Candidate: DICK RIPP

Office: COUNTY COMMISSIONER-2

Report Date: Q1 (1/1/2010 - 3/31/2010)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/7/2010	Contributor Tony Curatolo 7649 San Sebastian Way Naples, FL 34109	Entity Individual	Occupation financial consultant	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 2/23/2010	Contributor Patti Martin 4984 Seville Ct Cape Coral, FL 33904	Entity Individual	Occupation realtor	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 3/23/2010	Contributor James Stevens 31443 Michigan Ave Wayne, MI 48184	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 3/23/2010	Contributor Jim Martin 4984 Seville Ct Cape Coral, FL 33904	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 3/30/2010	Contributor Dick Ripp 2431 Jasper Ave Fort Myers, FL	Entity Individual	Occupation Candidate	Contribution Type Loan	Amend	Amount $52,000.00
Seq# 6	Date 3/30/2010	Contributor Dick Ripp 2431 Jasper Ave Fort Myers, FL 33907	Entity Individual	Occupation Candidate	Contribution Type Loan	Amend	Amount $52,000.00
Seq# 7	Date 3/31/2010	Contributor Dick Ripp 2431 Jasper Ave Fort Myers, FL 33907	Entity Individual	Occupation Candidate	Contribution Type Loan	Amend	Amount $30,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 1/15/2010	Contributor Dick Ripp 2431 Jasper Ave Fort Myers, FL 33907	Entity Individual	Occupation Candidate	In-Kind Description Web Site Updates	Amend	Amount $200.00
Seq# 2	Date 2/15/2010	Contributor Dick Ripp 2431 Jasper Ave Fort Myers, FL 33907	Entity Individual	Occupation Candidate	In-Kind Description Web Site Updates	Amend	Amount $200.00
Seq# 3	Date 3/15/2010	Contributor Dick Ripp 2431 Jasper Ave Fort Myers, FL 33907	Entity Individual	Occupation Candidate	In-Kind Description Web Site Updates	Amend	Amount $200.00
Seq# 4	Date 1/15/2010	Contributor Dick Ripp 2431 Jasper Ave Fort Myers, FL 33907	Entity Individual	Occupation Candidate	In-Kind Description Cell Phone	Amend	Amount $53.00
Seq# 5	Date 2/15/2010	Contributor Dick Ripp 2431 Jasper Ave Fort Myers, FL 33907	Entity Individual	Occupation Candidate	In-Kind Description Cell Phone	Amend	Amount $53.00
Seq# 6	Date 3/15/2010	Contributor Dick Ripp 2431 Jasper Ave Fort Myers, FL 33907	Entity Individual	Occupation Candidate	In-Kind Description Cell Phone	Amend	Amount $53.00
Seq# 7	Date 3/24/2010	Contributor Geo 's Italian Restarant 1140 Ceitus Terrace Cape Coral, FL 33991	Entity Business	Occupation Restaurant	In-Kind Description Pizzas	Amend	Amount $46.00
Seq# 8	Date 3/9/2010	Contributor Dick Ripp 2431 Jasper Ave Fort Myers, FL 33907	Entity Individual	Occupation Candidate	In-Kind Description Photos from John Michael	Amend	Amount $29.95

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 1/7/2010	Vendor BUPAC Fort Myers, FL	Purpose Meeting Expense	Expenditure Type Monetary	Amend	Amount $16.00
Seq# 2	Date 1/7/2010	Vendor Dick Ripp 2431 Jasper Ave Fort Myers, FL 33907	Purpose Loan Repayment	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 3	Date 1/7/2010	Vendor Dick Ripp 2431 Jasper Ave Fort Myers, FL 33907	Purpose Loan Repayment	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 4	Date 1/14/2010	Vendor BUPAC Fort Myers, FL	Purpose meeting expense	Expenditure Type Monetary	Amend	Amount $16.00
Seq# 5	Date 1/21/2010	Vendor Cape Coral MOAA PO Box 100508 Cape Coral, FL 33910	Purpose meeting expense	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 6	Date 1/28/2010	Vendor BUPAC Fort Myers, FL	Purpose meeting expense	Expenditure Type Monetary	Amend	Amount $8.00
Seq# 7	Date 1/27/2010	Vendor Cape Coral Republican Club PO Box 100996 Cape Coral , FL 33910	Purpose membership	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 8	Date 2/4/2010	Vendor Lee Republican Women 's Club PO Box 61151 Fort Myers, FL 33906	Purpose Associate Membership	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 9	Date 2/4/2010	Vendor BUPAC Fort Myers, FL	Purpose Meeting Expense	Expenditure Type Monetary	Amend	Amount $8.00
