Candidate: DICK RIPP

Office: COUNTY COMMISSIONER-2

Report Date: F1 (4/1/2010 - 7/16/2010)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 4/12/2010	Vendor Lee Republican Women's Club Fort Myers, FL	Purpose Dinner Meeting	Expenditure Type Monetary	Amend Delete	Amount $-40.00
Seq# 2	Date 4/12/2010	Vendor Lee Republican Women 's Club PO Box 61151 Fort Myers, FL 33906	Purpose dinner meeting	Expenditure Type Monetary	Amend Add	Amount $40.00
Seq# 3	Date 4/15/2010	Vendor BUPAC Fort Myers, FL 33907	Purpose Breakfast Meeting	Expenditure Type Monetary	Amend Delete	Amount $-16.00
Seq# 4	Date 4/15/2010	Vendor BUPAC 7741 Woodland Run Ct Fort Myers, FL 33912	Purpose breakfast meeting	Expenditure Type Monetary	Amend Add	Amount $16.00
Seq# 5	Date 4/17/2010	Vendor Lee Republican Women's Club Fort Myers, FL	Purpose Lunch Meeting	Expenditure Type Monetary	Amend Delete	Amount $-18.00
Seq# 6	Date 4/17/2010	Vendor Lee Republican Women 's Club PO Box 61151 Fort Myers, FL 33906	Purpose lunch meeting	Expenditure Type Monetary	Amend Add	Amount $18.00
Seq# 7	Date 4/20/2010	Vendor Fort Myers Republican Women Fort Myers, FL	Purpose Dinner Meeting	Expenditure Type Monetary	Amend Delete	Amount $-32.00
Seq# 8	Date 4/20/2010	Vendor Fort Myers Republican Women 9971 Cypress Lake Drive Fort Myers, FL 33919	Purpose dinner meeting	Expenditure Type Monetary	Amend Add	Amount $32.00
Seq# 9	Date 4/22/2010	Vendor BUPAC Fort Myers, FL	Purpose Breakfast Meeting	Expenditure Type Monetary	Amend Delete	Amount $-16.00
Seq# 10	Date 4/22/2010	Vendor BUPAC 7741 Woodland Run Ct Fort Myers, FL 33912	Purpose breakfast meeting	Expenditure Type Monetary	Amend Add	Amount $16.00
Seq# 11	Date 4/27/2010	Vendor Hispanic 239 Fort Myers, FL	Purpose Lunch Meeting	Expenditure Type Monetary	Amend Delete	Amount $-30.00
Seq# 12	Date 4/27/2010	Vendor Hispanic 239 15270 Cricket Lane Fort Myers, FL 33919	Purpose lunch meeting	Expenditure Type Monetary	Amend Add	Amount $30.00
Seq# 13	Date 4/28/2010	Vendor Pic' N Run Fort Myers, FL	Purpose Fuel	Expenditure Type Monetary	Amend Delete	Amount $-36.40
Seq# 14	Date 4/28/2010	Vendor Pic ' N Run 13611 S Tamiami Trl Fort Myers, FL 33912	Purpose fuel	Expenditure Type Monetary	Amend Add	Amount $36.40
Seq# 15	Date 4/29/2010	Vendor BUPAC Fort Myers, FL	Purpose Breakfast Meeting	Expenditure Type Monetary	Amend Delete	Amount $-8.00
Seq# 16	Date 4/29/2010	Vendor BUPAC 7741 Woodland Run Ct Fort Myers, FL 33912	Purpose breakfast meeting	Expenditure Type Monetary	Amend Add	Amount $8.00
Seq# 17	Date 5/3/2010	Vendor National Claim Resources Cape Coral, FL	Purpose Consulting Services	Expenditure Type Monetary	Amend Delete	Amount $-2,249.30
Seq# 18	Date 5/3/2010	Vendor National Claim Resources PO Box 151698 Cape Coral, FL 33915	Purpose consulting services	Expenditure Type Monetary	Amend Add	Amount $2,249.30
Seq# 19	Date 5/5/2010	Vendor Hispanic 239 Fort Myers, FL	Purpose lunch meeting	Expenditure Type Monetary	Amend Delete	Amount $-30.00
