Candidate: Tony Cummings

Office: Sheriff

Report Date: M8 (8/1/2018 - 8/31/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/6/2018	Contributor Tony Cummings 14286-19 Beach Blvd Jacksonville, Fl 32250	Entity Candidate to Themselves	Occupation RetiredPolice	Contribution Type Loan	Amend	Amount $1,000.00
Seq# 2	Date 8/10/2018	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
Seq# 3	Date 8/21/2018	Contributor Tony Cummings 14286-19 Beach Blvd 115 Jacksonville, Fl 32250	Entity Candidate to Themselves	Occupation RetirePolice	Contribution Type Loan	Amend	Amount $200.00
Seq# 4	Date 8/21/2018	Contributor Tony Cummings 14296-19 Beach Blvd 115 Jacksonville, Fl 32250	Entity Candidate to Themselves	Occupation retiredpolice	Contribution Type Loan	Amend	Amount $500.00

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 8/3/2018	Vendor Gate Store 1001 Monument Rd Jacksonville, Fl 32225	Purpose Gas and Supplies for Neighborhood Canvass	Expenditure Type Monetary	Amend	Amount $25.01
Seq# 2	Date 8/6/2018	Vendor Office Max 13740 Beach Blvd Jacksonville, Fl 32224	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $251.02
Seq# 3	Date 8/6/2018	Vendor Office Max 13740 Beach Blvd Jacksonville, Fl 32224	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $710.21
Seq# 4	Date 8/5/2018	Vendor Duval Democrat Black Caucus P.O. Box 2940 JAcksonville , Fl 32203	Purpose App Fee	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 5	Date 8/5/2018	Vendor Network Duval Women's Information P.O. Box 41365 Jacksonville, Fl 32203	Purpose App Fee	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 6	Date 8/5/2018	Vendor of Florida Democratic Women's Club 3310 Fox Ridge Dr Winter Haven, Fl 33884	Purpose App Fee	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 7	Date 8/1/2018	Vendor Gate 10044 Atlantic Blvd. Jacksonville, Fl 32225	Purpose Supplies for Neighborhood Canvass	Expenditure Type Monetary	Amend	Amount $46.83
Seq# 8	Date 8/11/2018	Vendor J.C Pennys 14286-19 Beach Blvd Jacksonville, Fl 32250	Purpose Campaign Clothing and Supplies	Expenditure Type Monetary	Amend	Amount $554.69
Seq# 9	Date 8/11/2018	Vendor Florida Star 1225 BEaver St W Jacksonville, Fl 32204	Purpose Florida Star Forum Fee	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 10	Date 8/11/2018	Vendor Metro PCS 2250 Lakeside Blvd Richardson, Tx 75082	Purpose Camp PH	Expenditure Type Monetary	Amend	Amount $33.35
Seq# 11	Date 8/18/2018	Vendor Buffet China 9400 Atlantic Blvd Jacksonville, FL 32225	Purpose Campaign Lunch After Fl Star Event	Expenditure Type Monetary	Amend	Amount $30.99
Seq# 12	Date 8/18/2018	Vendor Facebook 1601 Willow Road Menlo Park, CA 94025	Purpose Ad for campaign	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 13	Date 8/18/2018	Vendor Facebook 1601 Willow Road Menlo Park, CA 94025	Purpose Ad for campaign	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 14	Date 8/21/2018	Vendor Facebook 1601 Willow Road Menlo Park, CA 94025	Purpose Ad	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 15	Date 8/21/2018	Vendor Circle K 5711 Bowden Rd Jacksonville, Fl 32216	Purpose Food/Water for DNC Ph Bank	Expenditure Type Monetary	Amend	Amount $23.85
Seq# 16	Date 8/23/2018	Vendor Sake House 824 Lomax Street Jacksonville, Fl 32204	Purpose Lunch for Campaign Team/Meeting	Expenditure Type Monetary	Amend	Amount $119.14
Seq# 17	Date 8/27/2018	Vendor Facebook 1601 Williow Rd Menlo Park, CA 94025	Purpose Ad	Expenditure Type Monetary	Amend	Amount $200.00

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