Candidate: DICK RIPP

Office: COUNTY COMMISSIONER-2

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/6/2009	Contributor Dick E Ripp 2431 Jasper Ave Fort Myers, FL 33907	Entity Individual	Occupation Candidate	Contribution Type Loan	Amend	Amount $500.00
Seq# 2	Date 9/9/2009	Contributor Dick E Ripp 2431 Jasper Ave Fort Myers, FL 33907	Entity Individual	Occupation Candidate	Contribution Type Loan	Amend	Amount $1,000.00
Seq# 3	Date 9/24/2009	Contributor Dick E Ripp 2431 Jasper Ave Fort Myers, FL 33907	Entity Individual	Occupation Candidate	Contribution Type Loan	Amend	Amount $40,000.00
Seq# 4	Date 9/24/2009	Contributor Dick E Ripp 2431 Jasper Ave Fort Myers, FL 33907	Entity Individual	Occupation Candidate	Contribution Type Loan	Amend	Amount $10,000.00
Seq# 5	Date 12/30/2009	Contributor Dick Ripp 2431 Jasper Ave Fort Myers, FL 33907	Entity Other	Occupation candidate	Contribution Type Loan	Amend	Amount $15,300.00
Seq# 6	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# 7	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# 8	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# 9	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# 10	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# 11	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# 12	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
Seq# 13	Date 4/29/2010	Contributor Robert Scheuerell 4926 N Sherman Ave Madison, WI 53704	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $50.00
Seq# 14	Date 5/12/2010	Contributor Jimmy Eger 1341 Middle Gulf Dr. #14 B Sanibel, FL 33957	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $100.00
Seq# 15	Date 5/12/2010	Contributor Maureen Valiquetre 1206 Bay Drive Sanibel, Fl 33957	Entity Individual	Occupation office manager	Contribution Type Cash	Amend	Amount $50.00
Seq# 16	Date 5/12/2010	Contributor Stephey Brown 3819 W Gulf Drive Sanibel, FL 33957	Entity Individual	Occupation physician	Contribution Type Check	Amend	Amount $250.00
Seq# 17	Date 5/12/2010	Contributor Gholi Darehshory 2402 Palm Ridge Rd Sanibel, FL 33957	Entity Individual	Occupation retired	Contribution Type Cash	Amend	Amount $50.00
Seq# 18	Date 5/12/2010	Contributor Georgia Darehsory 2402 Palm Ridge Rd Sanibel, FL 33957	Entity Individual	Occupation retired	Contribution Type Cash	Amend	Amount $50.00
Seq# 19	Date 5/24/2010	Contributor Russell Budd 5981 Shady Oaks Lane Naples, FL 34119	Entity Individual	Occupation Owner WallSystems	Contribution Type Check	Amend	Amount $250.00
Seq# 20	Date 6/4/2010	Contributor George Clark, Jr. 1341 Middlegulf Sanibel, FL 33957	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 21	Date 6/22/2010	Contributor MIKS Family Trust PO Box 1911 Fort Myers, FL 33902	Entity Business	Occupation realtor	Contribution Type Check	Amend	Amount $100.00
Seq# 22	Date 6/28/2010	Contributor Sam Galloway, Jr. PO Box 1911 Fort Myers, FL 33902	Entity Individual	Occupation AutoDealer	Contribution Type Check	Amend	Amount $500.00
Seq# 23	Date 6/28/2010	Contributor Jonathan Frantz 12731 Fort Myers, FL 33907	Entity Individual	Occupation Physician	Contribution Type Check	Amend	Amount $250.00
Seq# 24	Date 6/14/2010	Contributor Marty Harrity Isabel Drive Sanibel, FL 33957	Entity Individual	Occupation RestaurantOwner	Contribution Type Check	Amend	Amount $100.00
Seq# 25	Date 6/30/2010	Contributor Dick E Ripp 2431 Jasper Ave Fort Myers, FL 33907	Entity Individual	Occupation BusinessOwner/Manager	Contribution Type Loan	Amend	Amount $25,000.00
Seq# 26	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# 27	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
Seq# 1	Date 8/11/2009	Contributor Dick E Ripp 2431 Jasper Ave Fort Myers, FL 33907	Entity Individual	Occupation Candidate	In-Kind Description Campaign Meeting Expense	Amend	Amount $50.52
Seq# 2	Date 9/3/2009	Contributor Dick E Ripp 2431 Jasper Ave Fort Myers, FL 33907	Entity Individual	Occupation Candidate	In-Kind Description Campaign Meeting Expense	Amend	Amount $11.39
Seq# 3	Date 9/24/2009	Contributor Dick E Ripp 2431 Jasper Ave Fort Myers, FL 33907	Entity Individual	Occupation Candidate	In-Kind Description Campaign Meeting Expense	Amend	Amount $7.50
Seq# 4	Date 9/17/2009	Contributor Dick E Ripp 2431 Jasper Ave Fort Myers, FL 33907	Entity Individual	Occupation Candidate	In-Kind Description Campaign Training School Expense	Amend	Amount $198.00
Seq# 5	Date 9/17/2009	Contributor Dick E Ripp 2431 Jasper Ave Fort Myers, FL 33907	Entity Individual	Occupation Candidate	In-Kind Description Parking for Campaign School	Amend	Amount $15.00
Seq# 6	Date 9/17/2009	Contributor Dick E Ripp 2431 Jasper Ave Fort Myers, FL 33907	Entity Individual	Occupation	In-Kind Description Meal Expense Campaign School	Amend	Amount $20.00
Seq# 7	Date 9/16/2009	Contributor Dick E Ripp 2431 Jasper Ave Fort Myers, FL 33907	Entity Individual	Occupation Candidate	In-Kind Description Hotel Campaign School	Amend	Amount $76.74
Seq# 8	Date 8/7/2009	Contributor Dick E Ripp 2431 Jasper Ave Fort Myers, FL 33907	Entity Individual	Occupation Candidate	In-Kind Description Campaign Meeting Expense	Amend	Amount $24.53
