Candidate: Tony Cummings

Office: Sheriff

Report Date: M12 (12/1/2014 - 12/31/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 12/19/2014	Contributor Tony Cummings 14286-19 Beach Blvd Jacksonville, Fl 32250	Entity Individual	Occupation lawenforcement	Contribution Type Loan	Amend	Amount $1,500.00

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 12/1/2014	Vendor Facebook 1601 Willow Road Menlo Park, CA 94025	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $599.97
Seq# 2	Date 12/4/2014	Vendor Wendy Farfan 14286-19 Beach Blvd Jacksonville, Fl 32250	Purpose Translation of Brochures	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 3	Date 12/12/2014	Vendor Murphy Express 8802 Beach Blvd Jacksonville, Fl 32216	Purpose gas for campaign	Expenditure Type Monetary	Amend	Amount $12.08
Seq# 4	Date 12/11/2014	Vendor Murphy Express 8802 Beach Blvd Jacksonville, Fl 32216	Purpose Gas for Campaign	Expenditure Type Monetary	Amend	Amount $27.00
Seq# 5	Date 12/11/2014	Vendor Whataburger 8840 Beach Blvd Jacksonville, Fl 32216	Purpose Food For Team Member	Expenditure Type Monetary	Amend	Amount $10.67
Seq# 6	Date 12/11/2014	Vendor Lisa Dewberry 14286-19 Beach Blvd Jacksonville, Fl 32250	Purpose Campaign Video	Expenditure Type Monetary	Amend	Amount $275.00
Seq# 7	Date 12/12/2014	Vendor Enterprise Rental Car 8341 Atlantic Blvd Jacksonville, Fl 32211	Purpose Vehicle to Distribute Campaign Signs	Expenditure Type Monetary	Amend	Amount $438.66
Seq# 8	Date 12/15/2014	Vendor Wasabi Japanese 10206 River Coast Dr Jacksonville, Fl 32246	Purpose Campaign Team Official Dinner	Expenditure Type Monetary	Amend	Amount $260.69
Seq# 9	Date 12/15/2014	Vendor Wasabi Japanese 10206 River Coast Dr Jacksonville, Fl 32246	Purpose Campaign Team Official Dinner	Expenditure Type Monetary	Amend	Amount $300.86
Seq# 10	Date 12/15/2014	Vendor Net 10 Airtime 9700 NW 112 Ave Miami, Fl 33178	Purpose Campaign Phone	Expenditure Type Monetary	Amend	Amount $48.92
Seq# 11	Date 12/16/2014	Vendor Jacks Cleaners 13740 Beach blvd Jacksonville, Fl 32224	Purpose Campaign Clothes	Expenditure Type Monetary	Amend	Amount $57.70
Seq# 12	Date 12/16/2014	Vendor Sams Club 10690 Beach Blvd Jacksonville, Fl 32246	Purpose Supplies for Campaign	Expenditure Type Monetary	Amend	Amount $39.86
Seq# 13	Date 12/17/2014	Vendor Design Works 3523 N. Pearl St. Jacksonville, fl 32209	Purpose Campaign Tshirts	Expenditure Type Monetary	Amend	Amount $231.12
Seq# 14	Date 12/18/2014	Vendor City of Jacksonville 501 E. Bay St. Jacksonville, Fl 32202	Purpose Off Duty Police Fee for Event	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 15	Date 12/19/2014	Vendor Enterprise Rental Car 8341 Atlantic Blvd Jacksonville, Fl 32211	Purpose Campaign Vehicle	Expenditure Type Monetary	Amend	Amount $190.05
Seq# 16	Date 12/19/2014	Vendor I Heart Media 11700 Central Parkway Jacksonville, Fl 32224	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $2,882.00
Seq# 17	Date 12/19/2014	Vendor Dr. Martin Luther King Parade 101 east Union Street Suite #100 Jacksonville, Fl 32202	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 18	Date 12/19/2014	Vendor Dr. Martin Luther King Parade 101 east Union Street Suite #100 Jacksonville, Fl 32202	Purpose Registration fee	Expenditure Type Monetary	Amend	Amount $70.00
Seq# 19	Date 12/22/2014	Vendor Enterprise Rental Car 8341 Atlantic Blvd Jacksonville, Fl 32211	Purpose campaign car	Expenditure Type Monetary	Amend	Amount $157.48
Seq# 20	Date 12/24/2014	Vendor Zelen Risk Solutions 7964 Devoe Street Jacksonville, Fl 32220	Purpose Insurance Campaign HQ	Expenditure Type Monetary	Amend	Amount $532.38
Seq# 21	Date 12/29/2014	Vendor VistaPrint 95 Hayden Ave Lexington, MA 02421	Purpose Campaign Banners	Expenditure Type Monetary	Amend	Amount $559.96
Seq# 22	Date 12/29/2014	Vendor VistaPrint 95 Hayden Ave Lexington, MA 02421	Purpose Campaign Banners	Expenditure Type Monetary	Amend	Amount $692.99
Seq# 23	Date 12/29/2014	Vendor Dr. Martin Luther King Parade 101 east Union Street Suite #100 Jacksonville, Fl 32202	Purpose MLK Breakfast	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 24	Date 12/29/2014	Vendor JEA 121 West Church Street Jacksonville, Fl 32202	Purpose lights campaign HQ	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 25	Date 12/31/2014	Vendor Facebook 1601 Willow Road Menlo Park, CA 94025	Purpose Advertisment	Expenditure Type Monetary	Amend	Amount $571.37
Seq# 26	Date 12/31/2014	Vendor DollarTree 13740 Beach blvd Jacksonville, Fl 32224	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $56.71
Seq# 27	Date 12/31/2014	Vendor Lowes 12945 Atlantic Blvd Jacksonville, Fl 32225	Purpose Campaign HQ Supplies	Expenditure Type Monetary	Amend	Amount $280.58

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