Candidate: David Rice

Office: County Commissioner, Dist. 4

Report Date: P7 (8/11/2018 - 8/23/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/16/2018	Contributor Super realtor 100 52nd St Ocean Marathon, FL 33050	Entity Business	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 8/16/2018	Contributor Noah Daniels 10052nd St Ocean Marathon, FL 33050	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 3	Date 8/16/2018	Contributor Dakoda Daniels 100 52nd St Ocean Marathon, FL 33050	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 4	Date 8/16/2018	Contributor Donald Whitehead 913 Duval Key West, Fl 33040	Entity Individual	Occupation Hotel	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 8/18/2018	Contributor Allison Defoor 5063 Charlemagne Rd Jacksonville, Fl 32210	Entity Individual	Occupation Minister	Contribution Type Check	Amend	Amount $200.00
Seq# 6	Date 8/19/2018	Contributor Maria Masters 14055 SW 82ND AVE Pincrest, Fl 33158	Entity Individual	Occupation Housewife	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 8/21/2018	Contributor Of Monroe Cty Professional firefighters P.O. BOX 9616 Tavernier, Fl 33070	Entity Other	Occupation Firefightersunion	Contribution Type Check	Amend	Amount $1,000.00
Seq# 8	Date 8/22/2018	Contributor Marilyn Barandiaran 9400 SW 96th Miami, Fl 33176	Entity Individual	Occupation Homemaker	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 8/11/2018	Vendor The Weekly 9709 Overseas Hwy Marathon, FL 33050	Purpose Ads	Expenditure Type Monetary	Amend	Amount $7,000.00
Seq# 2	Date 8/18/2018	Vendor Islamorada 86800 Overseas Hwy Islamorada, Fl 33036	Purpose Permit for signs	Expenditure Type Monetary	Amend	Amount $62.00
Seq# 3	Date 8/20/2018	Vendor Strategic Impact Marketing 6975 Overseas Hwy Marathon, FL 33050	Purpose Radio ads	Expenditure Type Monetary	Amend	Amount $1,998.00
Seq# 4	Date 8/23/2018	Vendor Bnnersonthecheap 1152aStonehollow Dr San Diego, Ca 78758	Purpose Banners	Expenditure Type Monetary	Amend	Amount $168.71

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