Candidate: ERIC RUBEN CUMMINGS

Office: SCHOOL BOARD - 3

Report Date: G4 (9/29/2018 - 10/5/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/1/2018	Contributor Cheryl Olin 10605 SE 142 Ave Rd Ocklawaha, Fl 32179	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 10/1/2018	Contributor Rev. Phillip& Sis. Hazel Christmas 25 Diamond Club Rd Ocala, Fl 34472	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 10/5/2018	Contributor N.Fl Cen Fl. central Labor Co. 618 NW 13th Ave Gainesville, Fl 32601	Entity Committee	Occupation politicalComm.	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 10/5/2018	Contributor Susan Kaplan PO Box 331 Ocklawaha, Fl 32183-0331	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 10/5/2018	Contributor Patrice Barnett 25180 NE 139 St Salt Springs, Fl 32134	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 10/5/2018	Contributor Ronald Heard 4550 SW 52nd Circle Ocala, Fl 34474	Entity Individual	Occupation	Contribution Type Money Order	Amend	Amount $100.00

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 10/2/2018	Vendor Yard Sign Wholesale Sale 1813 E Colonial Dr Orlando, Fl 32803	Purpose Purchase yard signs	Expenditure Type Monetary	Amend	Amount $1,180.00
Seq# 2	Date 10/3/2018	Vendor Staples 1901 E Silver Springs Blvd Ocala, Fl 34470	Purpose Purchase Postcards	Expenditure Type Monetary	Amend	Amount $117.69
Seq# 3	Date 10/4/2018	Vendor Staples 1901 E Silver Springs Blvd Ocala, Fl 34470	Purpose Purchase Post Cards	Expenditure Type Monetary	Amend	Amount $117.69
Seq# 4	Date 10/1/2018	Vendor Mt. Moriah Church 55 SW 3rd Ave Ocala, Fl 34471	Purpose Tickets for anniversaryBanquet	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