Candidate: Patrick A Crippen

Office: Sheriff

Report Date: M8 (8/1/2018 - 8/31/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/17/2018	Contributor patrick A crippen ***Protected Voter***	Entity Candidate to Themselves	Occupation VPOperations	Contribution Type Loan	Amend	Amount $400.00
Seq# 2	Date 8/17/2018	Contributor Linda Griffits 5776 S. Maple Grove Road Boise, Id 83709	Entity Individual	Occupation Web sitedesigner	Contribution Type Check	Amend	Amount $4.55
Seq# 3	Date 8/24/2018	Contributor Robin Moffatt 3732 S. Belgrave Drive Inverness, fl 34452	Entity Individual	Occupation RetiredCapt. CCSO	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 8/29/2018	Contributor Kim Bennett 693 SE 8th Terr Crystal River, fl 34429	Entity Individual	Occupation OwnerManateePluming	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 8/29/2018	Contributor peggy martin 1410 W. Newbury st citrus springs, FL 34434	Entity Individual	Occupation CitrusCntySchl Teache	Contribution Type Check	Amend	Amount $200.00
Seq# 6	Date 8/29/2018	Contributor mike crippen 1366 Walthan Street SE Palm Bay, FL 32909	Entity Individual	Occupation City ofPalm Bay	Contribution Type Check	Amend	Amount $300.00
Seq# 7	Date 8/20/2018	Contributor Pay Pal Pay Pal 2211 N 1st San Jose, Ca 95131	Entity Other	Occupation test paypalaccount	Contribution Type Check	Amend	Amount $0.25

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 8/24/2018	Vendor Patrick crippen ***Protected Voter***	Purpose Pay back of partial loan	Expenditure Type Reimbursements	Amend	Amount $100.00
Seq# 2	Date 8/20/2018	Vendor Pay Pal Pay Pay Pal 2211 N 1st street San Jose, ca 95131	Purpose Pay Pal test	Expenditure Type Refund	Amend	Amount $0.25
Seq# 3	Date 8/31/2018	Vendor Winn Dixie Winn Dixie Inverness inverness, fl 34452	Purpose Water for meeting	Expenditure Type Monetary	Amend	Amount $13.01
Seq# 4	Date 8/31/2018	Vendor papa johns pappa johns 2617 Highway 44W Inverness, FL 34453	Purpose working campaign meeting	Expenditure Type Monetary	Amend	Amount $67.84
Seq# 5	Date 8/29/2018	Vendor alibaba china china, ch china	Purpose bumper stickers	Expenditure Type Monetary	Amend	Amount $308.85
Seq# 6	Date 8/24/2018	Vendor Pay Pal Pay Pay pay pal adj 2211 N 1st street San Jose, ca 95131	Purpose pay pal adjustment	Expenditure Type Monetary	Amend	Amount $19.12

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