Candidate: Patrick A Crippen

Office: Sheriff

Report Date: M10 (10/1/2019 - 10/31/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/15/2019	Contributor Mike Belkin ***Protected Voter***	Entity Individual	Occupation RetiredVeteran	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 10/21/2019	Contributor Steve Burch Protected LEO Pine Ridge, Fl 34465	Entity Individual	Occupation ProtectedLEO	Contribution Type Check	Amend	Amount $96.80
Seq# 3	Date 10/23/2019	Contributor Mac Avionics 3482 Airfield Drive West Lakeland, Fl 33811	Entity Business	Occupation Avionicsbusiuness	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 10/25/2019	Contributor Credit Banners on the cheap 11525A Stonehollow Dr Ste 100 austin, tx 78758	Entity Business	Occupation Banners	Contribution Type Refund	Amend	Amount $169.36
Seq# 5	Date 10/19/2019	Contributor connie I carter Protected Protected, fl 34428	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 10/19/2019	Contributor Kathy I serocki Protected LEO Protected, Fl Protected	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 10/19/2019	Contributor George I Draffin 9230 East Kenosha Court Floral City, Fl 34436	Entity Individual	Occupation PI	Contribution Type Check	Amend	Amount $200.00

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 10/7/2019	Vendor Race Track Gas Station 3861 South Suncoast Blvd. Crystal River, Fl 34428	Purpose Campaign Gas visiting of supporters	Expenditure Type Monetary	Amend	Amount $42.00
Seq# 2	Date 10/7/2019	Vendor wind mill storage 2297- W. Gulf to Lake Hwy. (Hwy. 44) Lecanto, Fl. 34461 Lecanto, Fl 34461	Purpose Storage unit for campaign signs	Expenditure Type Monetary	Amend	Amount $106.00
Seq# 3	Date 10/24/2019	Vendor Credit Business Banners on the cheap 11525A Stonehollow Dr Ste 100 austin, tx 78758	Purpose Banners for campaign.	Expenditure Type Monetary	Amend	Amount $169.36
Seq# 4	Date 10/24/2019	Vendor Lord Co. 1108 East Hwy 41 Inverness, Fl 34452	Purpose Plaque for Church without walls for speaking presentation	Expenditure Type Monetary	Amend	Amount $24.32
Seq# 5	Date 10/24/2019	Vendor Vista Print 275 WymanStreet Waltham, Ma 02451	Purpose Campaign Banners	Expenditure Type Monetary	Amend	Amount $148.97
Seq# 6	Date 10/28/2019	Vendor Citrus County Builder Assoc. 1196 South Lecanto Hwy Lecanto, fl 34461	Purpose Fee to display at the home and outdoor show	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 7	Date 10/30/2019	Vendor Race Track Gas Station Race Track Gas Station 2120 west hwy 44 Inverness, Fl 34453	Purpose campaign gas visiting of campaign supporters	Expenditure Type Monetary	Amend	Amount $40.50
Seq# 8	Date 10/30/2019	Vendor Triple crown Sportswear 2314 NE 29th Terr, Ocala, Fl 34470	Purpose campaign Tee Shirts	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 9	Date 10/21/2019	Vendor Domino Pizza Hwy 44 Inverness Inverness, fl 34461	Purpose Pizza for lunch for campaign meet and greet for volenteers	Expenditure Type Monetary	Amend	Amount $41.31
Seq# 10	Date 10/10/2019	Vendor George Individual Rotary of inverness 9230 East Kenosha Court Inverness, fl 34436	Purpose Meetings fees and monthly lunches	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 11	Date 10/24/2019	Vendor Citrus County Educational fund Inverness Hwy 44 Inverness, Fl 34453	Purpose Fee for vendor spot at the dragon boat fest	Expenditure Type Monetary	Amend	Amount $125.00

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