Candidate: DIANE ZIGROSSI

Office: COUNTY COMMISSIONER-5

Report Date: G2 (9/3/2016 - 9/16/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/12/2016	Contributor CHRISTINE KING JENNINGS 9055 COLBY DRIVE #2205 FORT MYERS, FL 33919	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 9/12/2016	Contributor KEVIN BIGELOW 14791 HOLE IN ONE CIRCLE #208 FORT MYERS, FL 33919	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 9/13/2016	Contributor JAMES HELMS 1387 LANDMARK COURT FORT MYERS, FL 33919	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 9/14/2016	Contributor CHARLOTTE BLITT 5260 S. LANDINGS DR #1207 FORT MYERS, FL 33919	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 9/14/2016	Contributor CYNTHIA CREAN 79 KIOWA DR FORT MYERS BEACH, FL 33931	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 9/6/2016	Contributor JAMES HELMS 1387 LANDMARK COURT FORT MYERS, FL 33919	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 9/8/2016	Contributor SWFL CHAPTER-S FL LABOR COUNCI P.O. BOX 152044 CAPE CORAL, FL 33915	Entity Other	Occupation SWFL LABORCHAPTER	Contribution Type Check	Amend	Amount $250.00

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 9/7/2016	Vendor GO UNION PRINTING 5018 TAMPA WEST BLVD TAMPA, FL 33634	Purpose SIGNS	Expenditure Type Monetary	Amend	Amount $1,251.90
Seq# 2	Date 9/3/2016	Vendor PAYPAL 2211 N 1st Street SAN JOSE , CA 95131	Purpose FEES	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 3	Date 9/12/2016	Vendor PAYPAL 2211 N 1st Street SAN JOSE, CA 95131	Purpose FEES	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 4	Date 9/12/2016	Vendor PAYPAL 2211 N 1st Street SAN JOSE, CA 95131	Purpose FEES	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 5	Date 9/13/2016	Vendor PAYPAL 2211 N 1st Street SAN JOSE , CA 95131	Purpose FEES	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 6	Date 9/14/2016	Vendor PAYPAL 2211 N 1st Street SAN JOSE, CA 95131	Purpose FEES	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 7	Date 9/14/2016	Vendor PAYPAL 2211 N 1st Street SAN JOSE, CA 95131	Purpose FEES	Expenditure Type Monetary	Amend	Amount $3.20

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