Seq# 10	Date 2/9/2010	Vendor Lee Republican Women 's Club PO Box 61151 Fort Myers, FL 33906	Purpose Meeting Expense	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 11	Date 2/11/2010	Vendor BUPAC Fort Myers, FL	Purpose Meeting Expense	Expenditure Type Monetary	Amend	Amount $8.00
Seq# 12	Date 2/22/2010	Vendor Hispanic 239 PO Box 7271 Fort Myers, FL 33919	Purpose Meeting Expense	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 13	Date 2/25/2010	Vendor SCLC 1971 French St Fort Myers, FL 33916	Purpose Meeting Expense	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 14	Date 2/27/2010	Vendor Fort Myers Republican Women 's 5260 S Landings Dr. Fort Myers, FL 33919	Purpose Meeting Expense	Expenditure Type Monetary	Amend	Amount $32.00
Seq# 15	Date 3/1/2010	Vendor SFFRW 3804 Essex Place Bonita Springs, FL 34134	Purpose Meeting Expense	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 16	Date 3/1/2010	Vendor John Michaels Photography Fort Myers, FL	Purpose Photographs	Expenditure Type Monetary	Amend	Amount $79.50
Seq# 17	Date 3/1/2010	Vendor Lehigh Acres Chamber of Commer 4109 Lee Blvd Lehigh Acres, FL 33971	Purpose Membership	Expenditure Type Monetary	Amend	Amount $124.00
Seq# 18	Date 3/4/2010	Vendor BUPAC Fort Myers, FL	Purpose Meeting Expense	Expenditure Type Monetary	Amend	Amount $8.00
Seq# 19	Date 3/10/2010	Vendor Cape Coral Chamber of Commerce 2051 Cape Coral Parkway E Cape Coral, FL 33904	Purpose Meeting Expense	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 20	Date 3/11/2010	Vendor Lehigh Acres Springfest Lehigh Acres, FL	Purpose Parade Entry	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 21	Date 3/11/2010	Vendor Artype 3530 Work Drive Fort Myers, FL 33916	Purpose Signs	Expenditure Type Monetary	Amend	Amount $26.50
Seq# 22	Date 3/11/2010	Vendor Artype 3530 Work Drive Fort Myers, FL 33916	Purpose Signs	Expenditure Type Monetary	Amend	Amount $22.90
Seq# 23	Date 3/11/2010	Vendor Artype 3530 Work Drive Fort Myers, FL	Purpose Signs	Expenditure Type Monetary	Amend	Amount $281.50
Seq# 24	Date 3/14/2010	Vendor Onyx and Breezy Foundation PO Box 656 Tuedo Park, NY 10987	Purpose Meeting Expense	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 25	Date 3/15/2010	Vendor Lehigh Acres Chamber of Commer PO Box 757 Lehigh Acres, FL 33970	Purpose Membership Expense	Expenditure Type Monetary	Amend	Amount $106.00
Seq# 26	Date 3/15/2010	Vendor Deborah Shane 10023 Sky View Way Apt. 1204 Fort Myers, FL	Purpose Computer Training	Expenditure Type Monetary	Amend	Amount $90.00
Seq# 27	Date 3/24/2010	Vendor Dunbar Easter Parade Fort Myers, FL	Purpose Parade Expense	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 28	Date 3/24/2010	Vendor Ross Hemminger Naples, FL	Purpose Campaign Consultant	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 29	Date 1/25/2010	Vendor Southwest Florida Chamber of C 5237 Summerlin Commons Blvd Fort Myers, FL 33907	Purpose Meeting Expense	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 30	Date 1/7/2010	Vendor Shell Service Station 2657 Colonial Blvd Fort Myers, FL 33907	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $47.36
Seq# 31	Date 1/7/2010	Vendor SW Florida Hispanic Chamber of 10051 McGregor Blvd #204 Fort Myers, FL 33919	Purpose Meeting Expense	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 32	Date 1/19/2010	Vendor Mimi 's Cafe 13499 S Cleveland Ave Fort Myers, FL 33907	Purpose Meeting Expense	Expenditure Type Monetary	Amend	Amount $30.93
Seq# 33	Date 1/19/2010	Vendor Exxon Mobil 4101 Hancock Bridge Pkwy North Fort Myers, FL 33903	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $33.70
Seq# 34	Date 1/19/2010	Vendor Office Depot 7091 College Parkway #18 Fort Myers, FL 33907	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $98.09
Seq# 35	Date 1/19/2010	Vendor Amazon.com 1200 12th Avenue S Seattle, WA 98144	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $237.44
Seq# 36	Date 1/25/2010	Vendor First Watch Restaurant 7091 College Parkway Fort Myers, FL 33907	Purpose Meeting Expense	Expenditure Type Monetary	Amend	Amount $20.17
