Candidate: DICK RIPP

Office: COUNTY COMMISSIONER-2

Report Date: F3 (7/31/2010 - 8/19/2010)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/18/2010	Contributor Sharlene Dozier 1387 Wales Dr Fort Myers, FL 33901	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 8/19/2010	Contributor Raymond Rodrigues 11401 Worcester Run Estero, FL 33928	Entity Individual	Occupation FGCUFinance	Contribution Type Check	Amend	Amount $50.00

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 8/6/2010	Vendor Phase V of SW FL Inc. 12290 Treeline Ave Fort Myers, FL 33913	Purpose Mailing	Expenditure Type Monetary	Amend	Amount $2,277.41
Seq# 2	Date 8/11/2010	Vendor Lee Pitts Live 8765 Azalea Ct Ste 103 Tamarac, FL 33321	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 3	Date 8/16/2010	Vendor Art Hamel, Jr. 5995 Milne Circle North Fort Myers, FL 33903	Purpose Postage Expenses	Expenditure Type Monetary	Amend	Amount $837.77
Seq# 4	Date 8/19/2010	Vendor BUPAC 7741 Woodland Run Ct Fort Myers, FL 33912	Purpose Meeting Expense	Expenditure Type Monetary	Amend	Amount $24.00
Seq# 5	Date 8/19/2010	Vendor Phase V of SW FL Inc. 12290 Treeline Ave Fort Myers, FL 33913	Purpose Mailing	Expenditure Type Monetary	Amend	Amount $6,581.30
Seq# 6	Date 8/4/2010	Vendor Sears Mastercard PO Box183082 Columbus, OH 43218	Purpose Yahoo Web Site	Expenditure Type Monetary	Amend	Amount $119.40
Seq# 7	Date 8/19/2010	Vendor News-Press PO Box 2950 Fort Myers, FL 33902	Purpose advertisi ng	Expenditure Type Monetary	Amend	Amount $2,040.00
Seq# 8	Date 8/19/2010	Vendor Cracker Barrel 11090 Daniels Pkwy Fort Myers, FL 33913	Purpose Meeting Expense	Expenditure Type Monetary	Amend	Amount $14.82
Seq# 9	Date 8/19/2010	Vendor Subway Sandwiches 16450 S Tamiami Trl Fort Myers, FL 33908	Purpose Meeting Expense	Expenditure Type Monetary	Amend	Amount $14.10
Seq# 10	Date 8/18/2010	Vendor Island Sandpaper 2801-R Estero Blvd Fort Myers Beach, FL 33931	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 11	Date 8/17/2010	Vendor Office Depot 7091 Collge Pkwy Fort Myers, FL 33907	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $5.29
Seq# 12	Date 8/17/2010	Vendor Shell Gas Station 2657 Colonial Blvd Fort Myers, FL 33907	Purpose fuel	Expenditure Type Monetary	Amend	Amount $32.55
Seq# 13	Date 8/17/2010	Vendor Hess Gas Station 14010 N Cleveland Ave North Fort Myers, FL 33903	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $45.01
Seq# 14	Date 8/17/2010	Vendor Office Depot 7091 College Parkway Fort Myers, FL 33907	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $45.29
Seq# 15	Date 8/16/2010	Vendor Pollo Tropical 1652 NE Pine Island Rd Cape Coral, FL 33909	Purpose meeting expense	Expenditure Type Monetary	Amend	Amount $32.21
Seq# 16	Date 8/16/2010	Vendor Shell Gas Station 2657 Colonial Blvd Fort Myers, FL 33907	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $27.81
Seq# 17	Date 8/16/2010	Vendor Shrimp Shack 13361 Metro Parkway Fort Myers, FL 33966	Purpose Meeting Expense	Expenditure Type Monetary	Amend	Amount $31.43
Seq# 18	Date 8/16/2010	Vendor Hess Gas Station 14010 N Cleveland Ave North Fort Myers, FL 33903	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $34.00
Seq# 19	Date 8/16/2010	Vendor Island Sun 1640 Periwinkle Way Sanibel, FL 33957	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $290.25
Seq# 20	Date 8/16/2010	Vendor Subway Sandwich 2847 Cleveland Ave Fort Myers, FL 33901	Purpose Meeting Expense	Expenditure Type Monetary	Amend	Amount $14.10
Seq# 21	Date 8/13/2010	Vendor Pollo Tropical 1652 NE Pine Island Rd Cape Coral, FL 33909	Purpose Meeting Expense	Expenditure Type Monetary	Amend	Amount $17.16
Seq# 22	Date 8/13/2010	Vendor Breeze Newspaper 2510 Del Prado Blvd Cape Coral, FL 33904	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $915.86
Seq# 23	Date 8/12/2010	Vendor Red Lobster 3801 Cleveland Ave Fort Myers, FL 33901	Purpose Meeting Expense	Expenditure Type Monetary	Amend	Amount $23.75
Seq# 24	Date 8/12/2010	Vendor Hess Gas Station 14010 N Cleveland Ave North Fort Myers, FL 33903	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $49.50
Seq# 25	Date 8/12/2010	Vendor Target 13711 S Tamiami Trl Fort Myers, FL 33912	Purpose Meeting Expense	Expenditure Type Monetary	Amend	Amount $154.41
Seq# 26	Date 8/12/2010	Vendor Naples News 1100 Immokalee Rd Naples, FL 34110	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $416.25
Seq# 27	Date 8/10/2010	Vendor First Round Draft 1217 Del Prado Blvd Cape Coral, FL 33990	Purpose Meeting Expense	Expenditure Type Monetary	Amend	Amount $15.96
Seq# 28	Date 8/9/2010	Vendor Facebook 156 University Ave Palo Alto, CA 94301	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1.12
Seq# 29	Date 8/9/2010	Vendor Sweet Tomatoes 14080 S Tamiami Trail Fort Myers, F 33912	Purpose Meeting Expense	Expenditure Type Monetary	Amend	Amount $19.05
Seq# 30	Date 8/9/2010	Vendor Hess Gas Station 14010 N Cleveland Ave North Fort Myers, FL 33903	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $32.71
Seq# 31	Date 8/9/2010	Vendor Cici 's Pizza 1430 Del Prado Blvd Cape Coral , FL 33990	Purpose Meeting Expense	Expenditure Type Monetary	Amend	Amount $41.09
Seq# 32	Date 8/9/2010	Vendor Shell Gas Station 2657 Colonial Blvd Fort Myers, FL 33907	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $48.79
Seq# 33	Date 8/2/2010	Vendor Doc Ford 's Restaurant 975 Rabbit Rd Sanibel, FL 33957	Purpose Meeting Expense	Expenditure Type Monetary	Amend	Amount $42.83
Seq# 34	Date 8/2/2010	Vendor Hess Gas Station 14010 N Cleveland Ave North Fort Myers, FL 33903	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $42.18
Seq# 35	Date 8/3/2010	Vendor Office Depot 7091 Collge Pkway Fort Myers, FL 33907	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $79.47

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