Candidate: Deryl Loar

Office: Board of County Commissioners - Dist 4

Report Date: P7 (8/6/2022 - 8/18/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/18/2022	Contributor Thomas Kennedy 8685 US HWY 1 Sebastian, FL 32967	Entity Individual	Occupation RealEstate	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 8/18/2022	Contributor Peter Robinson 315 Grey Twig Road 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 8/8/2022	Vendor Ironside Printing 1001 20th Place Vero Beach, FL 32960	Purpose consultation strategy	Expenditure Type Monetary	Amend	Amount $567.10
Seq# 2	Date 8/8/2022	Vendor Ironside Printing 1001 20th Place Vero Beach, FL 32960	Purpose advertising	Expenditure Type Monetary	Amend	Amount $178.95
Seq# 3	Date 8/8/2022	Vendor Ironside Printing 1001 20th Place Vero Beach, FL 32960	Purpose advertising	Expenditure Type Monetary	Amend	Amount $178.95
Seq# 4	Date 8/10/2022	Vendor Ironside Printing 1001 20th Place Vero Beach, FL 32960	Purpose advertising	Expenditure Type Monetary	Amend	Amount $155.53
Seq# 5	Date 8/11/2022	Vendor Sam's Club 5565 20th Street Vero Beach, FL 32967	Purpose campaign supplies	Expenditure Type Monetary	Amend	Amount $127.45
Seq# 6	Date 8/11/2022	Vendor Ironside Printing 1001 20th Place Vero Beach, FL 32960	Purpose mailers	Expenditure Type Monetary	Amend	Amount $190.38
Seq# 7	Date 8/11/2022	Vendor Ironside Printing 1001 20th Place Vero Beach, FL 32960	Purpose mailers	Expenditure Type Monetary	Amend	Amount $148.78
Seq# 8	Date 8/11/2022	Vendor Ironside Printing 1001 20th Place Vero Beach, FL 32960	Purpose mailers	Expenditure Type Monetary	Amend	Amount $155.65
Seq# 9	Date 8/14/2022	Vendor Sam's Club 5565 20th Street Vero Beach, FL 32967	Purpose campaign supplies	Expenditure Type Monetary	Amend	Amount $83.27
Seq# 10	Date 8/16/2022	Vendor Ironside Printing 1001 20th Place Vero Beach, FL 32960	Purpose mailers	Expenditure Type Monetary	Amend	Amount $167.52
Seq# 11	Date 8/16/2022	Vendor Ironside Printing 1001 20th Place Vero Beach, FL 32960	Purpose mailers	Expenditure Type Monetary	Amend	Amount $224.54
Seq# 12	Date 8/16/2022	Vendor Wawa 1180 US Hwy 1 Vero Beach, FL 32960	Purpose campaign supplies	Expenditure Type Monetary	Amend	Amount $89.43
Seq# 13	Date 8/16/2022	Vendor Ironside Printing 1001 20th Place Vero Beach, FL 32960	Purpose mailers	Expenditure Type Monetary	Amend	Amount $163.53
Seq# 14	Date 8/16/2022	Vendor Ironside Printing 1001 20th Place Vero Beach, FL 32960	Purpose mailers	Expenditure Type Monetary	Amend	Amount $7,915.33
Seq# 15	Date 8/16/2022	Vendor Ironside Printing 1001 20th Place Vero Beach, FL 32960	Purpose mailers	Expenditure Type Monetary	Amend	Amount $197.01
Seq# 16	Date 8/18/2022	Vendor Anedot 1340 Poydras Street New Orleans, LA 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