Candidate: ERIC RUBEN CUMMINGS

Office: SCHOOL BOARD - 3

Report Date: G3 (9/15/2018 - 9/28/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/19/2018	Contributor MEA 2801 SW College Rd STE 14 Ocala, Fl 34474	Entity Committee	Occupation MEAEndorsement	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 9/19/2018	Contributor Cynthia Robinson 1305 W State St Tampa, Fl 33606-1144	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 9/19/2018	Contributor Loretta Jenkins 2200 NW 24th Rd Ocala, Fl 34475-4817	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 9/28/2018	Contributor Rose Thomas 11821 Bostick St. Dunnellon, Fl 34432	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $25.00
Seq# 5	Date 9/28/2018	Contributor Deborah Oliver-Simon PO Box 3413 Dunnellon, Fl 34430	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $40.00
Seq# 6	Date 9/28/2018	Contributor Marcy Owens 3449 SW 19th Pl Ocala, Fl 34474	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $8.00

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 9/20/2018	Vendor Staples 1901 East Silver Springs Blvd Ocala, Fl 34470	Purpose Purchase Palm cards	Expenditure Type Monetary	Amend	Amount $117.69
Seq# 2	Date 9/22/2018	Vendor New Covenant Baptist Church 606 SW Broadway St Ocala, Fl 34475	Purpose Tickets for Black & White Gala	Expenditure Type Monetary	Amend	Amount $140.00
Seq# 3	Date 9/23/2018	Vendor Ramah Missionary Baptist Churc 10545 SE 58th Ave Belleview, Fl 34420	Purpose Tickets for 10th Anniversary Banquet	Expenditure Type Monetary	Amend	Amount $40.00

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