Candidate: Tony Cummings

Office: Sheriff

Report Date: F2 (1/12/2019 - 1/25/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/13/2019	Contributor Cynthia OSullivan 9414 Maidstone Mill Dr. E. Jacksonville, Fl 32244	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $25.00
Seq# 2	Date 1/15/2019	Contributor Philip Morton 11704 Sunowa Springs Trail Bryceville, Fl 32009	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 1/15/2019	Contributor Dr. Mia Kesling 4918 Island Club Ct Jacksonville, Fl 32225	Entity Individual	Occupation Educator	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 1/15/2019	Contributor Gwendolyn Coleman 11496 Sarasota Lane Jacksonville, Fl 32218	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 5	Date 1/15/2019	Contributor Tony Cummings 14286 Beach Blvd Jacksonville, Fl 32250	Entity Candidate to Themselves	Occupation RetiredPolice	Contribution Type Loan	Amend	Amount $5,000.00
Seq# 6	Date 1/19/2019	Contributor Lara Ragunas 1822 Edgewood Ave S Jacksonville, Fl 32205	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 1/23/2019	Contributor Richard Ceriello 2767 Herschel St Jacksonville, Fl 32205	Entity Individual	Occupation Self-employed	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 1/24/2019	Contributor Billee Bussard 16 Hopson Rd Jacksonville, Fl 32250	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $75.00
Seq# 9	Date 1/24/2019	Contributor Deborah Brill 4512 Misty Dawn Ct. S. Jacksonville, Fl 32277	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00

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 1/12/2019	Vendor Dollar Tree 13740 Beach Blvd jacksonville, fl 32224	Purpose Camp Supplies	Expenditure Type Monetary	Amend	Amount $24.61
Seq# 2	Date 1/12/2019	Vendor UPS Store 14286 Beach Blvd Jacksonville, Fl 32250	Purpose Camp Mailbox	Expenditure Type Monetary	Amend	Amount $128.40
Seq# 3	Date 1/12/2019	Vendor Dollar Jacks Cleaners 13700 Beach Blvd jacksonville, fl 32224	Purpose Camp Clothes	Expenditure Type Monetary	Amend	Amount $43.70
Seq# 4	Date 1/12/2019	Vendor Bonos Pit Bar B Q 5100 Norwood Ave Jacksonville, fl 32208	Purpose Camp Meeting Lunch	Expenditure Type Monetary	Amend	Amount $23.52
Seq# 5	Date 1/12/2019	Vendor Home Depot 12721 Atlantic Blvd Jacksonville, Fl 32225	Purpose Camp Supplies	Expenditure Type Monetary	Amend	Amount $36.37
Seq# 6	Date 1/12/2019	Vendor Home Home Depot 12721 Atlantic Blvd Jacksonville, Fl 32225	Purpose Camp Supplies	Expenditure Type Monetary	Amend	Amount $9.57
Seq# 7	Date 1/12/2019	Vendor Bonos Pit Bar B Q 5100 Norwood Ave Jacksonville, fl 32208	Purpose Camp HQ Food	Expenditure Type Monetary	Amend	Amount $722.25
Seq# 8	Date 1/14/2019	Vendor Walgreens 5108 Norwood Ave Jacksonville, fl 32208	Purpose Camp Suppies	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 9	Date 1/14/2019	Vendor Publix 5100 Norwood Ave Jacksonville, fl 32208	Purpose Camp HQ Supplies	Expenditure Type Monetary	Amend	Amount $6.40
Seq# 10	Date 1/14/2019	Vendor Home Home Home Depot 12721 Atlantic Blvd Jacksonville, Fl 32225	Purpose Camp Supplies	Expenditure Type Monetary	Amend	Amount $29.82
Seq# 11	Date 1/15/2019	Vendor Robodail 4601 FairFax Dr. 1200 Arlington, VA 22203	Purpose Camp Calling	Expenditure Type Monetary	Amend	Amount $263.88
Seq# 12	Date 1/15/2019	Vendor Nicholeno Johnsterod 5290-9 Norwood Ave Jacksonville, Fl 32208	Purpose DJ Camp HQ	Expenditure Type Monetary	Amend	Amount $175.00
Seq# 13	Date 1/22/2019	Vendor Alyshia Hogan 14286 Beach Blvd Jacksonville, Fl 32250	Purpose Coordinating and managing volunteers	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 14	Date 1/17/2019	Vendor Office Max 13740 Beach Blvd Jacksonville, Fl 32224	Purpose Camp Supplies	Expenditure Type Monetary	Amend	Amount $156.43
Seq# 15	Date 1/17/2019	Vendor Home Depot 3790 3rd St. S. Jacksonville, Fl 32250	Purpose Camp Supplies	Expenditure Type Monetary	Amend	Amount $42.59
Seq# 16	Date 1/18/2019	Vendor Home Depot 3790 3rd St. S. Jacksonville, Fl 32250	Purpose Camp Supplies	Expenditure Type Monetary	Amend	Amount $60.21
Seq# 17	Date 1/22/2019	Vendor Golden Egg Roll 7412 Lem Turner Rd Jacksonville, Fl 32208	Purpose Camp meeting/lunch	Expenditure Type Monetary	Amend	Amount $20.43
Seq# 18	Date 1/22/2019	Vendor Home Home Depot 3790 3rd St. S. Jacksonville, Fl 32250	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $42.59
Seq# 19	Date 1/22/2019	Vendor Walgreens 1601 W. 8th St Jacksonville, Fl 32209	Purpose Camp Supplies	Expenditure Type Monetary	Amend	Amount $25.65
Seq# 20	Date 1/22/2019	Vendor Wal Mart 13740 Beach Blvd Jacksonville, Fl 32224	Purpose Camp Supplies	Expenditure Type Monetary	Amend	Amount $65.64
Seq# 21	Date 1/22/2019	Vendor Enterprise 10340 Atlantic Blvd Jacksonville, Fl 32211	Purpose Vehicle For MLK Parade	Expenditure Type Monetary	Amend	Amount $110.06
Seq# 22	Date 1/22/2019	Vendor Tokyo Asian 10245 Atlantic Blvd Jacksonville, Fl 32211	Purpose Camp meeting/lunch	Expenditure Type Monetary	Amend	Amount $38.95
Seq# 23	Date 1/24/2019	Vendor Fastsigns 2141 St Johns Bluff Rd Jacksonville, Fl 32246	Purpose Camp Signs	Expenditure Type Monetary	Amend	Amount $1,883.20
Seq# 24	Date 1/24/2019	Vendor Robodail 4601 FairFax Dr. 1200 Arlington, VA 22203	Purpose Camp Ad	Expenditure Type Monetary	Amend	Amount $58.95
Seq# 25	Date 1/24/2019	Vendor Sam's Club 10690 Beach Blvd Jacksonville, Fl 32250	Purpose Camp Supplies	Expenditure Type Monetary	Amend	Amount $38.39
Seq# 26	Date 1/24/2019	Vendor Chipotle 13546 Beach Blvd Jacksonville, Fl 32250	Purpose Camp Lunch/Meeting	Expenditure Type Monetary	Amend	Amount $20.44
Seq# 27	Date 1/24/2019	Vendor I-tunes music 1 Infinite Loop Cupertino, CA 95014	Purpose Music for MLK Parade	Expenditure Type Monetary	Amend	Amount $59.99

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