Seq# 20	Date 5/5/2010	Vendor Hispanic 239 15270 Cricket Lane Fort Myers, FL 33919	Purpose lunch meeting	Expenditure Type Monetary	Amend Add	Amount $30.00
Seq# 21	Date 5/13/2010	Vendor Nationa Claim Resources Cape Coral, FL	Purpose Consulting	Expenditure Type Monetary	Amend Delete	Amount $-509.70
Seq# 22	Date 5/13/2010	Vendor Nationa Claim Resources PO Box 151698 Cape Coral, FL 33915	Purpose consulting	Expenditure Type Monetary	Amend Add	Amount $509.70
Seq# 23	Date 5/13/2010	Vendor Council For Progress Cape Coral, FL	Purpose Breakfast Meeting	Expenditure Type Monetary	Amend Delete	Amount $-36.00
Seq# 24	Date 5/13/2010	Vendor CC Council For Progress 2061 Cape Heather Circle Cape Coral, FL 33991	Purpose breakfast meeting	Expenditure Type Monetary	Amend Add	Amount $36.00
Seq# 25	Date 5/15/2010	Vendor Arthur N Hamel, Jr. Fort Myers, FL	Purpose Consulting	Expenditure Type Monetary	Amend Delete	Amount $-5,000.00
Seq# 26	Date 5/15/2010	Vendor Arthur N Hamel, Jr. 5335 Milne Cir North Fort Myers, FL 33903	Purpose consulting	Expenditure Type Monetary	Amend Add	Amount $5,000.00
Seq# 27	Date 5/16/2010	Vendor Fort Myers Republican Women Fort Myers, FL	Purpose Lunch Meeting	Expenditure Type Monetary	Amend Delete	Amount $-16.00
Seq# 28	Date 5/16/2010	Vendor Fort Myers Republican Women 9971 Cypress Lake Drive Fort Myers, FL 33919	Purpose lunch meeting	Expenditure Type Monetary	Amend Add	Amount $16.00
Seq# 29	Date 5/17/2010	Vendor Facebook	Purpose Advertising	Expenditure Type Monetary	Amend Delete	Amount $-1.12
Seq# 30	Date 5/17/2010	Vendor Facebook 156 University Ave Palo Alto, CA 94301	Purpose advertising	Expenditure Type Monetary	Amend Add	Amount $1.12
Seq# 31	Date 5/17/2010	Vendor Duane Adams Cape Coral, FL	Purpose advertisi ng	Expenditure Type Monetary	Amend Delete	Amount $-449.50
Seq# 32	Date 5/17/2010	Vendor Duane Adams PO Box 150698 Cape Coral, FL 33915	Purpose advertisi ng	Expenditure Type Monetary	Amend Add	Amount $449.50
Seq# 33	Date 5/24/2010	Vendor Tammy Zink Cape Coral, FL	Purpose Advertising	Expenditure Type Monetary	Amend Delete	Amount $-375.00
Seq# 34	Date 5/24/2010	Vendor Tammy Zink 2216 SW 11th Ct Cape Coral, FL 33991	Purpose advertising	Expenditure Type Monetary	Amend Add	Amount $375.00
Seq# 35	Date 6/2/2010	Vendor Facebook	Purpose Advertising	Expenditure Type Monetary	Amend Delete	Amount $-1.49
Seq# 36	Date 6/2/2010	Vendor Facebook 156 University Ave Palo Alto, CA 94301	Purpose advertising	Expenditure Type Monetary	Amend Add	Amount $1.49
Seq# 37	Date 6/3/2010	Vendor BUPAC Fort Myers, FL	Purpose Breakfast Meeting	Expenditure Type Monetary	Amend Delete	Amount $-16.00
Seq# 38	Date 6/3/2010	Vendor BUPAC 7741 Woodland Run Ct Fort Myers, FL 33912	Purpose breakfast meeting	Expenditure Type Monetary	Amend Add	Amount $16.00
Seq# 39	Date 6/3/2010	Vendor Amazon Paypal	Purpose Office Supplies	Expenditure Type Monetary	Amend Delete	Amount $-12.67
