Candidate: DIANE ZIGROSSI

Office: COUNTY COMMISSIONER-5

Report Date: P7 (8/13/2016 - 8/25/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/17/2016	Contributor JOAN PATTERSON 18409 ORANGECREST CT LEHIGH ACRES, FL 33936	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 8/17/2016	Contributor HELEN DIXON 5702 FOX LAKE DR FORT MYERS, FL 33917	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 8/17/2016	Contributor ALAN & NANCY PELTZ 3211 SEA HAVEN CT APT 3 FORT MYERS, FL 33903	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 8/17/2016	Contributor LEWIS ROBINSON 17501 VILLAGE INLET CT FORT MYES, FL 33908	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 8/17/2016	Contributor MICHELLE GUERIN 962 INDIANA AVE. FORT MYERS, FL 33919	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 6	Date 8/17/2016	Contributor YOSEPH TEDROS 3009 SE 18TH AVE. CAPE CORAL, FL 33904	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 8/17/2016	Contributor GERALD & CYNTHIA CREAN 79 KIOWA DR FORT MYERS, FL 33931	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 8/17/2016	Contributor STEVE SHERMAN 5231 - 4 CEDAR BEND DR FORT MYERS, FL 33919	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $200.00
Seq# 9	Date 8/18/2016	Contributor JOSEPH W BEAUSOLEIL 9007 SPRINGVIEW LOOP ESTERO, FL 33928	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/14/2016	Contributor SANDRA McCLINTON 5028 PELICAN BLVD CAPE CORAL, FL 33914	Entity Individual	Occupation RETIRED	In-Kind Description FUNDRAISER-FOOD & BEVERAGE AND MUSIC	Amend	Amount $284.90

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/18/2016	Vendor DIANE ZIGROSSI 20012 PETRUCKA CIR #D LEHIGH ACRES, FL 33936	Purpose PRINTING	Expenditure Type Reimbursements	Amend	Amount $313.36

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
Seq# 1	Date 8/18/2016	Vendor Gouinion Printing 5018 Tampa West Blvd Tampa, FL 33634	Purpose Printing	Expenditure Related Exp. --	Amend	Amount $313.36