OF A POLITICAL COMMITTEE ‘Sto Form 4005 (R4/10-47) Summary Sheet Inna Esto Din (6385.4) ERS a REPORT OF RECEIPTS AND EXPENDITURES (CFA-4) we) Sd |NSTRUCTIONS: Pisase po print egy IN BLACK INK al information on this fom. For ‘aslancein completing thir, ee instuctons onthe reverse sid. Seine ages No z IS THIS AN AMENDMENT? [] Yes Eee 1. Ful Namo of Commit (as on Statement of Organization) [_] Checkifthis snow name. John "Woody" Ricks for Sheriff 2 Acronym or Abbreviated Nem (Feny) '. Cormniloe Tlophone Number 765_ ) 426-9308 4, Maling Address (Address whore all campaign nance correspondence is received.) [_] Check i tis ls @ now adress. 9227 West 75 South & ciy,Sate,ZP Coo Pay Raton ape) West Lafayette, IN47906 Republican |ANDIDATE INFORMATION (For Candidate's Committees Only) 7. Ful Nano of Candle ncude ary aetna) 8. Pac Alain I aependent Cana John "Woody" Ricks Republican 9, Office Sought (Include cstrict number, if any. Not required for exploratory committee.) 10. County of Residence Sheriff Tippecanoe aod ‘CONVENTION CANDIDATES ONLY ‘Choxk ones 1 Pre-convention Ci Post-convertion "1 Check one WZrrerinary Cerececin [Jamal C]reninsion [oer Crates Comite is 61a mut) [] Otig Test ad nett) 12 Reporting Paved (mm: erry erin From: 01-01-2018 aia 43. Cash on hand and invosirens altho beginning of the reporting pio 14. Cash on nd and invstnetsJanuory 1, cuent ear. EEE (ae: hase amounts ince in-kind conirbutons and fons, 38 wl 9s cash contmbutons,) ‘8a. temized (Use Schodde A) 5,100.00, 5,100.00] 15, Unitomized 1,400.00 1,400.00] 158: Add nes 15a and 15bin bath lume. ‘SUBTOTAL 6.50000 6,500.00 16, Ad ines 13 and 150 n Colima A and ine 14 aed 15 in Colin B 11.544 98 11,544.08 Eons (Not: These amounts Int in-kind expendtures and oan repayments) ‘Ta. temized (Use Scheie 8) (Pubic Question: use Schedule ©) 8,968.85; 8,968.85 17. Unomized Presta 71385 213.85) 17e. Add nes 17a and 17bin bath eons SUBTOTAL 9,182.70, 9,182.70 ‘8 Gash en hand and ivesmens at Gate fis poring prod (Subaa 70 om Y6in bo cabmns) TOTAL 2.36228 2,362.28 19, Dobie OWED BY the ccmmitos (Uso Schedule D) 0.00) 20, Debis OWED TO the commits (Use Schedule E) 0.00 Se FOR OFFICE USE ONLY CERTIFY THAT HAVE EXAMINED THIS STATEMENT, TO THE BEST OF MY KNOWLEDGE AND BELEF I'S TRUE, CORRECT AND COMPLETE ‘Sigg of Fpesury Tie ate (muy) Oi Oa Treasurer 04-19-2018 T I ate PFeplgebe) Date (mmtciyy) 04-19-2018 ay Starman nine nie ep may i cp fara awa foray onmeal pups, (0 3-45) pen who know | uo repr cones a Lee 6 fly. (C3149) A parson wo fa to i @ cone accra ropot as reed by he ndane Fane La eons Chas 8 leaner, 03-14-14) ennay be eels Gul pelos, 16 994.161099-4-17 036448). 