Seq# 9	Date 8/29/2009	Contributor Dick E Ripp 2431 Jasper Ave Fort Myers, FL 33907	Entity Individual	Occupation Candidate	In-Kind Description Campaign Meeting Expense	Amend	Amount $17.33
Seq# 10	Date 8/26/2009	Contributor Dick E Ripp 2431 Jasper Ave Fort Myers, FL 33907	Entity Individual	Occupation Candidate	In-Kind Description Campaign Meeting Expense	Amend	Amount $16.67
Seq# 11	Date 8/5/2009	Contributor Dick E Ripp 2431 Jasper Ave Fort Myers, FL 33907	Entity Individual	Occupation Candidate	In-Kind Description Campaign Meeting Expense	Amend	Amount $16.91
Seq# 12	Date 9/4/2009	Contributor Dick E Ripp 2431 Jasper Ave Fort Myers, FL 33907	Entity Individual	Occupation Candidate	In-Kind Description Campaign Meeting Expense	Amend	Amount $14.64
Seq# 13	Date 8/30/2009	Contributor Dick E Ripp 2431 Jasper Ave Fort Myers, FL 33907	Entity Individual	Occupation Candidate	In-Kind Description Campaign Meeting Expense	Amend	Amount $14.64
Seq# 14	Date 9/25/2009	Contributor Dick E Ripp 2431 Jasper Ave Fort Myers, FL 33907	Entity Individual	Occupation Candidate	In-Kind Description Campaign Meeting Expense	Amend	Amount $16.67
Seq# 15	Date 9/30/2009	Contributor Dick E Ripp 2431 Jasper Ave Fort Myers, FL 33907	Entity Individual	Occupation Candidate	In-Kind Description Campaign Meeting Expense	Amend	Amount $17.53
Seq# 16	Date 9/14/2009	Contributor Dick E Ripp 2431 Jasper Ave Fort Myers, FL 33907	Entity Individual	Occupation Candidate	In-Kind Description Office Supplies	Amend	Amount $41.32
Seq# 17	Date 9/22/2009	Contributor Dick E Ripp 2431 Jasper Ave Fort Myers, FL 33907	Entity Individual	Occupation Candidate	In-Kind Description Parking fee	Amend	Amount $3.00
Seq# 18	Date 8/24/2009	Contributor Dick E Ripp 2431 Jasper Ave Fort Myers, FL 33907	Entity Individual	Occupation Candidate	In-Kind Description Parking Fee	Amend	Amount $3.00
Seq# 19	Date 8/4/2009	Contributor Dick E Ripp 2431 Jasper Ave Fort Myers, FL 33907	Entity Individual	Occupation Candidate	In-Kind Description Parking fee	Amend	Amount $2.00
Seq# 20	Date 9/8/2009	Contributor Dick E Ripp 2431 Jasper Ave Fort Myers, FL 33907	Entity Individual	Occupation Candidate	In-Kind Description Parking Fee	Amend	Amount $2.00
Seq# 21	Date 9/1/2009	Contributor Dick E Ripp 2431 Jasper Ave Fort Myers, FL 33907	Entity Individual	Occupation Candidate	In-Kind Description Parking Fee	Amend	Amount $2.00
Seq# 22	Date 8/25/2009	Contributor Dick E Ripp 2431 Jasper Ave Fort Myers, FL 33907	Entity Individual	Occupation Candidate	In-Kind Description Parking Fee	Amend	Amount $1.00
Seq# 23	Date 8/11/2009	Contributor Dick E Ripp 2431 Jasper Ave Fort Myers, FL 33907	Entity Individual	Occupation Candidate	In-Kind Description Parking Fee	Amend	Amount $5.00
Seq# 24	Date 7/23/2009	Contributor Dick E Ripp 2431 Jasper Ave Fort Myers, FL 33907	Entity Individual	Occupation Candidate	In-Kind Description Fuel	Amend	Amount $45.75
Seq# 25	Date 8/22/2009	Contributor Dick E Ripp 2431 Jasper Ave Fort Myers, FL 33907	Entity Individual	Occupation Candidate	In-Kind Description Fuel	Amend	Amount $47.40
Seq# 26	Date 7/28/2009	Contributor Dick E Ripp 2431 Jasper Ave Fort Myers, FL 33907	Entity Individual	Occupation Candidate	In-Kind Description Fuel	Amend	Amount $65.33
Seq# 27	Date 9/5/2009	Contributor Dick E Ripp 2431 Jasper Fort Myers, FL 33907	Entity Individual	Occupation Candidate	In-Kind Description Fuel	Amend	Amount $26.80
Seq# 28	Date 8/6/2009	Contributor Dick E Ripp 2431 Jasper Ave Fort Myers, FL 33907	Entity Individual	Occupation Candidate	In-Kind Description Fuel	Amend	Amount $43.90
Seq# 29	Date 9/8/2009	Contributor Dick E Ripp 2431 Jasper Ave Fort Myers, FL 33907	Entity Individual	Occupation Candidate	In-Kind Description Fuel	Amend	Amount $5.40
Seq# 30	Date 9/15/2009	Contributor Dick E Ripp 2431 Jasper Ave Fort Myers, FL 33907	Entity Individual	Occupation Candidate	In-Kind Description Fuel	Amend	Amount $25.22
Seq# 31	Date 9/16/2009	Contributor Dick E Ripp 2431 Jasper Ave Fort Myers, FL 33907	Entity Individual	Occupation Candidate	In-Kind Description Fuel	Amend	Amount $32.93
Seq# 32	Date 8/20/2009	Contributor Dick E Ripp 2431 Jasper Ave Fort Myers, FL 33907	Entity Individual	Occupation Candidate	In-Kind Description Office Supplies	Amend	Amount $36.01
Seq# 33	Date 7/24/2009	Contributor Dick E Ripp 2431 Jasper Ave Fort Myers, FL 33907	Entity Individual	Occupation candidate	In-Kind Description office supplies	Amend	Amount $62.52
Seq# 34	Date 7/27/2009	Contributor Dick E Ripp 2431 Jasper Ave Fort Myers, FL 33907	Entity Individual	Occupation Candidate	In-Kind Description Office Supplies	Amend	Amount $25.93
Seq# 35	Date 8/5/2009	Contributor Dick E Ripp 2431 Jasper Ave Fort Myers, FL 33907	Entity Individual	Occupation Candidate	In-Kind Description Office Supplies	Amend	Amount $5.29
Seq# 36	Date 8/18/2009	Contributor Dick E Ripp 2431 Jasper Ave Fort Myers, FL 33907	Entity Individual	Occupation Candidate	In-Kind Description Clothing	Amend	Amount $342.80
