Candidate: Patrick A Crippen

Office: Sheriff

Report Date: M12 (12/1/2018 - 12/31/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 12/21/2018	Contributor peggy A martin 1410 W. Newbury st citrus springs, FL 34434	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $104.00
Seq# 2	Date 12/21/2018	Contributor DME Services of North Florida 256 Loma Dr Winter Haven , FL 33881	Entity Business	Occupation OwnerSteveAlcorn	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 12/21/2018	Contributor Lance Aviation 3131 Flightline Drive Suite 103 Lakeland, FL 33811	Entity Business	Occupation Owner MikeVorce	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 12/6/2018	Contributor Luther Willlis 9880 W Rockledge Ct Crystal River, FL 34428	Entity Individual	Occupation CCSORetired	Contribution Type Check	Amend	Amount $100.00

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 12/7/2018	Vendor Membership Chamber of Commerce 915 North Suncoast Blvd Crystal River, FL 34429	Purpose Membership Fee	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 2	Date 12/17/2018	Vendor Linda Griffits 5776 S. Maple Grove Road Boise, ID 83709	Purpose Synergy Marketing Mix quarterly payment	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 3	Date 12/18/2018	Vendor Membership Chamber of Commerce 915 North Suncoast Blvd Crystal River, FL 34429	Purpose FL manatee festival	Expenditure Type Monetary	Amend	Amount $105.00
Seq# 4	Date 12/24/2018	Vendor Printrunner 8000 Haskell Ave Van Nuys, CA 91406	Purpose stickers Patrick Crippen campaign	Expenditure Type Monetary	Amend	Amount $42.45

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