0] Ploclion eid Rogisiration=, REPORT OF RECEIPTS AND EXPENDITURES, é OF A POLITICAL COMMITTEE & Sia Fert (R47 10.7) indo Beton sen (09954) sid, Tis shel sued to dtm eet het oer $20, regu pay commie). ‘mbes, reams of depot ceeds ton (CFA-4 SCHEDULE A-1) CONTRIBUTIONS BY INDIVIDUALS, Itemized Contributions and Other Receipts @STRUCTIONS: LIST ONLY CONTRIBUTIONS BY NONUDUALS ON THIS SCHEDULE, Pease Opa o pint gy BLACK INK al omaten «tis ected Far extsnca in complng Bi chs, co raters on he reer ard rece aed on ITEM fo he Surmay Set, A ‘mise canons fom iv OVER S100 per conte, wh a eter yer MUST be erod on tis sane reaps, vas ban proeees and repayment, eons, lest orate ras) OVER $100 per cou, wi cle ea, MUST nied on is scot (oe $200 regu paty commit). A coneaaa’socapato equ an Incius eon eet 100 meas cg lene yos, Oberle, tsi cpa. “Bronton 8. Bible wee eas inking fnerte 01-18-2018 treat $1,000.00 | $1,000.00 Ti ttwert CI toon 1 acetone osc John Ricks contr Oapan rnging_ Self / Farmer * pal an Jno ith ne tajennna7o08 tte (se) 01-31-2018 ‘ober Reaupt $500.00 | $5¢0,00 Co'trt C1 toon 1 scare 0) John Ricks conor tn wae es fairer * paca Ricks eae S48 Ext 40 Sou ink een) 03-26-2018 aero $200.00 | $200.00 1D aecansae ono John Ricks conatrs cepa “cittrd and Tina Buman eee 04-10-2018 Lafayetto, IN 47909 $200.00 | $200.00 1 tector) John Ricks coasra ote nas * om 6. Rls oer Ton Buns ovtvans cer ooops $3,000.00 | $3,000.00 sere C1 Loan 1B aca oe) John Ricks ontaors cee in ‘SUBTOTAL THIS PAGE OF SCHEDULE A "TOTAL OF ALL PAGES OF SCHEDULE A ON THE LAST PAGE ONLY (Enter total on ITEM 15a ofthe Summary Sheet $4,900.00 5REPORT OF RECEIPTS AND EXPENDITURES. (CFA-4 SCHEDULE A-2) Sueten eRe CONTRIBUTIONS BY CORPORATIONS p/n Beco Don (033.544) Itemized Contributions and Other Receipts INSTRUCTIONS LIST ONLY CONTRIBUTIONS BY CORPORATIONS ON THIS SCHEDULE. Plssa yp a prt gly W ae BLACK NK a irbeaton on ts sed. Fo asses in coring is sched, sslnscionsen he rovers se Tis a Scheie sod dooment iret and esos aed on TEM 53 fe Sunmary Soa Al cua Ceo fee capone GUE car nce yr HST an ens pa fay conn) eee nro ats ect Pa Fes oar) OR ib sn ns ar MST meen eat Seay mne paeieicegedy Contre IR. Enterprises emt 2785 Klondike Ra. Hisar senna 03-15-2018 West Lafayette, IN 47908, ter Rect $200.00 $200.00 Cr reseet tose Bi miscotanevs (ect John Ricks 2 ‘tian CD oveee inten ese) ‘other Recap Cimtrest C) Loan 1 Mca foe) ¥ ‘anton Covent Ci toi (sero) Cire 2) tom Bi emscatanaas scr ‘ Centon diet Den ese) Ober Roca C'vwarest T) toa 1D cntanas ect) & ‘entbaone Ode Di mses ese) ‘one Roce Dtneraot 2) toon 1D Micstanous peer) ‘SUBTOTAL THIS PAGE OF SCHEDULE A "TOTAL OF ALL PAGES OF SCHEDULE A ON THE LAST PAGE ONLY ‘(Enter total on ITEM 189 of tho Summary Shost)St Fam 486 (R14 10-7) REPORT OF RECEIPTS AND EXPENDITURES. OF A POLITICAL COMMITTEE (CFA-4 SCHEDULE B) ITEMIZED EXPENDITURES INSTRUCTIONS: Fease ype rp egily IN BLACK Cal ifrnaton on hs chedl. For asslance a camping tis Sched, sae isrusions on he revere el, Ti schedule ured ta document expats fled on TEN 470 ot tho Surmary Soo. Al cumulata expenses pads indi, busses, iba otgariealions and aha els OVER $10 per ‘ec, win calendar year MUST be laniad on is Sod (over $20, f regular pay corms). AE cave eapenes,ndudg kind, oars of enoun pai optical cmiees, (suchas (ansors-cul ho cant, iat ‘caucus, pall etn, or reg pary conmtsss| MUST be tamized on ti sched, mo Deane rs) | OFFICE SOUGHT drappiicabte) ‘Advertising