Seq# 37	Date 7/5/2009	Contributor Dick E Ripp 2431 Jasper Ave Fort Myers, FL 33907	Entity Individual	Occupation Candidate	In-Kind Description Clothing	Amend	Amount $101.74
Seq# 38	Date 9/1/2009	Contributor Dick E Ripp 2431 Jasper Ave Fort Myers, FL 33907	Entity Individual	Occupation Candidate	In-Kind Description Clothing	Amend	Amount $5.30
Seq# 39	Date 8/19/2009	Contributor Dick E Ripp 2431 Jasper Ave Fort Myers, FL 33907	Entity Individual	Occupation Candidate	In-Kind Description Clothing	Amend	Amount $95.37
Seq# 40	Date 8/29/2009	Contributor Dick E Ripp 2431 Jasper Ave Fort Myers, FL 33907	Entity Individual	Occupation Candidate	In-Kind Description Clothing	Amend	Amount $45.96
Seq# 41	Date 7/30/2009	Contributor Dick E Ripp 2431 Jasper Ave Fort Myers, FL 33907	Entity Individual	Occupation Candidate	In-Kind Description Campaign Meeting Expense	Amend	Amount $40.00
Seq# 42	Date 8/11/2009	Contributor Dick E Ripp 2431 Jasper Ave Fort Myers, FL 33907	Entity Individual	Occupation Candidate	In-Kind Description Campaign Meeting Expense	Amend	Amount $50.52
Seq# 43	Date 7/4/2009	Contributor Dick E Ripp 2431 Jasper Ave Fort Myers, FL 33907	Entity Individual	Occupation Candidate	In-Kind Description Yahoo Web Site Registration	Amend	Amount $144.40
Seq# 44	Date 7/4/2009	Contributor Dick E Ripp 2431 Jasper Ave Fort Myers, FL 33907	Entity Individual	Occupation Candidate	In-Kind Description Campaign Meeting Expense	Amend	Amount $50.00
Seq# 45	Date 8/13/2009	Contributor Dick E Ripp 2431 Jasper Ave Fort Myers, FL 33907	Entity Individual	Occupation Candidate	In-Kind Description Digital Camera	Amend	Amount $250.00
Seq# 46	Date 7/7/2009	Contributor Dick E Ripp 2431 Jasper Ave Fort Myers, FL 33907	Entity Individual	Occupation Candidate	In-Kind Description Business Cards	Amend	Amount $200.00
Seq# 47	Date 7/9/2009	Contributor Dick E Ripp 2431 Jasper Ave Fort Myers, FL 33907	Entity Individual	Occupation Candidate	In-Kind Description Palm Cards	Amend	Amount $300.00
Seq# 48	Date 7/9/2009	Contributor Dick E Ripp 2431 Jasper Ave Fort Myers, FL 33907	Entity Individual	Occupation Candidate	In-Kind Description Web Site Design	Amend	Amount $2,880.00
Seq# 49	Date 7/6/2009	Contributor Dick E Ripp 2431 Jasper Ave Fort Myers, FL 33907	Entity Individual	Occupation Candidate	In-Kind Description Copy Paper	Amend	Amount $50.00
Seq# 50	Date 8/1/2009	Contributor Dick E Ripp 2431 Jasper Ave Fort Myers, FL 33907	Entity Individual	Occupation Candidate	In-Kind Description Color Toner Cartidges for Printer	Amend	Amount $300.00
Seq# 51	Date 7/1/2009	Contributor Dick E Ripp 2431 Jasper Ave Fort Myers, FL 33907	Entity Individual	Occupation Candidate	In-Kind Description Cell Phone	Amend	Amount $53.00
Seq# 52	Date 8/1/2009	Contributor Dick E Ripp 2431 Jasper Ave Fort Myers, FL 33907	Entity Individual	Occupation Candidate	In-Kind Description Cell Phone	Amend	Amount $53.00
Seq# 53	Date 9/1/2009	Contributor Dick E Ripp 2431 Jasper Ave Fort Myers, FL 33907	Entity Individual	Occupation Candidate	In-Kind Description Cell Phone	Amend	Amount $53.00
Seq# 54	Date 9/15/2009	Contributor Dick E Ripp 2431 Jasper Ave Fort Myers, FL 33907	Entity Individual	Occupation Candidate	In-Kind Description Photos	Amend	Amount $200.00
Seq# 55	Date 9/30/2009	Contributor Dick E Ripp 2431 Jasper Aveq Fort Myers, FL 33907	Entity Individual	Occupation Candidate	In-Kind Description Web Site Updates	Amend	Amount $1,200.00
Seq# 56	Date 10/15/2009	Contributor Dick Ripp 2431 Jasper Ave Fort Myers, FL 33907	Entity Other	Occupation Candidate	In-Kind Description Web Site Updates	Amend	Amount $200.00
Seq# 57	Date 11/15/2009	Contributor Dick Ripp 2431 Jasper Ave Fort Myers, FL 33907	Entity Other	Occupation Candidate	In-Kind Description Web Site Updates	Amend	Amount $200.00
Seq# 58	Date 11/15/2009	Contributor Dick Ripp 2431 Jasper Ave Fort Myers, FL 33907	Entity Other	Occupation Candidate	In-Kind Description Web Site Updates	Amend	Amount $200.00
Seq# 59	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# 60	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# 61	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# 62	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# 63	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# 64	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# 65	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# 66	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
Seq# 67	Date 5/12/2010	Contributor Doc Ford 's Grill 975 Rabbit Rd Sanibel, FL 33957	Entity Business	Occupation restaurant	In-Kind Description food and beverages for fundraiser	Amend	Amount $250.00
Seq# 68	Date 5/1/2010	Contributor Duane Adams PO Box 150698 Cape Coral, FL 33915	Entity Individual	Occupation VideoPhotographer	In-Kind Description Campaign Consulting	Amend	Amount $500.00
Seq# 69	Date 4/2/2010	Contributor Lee Jones 20103 Cheetah Lane Estero, FL 33928	Entity Individual	Occupation Owner ofPaverCompany	In-Kind Description Two tickets to Junior Achievement Banquet	Amend	Amount $500.00
