Candidate: Tony Cummings

Office: Sheriff

Report Date: F5 (2/21/2015 - 2/27/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/27/2015	Contributor Tony Cummings 14286-19 Beach Blvd Jacksonville, Fl 32250	Entity Individual	Occupation lawenforcement	Contribution Type Loan	Amend	Amount $300.00
Seq# 2	Date 2/27/2015	Contributor Wells Fargo 4765 Hodges Blvd Jacksonville, Fl 32224	Entity Business	Occupation	Contribution Type Interest	Amend	Amount $0.21

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 2/23/2015	Vendor Duval Hispanic Caucus of Flori 225 East Coastline Dr Jacksonville, Fl 32202	Purpose event	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 2	Date 2/24/2015	Vendor Racetrac 1202 Dunn Ave Jacksonville, Fl 32218	Purpose gas for campaign vehicle	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 3	Date 2/24/2015	Vendor FastSigns 8535 Baymeadows Road Jacksonville, Fl 32256	Purpose campaign signs	Expenditure Type Monetary	Amend	Amount $746.86
Seq# 4	Date 2/24/2015	Vendor Jacksonville Young Voters Coal 2821 Riverside Ave Jacksonville, Fl 32205	Purpose Event	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 5	Date 2/24/2015	Vendor Home Depot 3790 3rd street Jacksonville, Fl 32250	Purpose campaign supplies	Expenditure Type Monetary	Amend	Amount $44.17
Seq# 6	Date 2/25/2015	Vendor Shell 13490 Atlantic blvd Jacksonville, Fl 32224	Purpose gas for campaign	Expenditure Type Monetary	Amend	Amount $37.50
Seq# 7	Date 2/26/2015	Vendor I Heart Media 11700 Central Parkway Jacksonville, Fl 32224	Purpose advertisement	Expenditure Type Monetary	Amend	Amount $4,980.00
Seq# 8	Date 2/26/2015	Vendor Jacks Cleaners 13740 Beach blvd Jacksonville, Fl 32224	Purpose clothes for campaign	Expenditure Type Monetary	Amend	Amount $37.00
Seq# 9	Date 2/27/2015	Vendor Facebook 1601 Willow Road Menlo Park, CA 94025	Purpose advertisement	Expenditure Type Monetary	Amend	Amount $540.00
Seq# 10	Date 2/27/2015	Vendor Shell 13490 Atlantic blvd Jacksonville, Fl 32224	Purpose gas for campaign	Expenditure Type Monetary	Amend	Amount $25.01
Seq# 11	Date 2/26/2015	Vendor Cox Media Group 6205 Peachtree Dunwoody Rd Atlanta, Ga 30328	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $1,275.00
Seq# 12	Date 2/26/2015	Vendor Shell 4755 Hodges Blvd Jacksonville, Fl 32224	Purpose Gas for campaign	Expenditure Type Monetary	Amend	Amount $37.01
Seq# 13	Date 2/26/2015	Vendor Publix 4765 Hodges Blvd Jacksonville, Fl 32224	Purpose Food for Campaign	Expenditure Type Monetary	Amend	Amount $107.66
Seq# 14	Date 2/26/2015	Vendor Murphy Express 8802 Beach Blvd Jacksonville, Fl 32216	Purpose gas for campaign	Expenditure Type Monetary	Amend	Amount $36.51
Seq# 15	Date 2/26/2015	Vendor Sala Thai 10769 Beach Blvd Jacksonville, Fl 32246	Purpose LUNCH FOR CAMPAIGN TEAM	Expenditure Type Monetary	Amend	Amount $73.78
Seq# 16	Date 2/26/2015	Vendor Beaches Super Buffet 14333 Beach Blvd Jacksonville, Fl 32250	Purpose food for campaign	Expenditure Type Monetary	Amend	Amount $69.37
Seq# 17	Date 2/26/2015	Vendor Womens Industry Network 4880 Big Island Dr #1 Jacksonville, Fl 32246	Purpose Crown Capital Group Minority CandidateMixer	Expenditure Type Monetary	Amend	Amount $102.90

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