Materials ate Cid Doves Oi inns Papen toes rene cesie Cones Papas Co YEARTODATE $31.98 | $1,023.85 | 01-23-2018 = Social Media Facebook.com Boies Obes 1D Payot Corres anton Dore. Fee: $21.71 | $210.64 | 02-01-2018 {oot A Social Media Facebook.com oie Dine 1 Peyote asad cnrtten Dore. Poe $25.00 | $210.64 | 02-20-2018 | cote A} Billboard Advertisements Burkharot Advertising ors Cl mene Pam on Crees contin Dome Paps: Billboards $1,937.50 | $1,937.50 | 02-21-2018 conte A Vistaprint.com Advertising Materials one Oi wine Ci Payateroae Cretan conten Totes $509.23 | $1,023.85 | 02-22-2018 cote A__|] Social Media Facebook com eC] kd Di Pametctou rene amon Dom Paps: $210.64 | 02.23.2018 $25.00 code A. Wox.com Web Design oie O ire CD Papateroae iran Cotta Cloner, $120.00 | $120.00 | 03.01.2018 Campaign Webpege| ‘SUBTOTAL THIS PAGE OF SCHEDULE B $2,670.42, (Enter total on ITEM 17a of the Summary Shoot) | * ‘TOTAL OF ALL PAGES OF SCHEDULE 8 ON THE LAST PAGE ONLYuj, REPORT OF RECEIPTS AND EXPENDITURES fie OF A POLITICAL COMMITTEE {GEA-4 SCHEDULE B) i ‘State Form 4605 (14/1047) ITEMIZED EXPENDITURES Be) om Cetra 95.4 TWSTRUCTONS: Pesca pr pnt ay WBLAGC al ama on We shed, Fer aidnoe a angling te Sel, erator oh reese ae This sede se odors egedies aed on TEM 1a of he inde Sumar Steet Mca eres pti, teres, bt orate an ae ents OVER S10 pt teeth a era year MUST be enizes en Bi sche or $20 reg pay come). Ml emaie ‘omnes, mong nk, roads lanai a! pital anaes sch a arts rom cao ngotve aur, pla acto, oe arty comms) MUST be ered on bis sob. Page_S_ot__"2 Le aera lam coe A hove CI ct ore Social Media Ci motto acebook.com Cretan Dom $6.00 | $210.64 | 03.01.2018 Pan oA Bona Dh wen aa! Advertising Materials | D Pametaoa Vstaprint.com lretnesContan Clow $04.67 | $1,023.85 | 03-05-2018 Pra wA Tone Di mies wee ‘Sign Supply Company | 51 paymsnctoet ‘Sakeword.com Crain atin 704 N Michigan Clore $151.45 | $465.96 | 03.09.2018 Davenport, IA 52804 rs Sign Stakes Tone Oh mina cote A Rental Company. Cl Paymantet oot | Midwest Rentals Cleat cnaaen 23312 Klondike Rl Clore $374.50 | $374.50 | 03.12.2018 West Lafayette, IN 47006 Pane Billboards A one LI wind = Sign Company | D Pammctont ‘SpeedPxo Imaging _| iistie cton 311 Sagamore Pkwy N Clore $802.50 | $4,404.30 | 03-16-2018 Lafayeto, IN 47004 Poa Yard Signs ovat TI wins oan, Social Media Pant Facebook.com Cran ten Dore $35.00 | $210.64 | 03-10-2018 Tomer Cl nine Sign Supply Company | Ci rarexsatoa Stakeworé.com Clear atten 704N Michigan Corer $81.53 | $465.96 | 03-20-2018 Davenport, 1A 52604 Pape Sign Stakes SUBTOTAL THIS PAGE OF SCHEDULE B | $ 1,545.65 TOTAL OF ALL PAGES OF SCHEDULE B ON THE LAST PAGE ONLY | , Enter total on ITEM 17a ofthe Summary Sheet)REPORT OF RECEIPTS AND EXPENDITURES. a (CFA-4 SCHEDULE B) é Senn ITEMIZED EXPENDITURES Irene econ Drsian 10 395.14 INSTRUCTIONS: Please peor pn ogy IN BLACK INK al intron oa is eel, For asblane i campleng tis {chedle, soe insrucions an the rovers ele. Tis chad ud to document erpendiues led on TEM 173 he ‘Surmaty Sheet Allcurultie expenses pi teivdual,busiesses, labor