Seq# 70	Date 5/30/2010	Contributor Bill Towler PO Box 151698 Cape Coral, FL 33915	Entity Individual	Occupation MarketingConsultant	In-Kind Description Campaign Consulting	Amend	Amount $60.00
Seq# 71	Date 5/30/2010	Contributor Brad Jones 2449 Jasper Ave Fort Myers, FL 33907	Entity Individual	Occupation BuildingContractor	In-Kind Description Construction Roof Repair at Office	Amend	Amount $500.00
Seq# 72	Date 4/30/2010	Contributor Jose Sarabia 26571 Noble Lane Bonita Springs, FL 34135	Entity Individual	Occupation ConstructionMaintenance	In-Kind Description Drywall Repairs in Office	Amend	Amount $500.00
Seq# 73	Date 4/30/2010	Contributor Florida West Coast Title, Inc 1342 SE 46th Lane Cape Coral, FL 33904	Entity Business	Occupation TitleCompany	In-Kind Description Rent of Campaign office	Amend	Amount $500.00
Seq# 74	Date 6/20/2010	Contributor Jeanna Bledsoe 1846 Powell Dr #20 North Fort Myers, FL 33917	Entity Individual	Occupation OfficeManager	In-Kind Description Camapign Office Support	Amend	Amount $500.00
Seq# 75	Date 6/20/2010	Contributor Ray Michell PO Box 1911 Fort Myers, FL 33902	Entity Individual	Occupation Realtor	In-Kind Description Campaign Office Support	Amend	Amount $500.00
Seq# 76	Date 6/20/2010	Contributor Stephen Fortuna 4623 SW 20th Place Cape Coral, FL 33914	Entity Individual	Occupation Retired	In-Kind Description Campaign Office Support	Amend	Amount $500.00
Seq# 77	Date 6/30/2010	Contributor Francisco Brea 603 SW 53rd Terrace Cape Coral, FL 33914	Entity Individual	Occupation Landlord	In-Kind Description Campaign Office Support	Amend	Amount $500.00
Seq# 78	Date 6/30/2010	Contributor Ted Tyson 262 Robinwood Circle Sanibel, FL 33957	Entity Individual	Occupation Retired	In-Kind Description Campaign Consulting	Amend	Amount $500.00
Seq# 79	Date 6/30/2010	Contributor Peggy Tyson 262 Robinwood Circle Sanibel, FL 33957	Entity Individual	Occupation Retired	In-Kind Description Campaign Office Support	Amend	Amount $500.00
Seq# 80	Date 6/25/2010	Contributor Susan Morris 2431 Jasper Ave Fort Myers, FL 33907	Entity Individual	Occupation ComputerConsultant	In-Kind Description Computer Consulting Services	Amend	Amount $500.00
Seq# 81	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 7/14/2009	Vendor Artype, Inc. 3530 Work Drive Fort Myers, FL 33916	Purpose Bumper Stickers	Expenditure Type Monetary	Amend	Amount $344.50
Seq# 2	Date 9/9/2009	Vendor Artype, Inc. 2431 Jasper Ave Fort Myers, FL 33916	Purpose Signs	Expenditure Type Monetary	Amend	Amount $513.57
Seq# 3	Date 9/8/2009	Vendor Artype, Inc. 3530 Work Drive Fort Myers, FL 33916	Purpose Business Cards	Expenditure Type Monetary	Amend	Amount $159.00
Seq# 4	Date 9/10/2009	Vendor Kappa Alpha Psi, Inc. PO Box 2233 Fort Myers, FL 33902	Purpose Campaign Event Sponsor	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 5	Date 9/10/2009	Vendor HAAB 1715 Monroe St. Fort Myers, FL 33901	Purpose Attend Awards Banquet	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 6	Date 9/2/2009	Vendor Wachovia Bank 12751 S Cleveland Ave Fort Myers, FL 33907	Purpose Business Checks	Expenditure Type Monetary	Amend	Amount $49.66
Seq# 7	Date 10/12/2009	Vendor Uncommon Friends PO Box 811 Fort Myers, FL 33902	Purpose Uncommon Friends Awards Ceremony	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 8	Date 11/10/2009	Vendor Artype Inc. 3530 Work Drive Fort Myers, FL 33916	Purpose Car Lettering	Expenditure Type Monetary	Amend	Amount $153.70
Seq# 9	Date 11/10/2009	Vendor Artype, Inc. 3530 Work Drive Fort Myers, FL 33916	Purpose Car Magnets	Expenditure Type Monetary	Amend	Amount $146.28
Seq# 10	Date 11/12/2009	Vendor Alliance for the Arts 10091cGregor Blvd Fort Myers, FL	Purpose Bruce Gora Event	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 11	Date 10/12/2009	Vendor Lee Republican Women Federated Fort Myers, FL	Purpose October Meeting	Expenditure Type Monetary	Amend	Amount $16.00
Seq# 12	Date 12/2/2009	Vendor NAACP PO Box 6135 Fort Myers, FL 33906	Purpose Annual Awards Meeting and Ceremony	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 13	Date 12/2/2009	Vendor BUPAC Fort Myers, FL	Purpose Membership & Meeting	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 14	Date 12/8/2009	Vendor Lee Republican Womens Club Fort Myers, FL	Purpose December Meeting	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 15	Date 12/15/2009	Vendor Lee Republican Women 's Federa Fort Myers, FL	Purpose December Meeting	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 16	Date 12/15/2009	Vendor Costco 7171 Cupress Lake Drive Fort Myers, FL 33907	Purpose Meeting & Office Supplies	Expenditure Type Monetary	Amend	Amount $121.83
Seq# 17	Date 12/15/2009	Vendor Deborah Shane 10023 Sky View Way Fort Myers, FL 33913	Purpose Coumpter Consulting	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 18	Date 12/7/2009	Vendor Hess 11999 S Cleveland Ave Fort Myers, FL 33907	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $31.30
Seq# 19	Date 12/7/2009	Vendor J C Penney 4125 Cleveland Ave Fort Myers, FL 33901	Purpose T-shirts	Expenditure Type Monetary	Amend	Amount $36.02
