014	Vendor Night of Asia 9555 R. G. Skinner Prwy Jacksonville, fl 32256	Purpose Campaign Event	Expenditure Type Monetary	Amend	Amount $160.00
Seq# 20	Date 9/26/2014	Vendor Wal Mart 13490 Beach Blvd Jacksonville, fl 32224	Purpose Campaign Team Meeting	Expenditure Type Monetary	Amend	Amount $60.90
Seq# 21	Date 9/26/2014	Vendor Jacks Cleaners 13740 Beach Blvd Jacksonville, fl 32224	Purpose Campaign Clothes	Expenditure Type Monetary	Amend	Amount $39.40

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