Candidate: Daniel Kowal

Office: County Commission District 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 8/9/2022	Contributor Keith O Flaugh Ttee 1390 Quintara Ct Marco Island, Fl 34104	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 8/9/2022	Contributor Smarge LLC 3861 Domestic Ave Naples, Fl 34109	Entity Business	Occupation Movingfacilitator	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 8/16/2022	Contributor Karol Scancarella 2196 Residence Circle Naples, fl 34105	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 8/17/2022	Contributor Kevin Lam 730 Goodlette Road Naples, Fl 34102	Entity Individual	Occupation Physician/Devlpr	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 8/17/2022	Contributor Ned Stank 96 Lemans Dr Naples, Fl 34112	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $5.00

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 8/9/2022	Vendor iberia Bank 775 airport rd Naples , Fl 34104	Purpose 2 bank fees	Expenditure Type Monetary	Amend	Amount $28.00
Seq# 2	Date 8/9/2022	Vendor Southeastern Strategies 5237 Summerlin Commons Blvd, Ft Myers, Fl 34907	Purpose Campaign Pollig	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 3	Date 8/9/2022	Vendor SWfl Printing 925 Trade Center Way Ste1 Naples , Fl 34109	Purpose Campaign Literature	Expenditure Type Monetary	Amend	Amount $7,628.06
Seq# 4	Date 8/18/2022	Vendor Swfl Printing 925 Trade Center Way Naples, Fl 34109	Purpose Campaign Literature	Expenditure Type Monetary	Amend	Amount $10,711.67
Seq# 5	Date 8/18/2022	Vendor Raise The Cash P.O. Box 26466 Little Rock, Ar 72221	Purpose Service fee	Expenditure Type Monetary	Amend	Amount $54.89

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