Seq# 20	Date 12/7/2009	Vendor Bealls 13300 S Cleveland Ave #44 Fort Myers, FL 33907	Purpose Shirt & Tie	Expenditure Type Monetary	Amend	Amount $61.45
Seq# 21	Date 12/7/2009	Vendor Office Depot 7091 College Pkwy #18 Fort Myers, FL 33907	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $15.89
Seq# 22	Date 12/7/2009	Vendor Shell Gas Station 10800 Metro Parkway Fort Myers, FL 33912	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $26.30
Seq# 23	Date 11/30/2009	Vendor Shell Gas Station 10800 Metro Parkway Fort Myers, FL 33912	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $33.15
Seq# 24	Date 11/27/2009	Vendor Office Depot 7091 College Parkway Fort Myers, FL 33907	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $13.77
Seq# 25	Date 11/27/2009	Vendor Walmart 14821 Six Mile Cypress Fort Myers, FL 33912	Purpose Campaign Shirts	Expenditure Type Monetary	Amend	Amount $36.04
Seq# 26	Date 11/23/2009	Vendor Office Depot 7091 College Parkway Fort Myers, FL 33907	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $7.93
Seq# 27	Date 11/23/2009	Vendor J C Penney 4125 Cleveland Ave Fort Myers, FL 33907	Purpose Campaign Shirts	Expenditure Type Monetary	Amend	Amount $16.94
Seq# 28	Date 11/23/2009	Vendor Barnes and Noble 13751 Tamiami Trail Fort Myers, FL 33912	Purpose Campaign Book	Expenditure Type Monetary	Amend	Amount $29.26
Seq# 29	Date 11/23/2009	Vendor Office Depot 7091 College Parkway #18 Fort Myers, FL 33907	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $29.67
Seq# 30	Date 11/23/2009	Vendor Office Depot 7091 College Parkway Fort Myers, FL 33907	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $242.28
Seq# 31	Date 11/23/2009	Vendor Hess Gas Station 11999 S Cleveland Ave Fort Myers, FL 33907	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $31.00
Seq# 32	Date 11/19/2009	Vendor Greater FM Chamber of C PO Box 9289 Fort Myers, FL 33902	Purpose November meeting	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 33	Date 12/24/2009	Vendor Shell Gas Station 10800 Metro Parkway Fort Myers, FL 33912	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $30.89
Seq# 34	Date 12/24/2009	Vendor FGCU 10501 FGCU Blvd S Fort Myers, FL 33965	Purpose Meeting Admission	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 35	Date 12/24/2009	Vendor Marketwatch 1375 Monroe St Fort Myers, FL 33901	Purpose Marketwatch Meeting	Expenditure Type Monetary	Amend	Amount $39.00
Seq# 36	Date 12/21/2009	Vendor SWFLREIA 17900 Chesterfield Rd N Fort Myers, FL 33917	Purpose Meeting Expense	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 37	Date 12/17/2009	Vendor Shell Gas Station 10800 Metro Parkway Fort Myers, FL 33912	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $32.70
Seq# 38	Date 12/7/2009	Vendor Shrimp Shack 13361 Metro Parkway Fort Myers, FL 33912	Purpose campaign meeting expense	Expenditure Type Monetary	Amend	Amount $17.89
Seq# 39	Date 12/30/2009	Vendor Shrimp Shack 13361 Metro Parkway Fort Myers, FL 33912	Purpose Campaign Meeting Expense	Expenditure Type Monetary	Amend	Amount $18.39
Seq# 40	Date 10/13/2009	Vendor FGCU 10501 FGCU Blvd S Fort Myers, FL 33902	Purpose Meeting Expense	Expenditure Type Monetary	Amend	Amount $6.00
Seq# 41	Date 10/13/2009	Vendor Mirage 13451 McGregor Blvd Fort Myers, FL	Purpose Meeting Expense	Expenditure Type Monetary	Amend	Amount $9.92
Seq# 42	Date 10/13/2009	Vendor Office Depot 7091 College Parkway Fort Myers, FL 33907	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $37.09
Seq# 43	Date 10/13/2009	Vendor 7-Eleven 12750 S Cleveland Ave Fort Myers, FL 33907	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $27.90
Seq# 44	Date 10/13/2009	Vendor FGCU 10501 FGCU Blvd S Fort Myers, FL 33965	Purpose Meeting Expense	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 45	Date 10/13/2009	Vendor Publix Supermarket 7070 College Parkway Fort Myers, FL 33907	Purpose Food for Campaign Meeting	Expenditure Type Monetary	Amend	Amount $20.83
Seq# 46	Date 10/13/2009	Vendor Office Depot 7091 College Parkway Fort Myers, FL 33907	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $21.19
Seq# 47	Date 10/19/2009	Vendor Shell Oil 10800 Metro Parkway Fort Myers, FL 33912	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 48	Date 10/19/2009	Vendor Pic N Run Fort Myers, FL	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $26.00
Seq# 49	Date 10/19/2009	Vendor Office Depot 7091 College Parkway Fort Myers, FL 33907	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $29.67
Seq# 50	Date 10/19/2009	Vendor Publix 7070 College Parkway Fort Myers, FL 33907	Purpose Food expense for campaign meeting	Expenditure Type Monetary	Amend	Amount $38.69
Seq# 51	Date 10/20/2009	Vendor Shrimp Shack 13361 Metro Pkway Fort Myers, FL 33912	Purpose Campaign Meeting Expense	Expenditure Type Monetary	Amend	Amount $16.41
Seq# 52	Date 10/20/2009	Vendor Bealls 13300 S Cleveland Ave Fort Myers, FL 33907	Purpose Shirts & Ties	Expenditure Type Monetary	Amend	Amount $50.84
