Candidate: Richard R. Del Toro, Jr.

Office: Sheriff

Report Date: M8 (8/1/2022 - 8/31/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/1/2022	Contributor Anthony Bonna 844 SW Tulip Blvd Port St. Lucie, FL 34953	Entity Individual	Occupation CityCouncilman	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 8/8/2022	Contributor Harold Smyth 2206 N Old Dixie Hwy Fort Pierce, FL 34946	Entity Individual	Occupation Carpenter	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 8/20/2022	Contributor Karen Spotts 1882 SE Elrose Street Port St. Lucie, FL 34952	Entity Individual	Occupation Paralegal	Contribution Type Check	Amend	Amount $125.00
Seq# 4	Date 8/29/2022	Contributor Bill Fleschner 4680 S US Hwy 1 Fort Pierce, FL 34982	Entity Individual	Occupation AutoRepair	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 8/29/2022	Contributor Bill Fleschner 4680 S US Hwy 1 Fort Pierce, FL 34982	Entity Individual	Occupation AutoRepair	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 8/30/2022	Contributor Lowe's International Realty Plus, Inc 2901 Atlantic Beach Blvd Hutchinson Island, FL 34949	Entity Business	Occupation RealEstateBroker	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 8/1/2022	Vendor Anedot PO Box 8314 Baton Rouge, LA 70884	Purpose Online Transaction Fee	Expenditure Type Monetary	Amend	Amount $1.30
Seq# 2	Date 8/3/2022	Vendor GLK Consulting PO Box 1493 STUART, FL 34995	Purpose Consulting Fee	Expenditure Type Monetary	Amend	Amount $127.50
Seq# 3	Date 8/3/2022	Vendor GLK Consulting PO Box 1493 STUART, FL 34995	Purpose Consulting Fee	Expenditure Type Monetary	Amend	Amount $207.50
Seq# 4	Date 8/20/2022	Vendor Anedot PO Box 8314 Baton Rouge, LA 70884	Purpose Online Transaction Fee	Expenditure Type Monetary	Amend	Amount $5.30
Seq# 5	Date 8/30/2022	Vendor Anedot PO Box 8314 Baton Rouge, LA 70884	Purpose Online Transaction Fee	Expenditure Type Monetary	Amend	Amount $20.30
Seq# 6	Date 8/30/2022	Vendor Anedot PO Box 8314 Baton Rouge, LA 70884	Purpose Online Transaction Fee	Expenditure Type Monetary	Amend	Amount $20.30

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