Candidate: Tony Cummings

Office: Sheriff

Report Date: F3 (1/31/2015 - 2/13/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/11/2015	Contributor Reyla Montagna 4543 Rocky River Road Jacksonville, Fl 32224	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 2/13/2015	Contributor Tony Cummings 14286-19 Beach Blvd Jacksonville, Fl 32250	Entity Individual	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 2/6/2015	Vendor Publix 4765 Hodges Blvd Jacksonville, Fl 32224	Purpose Food for Team Meeting	Expenditure Type Monetary	Amend	Amount $140.78
Seq# 2	Date 2/9/2015	Vendor Home Depot 3790 3rd street Jacksonville, Fl 32250	Purpose event supplies	Expenditure Type Monetary	Amend	Amount $19.36
Seq# 3	Date 2/9/2015	Vendor Shell 13490 Atlantic blvd Jacksonville, Fl 32224	Purpose gas for campaign	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 4	Date 2/9/2015	Vendor 7 Eleven 2545 11 East Forsyth Jacksonville, Fl 32202	Purpose gas campaign vehicle	Expenditure Type Monetary	Amend	Amount $15.03
Seq# 5	Date 2/11/2015	Vendor FastSigns 8535 Baymeadows Road Jacksonville, Fl 32256	Purpose banner for campaign	Expenditure Type Monetary	Amend	Amount $212.93
Seq# 6	Date 2/11/2015	Vendor FastSigns 8535 Baymeadows Road Jacksonville, Fl 32256	Purpose campaign signs	Expenditure Type Monetary	Amend	Amount $1,493.72
Seq# 7	Date 2/11/2015	Vendor Southside Businessman Club 7529 San Jose Blvd Jacksonville, Fl 32247	Purpose campaign forum/dinner	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 8	Date 2/11/2015	Vendor Sala Thai Restaurant 10769 Beach Blvd Jacksonville, Fl 32246	Purpose campaign lunch	Expenditure Type Monetary	Amend	Amount $34.18
Seq# 9	Date 2/12/2015	Vendor Net 10 Airtime 9700 NW 112 Ave Miami, Fl 33178	Purpose campaign phone	Expenditure Type Monetary	Amend	Amount $49.31
Seq# 10	Date 2/12/2015	Vendor JEA 121 West Church Street Jacksonville, Fl 32202	Purpose Campaign HQ	Expenditure Type Monetary	Amend	Amount $219.18
Seq# 11	Date 2/12/2015	Vendor Home Depot 3790 3rd street Jacksonville, Fl 32250	Purpose campaign supplies	Expenditure Type Monetary	Amend	Amount $75.63
Seq# 12	Date 2/12/2015	Vendor Wal Mart 13490 Beach Blvd Jacksonville, Fl 32224	Purpose campaign supplies	Expenditure Type Monetary	Amend	Amount $4.97
Seq# 13	Date 2/12/2015	Vendor Whataburger 8840 Beach Blvd Jacksonville, Fl 32216	Purpose campaign lunch	Expenditure Type Monetary	Amend	Amount $15.54

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