Seq# 53	Date 10/20/2009	Vendor Shell Oil 10800 Metro Pkwy Fort Myers, FL 33912	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $26.15
Seq# 54	Date 10/20/2009	Vendor Office Depot 7091 College Pkwy Fort Myers, FL 33907	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $47.69
Seq# 55	Date 11/2/2009	Vendor First Watch 7091 College Pkwy Fort Myers, FL 33907	Purpose Meeting Expense	Expenditure Type Monetary	Amend	Amount $10.05
Seq# 56	Date 11/2/2009	Vendor Sanibel BP 1015 Periwinkle Way Sanibel, FL 33957	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $35.05
Seq# 57	Date 11/2/2009	Vendor Chamber of SW Florida 5237 Summerlin Commons Blvd Fort Myers, FL 33907	Purpose Meeting Expense	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 58	Date 11/2/2009	Vendor Office Depot 7091 College Pkwy Fort Myers, FL 33907	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $37.09
Seq# 59	Date 11/2/2009	Vendor Hess Fuel 11999 S Cleveland Ave Fort Myers, FL 33907	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $28.50
Seq# 60	Date 11/2/2009	Vendor Staples 7191 Cypress Lake Dr Fort Myers, FL 33907	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $27.32
Seq# 61	Date 11/2/2009	Vendor Greater FM Chamber PO Box 9289 Fort Myers, FL 33902	Purpose Computer Training Class	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 62	Date 10/13/2009	Vendor Dick Ripp 2431 Jasper Ave Fort Myers, FL 33907	Purpose Loan Repayment	Expenditure Type Monetary	Amend	Amount $6,000.00
Seq# 63	Date 10/14/2009	Vendor Dick Ripp 2431 Jasper Ave Fort Myers, FL 33907	Purpose Campaign Loan repayment	Expenditure Type Monetary	Amend	Amount $20,000.00
Seq# 64	Date 12/8/2009	Vendor Dick Ripp 2431 Jasper Ave Fort Myers, FL 33907	Purpose Campaign Loan Repayment	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 65	Date 12/21/2009	Vendor Dick Ripp 2431 Jasper Ave Fort Myers, FL 33907	Purpose Campaign Loan Repayment	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 66	Date 1/7/2010	Vendor BUPAC Fort Myers, FL	Purpose Meeting Expense	Expenditure Type Monetary	Amend	Amount $16.00
Seq# 67	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# 68	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# 69	Date 1/14/2010	Vendor BUPAC Fort Myers, FL	Purpose meeting expense	Expenditure Type Monetary	Amend	Amount $16.00
Seq# 70	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# 71	Date 1/28/2010	Vendor BUPAC Fort Myers, FL	Purpose meeting expense	Expenditure Type Monetary	Amend	Amount $8.00
Seq# 72	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# 73	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# 74	Date 2/4/2010	Vendor BUPAC Fort Myers, FL	Purpose Meeting Expense	Expenditure Type Monetary	Amend	Amount $8.00
Seq# 75	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# 76	Date 2/11/2010	Vendor BUPAC Fort Myers, FL	Purpose Meeting Expense	Expenditure Type Monetary	Amend	Amount $8.00
Seq# 77	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# 78	Date 2/25/2010	Vendor SCLC 1971 French St Fort Myers, FL 33916	Purpose Meeting Expense	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 79	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# 80	Date 3/1/2010	Vendor SFFRW 3804 Essex Place Bonita Springs, FL 34134	Purpose Meeting Expense	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 81	Date 3/1/2010	Vendor John Michaels Photography Fort Myers, FL	Purpose Photographs	Expenditure Type Monetary	Amend	Amount $79.50
Seq# 82	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# 83	Date 3/4/2010	Vendor BUPAC Fort Myers, FL	Purpose Meeting Expense	Expenditure Type Monetary	Amend	Amount $8.00
Seq# 84	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# 85	Date 3/11/2010	Vendor Lehigh Acres Springfest Lehigh Acres, FL	Purpose Parade Entry	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 86	Date 3/11/2010	Vendor Artype 3530 Work Drive Fort Myers, FL 33916	Purpose Signs	Expenditure Type Monetary	Amend	Amount $26.50
Seq# 87	Date 3/11/2010	Vendor Artype 3530 Work Drive Fort Myers, FL 33916	Purpose Signs	Expenditure Type Monetary	Amend	Amount $22.90
Seq# 88	Date 3/11/2010	Vendor Artype 3530 Work Drive Fort Myers, FL	Purpose Signs	Expenditure Type Monetary	Amend	Amount $281.50
Seq# 89	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# 90	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# 91	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# 92	Date 3/24/2010	Vendor Dunbar Easter Parade Fort Myers, FL	Purpose Parade Expense	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 93	Date 3/24/2010	Vendor Ross Hemminger Naples, FL	Purpose Campaign Consultant	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 94	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# 95	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# 96	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# 97	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# 98	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# 99	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# 100	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# 101	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# 102	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# 103	Date 1/26/2010	Vendor Shell Oil 2657 Colonial Blvd Fort Myers, FL 33907	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $34.70
