Candidate: Patrick A Crippen

Office: Sheriff

Report Date: M4 (4/1/2019 - 4/30/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/10/2019	Contributor George Draffin Protected Floral City, FL 34436	Entity Individual	Occupation LOE	Contribution Type Check	Amend	Amount $193.90
Seq# 2	Date 4/8/2019	Contributor Epic Sports 9750 E 53rd St N Wichita, KS 67226	Entity Business	Occupation business	Contribution Type Refund	Amend	Amount $55.80
Seq# 3	Date 4/12/2019	Contributor PATRICK A CRIPPEN Protected citrus springs, FL 34434	Entity Individual	Occupation VP	Contribution Type Cash	Amend	Amount $50.00
Seq# 4	Date 4/12/2019	Contributor Mike Hudgens Protected citrus springs, FL 34434	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 5	Date 4/12/2019	Contributor Heather Kaiser Protected Citrus Springs, FL 34434	Entity Individual	Occupation Teacher	Contribution Type Cash	Amend	Amount $50.00

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 4/2/2019	Vendor EPIC Epic Sports 9750 E 53ST N BELL AIRE, KS 67226	Purpose Hats	Expenditure Type Monetary	Amend	Amount $55.80
Seq# 2	Date 4/3/2019	Vendor citrus county chamber 3600 S Florida Ave inverness, FL 34450	Purpose Chamber lunch	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 3	Date 4/3/2019	Vendor citrus county chamber 3600 S Florida Ave inverness, FL 34450	Purpose Pillar lunch	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 4	Date 4/4/2019	Vendor Angelottis Pizza NA Inverness, FL 34442	Purpose lunch w/ supporters	Expenditure Type Monetary	Amend	Amount $12.32
Seq# 5	Date 4/9/2019	Vendor walmart 1936 N Lecanto Hwy Lecanto , FL 34461	Purpose gift basket for SFO raffle	Expenditure Type Monetary	Amend	Amount $94.05
Seq# 6	Date 4/9/2019	Vendor Citrus Print Company 6375 E Anna Jo Drive Inverness, FL 34452	Purpose shirts	Expenditure Type Monetary	Amend	Amount $398.37
Seq# 7	Date 4/15/2019	Vendor Racetrac 1001 NE 5th St Crystal River, FL 34429	Purpose campaign gas	Expenditure Type Monetary	Amend	Amount $32.00
Seq# 8	Date 4/16/2019	Vendor Vada Boulette 1787 W Main St Inverness, FL 34450	Purpose hats embroidery	Expenditure Type Monetary	Amend	Amount $90.00

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