Candidate: DICK RIPP

Office: COUNTY COMMISSIONER-2

Report Date: F2 (7/17/2010 - 7/30/2010)

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
Seq# 1	Date 7/25/2010	Contributor Dick Ripp 2431 Jasper Ave Fort Myers, FL 33907	Entity Individual	Occupation Candidate	In-Kind Description Web Site Updates	Amend	Amount $200.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/17/2010	Vendor Arthur N Hamel, Jr. Fort Myers, FL	Purpose Consulting Fee	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 2	Date 7/19/2010	Vendor Sweet Tomatoes 14080 S Tamiami Trail Fort Myers, FL 33912	Purpose Meeting Expense	Expenditure Type Monetary	Amend	Amount $14.82
Seq# 3	Date 7/19/2010	Vendor Mc Donald 's Restaurant 12290 S Cleveland Ave Fort Myers, FL 33907	Purpose Meeting Expense	Expenditure Type Monetary	Amend	Amount $17.18
Seq# 4	Date 7/19/2010	Vendor Wal-Mart 14821 Six Mile Cypress Fort Myers, FL 33912	Purpose office supplies	Expenditure Type Monetary	Amend	Amount $21.12
Seq# 5	Date 7/19/2010	Vendor Facebook	Purpose Online Advertising	Expenditure Type Monetary	Amend	Amount $1.67
Seq# 6	Date 7/20/2010	Vendor Office Depot 7091 College Parkway Fort Myers, FL 33907	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $180.16
Seq# 7	Date 7/20/2010	Vendor Campaigner 2379 #210 Ottawa, ON K1V72P	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 8	Date 7/20/2010	Vendor Best Buy 5019 S Cleveland Ave Fort Myers, FL 33907	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $84.79
Seq# 9	Date 7/20/2010	Vendor Racetrac 9400 Daniels Parkway Fort Myers, FL 33912	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $47.50
Seq# 10	Date 7/20/2010	Vendor Boost Creative Cape Coral, FL	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $380.00
Seq# 11	Date 7/21/2010	Vendor Lee County Supervisor of Elect Fort Myers, FL	Purpose Election Fee	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 12	Date 7/21/2010	Vendor Lee County Supervisor of Elect Fort Myers, FL	Purpose Elections Fee	Expenditure Type Monetary	Amend	Amount $8.00
Seq# 13	Date 7/22/2010	Vendor Artype 3530 Work Drive Fort Myers, FL 33916	Purpose Car Magnet	Expenditure Type Monetary	Amend	Amount $30.74
Seq# 14	Date 7/26/2010	Vendor Shell Oil 2657 Colonial Blvd Fort Myers, FL 33907	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $30.40
Seq# 15	Date 7/29/2010	Vendor Phase V of SW Florida Fort Myers, FL	Purpose Mailing Service	Expenditure Type Monetary	Amend	Amount $4,964.77
Seq# 16	Date 7/29/2010	Vendor Arthur N Hamel, Jr Fort Myers, FL	Purpose Consulting Fee	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 17	Date 7/29/2010	Vendor Lee Pitts Live	Purpose DVD of Program	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 18	Date 7/29/2010	Vendor Artype 3530 Work Drive Fort Myers, FL	Purpose Printing	Expenditure Type Monetary	Amend	Amount $4,664.00
Seq# 19	Date 7/21/2010	Vendor Panther Printing Fort Myers, FL	Purpose Printing	Expenditure Type Monetary	Amend	Amount $720.79
Seq# 20	Date 7/22/2010	Vendor Supplys Guys	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $248.89
Seq# 21	Date 7/26/2010	Vendor Racetrac Fort Myers, FL	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $42.37
Seq# 22	Date 7/27/2010	Vendor Office Depot College Parkway Fort Myers, FL 33907	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $28.58
Seq# 23	Date 7/27/2010	Vendor Subway 2847 Cleveland Ave Fort Myersq, FL 33901	Purpose Meeting Expense	Expenditure Type Monetary	Amend	Amount $13.50
Seq# 24	Date 7/21/2010	Vendor Facebook	Purpose Online Advertising	Expenditure Type Monetary	Amend	Amount $1.67
Seq# 25	Date 7/21/2010	Vendor Campaigner Ottowa,	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 26	Date 7/23/2010	Vendor Sweet Tomatoes 14080 S Tamiami Trail Fort Myers, FL 33912	Purpose Meeting Expense	Expenditure Type Monetary	Amend	Amount $14.82
Seq# 27	Date 7/28/2010	Vendor 7-Eleven 5324 S Cleveland Ave Fort Myers, FL 33907	Purpose fuel	Expenditure Type Monetary	Amend	Amount $48.57
Seq# 28	Date 7/30/2010	Vendor Waterman 3719 Central Ave Fort Myers, FL 33901	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $3,000.00

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