rgrizatons and oe niles OVER $100 per ‘ect, whi a calendar yar MUST be lerized on his schedule (over $200, fer party commie). At cumutre frperees ircidhg nnd. earer of pro pao pole! emis, (sch 26 rant fom cant, lati ‘es plc! cen pay coments) MUST be Lene on i sche Poe 6 ot "2 Ca Cote aie faerrhy cate A Edoiet DI mid Social Media i met toa | Facebook.com Crtintte Clone $47.93 | $210.64 | 0402-2018 : Toit wie ve ALs Advertising Materials | 1) romero Vitaprnt com Crete Corn Dome | $386.97 | $1,023.85 | 04-05-2018, Fe oie A__| ower Cc Sign Company | Cl mmatnen ‘Speedo magi ce in 311 Sagamore Py Bone $1,340.18 | $4,404.30 | 04-05-2018 Lafayette, IN'47908 Ran a "Yard Signs omer mcs ete A] Home Improvement Store | ( raymerace Menards Chr tain 2868 US Hwy 52 W om $161.27 | $433.72 | 04-05-2018 West Lafayette, IN 47006 Fag: Sign Posts how Di wan coe A] Home Improvement Store | CI ramencet Menards Crnnedconsnn 2868 US Hwy 52 W Done. $164.07 | $433.72 | 04-08-2018 West Lafayette, IN 47908 Pag Sign Posts ose. Het mis Sign Supply Company | £1 rytatoai eword.com crt on Zan Meigen ae Bee" | $151.45 | $465.96 | 04-06-2018 152804 Pago: pee Sign Stakes oA Tomi Bes jooA_| Sign Company —_| D Fevmststoat .edPr0 Imagi fon 311 Sagamore Pay ene" _ | $2,047.00] $4,404.30 | 04-12-2018 Lafayeta, IN 47904 ro — ‘Yard Signs. ‘SUBTOTAL THIS PAGE OF SCHEDULE B | $ 4,298.87 "TOTAL OF ALL PAGES OF SCHEDULE B ON THE LAST PAGE ONLY | « (Entor otal on ITEM 17a of tho Summary Sheot)ie, REPORT OF RECEIPTS AND EXPENDITURES (CFA-4 SCHEDULE B) es Senmengincn ITEMIZED EXPENDITURES la) crater 09054 INSTRUCTIONS: Please por pt ogy IN BLACK INK al fomnaian ons shade, For aseance ha oonpatng is ‘hed, ao lsucons on De rovreo se. The echotle uted fo document expats loll en TEM 172 of to ‘Summary Shc. Allcurulave expenses pai io indvidual, busesse, aber rgrzans and cher entles OVER F100 per recent, win a calendar yar MUST be Harz en his sched (ovr $20, i regular pay commie). I cumulave ‘upnse,ncdng ind, ans of amour paid pail commis, (sch as tnsfr-oul bo candle, eile avs, police acton,o egdarpay cammiees) MUST bo fanized oni chal. eee er , PERIOD A dvs) wind — Home Improvement Center | [1 Pamatacu Menards Clrninecontin | 2808 US Hwy 52 W Chote $108.38 | $433.72 | o4-122018 West Lafayette, IN 478¢8 Papa Sign Posts, etc. A Dove C intind | a Sign Company | Li Patrons. ‘SpaedPro Imaging Borat conten 311 Sagamore Pry N Dore $214.00 | $4,404.30 | 04-19-2018 Lafayette, IN 47908 Pape Yard Signs oved C1 nee Sign Supply Company | Ci Parwnsrot Stakeworid.com (read Cnn 704 N Michigan Bot. $81.53 | $465.96 | 04-13-2018 Davenport, IA 62804 Con, Pace Sign Stakes ores Cl wae Social Media 1 pamatatont Facobook com Circumetonouin Tote: $50.00 | $210.64 | 04-13-2018 Por: Social Media Toes Cl nt 1 Pam to remosCmtn Tons: 3 oie Di Cl Papmnsroo Deane atin Corse Proe Coie Tite Cl Papas eons atin Cots Paper SUBTOTAL THIS PAGE OF SCHEDULE B | $ 453.91 ‘TOTAL OF ALL PAGES OF SCHEDULE B ON THE LAST PAGE ONLY | , (Enter total on ITEM 17a of tho Summary Sheot, | * 8,968.85 os,