Candidate: Tony Cummings

Office: Sheriff

Report Date: M7 (7/1/2018 - 7/31/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/12/2018	Contributor Tony Cummings 14286 -19 Bech Blvd Jacksonville, Fl 32250	Entity Candidate to Themselves	Occupation RetiredPoliceOfficer	Contribution Type Loan	Amend	Amount $1,200.00
Seq# 2	Date 7/31/2018	Contributor Tony Cummings 14286-19 Jacksonville, Fl 32250	Entity Candidate to Themselves	Occupation retiredofficer	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
Seq# 1	Date 7/31/2018	Contributor Angela Spears 8261 Halls Hammock Ct. Jacksonville, Fl 32244	Entity Individual	Occupation CommunicationSpecialist	In-Kind Description video production	Amend	Amount $1,000.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/7/2018	Vendor Shell 10716 Atlantic Blvd Jacksonville, Fl 32225	Purpose Supplies for community walk	Expenditure Type Monetary	Amend	Amount $45.18
Seq# 2	Date 7/7/2018	Vendor Metro PCS 2250 Lakeside Blvd Richardson, TX 75082	Purpose Campaign PH	Expenditure Type Monetary	Amend	Amount $33.35
Seq# 3	Date 7/8/2018	Vendor Circle K 10100 Granite PL Jacksonville, Fl 32226	Purpose Supplies for Campaign Walk	Expenditure Type Monetary	Amend	Amount $36.02
Seq# 4	Date 7/9/2018	Vendor KFC 117 Sidney Place Jacksonville, Fl 32209	Purpose Team Meeting/lunch	Expenditure Type Monetary	Amend	Amount $14.98
Seq# 5	Date 7/11/2018	Vendor KFC 117 Sidney Place Jacksonville, Fl 32209	Purpose Team Meeting	Expenditure Type Monetary	Amend	Amount $18.19
Seq# 6	Date 7/11/2018	Vendor KFC 117 Sidney Place Jacksonville, Fl 32209	Purpose Team Meeting	Expenditure Type Monetary	Amend	Amount $18.19
Seq# 7	Date 7/15/2018	Vendor OfficeMax 13740 Beach Blvd Jacksonville, Fl 32224	Purpose supplies	Expenditure Type Monetary	Amend	Amount $586.55
Seq# 8	Date 7/18/2018	Vendor El Jete 947 Edgewood Ave N Jacksonville, Fl 32205	Purpose DNC/JYD Meeting	Expenditure Type Monetary	Amend	Amount $5.54
Seq# 9	Date 7/18/2018	Vendor El Jete 947 Edgewood Ave N Jacksonville, Fl 32205	Purpose DNC/JYD Meeting	Expenditure Type Monetary	Amend	Amount $5.54
Seq# 10	Date 7/22/2018	Vendor OfficeMax 13740 Beach Blvd Jacksonville, Fl 32224	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $29.25
Seq# 11	Date 7/23/2018	Vendor KFC 117 Sidney Pl Jacksonville, Fl 32209	Purpose Team Lunch	Expenditure Type Monetary	Amend	Amount $18.19
Seq# 12	Date 7/23/2018	Vendor Shell 4755 Hodges Blvd Jacksonville, Fl 32224	Purpose Campaign Canvass, supplies	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 13	Date 7/26/2018	Vendor Shell 4755 Hodges Blvd Jacksonville, Fl 32224	Purpose Gas and Supplies for neighborhood canvass	Expenditure Type Monetary	Amend	Amount $25.01
Seq# 14	Date 7/26/2018	Vendor Facebook 1601 Willow Road Menlo Park, CA 94025	Purpose Social Media	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 15	Date 7/28/2018	Vendor Office Max 13740 Beach Blvd Jacksonville, Fl 32224	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $88.26
Seq# 16	Date 7/30/2018	Vendor BP 10675 Atlantic Blvd Jacksonville, Fl 32225	Purpose Supplies for neighborhood canvass	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 17	Date 7/31/2018	Vendor Angela Spears 8261 Halls Hammock Ct. Jacksonville, Fl 32244	Purpose video production	Expenditure Type Monetary	Amend	Amount $750.00

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