Candidate: Tony Cummings

Office: Sheriff

Report Date: M10 (10/1/2014 - 10/31/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/30/2014	Contributor Tony Cummings ***Protected Voter***	Entity Individual	Occupation Lawenforcement	Contribution Type Loan	Amend	Amount $1,000.00

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 10/1/2014	Vendor Facebook 1601 Willow Road Menlo Park, CA 94025	Purpose Campaign Advertisement	Expenditure Type Monetary	Amend	Amount $85.93
Seq# 2	Date 10/2/2014	Vendor Cit of Jacksonville 501 E. Bay St. Jacksonville, Fl 32202	Purpose Security for Campaign Event	Expenditure Type Monetary	Amend	Amount $90.00
Seq# 3	Date 10/6/2014	Vendor Jacks Cleaner s 13740 Beach blvd	Purpose Campaign clothing	Expenditure Type Monetary	Amend	Amount $18.78
Seq# 4	Date 10/7/2014	Vendor Net 10 Airtime 9700 NW 112 Ave Miami, Fl 33178	Purpose Campaign Phone	Expenditure Type Monetary	Amend	Amount $32.61
Seq# 5	Date 10/10/2014	Vendor Publix 4765 Hodges Blvd Jacksonville, Fl 32224	Purpose food Campaign Team Meeting	Expenditure Type Monetary	Amend	Amount $51.86
Seq# 6	Date 10/14/2014	Vendor Winn Dixie 2261 Edgewood Ave. Jacksonville, Fl 32209	Purpose Food Campaign	Expenditure Type Monetary	Amend	Amount $14.88
Seq# 7	Date 10/14/2014	Vendor Raceway 7304 Lem Turner Rd Jacksonville, Fl 32208	Purpose fuel for Campaign Event (caravan)	Expenditure Type Monetary	Amend	Amount $160.00
Seq# 8	Date 10/16/2014	Vendor Tiger Direct 10207 Buckhead Branch Dr. Jacksonville, fl 32224	Purpose campaign equipment	Expenditure Type Monetary	Amend	Amount $770.36
Seq# 9	Date 10/15/2014	Vendor Net10 9700 NW 112 Ave Miami, Fl 33178	Purpose Campaign Phone	Expenditure Type Monetary	Amend	Amount $48.92
Seq# 10	Date 10/15/2014	Vendor Clear Channel Media 11700 Central Parkway Jacksonville, Fl 32224	Purpose Radio ads	Expenditure Type Monetary	Amend	Amount $1,719.00
Seq# 11	Date 10/17/2014	Vendor Design Works 3523 N. Pearl St. Jacksonville, fl 32209	Purpose T-shirts	Expenditure Type Monetary	Amend	Amount $263.22
Seq# 12	Date 10/20/2014	Vendor Mc Donalds 10420 Phillips Hwy Jacksonville, fl 32256	Purpose campaign Team food	Expenditure Type Monetary	Amend	Amount $23.94
Seq# 13	Date 10/20/2014	Vendor Wal Mart 13490 Beach Blvd Jacksonville, Fl 32224	Purpose Campaign food and Supplies for events	Expenditure Type Monetary	Amend	Amount $243.37
Seq# 14	Date 10/21/2014	Vendor KFC 10770 Beach Blvd Jacksonville, Fl 32246	Purpose Food for campaign Team	Expenditure Type Monetary	Amend	Amount $28.93
Seq# 15	Date 10/24/2014	Vendor Publix 4765 hodges Blvd Jacksonville, Fl 32224	Purpose Food for Team Meeting	Expenditure Type Monetary	Amend	Amount $59.55
Seq# 16	Date 10/24/2014	Vendor Churchs Chicken 6037 Merrill Rd Jacksonville, Fl 32277	Purpose Food for Campaign Team Walk	Expenditure Type Monetary	Amend	Amount $73.85
Seq# 17	Date 10/27/2014	Vendor Facebook 1601 Willow Road Menlo Park, CA 94025	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $502.43
Seq# 18	Date 10/27/2014	Vendor BP Gas 5002 Normandy Blvd Jacksonville , Fl 32205	Purpose Gas for Campaign	Expenditure Type Monetary	Amend	Amount $28.43
Seq# 19	Date 10/27/2014	Vendor BP Gas 5002 Normandy Blvd Jacksonville, Fl 32205	Purpose Gas for campaign	Expenditure Type Monetary	Amend	Amount $30.03
Seq# 20	Date 10/30/2014	Vendor Kangaroo Express 9901 New Kings Rd. Jacksonville, Fl 32219	Purpose Gas for Campaign	Expenditure Type Monetary	Amend	Amount $27.66
Seq# 21	Date 10/30/2014	Vendor Kangaroo Exp 9901 New Kings Rd Jacksonville, Fl 32219	Purpose Food Campaign	Expenditure Type Monetary	Amend	Amount $4.26

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