Candidate: Deryl Loar

Office: Board of County Commissioners - Dist 4

Report Date: M5 (5/1/2022 - 5/31/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/4/2022	Contributor Kathy Greene 4370 2nd Circle Vero Beach, FL 32968	Entity Individual	Occupation Citrus	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 5/13/2022	Contributor Joesph Baird 5300 A1A 212 Vero Beach, FL 32963	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 5/19/2022	Contributor John O'Connor protected Vero Beach, FL 32960	Entity Individual	Occupation Firefighter/Paramedic	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 5/19/2022	Contributor FLN Marketing 966 29th Street Vero Beach, FL 32960	Entity Business	Occupation Marketing	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 5/19/2022	Contributor FPF Fire PC 343 W Madison St Tallahassee, FL 32301	Entity Business	Occupation PAC	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 5/19/2022	Contributor Indian River Fire PAC 120 S Monroe Street Tallahassee, FL 32301	Entity Individual	Occupation PAC	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 5/19/2022	Contributor Eric Flowers protected Vero Beach, FL 32960	Entity Individual	Occupation IRCSheriff	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 5/23/2022	Contributor James Shaw 939 Havenwood Road Blairsville, GA 30512	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 9	Date 5/24/2022	Contributor Complete Electric 637 Sebastian Blvd Sebastian, FL 32958	Entity Business	Occupation Electriccontractor	Contribution Type Check	Amend	Amount $1,000.00

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 5/10/2022	Vendor Ironside Ironside Ironside Ironside Press 1001 20th Place Vero Beach, FL 32960	Purpose printing	Expenditure Type Monetary	Amend	Amount $517.41
Seq# 2	Date 5/13/2022	Vendor Lemmon Lines LLC 4860 66 Pl Vero Beach, FL 32967	Purpose advertising	Expenditure Type Monetary	Amend	Amount $2,250.00
Seq# 3	Date 5/19/2022	Vendor Anedot Anedot 1340 Poydras Street New Orleans, LA 70112	Purpose processing fee	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 4	Date 5/20/2022	Vendor Stevens Printing 951 Old Dixie Hwy Vero Beach, FL 32960	Purpose printing	Expenditure Type Monetary	Amend	Amount $143.38
Seq# 5	Date 5/24/2022	Vendor Indian River County 1801 27th Street Vero Beach, FL 32960	Purpose Sign Permit	Expenditure Type Monetary	Amend	Amount $60.00

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