Candidate: Patrick A Crippen

Office: Sheriff

Report Date: M7 (7/1/2019 - 7/31/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/1/2019	Contributor Janet Yant 1911 NW 17th Treet Crystal River , Fl 34428	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $20.00
Seq# 2	Date 7/3/2019	Contributor Kristy Cain 4205 North Lecanto Hwy Beverly Hills, Fl 34465	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 7/5/2019	Contributor Laura I Parrott 214 edison Street Inverses, Fl 34452	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 7/5/2019	Contributor George I Draffin 9230 East Kenosha Court Floral City, Fl 34436	Entity Individual	Occupation ProtectedLEO	Contribution Type Check	Amend	Amount $200.00
Seq# 5	Date 7/9/2019	Contributor Vertical Vegetation Manag Vertical Vegetation Management 6655 North 700 East Darlington, IN 47940	Entity Business	Occupation Business	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 7/16/2019	Contributor Steve I Burch Protected LEO Pine Ridge, Fl 34465	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $48.25
Seq# 7	Date 7/22/2019	Contributor David Turkel 17651 Cypress Creek Road Alva, Fl 33920	Entity Individual	Occupation Businessowner	Contribution Type Check	Amend	Amount $1,000.00
Seq# 8	Date 7/26/2019	Contributor Tracy Gerrits-Rash PO Box 1862 Crystal River, Fl 34423	Entity Individual	Occupation CDLInstructor	Contribution Type Check	Amend	Amount $100.00
Seq# 9	Date 7/30/2019	Contributor Mark McLaurin 4283 N Mayan Drive Hernando, Fl 34442	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $200.00
Seq# 10	Date 7/30/2019	Contributor Russell Klar PO Box 863 Floral City, Fl 34436	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 11	Date 7/8/2019	Contributor Patrick Crippen Protected LEO Crystal River, Fl 34429	Entity Individual	Occupation RetiredLEO	Contribution Type Check	Amend	Amount $60.00