Seq# 40	Date 6/3/2010	Vendor Amazon Paypal 605 5th Ave S #100 Seattle, WA 98104	Purpose office supplies	Expenditure Type Monetary	Amend Add	Amount $12.67
Seq# 41	Date 6/7/2010	Vendor BUPAC Fort Myers, FL	Purpose Breakfast Meeting	Expenditure Type Monetary	Amend Delete	Amount $-16.00
Seq# 42	Date 6/7/2010	Vendor BUPAC 7741 Woodland Run Ct Fort Myers, FL 33912	Purpose breakfast meeting	Expenditure Type Monetary	Amend Add	Amount $16.00
Seq# 43	Date 6/8/2010	Vendor Facebook	Purpose Advertising	Expenditure Type Monetary	Amend Delete	Amount $-28.18
Seq# 44	Date 6/8/2010	Vendor Facebook 156 University Ave Palo Alto, CA 94301	Purpose advertising	Expenditure Type Monetary	Amend Add	Amount $28.18
Seq# 45	Date 6/10/2010	Vendor Businessetc.com Fort Myers, FL	Purpose Business Cards	Expenditure Type Monetary	Amend Delete	Amount $-210.00
Seq# 46	Date 6/10/2010	Vendor Businessetc.com 15270 Cricket Lane Fort Myers, FL 33919	Purpose business cards	Expenditure Type Monetary	Amend Add	Amount $210.00
Seq# 47	Date 6/11/2010	Vendor Lee Republican Women Fort Myers, FL	Purpose Meeting Expense	Expenditure Type Monetary	Amend Delete	Amount $-15.00
Seq# 48	Date 6/11/2010	Vendor Lee Republican Women PO Box 61151 Fort Myers, FL 33906	Purpose meeting expense	Expenditure Type Monetary	Amend Add	Amount $15.00
Seq# 49	Date 6/14/2010	Vendor Amazon Paypal	Purpose Office Supplies	Expenditure Type Monetary	Amend Delete	Amount $-14.75
Seq# 50	Date 6/14/2010	Vendor Amazon Paypal 605 5th Ave S #100 Seattle, WA 98104	Purpose office supplies	Expenditure Type Monetary	Amend Add	Amount $14.75
Seq# 51	Date 6/14/2010	Vendor Facebook	Purpose Advertising	Expenditure Type Monetary	Amend Delete	Amount $-17.52
Seq# 52	Date 6/14/2010	Vendor Facebook 156 University Ave Palo Alto, CA 94301	Purpose advertising	Expenditure Type Monetary	Amend Add	Amount $17.52
Seq# 53	Date 6/17/2010	Vendor BUPAC Fort Myers, FL	Purpose Breakfast Meeting	Expenditure Type Monetary	Amend Delete	Amount $-16.00
Seq# 54	Date 6/17/2010	Vendor BUPAC 7741 Woodland Run Ct Fort Myers, FL 33912	Purpose breakfast meeting	Expenditure Type Monetary	Amend Add	Amount $16.00
Seq# 55	Date 6/17/2010	Vendor BUPAC Fort Myers, FL	Purpose Breakfast Meeting	Expenditure Type Monetary	Amend Delete	Amount $-16.00
Seq# 56	Date 6/17/2010	Vendor BUPAC 7741 Woodland Run Ct Fort Myers, FL 33912	Purpose breakfast meeting	Expenditure Type Monetary	Amend Add	Amount $16.00
Seq# 57	Date 6/21/2010	Vendor Facebook	Purpose Advertising	Expenditure Type Monetary	Amend Delete	Amount $-1.10
Seq# 58	Date 6/21/2010	Vendor Facebook 156 Unversity Ave Palo Alto, CA 94301	Purpose advertising	Expenditure Type Monetary	Amend Add	Amount $1.10
Seq# 59	Date 6/25/2010	Vendor Arthur N Hamel, Jr. Fort Myers, FL	Purpose Consulting	Expenditure Type Monetary	Amend Delete	Amount $-1,000.00
Seq# 60	Date 6/25/2010	Vendor Arthur N Hamel, Jr. 5995 Milne Cir Fort Myers, FL 33903	Purpose consulting	Expenditure Type Monetary	Amend Add	Amount $1,000.00

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