Candidate: Deryl Loar

Office: Board of County Commissioners - Dist 4

Report Date: TR (8/19/2022 - 11/21/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 8/21/2022	Vendor WaWa 1180 US Hwy 1 Vero Beach, FL 32960	Purpose campaign supplies	Expenditure Type Monetary	Amend	Amount $74.31
Seq# 2	Date 8/22/2022	Vendor Ironside Printing 1001 20th Place Vero Beach, FL 32960	Purpose advertising	Expenditure Type Monetary	Amend	Amount $202.01
Seq# 3	Date 8/22/2022	Vendor Sam's Club 5565 20th Street Vero Beach, FL 32967	Purpose Victory Party supplies	Expenditure Type Monetary	Amend	Amount $347.04
Seq# 4	Date 8/22/2022	Vendor Sam's Club 5565 20th Street Vero Beach, FL 32967	Purpose Victory Party supplies	Expenditure Type Monetary	Amend	Amount $837.10
Seq# 5	Date 8/24/2022	Vendor Lemmon Lines 4860 66 Place Vero Beach, FL 32967	Purpose Thank you ad	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 6	Date 8/31/2022	Vendor Deryl Loar Protected Vero, Be 32960	Purpose Loan reimbursement to candidate	Expenditure Type Monetary	Amend	Amount $10,000.00
Seq# 7	Date 9/1/2022	Vendor Ironside Printing 1001 20th Place Vero Beach, FL 32960	Purpose advertising	Expenditure Type Monetary	Amend	Amount $313.51
Seq# 8	Date 9/2/2022	Vendor Ironside Printing 1001 20th Place Vero Beach, FL 32960	Purpose advertising	Expenditure Type Monetary	Amend	Amount $622.68
Seq# 9	Date 9/2/2022	Vendor Ironside Printing 1001 20th Place Vero Beach, FL 32960	Purpose advertising	Expenditure Type Monetary	Amend	Amount $564.96
Seq# 10	Date 9/2/2022	Vendor Ironside Printing 1001 20th Place Vero Beach, FL 32960	Purpose advertising	Expenditure Type Monetary	Amend	Amount $21.96
Seq# 11	Date 9/2/2022	Vendor Ironside Printing 1001 20th Place Vero Beach, FL 32960	Purpose advertising	Expenditure Type Monetary	Amend	Amount $388.13
Seq# 12	Date 9/13/2022	Vendor American Legion Gifford 4630 36 Ave Vero Beach, FL 32967	Purpose donation	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 13	Date 9/13/2022	Vendor IRC NAACP 4875 43rd Ave Vero Beach, FL 32967	Purpose donation	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 14	Date 9/13/2022	Vendor Veterans Council IRC PO Box 1354 Vero Beach, FL 32961	Purpose donation	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 15	Date 10/5/2022	Vendor IRFFBA PO Box 2014 Vero Beach, FL 32961	Purpose IRC Fire non-profit scholarship fund	Expenditure Type Monetary	Amend	Amount $1,472.08

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