Candidate: DICK RIPP

Office: COUNTY COMMISSIONER-2

Report Date: Q4 (10/1/2009 - 12/31/2009)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 12/30/2009	Contributor Dick Ripp 2431 Jasper Ave Fort Myers, FL 33907	Entity Other	Occupation candidate	Contribution Type Loan	Amend	Amount $15,300.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 10/15/2009	Contributor Dick Ripp 2431 Jasper Ave Fort Myers, FL 33907	Entity Other	Occupation Candidate	In-Kind Description Web Site Updates	Amend	Amount $200.00
Seq# 2	Date 11/15/2009	Contributor Dick Ripp 2431 Jasper Ave Fort Myers, FL 33907	Entity Other	Occupation Candidate	In-Kind Description Web Site Updates	Amend	Amount $200.00
Seq# 3	Date 11/15/2009	Contributor Dick Ripp 2431 Jasper Ave Fort Myers, FL 33907	Entity Other	Occupation Candidate	In-Kind Description Web Site Updates	Amend	Amount $200.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/12/2009	Vendor Uncommon Friends PO Box 811 Fort Myers, FL 33902	Purpose Uncommon Friends Awards Ceremony	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 2	Date 11/10/2009	Vendor Artype Inc. 3530 Work Drive Fort Myers, FL 33916	Purpose Car Lettering	Expenditure Type Monetary	Amend	Amount $153.70
Seq# 3	Date 11/10/2009	Vendor Artype, Inc. 3530 Work Drive Fort Myers, FL 33916	Purpose Car Magnets	Expenditure Type Monetary	Amend	Amount $146.28
Seq# 4	Date 11/12/2009	Vendor Alliance for the Arts 10091cGregor Blvd Fort Myers, FL	Purpose Bruce Gora Event	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 5	Date 10/12/2009	Vendor Lee Republican Women Federated Fort Myers, FL	Purpose October Meeting	Expenditure Type Monetary	Amend	Amount $16.00
Seq# 6	Date 12/2/2009	Vendor NAACP PO Box 6135 Fort Myers, FL 33906	Purpose Annual Awards Meeting and Ceremony	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 7	Date 12/2/2009	Vendor BUPAC Fort Myers, FL	Purpose Membership & Meeting	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 8	Date 12/8/2009	Vendor Lee Republican Womens Club Fort Myers, FL	Purpose December Meeting	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 9	Date 12/15/2009	Vendor Lee Republican Women 's Federa Fort Myers, FL	Purpose December Meeting	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 10	Date 12/15/2009	Vendor Costco 7171 Cupress Lake Drive Fort Myers, FL 33907	Purpose Meeting & Office Supplies	Expenditure Type Monetary	Amend	Amount $121.83
Seq# 11	Date 12/15/2009	Vendor Deborah Shane 10023 Sky View Way Fort Myers, FL 33913	Purpose Coumpter Consulting	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 12	Date 12/7/2009	Vendor Hess 11999 S Cleveland Ave Fort Myers, FL 33907	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $31.30
Seq# 13	Date 12/7/2009	Vendor J C Penney 4125 Cleveland Ave Fort Myers, FL 33901	Purpose T-shirts	Expenditure Type Monetary	Amend	Amount $36.02
Seq# 14	Date 12/7/2009	Vendor Bealls 13300 S Cleveland Ave #44 Fort Myers, FL 33907	Purpose Shirt & Tie	Expenditure Type Monetary	Amend	Amount $61.45
Seq# 15	Date 12/7/2009	Vendor Office Depot 7091 College Pkwy #18 Fort Myers, FL 33907	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $15.89
Seq# 16	Date 12/7/2009	Vendor Shell Gas Station 10800 Metro Parkway Fort Myers, FL 33912	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $26.30
Seq# 17	Date 11/30/2009	Vendor Shell Gas Station 10800 Metro Parkway Fort Myers, FL 33912	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $33.15
Seq# 18	Date 11/27/2009	Vendor Office Depot 7091 College Parkway Fort Myers, FL 33907	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $13.77
Seq# 19	Date 11/27/2009	Vendor Walmart 14821 Six Mile Cypress Fort Myers, FL 33912	Purpose Campaign Shirts	Expenditure Type Monetary	Amend	Amount $36.04
Seq# 20	Date 11/23/2009	Vendor Office Depot 7091 College Parkway Fort Myers, FL 33907	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $7.93
Seq# 21	Date 11/23/2009	Vendor J C Penney 4125 Cleveland Ave Fort Myers, FL 33907	Purpose Campaign Shirts	Expenditure Type Monetary	Amend	Amount $16.94
Seq# 22	Date 11/23/2009	Vendor Barnes and Noble 13751 Tamiami Trail Fort Myers, FL 33912	Purpose Campaign Book	Expenditure Type Monetary	Amend	Amount $29.26
Seq# 23	Date 11/23/2009	Vendor Office Depot 7091 College Parkway #18 Fort Myers, FL 33907	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $29.67
Seq# 24	Date 11/23/2009	Vendor Office Depot 7091 College Parkway Fort Myers, FL 33907	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $242.28
Seq# 25	Date 11/23/2009	Vendor Hess Gas Station 11999 S Cleveland Ave Fort Myers, FL 33907	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $31.00
Seq# 26	Date 11/19/2009	Vendor Greater FM Chamber of C PO Box 9289 Fort Myers, FL 33902	Purpose November meeting	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 27	Date 12/24/2009	Vendor Shell Gas Station 10800 Metro Parkway Fort Myers, FL 33912	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $30.89
