Candidate: Tony Cummings

Office: Sheriff

Report Date: F3 (1/26/2019 - 2/8/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/28/2019	Contributor Karina Descartin 1431 Riverplace Blvd Jacksonville, Fl 32207	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 1/28/2019	Contributor Sharon Conway 301 Syvan Dr Winter Park, Fl 32789	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 3	Date 1/28/2019	Contributor Paula Higgins 5012 Corvette Dr. Tampa , Fl 33624	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 2/2/2019	Contributor John Baeza 14457 Rialto Ave Brooklyn, Fl 34613	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 2/5/2019	Contributor Richard Hendley 501 East Bay St Jacksonville, Fl 32250	Entity Individual	Occupation PoliceOfficer	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 2/7/2019	Contributor Consolidated Local Union 177 966 Liberty Street Jacksonville, Fl 32206	Entity Individual	Occupation LaborUnion	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 2/7/2019	Contributor Ricky Stanford 501 East Bay St Jacksonville, Fl 32202	Entity Individual	Occupation PoliceOfficer	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 2/7/2019	Contributor Tony Cummings 14286 Beach Blvd Jacksonville, Fl 32250	Entity Candidate to Themselves	Occupation retiredpolice	Contribution Type Loan	Amend	Amount $5,000.00

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 1/28/2019	Vendor Supervisor of Elections 105 E. Monroe St Jacksonville, Fl 32202	Purpose Camp Map	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 2	Date 1/28/2019	Vendor Paxon High School 3239 Norman E. Thagard Blvd Jacksonville, Fl 32254	Purpose Camp Ad	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 3	Date 1/28/2019	Vendor Target 13740 Beach Blvd Jacksonville, Fl 32224	Purpose Camp Supplies	Expenditure Type Monetary	Amend	Amount $27.07
Seq# 4	Date 1/28/2019	Vendor Social Grounds Coffee 1712 North Main St Jacksonville , fl 32206	Purpose Team Breakfast	Expenditure Type Monetary	Amend	Amount $22.79
Seq# 5	Date 1/28/2019	Vendor Home Depot 3790 3rd Street Jacksonville Beach, Fl 32250	Purpose Camp Supplies	Expenditure Type Monetary	Amend	Amount $51.77
Seq# 6	Date 1/28/2019	Vendor Walgreens 4715 Hodges Blvd Jacksonville , Fl 32224	Purpose Camp Supplies	Expenditure Type Monetary	Amend	Amount $25.13
Seq# 7	Date 2/1/2019	Vendor Home Home Depot 3790 3rd St. S. Jacksonville, Fl 32250	Purpose Camp Supplies	Expenditure Type Monetary	Amend	Amount $25.56
Seq# 8	Date 2/1/2019	Vendor Home Home Depot 3790 3rd St. S. Jacksonville, Fl 32250	Purpose Camp Supplies	Expenditure Type Monetary	Amend	Amount $31.89
Seq# 9	Date 2/1/2019	Vendor Denise Hunt 14286 Beach Blvd Jacksonville, Fl 32224	Purpose Volunteer recruitment	Expenditure Type Monetary	Amend	Amount $302.95
Seq# 10	Date 2/1/2019	Vendor Well Fargo 4776 Windsor Commons Jacksonville, Fl 32224	Purpose service fees	Expenditure Type Monetary	Amend	Amount $2.50
Seq# 11	Date 2/1/2019	Vendor Jacks Cleaners 13740 Beach Blvd Jacksonville, Fl 32224	Purpose Camp Clothing	Expenditure Type Monetary	Amend	Amount $37.95
Seq# 12	Date 2/1/2019	Vendor FaceBook 1 Hacker Way Menlo Park, Fl 94025	Purpose FB Ads	Expenditure Type Monetary	Amend	Amount $199.23
Seq# 13	Date 2/7/2019	Vendor Home Home Home Depot 3790 3rd St. S. Jacksonville, Fl 32250	Purpose Camp Supl	Expenditure Type Monetary	Amend	Amount $38.27
Seq# 14	Date 2/4/2019	Vendor Design Works 3523 Pearl Street N Jacksonville, Fl 32209	Purpose Camp T-shirts	Expenditure Type Monetary	Amend	Amount $551.05
Seq# 15	Date 2/4/2019	Vendor Metro PCS 4131 Southside Blvd Jacksonville, Fl 32216	Purpose Camp ph	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 16	Date 2/4/2019	Vendor Shell 4776 Hodges Blvd Jacksonville, Fl 32224	Purpose Gas for canvass	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 17	Date 2/4/2019	Vendor Publix 4776 Windsor Commons Jacksonville, Fl 32224	Purpose Camp event supl	Expenditure Type Monetary	Amend	Amount $19.95
Seq# 18	Date 2/4/2019	Vendor ActBlue PO Box 441146 Somerville, MA 02144	Purpose Camp Acctblu fee	Expenditure Type Monetary	Amend	Amount $3.54
Seq# 19	Date 2/4/2019	Vendor Publix 4776 Windsor Commons Jacksonville, Fl 32224	Purpose Camp Supl	Expenditure Type Monetary	Amend	Amount $22.30
Seq# 20	Date 2/4/2019	Vendor FaceBook 1 Hacker Way Menlo Park, Fl 94025	Purpose Ad	Expenditure Type Monetary	Amend	Amount $46.58
Seq# 21	Date 2/4/2019	Vendor Publix 4776 Windsor Commons Jacksonville, Fl 32224	Purpose Camp Supl	Expenditure Type Monetary	Amend	Amount $15.96
Seq# 22	Date 2/7/2019	Vendor VistaPrint 275 Wyman St Waltham, MA 02451	Purpose AD	Expenditure Type Monetary	Amend	Amount $962.99
Seq# 23	Date 2/7/2019	Vendor CarSpa 9715 Atlantic Blvd Jacksonville, Fl 32225	Purpose Clean for Campaign Event	Expenditure Type Monetary	Amend	Amount $134.15
Seq# 24	Date 2/7/2019	Vendor Denny's 10445 Atlantic Blvd Jacksonville, Fl 32225	Purpose Camp lunch	Expenditure Type Monetary	Amend	Amount $42.48
Seq# 25	Date 2/7/2019	Vendor Office Depot 8653 Baymeadows Rd Jacksonville, Fl 32256	Purpose Office Supl for Campaign	Expenditure Type Monetary	Amend	Amount $78.39
Seq# 26	Date 2/8/2019	Vendor Waffle House 580 Busch Dr. Jacksonville, Fl 32218	Purpose Camp Lunch	Expenditure Type Monetary	Amend	Amount $33.57
Seq# 27	Date 2/8/2019	Vendor Shell Shell 4776 Hodges Blvd Jacksonville, Fl 32224	Purpose gas for campaign canvass	Expenditure Type Monetary	Amend	Amount $19.01

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