Candidate: Daniel Kowal

Office: County Commission District 4

Report Date: M3 (3/1/2022 - 3/31/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/29/2022	Contributor Nicole Black 2162 Khasia Pointe Naples, fl 34119	Entity Individual	Occupation Owner +TeamLeader	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 3/29/2022	Contributor Chris Centrella 14690 reserve place Naples, Fl 34109	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 3/14/2022	Contributor John Jackobson 7804 Strafford Dr Naples, Fl 34104	Entity Individual	Occupation MVPREALTORS Agent	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 3/30/2022	Contributor Rebecca Maddox 2891 Bayview Dr Naples, fl 34112	Entity Individual	Occupation Three 60Market Owner	Contribution Type Check	Amend	Amount $1,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 3/29/2022	Contributor John Paul I Jackson 4910 Tamiami Trl North Naples, Fl 34103	Entity Individual	Occupation Store Mgr	In-Kind Description Meals	Amend	Amount $105.92

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 3/10/2022	Vendor web elect On Line Tampa, Fl .33610	Purpose Monthly dues + upgrades	Expenditure Type Monetary	Amend	Amount $225.00
Seq# 2	Date 3/10/2022	Vendor Publix 5991 Pine Ridge Rd · Naples, FL 34119	Purpose St Pats day Parade Candy	Expenditure Type Monetary	Amend	Amount $184.47
Seq# 3	Date 3/10/2022	Vendor Party City 4377 Tamiami Trail N, Naples, FL 34103 Naples, fl 34103	Purpose st patrick - beads - decorations	Expenditure Type Monetary	Amend	Amount $130.54
Seq# 4	Date 3/14/2022	Vendor Home Depot 2251 Pine Ridge Rd Naples, FL 34109 #1507 Naples, FL 34109	Purpose st patrich parade mag tape	Expenditure Type Monetary	Amend	Amount $23.54
Seq# 5	Date 3/14/2022	Vendor MailChimp On-line naples, fl 34104	Purpose Mo Dues	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 6	Date 3/31/2022	Vendor Raise The Cash P.O. Box 26466 Little Rock, Ar 72221	Purpose collectn fee	Expenditure Type Monetary	Amend	Amount $49.50

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