Candidate: David Rice

Office: County Commissioner, Dist. 4

Report Date: G4 (9/29/2018 - 10/5/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/30/2018	Contributor Nancy Hershoff 148 Severino Dr. Islamorada, fl 33036	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 10/1/2018	Contributor CMS OF THE FL KEYS LLC 10887 Overseas Marathon, FL 33050	Entity Business	Occupation Atty	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 10/5/2018	Contributor Marathon Aviation Associates 8800 Overseas Marathon, FL 33050	Entity Business	Occupation Privateaviation	Contribution Type Check	Amend	Amount $500.00

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 9/29/2018	Vendor Marathon Chamber 12222 Overseas Hwy Marathon, FL 33050	Purpose Installation dinner	Expenditure Type Monetary	Amend	Amount $140.00
Seq# 2	Date 9/30/2018	Vendor Rotary P0 Box 522666 Marathon Shores, Fl 33052	Purpose Best of Marathon	Expenditure Type Monetary	Amend	Amount $90.00
Seq# 3	Date 10/1/2018	Vendor Upper Keys BPW P.O. Box 231 Tavernier, Fl 33070	Purpose Ad	Expenditure Type Monetary	Amend	Amount $225.00
Seq# 4	Date 10/1/2018	Vendor USPS 5171 Overseas Hwy Marathon, FL 33050	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $13.66
Seq# 5	Date 10/1/2018	Vendor Sunshine printing P.O. Box 372415 Key Largo, Fl 33037	Purpose Absentee mailer	Expenditure Type Monetary	Amend	Amount $2,358.20
Seq# 6	Date 10/2/2018	Vendor News Barometer PO Box 431639 Big Pine Key, Fl 33043	Purpose Ad	Expenditure Type Monetary	Amend	Amount $140.00
Seq# 7	Date 10/2/2018	Vendor USPS 5171 Overseas Marathon, FL 33050	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $106.90
Seq# 8	Date 10/3/2018	Vendor Upper Keys BPW P0 Box 231 Tavernier, Fl 33	Purpose Forum	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 9	Date 10/4/2018	Vendor USPS 5171 Overseas Marathon, FL 33050	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $105.75

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