Candidate: Tony Cummings

Office: Sheriff

Report Date: F4 (2/14/2015 - 2/20/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/20/2015	Contributor Tony Cummings ***Protected Voter***	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 2/17/2015	Vendor Texaco 8403 Atlantic Blvd Jacksonville, Fl 32211	Purpose gas for campaign	Expenditure Type Monetary	Amend	Amount $25.03
Seq# 2	Date 2/17/2015	Vendor Shell 13490 Atlantic blvd Jacksonville, Fl 32224	Purpose gas for campaign	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 3	Date 2/17/2015	Vendor Solomons RV 14255 Beach Blvd Jacksonville, Fl 32250	Purpose truck for campaign	Expenditure Type Monetary	Amend	Amount $140.56
Seq# 4	Date 2/17/2015	Vendor Publix 4765 Hodges Blvd Jacksonville, Fl 32224	Purpose food for campaign team	Expenditure Type Monetary	Amend	Amount $105.95
Seq# 5	Date 2/17/2015	Vendor Shell 13490 Atlantic blvd Jacksonville, Fl 32224	Purpose gas for campaign	Expenditure Type Monetary	Amend	Amount $25.01
Seq# 6	Date 2/17/2015	Vendor Jacks Cleaners 13740 Beach blvd Jacksonville, Fl 32224	Purpose Clothing for campaign	Expenditure Type Monetary	Amend	Amount $66.85
Seq# 7	Date 2/17/2015	Vendor FastSigns 8535 Baymeadows Road Jacksonville, Fl 32256	Purpose Signs for campaign	Expenditure Type Monetary	Amend	Amount $746.86
Seq# 8	Date 2/17/2015	Vendor City of Jacksonville 117 Duval St W. Jacksonville, Fl 32202	Purpose fire inspection HQ	Expenditure Type Monetary	Amend	Amount $65.00
Seq# 9	Date 2/17/2015	Vendor Zelen Solutions 7964 Devoe Street Jacksonville, Fl 32220	Purpose HQ Insurance	Expenditure Type Monetary	Amend	Amount $121.90
Seq# 10	Date 2/17/2015	Vendor Indian Cultural Society Of Jax 10474 Creston Glen Cir Jacksonville, Fl 32256	Purpose Campaign Event	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 11	Date 2/18/2015	Vendor First Coast Hispanic 225 East Coastline Dr Jacksonville, Fl 32202	Purpose Campaign Event	Expenditure Type Monetary	Amend	Amount $26.03
Seq# 12	Date 2/17/2015	Vendor Solomons RV 14255 Beach Blvd Jacksonville, Fl 32250	Purpose Vehicle for Campaign	Expenditure Type Monetary	Amend	Amount $154.72
Seq# 13	Date 2/20/2015	Vendor The Funkadelic Food 1461 Henderick ave Jacksonville, Fl 32207	Purpose Food campaign Event	Expenditure Type Monetary	Amend	Amount $16.50
Seq# 14	Date 2/20/2015	Vendor The Funkadelic Food 1461 Henderick ave Jacksonville, Fl 32207	Purpose Food Campaign Event	Expenditure Type Monetary	Amend	Amount $14.50
Seq# 15	Date 2/20/2015	Vendor Net 10 Airtime 9700 NW 112 Ave Miami, Fl 33178	Purpose Campaign Phone	Expenditure Type Monetary	Amend	Amount $87.35
Seq# 16	Date 2/20/2015	Vendor VistaPrint 95 Hayden Ave Lexington, MA 02421	Purpose Campaign Website	Expenditure Type Monetary	Amend	Amount $153.41
Seq# 17	Date 2/20/2015	Vendor Home Depot 3790 3rd street Jacksonville, Fl 32250	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $86.84
Seq# 18	Date 2/20/2015	Vendor Gate Gas 1001 Monument Rd Jacksonville, Fl 32225	Purpose Gas for campaign vehicle	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 19	Date 2/20/2015	Vendor Paypal 2211 North First St San Jose, Ca 95131	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $42.98
Seq# 20	Date 2/20/2015	Vendor Danielle Chitty 3053 Mandell Dr. Jacksonville, Fl 32216	Purpose Campaign Sponsor	Expenditure Type Monetary	Amend	Amount $100.00

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