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

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 Delete	Amount $-1,000.00
Seq# 2	Date 7/17/2010	Vendor Arthur N Hamel, Jr. 5995 Milne Circle North Fort Myers, FL 33903	Purpose consulting fee	Expenditure Type Monetary	Amend Add	Amount $1,000.00
Seq# 3	Date 7/19/2010	Vendor Facebook	Purpose Online Advertising	Expenditure Type Monetary	Amend Delete	Amount $-1.67
Seq# 4	Date 7/19/2010	Vendor Facebook 156 University Ave Palo Alto, CA 94301	Purpose online advertising	Expenditure Type Monetary	Amend Add	Amount $1.67
Seq# 5	Date 7/20/2010	Vendor Boost Creative Cape Coral, FL	Purpose Advertising	Expenditure Type Monetary	Amend Delete	Amount $-380.00
Seq# 6	Date 7/20/2010	Vendor Boost Creative 1411 SE 47th St #7 Cape Coral, FL	Purpose advertising	Expenditure Type Monetary	Amend Add	Amount $380.00
Seq# 7	Date 7/21/2010	Vendor Lee County Supervisor of Elect Fort Myers, FL	Purpose Election Fee	Expenditure Type Monetary	Amend Delete	Amount $-50.00
Seq# 8	Date 7/21/2010	Vendor Lee County Supervisor of Elect PO Box 2545 Fort Myers, FL 33902	Purpose election fee	Expenditure Type Monetary	Amend Add	Amount $50.00
Seq# 9	Date 7/21/2010	Vendor Lee County Supervisor of Elect Fort Myers, FL	Purpose Elections Fee	Expenditure Type Monetary	Amend Delete	Amount $-8.00
Seq# 10	Date 7/21/2010	Vendor Lee County Supervisor of Elect PO Box 2545 Fort Myers, FL 33902	Purpose elections fee	Expenditure Type Monetary	Amend Add	Amount $8.00
Seq# 11	Date 7/29/2010	Vendor Phase V of SW Florida Fort Myers, FL	Purpose Mailing Service	Expenditure Type Monetary	Amend Delete	Amount $-4,964.77
Seq# 12	Date 7/29/2010	Vendor Phase V of SW Florida 12290 Treeline Ave Fort Myers, FL 33913	Purpose mailing service	Expenditure Type Monetary	Amend Add	Amount $4,964.77
Seq# 13	Date 7/29/2010	Vendor Arthur N Hamel, Jr Fort Myers, FL	Purpose Consulting Fee	Expenditure Type Monetary	Amend Delete	Amount $-2,000.00
Seq# 14	Date 7/29/2010	Vendor Arthur N Hamel, Jr 5995 Milne Cir North Fort Myers, FL 33903	Purpose consulting fee	Expenditure Type Monetary	Amend Add	Amount $2,000.00
Seq# 15	Date 7/29/2010	Vendor Lee Pitts Live	Purpose DVD of Program	Expenditure Type Monetary	Amend Delete	Amount $-40.00
Seq# 16	Date 7/29/2010	Vendor Lee Pitts Live 8765 Azalea Ct Ste 103 Tamarac, FL 33321	Purpose dvd of program	Expenditure Type Monetary	Amend Add	Amount $40.00
Seq# 17	Date 7/21/2010	Vendor Panther Printing Fort Myers, FL	Purpose Printing	Expenditure Type Monetary	Amend Delete	Amount $-720.79
Seq# 18	Date 7/21/2010	Vendor Panther Printing 11580 Marshwood Lane Fort Myers, FL 33908	Purpose printing	Expenditure Type Monetary	Amend Add	Amount $720.79
Seq# 19	Date 7/22/2010	Vendor Supplys Guys	Purpose Office Supplies	Expenditure Type Monetary	Amend Delete	Amount $-248.89
Seq# 20	Date 7/22/2010	Vendor Supplys Guys 268 Greenwood Ave Midland Park, NJ 07432	Purpose office supplies	Expenditure Type Monetary	Amend Add	Amount $248.89
Seq# 21	Date 7/26/2010	Vendor Racetrac Fort Myers, FL	Purpose Fuel	Expenditure Type Monetary	Amend Delete	Amount $-42.37
Seq# 22	Date 7/26/2010	Vendor Racetrac 9400 Daniels Pkwy Fort Myers, FL 33912	Purpose fuel	Expenditure Type Monetary	Amend Add	Amount $42.37
Seq# 23	Date 7/21/2010	Vendor Facebook	Purpose Online Advertising	Expenditure Type Monetary	Amend Delete	Amount $-1.67
Seq# 24	Date 7/21/2010	Vendor Facebook 156 University Ave Palo Alto, CA 94301	Purpose online advertising	Expenditure Type Monetary	Amend Add	Amount $1.67
Seq# 25	Date 7/21/2010	Vendor Campaigner Ottowa,	Purpose Advertising	Expenditure Type Monetary	Amend Delete	Amount $-40.00
Seq# 26	Date 7/21/2010	Vendor Campaigner 2379 Holly Lane Ste 210 Ottawa, ON K1V7P2	Purpose advertising	Expenditure Type Monetary	Amend Add	Amount $40.00

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