Candidate: Tony Cummings

Office: Sheriff

Report Date: F1 (1/1/2019 - 1/11/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 1/2/2019	Vendor JEA 49 West Church St Jacksonville, Fl 32202	Purpose HQ lights	Expenditure Type Monetary	Amend	Amount $303.00
Seq# 2	Date 1/2/2019	Vendor Dollar Tree 13740 Beach Blvd jacksonville, fl 32224	Purpose supplies camp office	Expenditure Type Monetary	Amend	Amount $32.10
Seq# 3	Date 1/2/2019	Vendor Ross 3876 3rd street south jacksonville beach, fl 32250	Purpose supplies/clothing for campaign event	Expenditure Type Monetary	Amend	Amount $55.57
Seq# 4	Date 1/2/2019	Vendor Golden Egg Roll 7422 Lem Turner Rd jacksonville, fl 32208	Purpose Team Lunch	Expenditure Type Monetary	Amend	Amount $39.88
Seq# 5	Date 1/2/2019	Vendor Walgreens 5108 Norwood Ave Jacksonville, fl 32208	Purpose camp HQ supplies	Expenditure Type Monetary	Amend	Amount $29.63
Seq# 6	Date 1/5/2019	Vendor T mobile 13500 Beach Blvd Jacksonville, Fl 32224	Purpose Camp Ph	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 7	Date 1/5/2019	Vendor Home Depot 12721 Atlantic Blvd Jacksonville, Fl 32225	Purpose Camp Supplies	Expenditure Type Monetary	Amend	Amount $448.04
Seq# 8	Date 1/8/2019	Vendor Fastsigns 2141 St Johns Bluff Rd Jacksonville, Fl 32246	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $2,354.00

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