Seq# 104	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# 105	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# 106	Date 2/3/2010	Vendor University BP 3005 Cleveland Ave Fort Myers, FL 33901	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $33.95
Seq# 107	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# 108	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# 109	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# 110	Date 2/19/2010	Vendor Shell Oil 2657 Colonial Blvd Fort Myers, FL 33907	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $30.30
Seq# 111	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# 112	Date 3/1/2010	Vendor Shell Oil 2657 Colonial Blvd Fort Myers, FL 33907	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $31.85
Seq# 113	Date 3/1/2010	Vendor Clarks 13499 S Cleveland Ave Fort Myers, FL 33907	Purpose Clothing	Expenditure Type Monetary	Amend	Amount $63.59
Seq# 114	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# 115	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# 116	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# 117	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# 118	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# 119	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# 120	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# 121	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# 122	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# 123	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# 124	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# 125	Date 3/26/2010	Vendor Murphy Oil 4712 Colonial Blvd Fort Myers, FL 33966	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $34.22
Seq# 126	Date 3/29/2010	Vendor Office Depot 7091 College Parkway #18 Fort Myers, FL	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $52.13
Seq# 127	Date 4/1/2010	Vendor Plantation Golf 10500 Dartington Dr Fort Myers, FL 33913	Purpose meeting expense	Expenditure Type Monetary	Amend	Amount $7.44
Seq# 128	Date 4/1/2010	Vendor Greater Fort Myers Chamber PO Box 9289 Fort Myers, FL 33902	Purpose computer training	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 129	Date 4/2/2010	Vendor Shell Oil 12251 Metro Parkway Fort Myers, FL 33966	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $31.25
Seq# 130	Date 4/2/2010	Vendor Best Buy 5019 S Cleveland Ave Fort Myers, FL 33907	Purpose office supplies	Expenditure Type Monetary	Amend	Amount $211.98
Seq# 131	Date 4/2/2010	Vendor Cape Coral Chamber of Commerce 2051 Cape Coral Parkway Cape Coral , FL 33904	Purpose membership	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 132	Date 4/3/2010	Vendor North Fort Myers C of C 2787 N Tamiami Trail, #10 North Fort Myers, FL 33903	Purpose membershi p	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 133	Date 4/4/2010	Vendor League of Women Voters 16588 Bear Cub Court Fort Myers, FL 33908	Purpose Lunch Meeting	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 134	Date 4/5/2010	Vendor Office Depot 7091 College Parkway Fort Myers, FL 33907	Purpose office supplies	Expenditure Type Monetary	Amend	Amount $16.41
Seq# 135	Date 4/5/2010	Vendor Temptation Restaurant 350 Park Avenue Boca Grande, FL 33921	Purpose Lunch Meeting	Expenditure Type Monetary	Amend	Amount $30.44
Seq# 136	Date 4/5/2010	Vendor League of Women Voters 16588 Bear Cub Court Fort Myers, FL 33908	Purpose Membership	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 137	Date 4/6/2010	Vendor Walgreens 3593 Cleveland Ave Fort Myers, FL 33901	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $10.60
Seq# 138	Date 4/7/2010	Vendor Office Depot 7091 College Parkway Fort Myers, FL 33907	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $13.12
Seq# 139	Date 4/7/2010	Vendor Exxon Mobil 12748 S Cleveland Ave Fort Myers, FL 33907	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $32.80
Seq# 140	Date 4/7/2010	Vendor Coastal Locksmith 1217 Cape Coral Parkway #375 Cape Coral, FL 33904	Purpose Change Locks on Office	Expenditure Type Monetary	Amend	Amount $82.15
Seq# 141	Date 4/8/2010	Vendor Jerry 's of Sanibel 1700 Periwinkle Way #1A Sanibel, FL 33957	Purpose Breakfast Meetin	Expenditure Type Monetary	Amend	Amount $10.18
Seq# 142	Date 4/9/2010	Vendor Dinner Bell Cafe 1215 Cape Coral Pkway E Cape Coral, FL 33904	Purpose Lunch Meeting	Expenditure Type Monetary	Amend	Amount $24.94
Seq# 143	Date 4/12/2010	Vendor Sweet Tomatoes Restaurant 14080 S Tamiami Trl Fort Myers, FL 33912	Purpose Lunch Meeting	Expenditure Type Monetary	Amend	Amount $13.96
Seq# 144	Date 4/12/2010	Vendor Scuttlebutts 1211 Cape Coral Pkway E Cape Coral, FL 33904	Purpose Lunch Meeting	Expenditure Type Monetary	Amend	Amount $24.55
