Candidate: Deryl Loar

Office: Board of County Commissioners - Dist 4

Report Date: P5 (7/23/2022 - 7/29/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/23/2022	Contributor Warren Dill 5013 Pendelton Square Vero Beach, FL 32967	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 7/25/2022	Vendor Sturgis Lumber 4645 US 1 Vero Beach, FL 32967	Purpose sign materials	Expenditure Type Monetary	Amend	Amount $98.92
Seq# 2	Date 7/25/2022	Vendor Ironside Press 1001 20th Place Vero Beach, FL 32960	Purpose advertising	Expenditure Type Monetary	Amend	Amount $170.16
Seq# 3	Date 7/28/2022	Vendor Sam's Club 5565 20th Street Vero Beach, FL 32967	Purpose campaign supplies	Expenditure Type Monetary	Amend	Amount $423.99
Seq# 4	Date 7/26/2022	Vendor Ironside Press 1001 20th Place Vero Beach, FL 32960	Purpose advertising	Expenditure Type Monetary	Amend	Amount $226.70
Seq# 5	Date 7/27/2022	Vendor Ironside Press 1001 20th Place Vero Beach, FL 32960	Purpose advertising	Expenditure Type Monetary	Amend	Amount $167.52
Seq# 6	Date 7/28/2022	Vendor Ironside Press 1001 20th Place Vero Beach, FL 32960	Purpose advertising	Expenditure Type Monetary	Amend	Amount $165.43
Seq# 7	Date 7/25/2022	Vendor Anedot 1340 Poydras Street New Orleans, FL 70112	Purpose processing 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