Candidate: Tony Cummings

Office: Sheriff

Report Date: M12 (12/1/2018 - 12/31/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 12/2/2018	Contributor Tony Cummings 14286 Beach Blvd 15 Jacksonville, Fl 32250	Entity Individual	Occupation RetiredPolice	Contribution Type Loan	Amend	Amount $1,000.00
Seq# 2	Date 12/11/2018	Contributor Tony Cummings 14286-19 Beach Blvd Jacksonville, Fl 32250	Entity Candidate to Themselves	Occupation RetiredPolice	Contribution Type Loan	Amend	Amount $10,000.00
Seq# 3	Date 12/18/2018	Contributor Tony Cummings 14286-19 Beach Blvd 115 Jacksonville, Fl 32250	Entity Candidate to Themselves	Occupation RetiredPolice	Contribution Type Loan	Amend	Amount $2,400.00
Seq# 4	Date 12/19/2018	Contributor Tony Cummings 14286-19 Beach Blvd Jacksonvile, Fl 32250	Entity Candidate to Themselves	Occupation retiredofficer	Contribution Type Loan	Amend	Amount $20,000.00
Seq# 5	Date 12/26/2018	Contributor Tony Cummings 14286-19 Beach Blvd Jacksonville, Fl 32250	Entity Candidate to Themselves	Occupation RetiredOfficer	Contribution Type Loan	Amend	Amount $10,000.00

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 12/2/2018	Vendor Home Depot 3790 Third Street South Jacksonville Beach, FL 32250	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $227.17
Seq# 2	Date 12/4/2018	Vendor Publix 4765 Hodges Blvd jacksonville, fl 32224	Purpose Campaign food	Expenditure Type Monetary	Amend	Amount $35.15
Seq# 3	Date 12/7/2018	Vendor Fast Signs 2141 St Johns Bluff Rd Jacksonville, Fl 32246	Purpose Campaign Advertisement	Expenditure Type Monetary	Amend	Amount $240.81
Seq# 4	Date 12/8/2018	Vendor Applebees 4507 Town Center Pwy Jacksonville, Fl 32246	Purpose Campaign Team Lunch	Expenditure Type Monetary	Amend	Amount $85.81
Seq# 5	Date 12/9/2018	Vendor Metro PCS 2250 Lakeside Blvd Richardson , Tx 75082	Purpose Campaign Ph	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 6	Date 12/12/2018	Vendor Home Depot 3790 Third Street South Jacksonville Beach, Fl 32250	Purpose supplies for campaign	Expenditure Type Monetary	Amend	Amount $43.69
Seq# 7	Date 12/12/2018	Vendor Shell 4755 Hodges Blvd Jacksonville, Fl 32224	Purpose fuel for campaign event	Expenditure Type Monetary	Amend	Amount $32.00
Seq# 8	Date 12/12/2018	Vendor MLK Breakfast 2019 117 Weest Duval Street #280 Jacksonville, Fl 32202	Purpose campaign event	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 9	Date 12/13/2018	Vendor NGP Van 1445 New York Ave. NW, Suite 200 Washington, DC 20005	Purpose VAN access	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 10	Date 12/10/2018	Vendor FastSigns 2141 Saint Johns Bluff Jacksonville, Fl 32246	Purpose Ad	Expenditure Type Monetary	Amend	Amount $240.81
Seq# 11	Date 12/11/2018	Vendor FastSigns 2141 Saint John Bluff Jacksonville , Fl 32246	Purpose Ad	Expenditure Type Monetary	Amend	Amount $6,794.88
Seq# 12	Date 12/14/2018	Vendor Design Works 3523 Pearl Street North Jacksonville, Fl 32206	Purpose Shirts	Expenditure Type Monetary	Amend	Amount $1,400.00
Seq# 13	Date 12/19/2018	Vendor Alyshia Hogan 14286-19 Beach Blvd Jacksonville, Fl 32250	Purpose Campaign advisor	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 14	Date 12/19/2018	Vendor Neeraja Chandrasekharan 14286-19 Beach Blvd Jacksonville, Fl 32250	Purpose Vol Coordinator	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 15	Date 12/19/2018	Vendor NAACP MLK Breafast 1515 Purdental Drive Jacksonville, Fl 32202	Purpose NAACP Breafast	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 16	Date 12/18/2018	Vendor Maggianios 10367 Midtown Pkwy Jacksonville, Fl 32246	Purpose Camp Team Dinner	Expenditure Type Monetary	Amend	Amount $340.76
Seq# 17	Date 12/18/2018	Vendor Zelen Risk Solutions 7964 Devoe St Jacksonville, Fl 32220	Purpose Camp Insurance	Expenditure Type Monetary	Amend	Amount $825.04
Seq# 18	Date 12/18/2018	Vendor Gater Investments 5209-9 Norwood Ave Jacksonville, Fl 32208	Purpose Camp Property	Expenditure Type Monetary	Amend	Amount $10,573.20
Seq# 19	Date 12/18/2018	Vendor MLK Breatfast City of Jacksonville 1000 Water Street Jacksonville, Fl 32204	Purpose Camp Event	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 20	Date 12/18/2018	Vendor Bishop Breafast HOPE Inc 225 East Coastline Dr Jacksonville, Fl 32202	Purpose MLK Breakfast	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 21	Date 12/24/2018	Vendor Vistaprint 1100 Wayne Ave 801 Silver Springs, MD 20910	Purpose Camp Signs	Expenditure Type Monetary	Amend	Amount $1,817.47
Seq# 22	Date 12/24/2018	Vendor VistaPrint 1100 Wayne Ave 801 Silver Springs, MD 20910	Purpose Camp Signs	Expenditure Type Monetary	Amend	Amount $695.99
Seq# 23	Date 12/24/2018	Vendor VistaPrint 1100 Wayne Ave 801 Silver Springs, MD 20910	Purpose Camp Signs	Expenditure Type Monetary	Amend	Amount $338.49
Seq# 24	Date 12/26/2018	Vendor Supervisor of Elections Office 105 East Monroe St Jacksonville, Fl 32202	Purpose Qualifying Fee	Expenditure Type Monetary	Amend	Amount $10,758.38
Seq# 25	Date 12/26/2018	Vendor Jos A Banks 950 Marsh Landing 340 Jacksonville Beach, Fl 32250	Purpose Clothing for campaign event	Expenditure Type Monetary	Amend	Amount $211.88

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