Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/13/2019
Tony Cummings
14286 Beach Blvd
Jacksonville , Fl 32250
Candidate
to Themselves
RetiredPolice
Loan
$7,000.00
2
2/14/2019
Tony Cummings
14286 Beach Blvd
Jacksonville, Fl 32250
Candidate
to Themselves
RetiredPolice
Loan
$2,650.00
Total Contributions
$9,650.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
2/15/2019
Acblue
P.O. Box 441146
Somerville, MA 02144
Camp acct fee
Monetary
$8.41
2
2/15/2019
JEA
21 West Church St
Jacksonville, Fl 32202
HQ Lights
Monetary
$117.16
3
2/15/2019
Parade Eastside Market Black Histoy
2211 North First St
Jacksonville, Fl 32202
entry fee
Monetary
$35.00
4
2/15/2019
FastSigns
2141 St. Johns Bluff Rd. S.
Jacksonville, Fl 32246
Camp Signs
Monetary
$1,177.00
5
2/15/2019
FaceBook
1 Hacker Way
Menlo Park, CA 94025
Ad
Monetary
$25.00
6
2/15/2019
Publix
9964 Old Baymeadows Rd
Jacksonville, Fl 32256
Senior Center event
Monetary
$11.97
7
2/15/2019
Winter Conference LGBT Democrat Caucus
1515 Prudential Dr.
Jacksonville, Fl 32207
Ad
Monetary
$200.00
8
2/15/2019
FaceBook
1 Hacker Way
Menlo Park, CA 94025
ad
Monetary
$25.00
9
2/15/2019
Facebook
1 Hacker Way
Menlo Park, CA 94025
Ad
Monetary
$25.00
10
2/15/2019
Jacksonville Free Press
903 Edgewood Ave W
Jacksonville, Fl 32208
Ad
Monetary
$470.50
11
2/15/2019
VistaPrint
1100 Wayne Ave#801
Silver Spring, MD 20910
Signs
Monetary
$158.34
12
2/15/2019
Daily Billboard
215 Osceola St
Jacksonville, Fl 32204
Ads
Monetary
$4,550.00
13
2/15/2019
FaceBook
1 Hacker Way
Menlo Park, CA 94025
fee
Monetary
$7.50
14
2/15/2019
Design Works
3523 Pearl St N
Jacksonville, Fl 32206
Tshirts
Monetary
$615.25
15
2/15/2019
Home Depot
3790 3rd st
Jacksonville Beach, Fl 32250
Camp Supplies
Monetary
$44.62
16
2/15/2019
Lowes
5155 Lenox Ave
Jacksonville, Fl 32218
Camp Supplies
Monetary
$65.84
17
2/15/2019
Christine Ross
14286 Beach Blvd #115
Jacksonville, Fl 32250
Camp Vol/Advisor
Monetary
$1,500.00
18
2/15/2019
Daily Billboards
215 Osceola St
Jacksonville, Fl 32204
Ads
Monetary
$2,650.00
19
2/15/2019
Shell
11647 San Jose Blvd
Jacksonville, Fl 32223
gas for canvass
Monetary
$20.00
20
2/15/2019
Speedway
13647 Beach Blvd
Jacksonville, Fl 32224
Camp supplies
Monetary
$39.00
21
2/15/2019
Publix
9964 Old Kings Rd
Jacksonville, Fl 32211
Camp Supplies
Monetary
$6.96
22
2/15/2019
Jacks Cleaners
13740 Beach Blvd
Jacksonville, Fl 32224
Clothes for camp
Monetary
$9.20
23
2/15/2019
Alyshia Hogan
14286 Beach Blvd
Jacksonville, Fl 32250
Vol/coodinator
Monetary
$1,000.00
Total Expenditures
$12,761.75

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