Candidate: Tony Cummings

Office: Sheriff

Report Date: F7 (3/7/2015 - 3/19/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/19/2015	Contributor Robert Link 1328 Nicholson Road Jacksonville, Fl 32207	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00

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 3/10/2015	Vendor Gate Gas 1001 Monument Rd Jacksonville, Fl 32225	Purpose gas for campaign	Expenditure Type Monetary	Amend	Amount $30.01
Seq# 2	Date 3/11/2015	Vendor Speedway 2202 Edgewood Avenue Jacksonville, Fl 32225	Purpose gas for campaign	Expenditure Type Monetary	Amend	Amount $33.00
Seq# 3	Date 3/12/2015	Vendor Police Unity Tour P.O. Box 528 Florham Park, NJ 07932	Purpose Donation	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 4	Date 3/13/2015	Vendor SHEIK 2708 N. Main St Jacksonville , fl 32206	Purpose food campaign	Expenditure Type Monetary	Amend	Amount $2.95
Seq# 5	Date 3/13/2015	Vendor Net 10 Airtime 9700 NW 112 Ave Miami, Fl 33178	Purpose campaign phone	Expenditure Type Monetary	Amend	Amount $49.31
Seq# 6	Date 3/13/2015	Vendor Panera Bread 13740 Beach blvd Jacksonville, Fl 32224	Purpose Campaign Food	Expenditure Type Monetary	Amend	Amount $18.37
Seq# 7	Date 3/13/2015	Vendor FastSigns 8535 Baymeadows Road Jacksonville, Fl 32256	Purpose Campaign Signs	Expenditure Type Monetary	Amend	Amount $801.43
Seq# 8	Date 3/13/2015	Vendor Jacks Cleaners 13740 Beach blvd Jacksonville, Fl 32224	Purpose campaign clothes	Expenditure Type Monetary	Amend	Amount $84.60
Seq# 9	Date 3/13/2015	Vendor Race Trac 1202 Dunn Ave Jacksonville, Fl 32218	Purpose gas for campaign	Expenditure Type Monetary	Amend	Amount $36.00
Seq# 10	Date 3/16/2015	Vendor Wasabi Japanese 10206 Rivercoast Dr. Jacksonville, Fl 32246	Purpose campaign team lunch	Expenditure Type Monetary	Amend	Amount $64.58
Seq# 11	Date 3/16/2015	Vendor New Bethel AME 1231 Tyler St Jacksonville, Fl 32209	Purpose campaign ad	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 12	Date 3/16/2015	Vendor Shell Gas 4755 Hodges Blvd Jacksonville, Fl 32224	Purpose campaign gas cards	Expenditure Type Monetary	Amend	Amount $116.74
Seq# 13	Date 3/16/2015	Vendor Shell Gas 4755 Hodges Blvd Jacksonville, Fl 32224	Purpose gas for campaign vehicle	Expenditure Type Monetary	Amend	Amount $36.01
Seq# 14	Date 3/16/2015	Vendor Shell Gas 4755 Hodges Blvd Jacksonville, Fl 32224	Purpose campaign supplies	Expenditure Type Monetary	Amend	Amount $9.79
Seq# 15	Date 3/17/2015	Vendor The Mens Warehouse 10206 Rivercoast Dr. Jacksonville, Fl 32246	Purpose campaign clothes	Expenditure Type Monetary	Amend	Amount $117.16
Seq# 16	Date 3/17/2015	Vendor Jacks Cleaners 13000 Beach Blvd Jacksonville, Fl 32224	Purpose Campaign clothes	Expenditure Type Monetary	Amend	Amount $12.50

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