Seq# 28	Date 12/24/2009	Vendor FGCU 10501 FGCU Blvd S Fort Myers, FL 33965	Purpose Meeting Admission	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 29	Date 12/24/2009	Vendor Marketwatch 1375 Monroe St Fort Myers, FL 33901	Purpose Marketwatch Meeting	Expenditure Type Monetary	Amend	Amount $39.00
Seq# 30	Date 12/21/2009	Vendor SWFLREIA 17900 Chesterfield Rd N Fort Myers, FL 33917	Purpose Meeting Expense	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 31	Date 12/17/2009	Vendor Shell Gas Station 10800 Metro Parkway Fort Myers, FL 33912	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $32.70
Seq# 32	Date 12/7/2009	Vendor Shrimp Shack 13361 Metro Parkway Fort Myers, FL 33912	Purpose campaign meeting expense	Expenditure Type Monetary	Amend	Amount $17.89
Seq# 33	Date 12/30/2009	Vendor Shrimp Shack 13361 Metro Parkway Fort Myers, FL 33912	Purpose Campaign Meeting Expense	Expenditure Type Monetary	Amend	Amount $18.39
Seq# 34	Date 10/13/2009	Vendor FGCU 10501 FGCU Blvd S Fort Myers, FL 33902	Purpose Meeting Expense	Expenditure Type Monetary	Amend	Amount $6.00
Seq# 35	Date 10/13/2009	Vendor Mirage 13451 McGregor Blvd Fort Myers, FL	Purpose Meeting Expense	Expenditure Type Monetary	Amend	Amount $9.92
Seq# 36	Date 10/13/2009	Vendor Office Depot 7091 College Parkway Fort Myers, FL 33907	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $37.09
Seq# 37	Date 10/13/2009	Vendor 7-Eleven 12750 S Cleveland Ave Fort Myers, FL 33907	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $27.90
Seq# 38	Date 10/13/2009	Vendor FGCU 10501 FGCU Blvd S Fort Myers, FL 33965	Purpose Meeting Expense	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 39	Date 10/13/2009	Vendor Publix Supermarket 7070 College Parkway Fort Myers, FL 33907	Purpose Food for Campaign Meeting	Expenditure Type Monetary	Amend	Amount $20.83
Seq# 40	Date 10/13/2009	Vendor Office Depot 7091 College Parkway Fort Myers, FL 33907	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $21.19
Seq# 41	Date 10/19/2009	Vendor Shell Oil 10800 Metro Parkway Fort Myers, FL 33912	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 42	Date 10/19/2009	Vendor Pic N Run Fort Myers, FL	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $26.00
Seq# 43	Date 10/19/2009	Vendor Office Depot 7091 College Parkway Fort Myers, FL 33907	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $29.67
Seq# 44	Date 10/19/2009	Vendor Publix 7070 College Parkway Fort Myers, FL 33907	Purpose Food expense for campaign meeting	Expenditure Type Monetary	Amend	Amount $38.69
Seq# 45	Date 10/20/2009	Vendor Shrimp Shack 13361 Metro Pkway Fort Myers, FL 33912	Purpose Campaign Meeting Expense	Expenditure Type Monetary	Amend	Amount $16.41
Seq# 46	Date 10/20/2009	Vendor Bealls 13300 S Cleveland Ave Fort Myers, FL 33907	Purpose Shirts & Ties	Expenditure Type Monetary	Amend	Amount $50.84
Seq# 47	Date 10/20/2009	Vendor Shell Oil 10800 Metro Pkwy Fort Myers, FL 33912	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $26.15
Seq# 48	Date 10/20/2009	Vendor Office Depot 7091 College Pkwy Fort Myers, FL 33907	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $47.69
Seq# 49	Date 11/2/2009	Vendor First Watch 7091 College Pkwy Fort Myers, FL 33907	Purpose Meeting Expense	Expenditure Type Monetary	Amend	Amount $10.05
Seq# 50	Date 11/2/2009	Vendor Sanibel BP 1015 Periwinkle Way Sanibel, FL 33957	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $35.05
Seq# 51	Date 11/2/2009	Vendor Chamber of SW Florida 5237 Summerlin Commons Blvd Fort Myers, FL 33907	Purpose Meeting Expense	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 52	Date 11/2/2009	Vendor Office Depot 7091 College Pkwy Fort Myers, FL 33907	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $37.09
Seq# 53	Date 11/2/2009	Vendor Hess Fuel 11999 S Cleveland Ave Fort Myers, FL 33907	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $28.50
Seq# 54	Date 11/2/2009	Vendor Staples 7191 Cypress Lake Dr Fort Myers, FL 33907	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $27.32
Seq# 55	Date 11/2/2009	Vendor Greater FM Chamber PO Box 9289 Fort Myers, FL 33902	Purpose Computer Training Class	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 56	Date 10/13/2009	Vendor Dick Ripp 2431 Jasper Ave Fort Myers, FL 33907	Purpose Loan Repayment	Expenditure Type Monetary	Amend	Amount $6,000.00
Seq# 57	Date 10/14/2009	Vendor Dick Ripp 2431 Jasper Ave Fort Myers, FL 33907	Purpose Campaign Loan repayment	Expenditure Type Monetary	Amend	Amount $20,000.00
Seq# 58	Date 12/8/2009	Vendor Dick Ripp 2431 Jasper Ave Fort Myers, FL 33907	Purpose Campaign Loan Repayment	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 59	Date 12/21/2009	Vendor Dick Ripp 2431 Jasper Ave Fort Myers, FL 33907	Purpose Campaign Loan Repayment	Expenditure Type Monetary	Amend	Amount $500.00

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