Candidate: Daniel Kowal

Office: County Commission District 4

Report Date: M4 (4/1/2022 - 4/30/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/1/2022	Contributor Joseph Fogg 311 8th Ave South Naples, Fl 34102	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 4/12/2022	Contributor William J SULZMANN JR 2336 Traditions Crt Naples, fl 34105	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 4/15/2022	Contributor Micheal Maibach 325 Queen Street Alexandria, va 22314	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 4/28/2022	Contributor Falconer Jones III 2770 COACH HOUSE LN Naples, Fl 34105	Entity Individual	Occupation Residentialdesigner	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 4/18/2022	Contributor The Bill & Gordon Corp 952 6th Sve Naples, Fl 34102	Entity Business	Occupation Restuarant	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 4/18/2022	Contributor Daniel I Kowal ***Protected Voter***	Entity Candidate to Themselves	Occupation Candidate- retired	Contribution Type Check	Amend	Amount $50,000.00

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 4/14/2022	Vendor Cecil's Copy Express 13040 Livingston Rd Naples, fl 34109	Purpose Promo Materials	Expenditure Type Monetary	Amend	Amount $781.10
Seq# 2	Date 4/14/2022	Vendor Anspach Media PO Box 2 Conestoga, Pa 17516	Purpose Web Support & design	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 3	Date 4/27/2022	Vendor Bob Mailchimp online Naples, FL 34105	Purpose Monthly Dues	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 4	Date 4/28/2022	Vendor United Uniform 3845 Beck Blvd Ste 809-810 Naples, fl 34114	Purpose Uniforms	Expenditure Type Monetary	Amend	Amount $572.99
Seq# 5	Date 4/27/2022	Vendor Gold Lion 4330 Tamiami Trail Naples, Fl 34112	Purpose Campaign Info Aggregator	Expenditure Type Monetary	Amend	Amount $470.00
Seq# 6	Date 4/30/2022	Vendor Raise The Cash P.O. Box 26466 Little Rock, Ar 72221	Purpose Coll Service Fee	Expenditure Type Monetary	Amend	Amount $76.95

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