Candidate: ERIC RUBEN CUMMINGS

Office: SCHOOL BOARD - 3

Report Date: G7 (10/20/2018 - 11/1/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/23/2018	Contributor Delbert Kelly DDS & Associates PO Box 772125 Ocala, Fl 34477	Entity Business	Occupation Dentist	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 10/23/2018	Contributor Louise Werner 7105 SW 113th Loop Ocala, Fl 34476	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 10/23/2018	Contributor Winston & Gwendolyn Dawson PO Box 824 Fairfield, Fl 32634	Entity Individual	Occupation Pastor	Contribution Type Check	Amend	Amount $150.00

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 10/22/2018	Vendor Yard Sign Wholesale 1813 E. Colonial Dr Orlando, Fl 32803	Purpose Purchase Yard Signs	Expenditure Type Monetary	Amend	Amount $1,164.00
Seq# 2	Date 10/23/2018	Vendor Dunnellon Chamber Commerce 20500 E pennsylvania Ave Dunnellon, Fl 34432	Purpose October Dinner Fundraiser	Expenditure Type Monetary	Amend	Amount $96.00
Seq# 3	Date 10/26/2018	Vendor Sam's Club 3921 SW College Rd Ocala, Fl 34474	Purpose Halloween Treats donations	Expenditure Type Monetary	Amend	Amount $23.50
Seq# 4	Date 10/31/2018	Vendor Robodial.orgLLC/Stripe 510 Townsend St San Francisco, Ca 94103	Purpose To do Robo calling	Expenditure Type Monetary	Amend	Amount $87.33
Seq# 5	Date 10/29/2018	Vendor Yardsignwholesale 1813 E Colonial Dr Orlando, Fl 32803	Purpose Purchase yard signs	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 6	Date 10/29/2018	Vendor Staples 2497 SW 27th Ave Ocala, Fl 34471	Purpose Purchase palm cards	Expenditure Type Monetary	Amend	Amount $96.29
Seq# 7	Date 10/31/2018	Vendor Elegant Wedding & Catering 6021 SE 85th Ln Ocala, Fl 34472	Purpose Catering for souls to the Poll	Expenditure Type Monetary	Amend	Amount $250.00

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