Candidate: David Rice

Office: County Commissioner, Dist. 4

Report Date: M2 (2/1/2022 - 2/28/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/22/2022	Contributor Steven Hartz 1131 long bell Key Largo, FL 33037	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 2/24/2022	Contributor Joann Orr 143 NBahama Marathon, FL 33050	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 2/24/2022	Contributor Charles Morse 2010 Bond St Niles, Mi 49120	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 2/24/2022	Contributor Nancy Zordan 13540 County Rd T Mountain, Wi 54149	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 5	Date 2/24/2022	Contributor Sheldon Suga 112 Jamaica Marathon, FL 33050	Entity Individual	Occupation Hospitalityindustry	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 2/24/2022	Contributor Regynald Washington 3630 Peachtree unit 2803 Atlanta, Ga 30326-1548	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 2/24/2022	Contributor Barbara McKinney 2800 cranberry SQ Morgantown, Wv 26508	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 8	Date 2/24/2022	Contributor Jeanne Brandt 105 San Remo Marathon, FL 33050	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 9	Date 2/28/2022	Contributor Margie Casey 261 w seaview Marathon, FL 33050	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $250.00

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 2/8/2022	Vendor David Rice 133 Mockingbird Ln Marathon, Fl 33050	Purpose Reimburse order from Go Imprints	Expenditure Type Monetary	Amend	Amount $533.56

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