Candidate: Tony Cummings

Office: Sheriff

Report Date: M11 (11/1/2014 - 11/30/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/1/2014	Contributor Wells Fargo 4776 Windsor Commons Jacksonville, Fl 32224	Entity Business	Occupation	Contribution Type Interest	Amend	Amount $0.64
Seq# 2	Date 11/17/2014	Contributor Race Trac 1202 Dunn Ave Jacksonville, Fl 32218	Entity Business	Occupation	Contribution Type Refund	Amend	Amount $5.97
Seq# 3	Date 11/17/2014	Contributor Race Trac 1202 Dunn Ave Jacksonville, Fl 32218	Entity Business	Occupation	Contribution Type Refund	Amend	Amount $9.24
Seq# 4	Date 11/26/2014	Contributor Tony Cummings 14286-19 Beach Blvd #250 Jacksonville, Fl 32250	Entity Candidate to Themselves	Occupation lawenforcement	Contribution Type Loan	Amend	Amount $3,000.00
Seq# 5	Date 11/27/2014	Contributor Archer Fermyn 3716 W. Slauson Ave. Los Angeles, CA 90043	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00

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 11/3/2014	Vendor Facebook 1601 Willow Park Menlo Park, CA 94025	Purpose Advertisment	Expenditure Type Monetary	Amend	Amount $113.37
Seq# 2	Date 11/5/2014	Vendor Vista Print 98 Hayden Avenue Lexington, MA 02421	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $1,445.46
Seq# 3	Date 11/7/2014	Vendor Publix 4765 Hodges Blvd Jacksonville, Fl 32224	Purpose Food for Campaign Team Meeting	Expenditure Type Monetary	Amend	Amount $40.04
Seq# 4	Date 11/10/2014	Vendor Sonny 's Bar B Q 10840 Harts Rd Jacksonville, Fl 32218	Purpose Food for Campaign Team	Expenditure Type Monetary	Amend	Amount $100.49
Seq# 5	Date 11/12/2014	Vendor Design Works 3523 North Pearl St. Jacksonville, Fl 32206	Purpose Campaign tshirts	Expenditure Type Monetary	Amend	Amount $375.57
Seq# 6	Date 11/12/2014	Vendor Tamara Gill 14286-19 Beach Blvd Jacksonville, Fl 32225	Purpose Campaign Consulting	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 7	Date 11/13/2014	Vendor Jacks Cleaners 13740 Beach Blvd Jacksonville, Fl 32224	Purpose Campaign Clothing	Expenditure Type Monetary	Amend	Amount $47.85
Seq# 8	Date 11/14/2014	Vendor Net 10 Service 9700 NW 112 Ave Miami, Fl 33178	Purpose Campaign phone	Expenditure Type Monetary	Amend	Amount $48.92
Seq# 9	Date 11/17/2014	Vendor Race Trac 1202 Dunn Ave Jacksonville, Fl 32218	Purpose Gas for campaign Team	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 10	Date 11/17/2014	Vendor Race Trac 1202 Duvv Ave Jacksonville , Fl 32218	Purpose Gas for campaign team	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 11	Date 11/17/2014	Vendor A & D Buffalo 840 Nautica Dr. Jacksonville, Fl 32218	Purpose Food for Campaign Team	Expenditure Type Monetary	Amend	Amount $89.26
Seq# 12	Date 11/20/2014	Vendor Publix 4765 Hodges Blvd Jacksonville, Fl 32224	Purpose Food for Campaign Meeting	Expenditure Type Monetary	Amend	Amount $45.69
Seq# 13	Date 11/24/2014	Vendor Tokyo Sushi 7749 Normandy Blvd Jacksonville, Fl 32221	Purpose Campaign Team lunch	Expenditure Type Monetary	Amend	Amount $104.32
Seq# 14	Date 11/24/2014	Vendor Shell Oil 7750 Normandy Blvd Jacksonville, Fl 32221	Purpose Gas for Team Walk	Expenditure Type Monetary	Amend	Amount $30.48
Seq# 15	Date 11/25/2014	Vendor FastSigns 8535 Baymeadow Rd Jacksonville, Fl 32256	Purpose Campaign signs	Expenditure Type Monetary	Amend	Amount $3,151.15
Seq# 16	Date 11/26/2014	Vendor Design Works 3523 North Pearl St Jacksonville, Fl 32206	Purpose tshirts	Expenditure Type Monetary	Amend	Amount $186.18
Seq# 17	Date 11/27/2014	Vendor PayPal 2211 North First Street San Jose, CA 95131	Purpose Fee	Expenditure Type Monetary	Amend	Amount $0.59
Seq# 18	Date 11/28/2014	Vendor Bill Hay 8000 Belfort Parkway Jacksonville, Fl 32256	Purpose Hob Nob Campaign Event	Expenditure Type Monetary	Amend	Amount $200.00

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