Seq# 37	Date 1/26/2010	Vendor Lee County Chamber of Commerce 13611 McGregor Blvd #8 Fort Myers, FL 33919	Purpose Meeting Expense	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 38	Date 1/26/2010	Vendor Shell Oil 2657 Colonial Blvd Fort Myers, FL 33907	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $34.70
Seq# 39	Date 1/28/2010	Vendor Sweet Tomatoes 14080 S Tamiami Trail Fort Myers, FL 33912	Purpose Meeting Expense	Expenditure Type Monetary	Amend	Amount $16.01
Seq# 40	Date 2/3/2010	Vendor Broadway Palm Dinner Theatre 1380 Colonial Blvd Fort Myers, FL 33907	Purpose Meeting Expense	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 41	Date 2/3/2010	Vendor University BP 3005 Cleveland Ave Fort Myers, FL 33901	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $33.95
Seq# 42	Date 2/4/2010	Vendor Chamber of SW Florida 5237 Summerlin Commons Blvd Fort Myers, FL 33907	Purpose Meeting Expense	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 43	Date 2/11/2010	Vendor Shrimp Shack Restaurant 13361 Metro Parkway Fort Myers, FL 33966	Purpose Meeting Expese	Expenditure Type Monetary	Amend	Amount $18.67
Seq# 44	Date 2/16/2010	Vendor Sweet Tomatoes 14080 S Tamiami Trail Fort Myers, FL 33912	Purpose Meeting Expense	Expenditure Type Monetary	Amend	Amount $27.92
Seq# 45	Date 2/19/2010	Vendor Shell Oil 2657 Colonial Blvd Fort Myers, FL 33907	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $30.30
Seq# 46	Date 2/26/2010	Vendor 7-Eleven 5324 S Cleveland Ave Fort Myers, FL 33907	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $24.67
Seq# 47	Date 3/1/2010	Vendor Shell Oil 2657 Colonial Blvd Fort Myers, FL 33907	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $31.85
Seq# 48	Date 3/1/2010	Vendor Clarks 13499 S Cleveland Ave Fort Myers, FL 33907	Purpose Clothing	Expenditure Type Monetary	Amend	Amount $63.59
Seq# 49	Date 3/1/2010	Vendor Jos. A. Bank 13499 S Cleveland Ave #81 Fort Myers, FL 33907	Purpose Clothing	Expenditure Type Monetary	Amend	Amount $360.40
Seq# 50	Date 3/4/2010	Vendor Community Copperative Ministri 3429 Dr. MLK Jr. Blvd Fort Myers, FL 33916	Purpose Meeting Expense	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 51	Date 3/8/2010	Vendor JC Penney 4125 Cleveland Ave Fort Myers, FL 33901	Purpose T-Shirts	Expenditure Type Monetary	Amend	Amount $63.59
Seq# 52	Date 3/8/2010	Vendor Office Depot 7091 College Parkway #18 Fort Myers, FL 33907	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $10.94
Seq# 53	Date 3/11/2010	Vendor First Watch Restaurant 7091 College Parkway Fort Myers, FL 33907	Purpose Meeting Expense	Expenditure Type Monetary	Amend	Amount $7.95
Seq# 54	Date 3/15/2010	Vendor Walmart 14821 Six Mile Cypress Parkway Fort Myers, FL 33912	Purpose T Shirts	Expenditure Type Monetary	Amend	Amount $19.08
Seq# 55	Date 3/15/2010	Vendor Nirvana Indian Fusion 9101 College Parkway #104 Fort Myers, FL	Purpose Meeting Expense	Expenditure Type Monetary	Amend	Amount $32.40
Seq# 56	Date 3/15/2010	Vendor SW Florida Chamber of Commerce 5237 Summerlin Commons Blvd Fort Myers, FL 33907	Purpose Meeting Expense	Expenditure Type Monetary	Amend	Amount $70.00
Seq# 57	Date 3/15/2010	Vendor Shell Service Station 2657 Colonial Blvd Fort Myers, FL 33907	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $0.00
Seq# 58	Date 3/24/2010	Vendor Geo 's Italian Restaurant 1140 Ceitus Terrace Cape Coral, FL 33991	Purpose Meeting Expense	Expenditure Type Monetary	Amend	Amount $66.24
Seq# 59	Date 3/26/2010	Vendor Shrimp Shack 13361 Metro Parkway Fort Myers, FL 33966	Purpose Meeting Expense	Expenditure Type Monetary	Amend	Amount $17.78
Seq# 60	Date 3/26/2010	Vendor Murphy Oil 4712 Colonial Blvd Fort Myers, FL 33966	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $34.22
Seq# 61	Date 3/29/2010	Vendor Office Depot 7091 College Parkway #18 Fort Myers, FL	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $52.13

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