Candidate: Deryl Loar

Office: Board of County Commissioners - Dist 4

Report Date: M4 (4/1/2022 - 4/30/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/8/2022	Contributor Peter Eichorn 7405 Cypress Bend Mnr Vero Beach, FL 32966	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 4/18/2022	Contributor Nathan McCollum 1448 Laconia Street Sebastian, FL 32958	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 4/19/2022	Contributor Herb Fitzgibbon II 9950 Renfrew Ave Vero Beach, FL 32963	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 4/23/2022	Contributor Nancy Dawe 471 Bimini Cay Circle Vero Beach, FL 32963	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00

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 4/1/2022	Vendor Ironside Press 1001 20th Place Vero Beach, FL 32960	Purpose Post cards & design	Expenditure Type Monetary	Amend	Amount $2,877.38
Seq# 2	Date 4/5/2022	Vendor Ironside Press 1001 20th Place Vero Beach, FL 32960	Purpose mailing services	Expenditure Type Monetary	Amend	Amount $518.74
Seq# 3	Date 4/7/2022	Vendor Ironside Ironside Press 1001 20th Place Vero Beach, FL 32960	Purpose post cards & mailing	Expenditure Type Monetary	Amend	Amount $3,597.28
Seq# 4	Date 4/10/2022	Vendor Ironside Ironside Ironside Press 1001 20th Place Vero Beach, FL 32960	Purpose postage	Expenditure Type Monetary	Amend	Amount $515.36
Seq# 5	Date 4/8/2022	Vendor Anedot Anedot 1340 Poydras Street New Orleans, FL 70112	Purpose electronic fee	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 6	Date 4/18/2022	Vendor Anedot 1340 Poydras Street New Orleans, FL 70112	Purpose electronic fee	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 7	Date 4/23/2022	Vendor Anedot 1340 Poydras Street New Orleans, FL 70112	Purpose electronic fee	Expenditure Type Monetary	Amend	Amount $4.30

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