Candidate: Patrick A Crippen

Office: Sheriff

Report Date: M10 (10/1/2018 - 10/31/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/19/2018	Contributor Pat Collins 2541 N Reston Ter Hernando, Fl 34442	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $50.00
Seq# 2	Date 10/19/2018	Contributor Robert Collins 2541 N Reston Ter Hernando, Fl 34442	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $50.00
Seq# 3	Date 10/19/2018	Contributor Tom Peterson 2541 N Reston Ter Hernando, Fl 34442	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 10/25/2018	Contributor Patrick A. Crippen A crippen ***Protected Voter***	Entity Individual	Occupation VP	Contribution Type Loan	Amend	Amount $6,890.00

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 10/12/2018	Vendor Home Depot 415 W Main St Inverness, Fl 34453	Purpose Campaign sign for festivals	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 2	Date 10/22/2018	Vendor VistaPrint 275 Wyman St Waltham, MA 02451	Purpose Signs, cards	Expenditure Type Monetary	Amend	Amount $67.08
Seq# 3	Date 10/23/2018	Vendor Custom Sign and shirts 3730 w. new haven melbourne, fl 32904	Purpose shirts for Mike	Expenditure Type Monetary	Amend	Amount $11.77
Seq# 4	Date 10/9/2018	Vendor Main Street Citgo 415 W Main St Inverness, FL 34450	Purpose gas	Expenditure Type Monetary	Amend	Amount $20.50
Seq# 5	Date 10/22/2018	Vendor ATM at #1724 3930 N Lecanto Hwy Citrus Springs, FL 34434	Purpose fish fry dinner Beverly Hills Civic Assn	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 6	Date 10/22/2018	Vendor Main Street Citgo 415 W Main St Inverness, FL 34450	Purpose Gas	Expenditure Type Monetary	Amend	Amount $39.00
Seq# 7	Date 10/25/2018	Vendor FGE Prints 854 NE 5th Street Crystal River, Fl 34429	Purpose Yard Signs	Expenditure Type Monetary	Amend	Amount $6,890.00

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