Candidate: Deryl Loar

Office: Board of County Commissioners - Dist 4

Report Date: P4 (7/16/2022 - 7/22/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/18/2022	Contributor John Strouse 135 35th Sq sw Vero Beach, FL 32968	Entity Individual	Occupation sales	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 7/20/2022	Contributor Realtors PAC of FL 200 Monroe St Tallahassee, FL 32301	Entity Political Comm. (Federal or State)	Occupation RealtorPAC	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 7/16/2022	Vendor Ironside Ironside Ironsid Ironside Press 1001 20th Place Vero Beach, FL 32960	Purpose advertising	Expenditure Type Monetary	Amend	Amount $14,672.61
Seq# 2	Date 7/16/2022	Vendor Ironside Ironside Ironsid Ironside Ironside Press 1001 20th Place Vero Beach, FL 32960	Purpose advertising	Expenditure Type Monetary	Amend	Amount $201.78
Seq# 3	Date 7/18/2022	Vendor Ironside Ironside Ironsid Ironside Press 1001 20th Place Vero Beach, FL 32960	Purpose advertising	Expenditure Type Monetary	Amend	Amount $759.47
Seq# 4	Date 7/19/2022	Vendor Ironside Press 1001 20th Place Vero Beach, FL 32960	Purpose advertising	Expenditure Type Monetary	Amend	Amount $255.02
Seq# 5	Date 7/21/2022	Vendor Ironside Press 1001 20th Place Vero Beach, FL 32960	Purpose advertising	Expenditure Type Monetary	Amend	Amount $176.43
Seq# 6	Date 7/21/2022	Vendor Press 1001 20th Place Vero Beach, FL 32960	Purpose advertising	Expenditure Type Monetary	Amend	Amount $211.27
Seq# 7	Date 7/22/2022	Vendor Ironside Press 1001 20th Place Vero Beach, FL 32960	Purpose advertising	Expenditure Type Monetary	Amend	Amount $197.01
Seq# 8	Date 7/18/2022	Vendor Anedot 1340 Poydras Street New Orleans, LA 70112	Purpose processing fee	Expenditure Type Monetary	Amend	Amount $8.30

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