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

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 3/19/2015	Vendor Key Buick 4660 Southside Blvd Jacksonville, Fl 32216	Purpose car for campaign	Expenditure Type Monetary	Amend	Amount $146.58
Seq# 2	Date 3/19/2015	Vendor Gate Station 3230 Emerson St Jacksonville, Fl 32207	Purpose gas for campaign	Expenditure Type Monetary	Amend	Amount $19.71
Seq# 3	Date 3/19/2015	Vendor Shell Gas 4755 Hodges Blvd Jacksonville, Fl 32224	Purpose gas for campaign	Expenditure Type Monetary	Amend	Amount $36.80
Seq# 4	Date 3/19/2015	Vendor Net Air Time 9700 NW 112th Avenue Maimi, Fl 33178	Purpose campaign phone	Expenditure Type Monetary	Amend	Amount $87.35
Seq# 5	Date 3/19/2015	Vendor Jos A Banks 950 Marsh Landing Pkwy Jacksonville Beach, Fl 32250	Purpose Clothes for Campaign	Expenditure Type Monetary	Amend	Amount $476.53
Seq# 6	Date 3/19/2015	Vendor Publix 4765 Hodges Blvd Jacksonville, Fl 32224	Purpose food for campaign	Expenditure Type Monetary	Amend	Amount $133.63
Seq# 7	Date 3/19/2015	Vendor Beaches Super Buffett 14333 Beach Blvd Jacksonville, Fl 32250	Purpose campaign lunch	Expenditure Type Monetary	Amend	Amount $39.09
Seq# 8	Date 3/19/2015	Vendor Tires Plus 5880 University Blvd West Jacksonville, Fl 32207	Purpose repair campaign vehicle	Expenditure Type Monetary	Amend	Amount $24.07
Seq# 9	Date 3/19/2015	Vendor Shell Gas 4755 Hodges Blvd Jacksonville, Fl 32224	Purpose gas for campaign	Expenditure Type Monetary	Amend	Amount $32.02
Seq# 10	Date 3/19/2015	Vendor Shell Gas 4755 Hodges Blvd Jacksonville, Fl 32224	Purpose gas campaign	Expenditure Type Monetary	Amend	Amount $23.01

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