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 7/1/2019	Vendor Race Track Gas Station Race Track Gas Station 2120 west hwy 44 Inverness, Fl 34453	Purpose Campaign gas	Expenditure Type Monetary	Amend	Amount $43.30
Seq# 2	Date 7/5/2019	Vendor Stump knockers restaurant 110 West Main Street Inverness, Fl 34450	Purpose Campaign lunch Meeting	Expenditure Type Monetary	Amend	Amount $13.76
Seq# 3	Date 7/5/2019	Vendor Fge Prints 820 HWY 44 Crystal River, Fl 34429	Purpose Campaign Magnet Bumper stickers	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 4	Date 7/8/2019	Vendor Oysters Restaurant 606 NE hwy 19 Crystal River, Fl 34429	Purpose Campaign Lunch meeting	Expenditure Type Monetary	Amend	Amount $40.51
Seq# 5	Date 7/8/2019	Vendor Race Track Gas Station Race Track Gas Station 1001 NE 5 th street Crystal river, Fl 34429	Purpose Campaign Gas	Expenditure Type Monetary	Amend	Amount $43.50
Seq# 6	Date 7/8/2019	Vendor Epic Sports 9750 E 53rd St N Bel Aire, Ks 67226	Purpose campaign Hats	Expenditure Type Monetary	Amend	Amount $132.82
Seq# 7	Date 7/10/2019	Vendor Burger King 4422 south HWY 19 Homosassa, Fl 34446	Purpose Campaign lunch meeting	Expenditure Type Monetary	Amend	Amount $8.89
Seq# 8	Date 7/10/2019	Vendor Synergy marketing mix Synergy marketing mix 5776 South Maple Grove Road Boise, Id 83709	Purpose Website	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 9	Date 7/10/2019	Vendor Vada Boulette hwy 44 Inverness, Fl 34453	Purpose Campaign Hat Embroidery	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 10	Date 7/11/2019	Vendor Race Track Gas Station Race Track Gas Station 2120 west hwy 44 Inverness, Fl 34453	Purpose Campaign Gas	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 11	Date 7/15/2019	Vendor Main Street Cafe 4105 N Lecanto Hwy Beverly Hills, Fl 34465	Purpose Campaign Lunch meeting	Expenditure Type Monetary	Amend	Amount $17.62
Seq# 12	Date 7/15/2019	Vendor Best Name Tags 1700 NW 65th Ave, Suite 4 Plantation, Fl 33313	Purpose campaign name tag	Expenditure Type Monetary	Amend	Amount $29.26
Seq# 13	Date 7/16/2019	Vendor Inverness county Club ATM Petty cash 3150 S Country Club Dr, Inverness, Florida, 34450 Inverness, Fl 34450	Purpose ATM petty cash used for Inverness Rotary club lunch	Expenditure Type Petty Cash Withdrawn	Amend	Amount $23.00
Seq# 14	Date 7/16/2019	Vendor ATM Charge 3150 S Country Club Dr, Inverness, fl 34440	Purpose ATM charge for withdraw	Expenditure Type Petty Cash Withdrawn	Amend	Amount $2.00
Seq# 15	Date 7/16/2019	Vendor Balmert Jacquelyn 8981 West sue lane crystal river, fl 34429	Purpose Sellaview TV advertisement	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 16	Date 7/17/2019	Vendor Race Track Gas Station Race Track Gas Station 1001 NE 5 th street crystal river , Fl 34429	Purpose Campaign Gas	Expenditure Type Monetary	Amend	Amount $45.50
Seq# 17	Date 7/18/2019	Vendor Mcdonalds 3740 South Hwy 19 Homosassa, Fl 34446	Purpose campaign lunch meeting	Expenditure Type Monetary	Amend	Amount $8.16
Seq# 18	Date 7/18/2019	Vendor Dans Clam Stand 2315 North Sunshine Path Crystal River , Fl 34429	Purpose Campaign lunch	Expenditure Type Monetary	Amend	Amount $10.82
Seq# 19	Date 7/18/2019	Vendor Vista Print 275 WymanStreet Waltham , Ma 02451	Purpose Campaign banners	Expenditure Type Monetary	Amend	Amount $90.53
Seq# 20	Date 7/19/2019	Vendor Vista Print 275 WymanStreet Waltham, Ma 02451	Purpose Campaign banners	Expenditure Type Monetary	Amend	Amount $119.98
Seq# 21	Date 7/22/2019	Vendor Touch of Quality Cleaners 130 NE Hwy 19 Crystal River, Fl 34429	Purpose Cleaning of suits used for Campaign meetings	Expenditure Type Monetary	Amend	Amount $17.61
Seq# 22	Date 7/22/2019	Vendor World Fusion Restruant 1988 North Future Terr Lecanto, Fl 34461	Purpose Campaign Dinner Meeting	Expenditure Type Monetary	Amend	Amount $19.44
Seq# 23	Date 7/22/2019	Vendor Two Guys from Italy 5500 South Hwy 19 Homosassa, Fl 34446	Purpose Campaign meet and greet	Expenditure Type Monetary	Amend	Amount $209.65
Seq# 24	Date 7/23/2019	Vendor Race Track Gas Station Race Track Gas Station 1001 NE 5 th street Crystal river, Fl 34429	Purpose Campaign Gas	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 25	Date 7/23/2019	Vendor Amazon Amazon.com, Inc. P.O. Box 81226 Seattle, WA 98108-1226 Seattle, WA 98108-1226	Purpose Campaign Shirts	Expenditure Type Monetary	Amend	Amount $74.84
Seq# 26	Date 7/24/2019	Vendor Joe's Family Restaurant 911 West Main Street Inverness, Fl 34450	Purpose Campaign breakfast meeting	Expenditure Type Monetary	Amend	Amount $5.19
Seq# 27	Date 7/24/2019	Vendor Friends of the NRA 3600 SOUTH FLORIDA AVE Inverness, Fl 34450	Purpose Dinner and Donation to the friends of the NRA	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 28	Date 7/25/2019	Vendor Race Track Gas Station Race Track Gas Station 2120 west hwy 44 Inverness, Fl 34453	Purpose campaign gas	Expenditure Type Monetary	Amend	Amount $40.75
Seq# 29	Date 7/26/2019	Vendor Fge Prints 820 HWY 44 Crystal River, Fl 34429	Purpose Campaign Magnet Bumper stickers	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 30	Date 7/29/2019	Vendor ATM Brannen Bank US HWY 19 ATM Brannen Bank US HWY 19 Crystal River, Fl 34429	Purpose ATM cash Advance for entracne tickets for Scallop Fest	Expenditure Type Petty Cash Withdrawn	Amend	Amount $20.00
Seq# 31	Date 7/29/2019	Vendor Janet Individual Claw Daddy's US Hwy 19 South CR Crystal River, Fl 34429	Purpose Campaign Lunch Meeting	Expenditure Type Monetary	Amend	Amount $14.64
Seq# 32	Date 7/30/2019	Vendor Exxon Mobile Gas Station Exxon Mobile Gas Station Beverly Hills Hwy 491 Beverly Hills, Fl 34446	Purpose Campaign Gas	Expenditure Type Monetary	Amend	Amount $44.25
Seq# 33	Date 7/30/2019	Vendor Race Track Gas Station Race Track Gas Station 1001 NE 5 th street Crystal river, Fl 34429	Purpose Campaign Gas	Expenditure Type Monetary	Amend	Amount $44.03
Seq# 34	Date 7/31/2019	Vendor Lowes Inverness hwy 44 Inverness, Fl 34453	Purpose Campaign sign materials	Expenditure Type Monetary	Amend	Amount $61.89
Seq# 35	Date 7/15/2019	Vendor Beef O Bradys 6738 HWY 44 Crystal River, Fl 34429	Purpose Campaign Lunch meeting	Expenditure Type Monetary	Amend	Amount $12.05

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