Candidate: Patrick A Crippen

Office: Sheriff

Report Date: M9 (9/1/2018 - 9/30/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/25/2018	Contributor Geri Barker 2541 North Reston Terrace Hernando, fl 34442	Entity Individual	Occupation VpOperation	Contribution Type Check	Amend	Amount $193.90
Seq# 2	Date 9/6/2018	Contributor Voorhees Mike 4325 Woodland Park Drive Melbourne, Fl 32909	Entity Individual	Occupation Painter	Contribution Type Money Order	Amend	Amount $200.00
Seq# 3	Date 9/5/2018	Contributor Brittany N Curry CMR 467 Box 633 APO AE 09096 Germany, Ge Germany	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $19.12
Seq# 4	Date 9/13/2018	Contributor Megan Barker 636 East Gilcrist Court 6A Hernando, fl 34442	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $19.12

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 9/6/2018	Vendor Vista print on line on line - Livonia,MI Livonia, MI 48150-4815	Purpose Flyers and business cards	Expenditure Type Monetary	Amend	Amount $340.60
Seq# 2	Date 9/6/2018	Vendor Inverness Flea Market 3600 S Florida Ave Inverness,, fl 34450	Purpose Booth Fee	Expenditure Type Monetary	Amend	Amount $4.00
Seq# 3	Date 9/7/2018	Vendor Custom Sign and shirts 3730 w. new haven melbourne, fl 32904	Purpose Campaign shirts	Expenditure Type Monetary	Amend	Amount $41.73
Seq# 4	Date 9/10/2018	Vendor Office Max _ Inverness 2673 East Gulf To Lake Hwy, Suite A Inverness, fl 34453	Purpose Copies of flyers	Expenditure Type Monetary	Amend	Amount $24.93
Seq# 5	Date 9/10/2018	Vendor Speed way Gas Hwy 44 West Inverness,, fl 34450	Purpose Campaign Gas	Expenditure Type Monetary	Amend	Amount $36.75
Seq# 6	Date 9/14/2018	Vendor Gainesvillie pawn 4917 NW 34th blvd gainesville, fl 32606	Purpose Fee for Inverness gun show	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 7	Date 9/17/2018	Vendor Inverness Flea Market 3600 S Florida Ave Inverness,, fl 34450	Purpose Booth Fee	Expenditure Type Monetary	Amend	Amount $4.00
Seq# 8	Date 9/14/2018	Vendor Supervisor Of Election Office 120 North Apopka Avenue Inverness, fl 34450	Purpose Fee to validate signature cards	Expenditure Type Monetary	Amend	Amount $105.70
Seq# 9	Date 9/20/2018	Vendor Howards Flea Howards Flea Market 6373 S Suncoast Blvd Homosassa, Fl 34446	Purpose Booth Fee	Expenditure Type Monetary	Amend	Amount $23.00
Seq# 10	Date 9/27/2018	Vendor Vista Print on line Livonia,MI Livonia, MI 48150-4815 Livonia,MI Livonia,, MI 48150-4815	Purpose Business cards for campaign	Expenditure Type Monetary	Amend	Amount $67.97
Seq# 11	Date 9/28/2018	Vendor Vista Print on line Livonia,MI Livonia, MI 48150-4815 Livonia,MI Livonia,, MI 48150-4815	Purpose Banner	Expenditure Type Monetary	Amend	Amount $49.22
Seq# 12	Date 9/4/2018	Vendor Howards Flea Howards Flea Howards Flee Market 6373 S Suncoast Blvd Homosassa, Fl 34446	Purpose Booth Fee	Expenditure Type Monetary	Amend	Amount $23.50
Seq# 13	Date 9/4/2018	Vendor Howards Flea Howards Flea Howards Flee Market 6373 S Suncoast Blvd Homosassa, Fl 34446	Purpose Booth Fee	Expenditure Type Monetary	Amend	Amount $44.50
Seq# 14	Date 9/4/2018	Vendor Citgo Gas 7033 n fla ave holder, fl 34445	Purpose Campaign gas	Expenditure Type Monetary	Amend	Amount $48.50
Seq# 15	Date 9/4/2018	Vendor Linda Griffits 5776 S. Maple Grove Road Boise, Id 83709	Purpose fee for web site	Expenditure Type Monetary	Amend	Amount $245.00

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