Candidate: Patrick A Crippen

Office: Sheriff

Report Date: M6 (6/1/2019 - 6/30/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/6/2019	Contributor Magnets on the cheap 11550 stonehollw drive austin, tx 78758	Entity Business	Occupation Refund	Contribution Type Check	Amend	Amount $115.97
Seq# 2	Date 6/20/2019	Contributor Keith Raym Protected Crystal river, fl 34428	Entity Individual	Occupation RetiredLEO	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 6/6/2019	Vendor chicken King rest 2420 North Florida Ave Hernando, FL 34442	Purpose Lunch meeting with supporter	Expenditure Type Monetary	Amend	Amount $13.21
Seq# 2	Date 6/10/2019	Vendor Business Epic Sports 9750 E 53rd St N Wichita, KS 67226	Purpose Campaign Hats	Expenditure Type Monetary	Amend	Amount $100.92
Seq# 3	Date 6/10/2019	Vendor Banner on the cheap 11550 stonehollw drive Austin, tx 78758	Purpose Campaign Banners	Expenditure Type Monetary	Amend	Amount $118.13
Seq# 4	Date 6/11/2019	Vendor Business Moschellos 3772 S Suncoast Blvd Homosassa, fl 34448	Purpose Meeting with Supporters	Expenditure Type Monetary	Amend	Amount $15.40
Seq# 5	Date 6/11/2019	Vendor Citrus County Chamber 915 N. Suncoast Boulevard Crystal River, fl 34442	Purpose Chamber Lunch	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 6	Date 6/11/2019	Vendor County Citrus County Chamber 915 N. Suncoast Boulevard Crystal River, fl 34442	Purpose Chamber lunches for supporters	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 7	Date 6/12/2019	Vendor home depot 70 north Hwy 19 crystal River , Fl 34429	Purpose Hardware for campaign signs	Expenditure Type Monetary	Amend	Amount $21.54
Seq# 8	Date 6/13/2019	Vendor home depot 70 north Hwy 19 crystal River, Fl 34429	Purpose Hardware for campaign signs	Expenditure Type Monetary	Amend	Amount $5.91
Seq# 9	Date 6/17/2019	Vendor Office Max 1501 NW hwy 19 Crystal River, FL 34429	Purpose Campaign copies	Expenditure Type Monetary	Amend	Amount $3.05
Seq# 10	Date 6/17/2019	Vendor FGE Print 8020 west Gulf to lake road Crystal River, FL 34429	Purpose Campaign signs and flyers for event	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 11	Date 6/20/2019	Vendor Lowes of inverness 2301 hwy 44 Inverness, FL 34450	Purpose Hardware for campaign signs	Expenditure Type Monetary	Amend	Amount $13.23
Seq# 12	Date 6/20/2019	Vendor Racetrac 1030 se us hwy 44 Lecanto, FL 34429	Purpose campaign gas	Expenditure Type Monetary	Amend	Amount $41.00
Seq# 13	Date 6/26/2019	Vendor wawa store 2932 norvell bryant rd Lecanto, FL 34461	Purpose Campaign gas	Expenditure Type Monetary	Amend	Amount $14.15
Seq# 14	Date 6/26/2019	Vendor wawa store 2932 norvell bryant rd Lecanto, FL 34461	Purpose campaign gas	Expenditure Type Monetary	Amend	Amount $44.90
Seq# 15	Date 6/27/2019	Vendor McDonald's Inverness 2801 E Hwy 44 Inverness, fl 34452	Purpose Lunch Meeting supporter	Expenditure Type Monetary	Amend	Amount $4.23
Seq# 16	Date 6/21/2019	Vendor Pay Pal - Dirty Ape company 2211 north first street san jose, ca 95131	Purpose Dirty Ape company bumper stickers	Expenditure Type Monetary	Amend	Amount $29.04
Seq# 17	Date 6/26/2019	Vendor cattle dog coffe 210B Tompkins St, Inverness, FL 34450	Purpose Coke while meeting with Supporter	Expenditure Type Monetary	Amend	Amount $2.39

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