Candidate: Patrick Breeden

Office: Sheriff

Report Date: Q4 (10/1/2023 - 12/31/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/9/2023	Contributor Charles L Bowlby 2211 Margarita Drive The Villages, FL 32159	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 11/2/2023	Contributor Par Gas Inc P O Box 1835 Bushnell, FL 33513	Entity Business	Occupation PropaneSales	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 11/8/2023	Contributor Chet Czysen 1635 Palmer Way The Villages, FL 32612	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $20.00
Seq# 4	Date 11/8/2023	Contributor Joseph Mihkovich 1635 Palmer Way The Villages, FL 32612	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $20.00
Seq# 5	Date 12/14/2023	Contributor William Grant 123 N Apopka Avenue Inverness, FL 34450	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $1,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 10/4/2023	Contributor Shawn M Scott 5950 Signature Drive Wildwood, FL 34785	Entity Individual	Occupation Self-Employed,Plumbing	In-Kind Description Logo Sponsorship for Lincoln Day (Republican Exec Comm.) Event	Amend	Amount $1,000.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/3/2023	Vendor Outer Image, Inc 3300 US Hwy 300 Bushnell, FL 33513	Purpose 50 2 sided signs & stands	Expenditure Type Monetary	Amend	Amount $698.71
Seq# 2	Date 11/21/2023	Vendor Outer Image, Inc. 3300 US Hwy 301 Bushnell, FL 33513	Purpose 30 Coroplast signs	Expenditure Type Monetary	Amend	Amount $609.90
Seq# 3	Date 11/13/2023	Vendor Sumter County Fair Assn 7620 State Road 471 Bushnell, FL 33513	Purpose Fair Booth Rental	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 4	Date 12/18/2023	Vendor Raise The Money P O Box 26466 Little Rock, AR 72221	Purpose December Credit card fees	Expenditure Type Monetary	Amend	Amount $57.24

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