Candidate: Tony Cummings

Office: Sheriff

Report Date: M6 (6/1/2018 - 6/30/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/24/2018	Contributor Tony Cummings 14286-19 Beach Blvd 115 Jacksonville, Fl 32250	Entity Candidate to Themselves	Occupation RetiredPolice	Contribution Type Loan	Amend	Amount $1,000.00

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 6/15/2018	Vendor VistaPrint 95 Hayden Ave Lexington, MA 02421	Purpose stationary	Expenditure Type Monetary	Amend	Amount $65.83
Seq# 2	Date 6/15/2018	Vendor Metro PCS 2250 Lakeside Blvd. Richardson, TX 75082	Purpose Ph	Expenditure Type Monetary	Amend	Amount $33.35
Seq# 3	Date 6/22/2018	Vendor Office Max 13900 Beach Blvd Jacksonville, Fl 32224	Purpose Stationary	Expenditure Type Monetary	Amend	Amount $57.36
Seq# 4	Date 6/22/2018	Vendor Takya Asian Kitchen 13245 Atlantic Blvd Jacksonville, Fl 32225	Purpose campaign team dinner	Expenditure Type Monetary	Amend	Amount $66.85
Seq# 5	Date 6/22/2018	Vendor Takya Asian Kitchen 13245 Atlantic Blvd Jacksonville, Fl 32225	Purpose campaign team dinner	Expenditure Type Monetary	Amend	Amount $66.85
Seq# 6	Date 6/25/2018	Vendor Daily's 4755 Hodges Blvd Jacksonville, Fl 32224	Purpose supplies	Expenditure Type Monetary	Amend	Amount $38.00
Seq# 7	Date 6/25/2018	Vendor Office Max 13900 Beach Blvd Jacksonville, Fl 32224	Purpose Stationary/Supplies	Expenditure Type Monetary	Amend	Amount $852.58
Seq# 8	Date 6/25/2018	Vendor Vista Print 275 Wyman Street Waltham, MA 02451	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $135.96
Seq# 9	Date 6/25/2018	Vendor Vista Print 275 Wyman Street Waltham, MA 02451	Purpose supplies	Expenditure Type Monetary	Amend	Amount $99.79
Seq# 10	Date 6/27/2018	Vendor Waffle House 6797 Commonwealth Ave Jacksonville, Fl 32254	Purpose Food for Team Meeting	Expenditure Type Monetary	Amend	Amount $32.53
Seq# 11	Date 6/28/2018	Vendor Raceway 6898 SR 200 Yulee, Fl 32097	Purpose Campaign Walk, supplies	Expenditure Type Monetary	Amend	Amount $25.16

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