Candidate: DIANE ZIGROSSI

Office: COUNTY COMMISSIONER-5

Report Date: G4 (10/1/2016 - 10/7/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/5/2016	Contributor DIANE ZIGROSSI 20012 PETRUCKA CIRCLE LEHIGH ACRES, FL 33936	Entity Candidate to Themselves	Occupation CANDIDATE	Contribution Type Loan	Amend	Amount $200.00
Seq# 2	Date 10/5/2016	Contributor KAREN SCHERER 9901 SUNSET COVE LANE #231 FORT MYERS, FL 33919	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 3	Date 10/5/2016	Contributor ELIZABETH MCAULEY 3227 Greenspring Lane Rochester Hills, MI 48309	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 10/6/2016	Contributor JIM HEARNS 728 BRIGANTIME BLVD NORT FORT MYERS, FL 33917	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 10/6/2016	Contributor JOAN PATTERSON 18409 ORANGE CREST CT LEHIGH ACRES, FL 33936	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 10/7/2016	Contributor LEWIS ROBINSON 17501 VILLAGE INLET COURT FORT MYERS, FL 33908-7107	Entity Individual	Occupation MD	Contribution Type Check	Amend	Amount $250.00
Seq# 7	Date 10/7/2016	Contributor DEOMCRATIC WOMENS CLUB OF LEE 3210 DR MARTIN LUTHER KING BLVD FORT MYERS , FL 33919	Entity Other	Occupation WOMENSCLUB	Contribution Type Check	Amend	Amount $125.00

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 10/5/2016	Vendor PAYPAL 2211 N FIRST ST SAN JOSE, CA 95131	Purpose FEES	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 2	Date 10/5/2016	Vendor NPR GRAPHICS 109 TEXAS ROAD LEHGH ACRES, FL 33936	Purpose PRINTING POST CARDS AND POSTAGE	Expenditure Type Monetary	Amend	Amount $5,019.17

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