Candidate: Tony Cummings

Office: Sheriff

Report Date: F2 (1/17/2015 - 1/30/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/30/2015	Contributor Ned Fayson 7618 Knoll Dr. Jacksonville, Fl 32221	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 1/30/2015	Contributor Raceway 7304 Lem Turner Rd Jacksonville, Fl 32208	Entity Business	Occupation	Contribution Type Refund	Amend	Amount $2.00
Seq# 3	Date 1/30/2015	Contributor The Party Shop 13500 Beach Blvd Jacksonville, Fl 32224	Entity Individual	Occupation	Contribution Type Refund	Amend	Amount $53.88
Seq# 4	Date 1/30/2015	Contributor Tony Cummings 14286-19 Beach Blvd Jacksonville, Fl 32202	Entity Candidate to Themselves	Occupation LawEnforcement	Contribution Type Loan	Amend	Amount $300.00

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 1/20/2015	Vendor Golden Coral 4250 Southside Blvd Jacksonville, Fl 32216	Purpose Team Lunch	Expenditure Type Monetary	Amend	Amount $225.69
Seq# 2	Date 1/20/2015	Vendor Golden Corral 4250 Southside Blvd Jacksonville, Fl 32216	Purpose Team Lunch	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 3	Date 1/20/2015	Vendor Martin L. King Foundation 101 East Union Street Suite #100 Jacksonville, Fl 32202	Purpose Parade Fee	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 4	Date 1/20/2015	Vendor Jacksonville Vietnamese Assoc 14286-19 Beach Blvd Jacksonville, Fl 32202	Purpose Vietnamese New Year, Campaign Invite	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 5	Date 1/20/2015	Vendor Steve Augustine 14286 Beach Blvd Jacksonville, Fl 32250	Purpose DJ for campaign event	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 6	Date 1/21/2015	Vendor Design Works 8341 Atlantic Blvd Jacksonville, Fl 32211	Purpose campaign tshirts	Expenditure Type Monetary	Amend	Amount $224.70
Seq# 7	Date 1/23/2015	Vendor FastSigns 8535 Baymeadows Road Jacksonville, Fl 32256	Purpose Campaign Signs	Expenditure Type Monetary	Amend	Amount $1,867.15
Seq# 8	Date 1/26/2015	Vendor Home Depot 3790 3rd street Jacksonville, Fl 32250	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $92.04
Seq# 9	Date 1/26/2015	Vendor Raceway 7304 Lem Turner Rd Jacksonville, Fl 32208	Purpose Gas for Campaign event	Expenditure Type Monetary	Amend	Amount $35.86
Seq# 10	Date 1/26/2015	Vendor Enterprise Rental Car 8341 Atlantic Blvd Jacksonville, Fl 32211	Purpose Vehicle for Campaign	Expenditure Type Monetary	Amend	Amount $172.74
Seq# 11	Date 1/26/2015	Vendor Speedway 2202 Edgewood Avenue Jacksonville, Fl 32225	Purpose Gas for campaign vehicle	Expenditure Type Monetary	Amend	Amount $27.00
Seq# 12	Date 1/27/2015	Vendor Home Depot 3790 3rd street Jacksonville, Fl 32250	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $7.47
Seq# 13	Date 1/27/2015	Vendor Texaco 8403 Atlantic Blvd Jacksonville, Fl 32211	Purpose Gas for Campaign vehicle	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 14	Date 1/27/2015	Vendor Publix 4765 Hodges Blvd Jacksonville, Fl 32224	Purpose Food for team meeting	Expenditure Type Monetary	Amend	Amount $178.49
Seq# 15	Date 1/28/2015	Vendor Enterprise Rental Car 8341 Atlantic Blvd Jacksonville, Fl 32211	Purpose Car for Campaign	Expenditure Type Monetary	Amend	Amount $258.24
Seq# 16	Date 1/28/2015	Vendor Net 10 Airtime 9700 NW 112 Ave Miami, Fl 33178	Purpose Cell Phone for Campaign	Expenditure Type Monetary	Amend	Amount $38.45
Seq# 17	Date 1/29/2015	Vendor Wok House 12630 Beach Blvd Jacksonville, Fl 32246	Purpose campaign lunch	Expenditure Type Monetary	Amend	Amount $15.41
Seq# 18	Date 1/30/2015	Vendor Shell 13490 Atlantic blvd Jacksonville, Fl 32224	Purpose Gas for campaign Vehicle	Expenditure Type Monetary	Amend	Amount $25.01
Seq# 19	Date 1/30/2015	Vendor Bp Gas 2907 North Main Street Jacksonville, Fl 32208	Purpose Campaign Gas	Expenditure Type Monetary	Amend	Amount $0.50
Seq# 20	Date 1/30/2015	Vendor Shell 13490 Atlantic blvd Jacksonville, Fl 32224	Purpose Gas Campaign	Expenditure Type Monetary	Amend	Amount $30.03
Seq# 21	Date 1/30/2015	Vendor Home Depot 3790 3rd street Jacksonville, Fl 32250	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $83.20
Seq# 22	Date 1/30/2015	Vendor Facebook 1601 Willow Road Menlo Park, CA 94025	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $589.41
Seq# 23	Date 1/30/2015	Vendor Shell 13490 Atlantic blvd Jacksonville, Fl 32224	Purpose Gas for campaign	Expenditure Type Monetary	Amend	Amount $25.25
Seq# 24	Date 1/30/2015	Vendor Home Depot 3790 3rd street Jacksonville, Fl 32250	Purpose Supplies for campaign	Expenditure Type Monetary	Amend	Amount $56.51
Seq# 25	Date 1/30/2015	Vendor Steve Augustine 14286 Beach Blvd Jacksonville, Fl 32250	Purpose DJ for Event	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 26	Date 1/30/2015	Vendor Enterprise Rental Car 8341 Atlantic Blvd Jacksonville, Fl 32211	Purpose Campaign vehicle	Expenditure Type Monetary	Amend	Amount $190.96
Seq# 27	Date 1/30/2015	Vendor FastSigns 8535 Baymeadows Road Jacksonville, Fl 32256	Purpose Campaign Signs	Expenditure Type Monetary	Amend	Amount $1,867.15
Seq# 28	Date 1/30/2015	Vendor Home Depot 3790 3rd street Jacksonville, Fl 32250	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $143.77
Seq# 29	Date 1/30/2015	Vendor FastSigns 8535 Baymeadows Road Jacksonville, Fl 32256	Purpose Campaign Signs	Expenditure Type Monetary	Amend	Amount $1,867.15
Seq# 30	Date 1/30/2015	Vendor Shell 13490 Atlantic blvd Jacksonville, Fl 32224	Purpose Gas for Campaign	Expenditure Type Monetary	Amend	Amount $32.00
Seq# 31	Date 1/30/2015	Vendor Wal Mart 13490 Beach Blvd Jacksonville, Fl 32224	Purpose campaign supplies	Expenditure Type Monetary	Amend	Amount $9.93
Seq# 32	Date 1/30/2015	Vendor Jacks Cleaners 13740 Beach blvd Jacksonville, Fl 32224	Purpose Campaign clothes	Expenditure Type Monetary	Amend	Amount $19.25

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