Seq# 145	Date 4/12/2010	Vendor Hess Gas Station 2208 Cleveland Ave Fort Myers, FL 33901	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $50.82
Seq# 146	Date 4/12/2010	Vendor Lee Republican Women 's Club Fort Myers, FL	Purpose Dinner Meeting	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 147	Date 4/13/2010	Vendor Connie Ramos Williams 3583 McGregor Blvd Fort Myers, FL 33901	Purpose B@B Political Forum	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 148	Date 4/13/2010	Vendor Walgreens 3593 S Cleveland Ave Fort Myers, FL 33901	Purpose T-Shirs	Expenditure Type Monetary	Amend	Amount $110.49
Seq# 149	Date 4/14/2010	Vendor Lee Supervisor of Elections 2480 Thompson St. Fort Myers, FL 33902	Purpose CD Voter Information	Expenditure Type Monetary	Amend	Amount $8.00
Seq# 150	Date 4/15/2010	Vendor US Postal Service 2655 Airport Rd Fort Myers, FL 33907	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $32.00
Seq# 151	Date 4/15/2010	Vendor Office Depot 7091 College Parkway Fort Myers, FL 33907	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $141.48
Seq# 152	Date 4/15/2010	Vendor BUPAC Fort Myers, FL 33907	Purpose Breakfast Meeting	Expenditure Type Monetary	Amend	Amount $16.00
Seq# 153	Date 4/16/2010	Vendor Dick E Ripp 2431 Jasper Ave Fort Myers, FL 33907	Purpose Loan Repaymnet	Expenditure Type Monetary	Amend	Amount $50,000.00
Seq# 154	Date 4/16/2010	Vendor Greater Fort Myers C of C PO Box 9289 Fort Myers, FL 33902	Purpose Computer Class	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 155	Date 4/16/2010	Vendor Grasshopper Phone Service 197 First Avenue Ste 200 Needham, MA 02497	Purpose office phone	Expenditure Type Monetary	Amend	Amount $118.19
Seq# 156	Date 4/17/2010	Vendor Lee Republican Women 's Club Fort Myers, FL	Purpose Lunch Meeting	Expenditure Type Monetary	Amend	Amount $18.00
Seq# 157	Date 4/19/2010	Vendor Dinner Bell Cafe 1215 Cape Coral Pkway E Cape Coral, FL 33904	Purpose Lunch Meeting	Expenditure Type Monetary	Amend	Amount $20.63
Seq# 158	Date 4/20/2010	Vendor Lowes 14960 S Tamiami Trl Fort Myers, FL 33912	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $5.15
Seq# 159	Date 4/20/2010	Vendor Walgreens 3593 Cleveland Ave Fort Myers, FL 33907	Purpose office supplies	Expenditure Type Monetary	Amend	Amount $30.26
Seq# 160	Date 4/20/2010	Vendor Greater Fort Myers C of C PO Box 9289 Fort Myers, FL 33902	Purpose computer consulting	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 161	Date 4/20/2010	Vendor Fort Myers Republican Women Fort Myers, FL	Purpose Dinner Meeting	Expenditure Type Monetary	Amend	Amount $32.00
Seq# 162	Date 4/20/2010	Vendor Fort Myers Republican Women Fort Myers, FL	Purpose Membership	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 163	Date 4/22/2010	Vendor Target 13711 S Tamiami Trl Fort Myers, FL 33912	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $27.90
Seq# 164	Date 4/22/2010	Vendor BUPAC Fort Myers, FL	Purpose Breakfast Meeting	Expenditure Type Monetary	Amend	Amount $16.00
Seq# 165	Date 4/26/2010	Vendor Scuttlebutts 1211 Cape Coral Pkway Cape Coral, FL 33904	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $29.56
Seq# 166	Date 4/26/2010	Vendor 7-Eleven 5324 S Cleveland Ave Fort Myers, FL 33907	Purpose fuel	Expenditure Type Monetary	Amend	Amount $51.45
Seq# 167	Date 4/26/2010	Vendor Lehigh Acres C of C 4109 Lee Blvd Lehigh Acres, FL 33971	Purpose Lunch Meeting	Expenditure Type Monetary	Amend	Amount $36.00
Seq# 168	Date 4/27/2010	Vendor Hispanic 239 Fort Myers, FL	Purpose Lunch Meeting	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 169	Date 4/27/2010	Vendor Lehigh Acres C of C 4109 Lee Blvd Lehigh Acres, FL 33971	Purpose Lunch Meeting	Expenditure Type Monetary	Amend	Amount $24.00
Seq# 170	Date 4/28/2010	Vendor Pic ' N Run Fort Myers, FL	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $36.40
Seq# 171	Date 4/29/2010	Vendor BUPAC Fort Myers, FL	Purpose Breakfast Meeting	Expenditure Type Monetary	Amend	Amount $8.00
Seq# 172	Date 4/30/2010	Vendor Staples 7191 Cypress Lake Drive Fort Myers, FL 33907	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $28.61
Seq# 173	Date 5/1/2010	Vendor Grandma Dots 634 N Yachtsman Drive Sanibel, FL 33957	Purpose Lunch Meeting	Expenditure Type Monetary	Amend	Amount $32.95
Seq# 174	Date 5/3/2010	Vendor National Claim Resources Cape Coral, FL	Purpose Consulting Services	Expenditure Type Monetary	Amend	Amount $2,249.30
Seq# 175	Date 5/5/2010	Vendor Hispanic 239 Fort Myers, FL	Purpose lunch meeting	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 176	Date 5/5/2010	Vendor SW Florida Hispanic C of C 10051 McGregor Blvd #204 Fort Myers, FL 33919	Purpose Lunch Meeting	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 177	Date 5/5/2010	Vendor Cape Coral Chamber of C 2051 Cape Coral Pkway E Cape Coral, FL 33904	Purpose Lunch Meeting	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 178	Date 5/6/2010	Vendor Island Sun 640 Periwinkle Way #2 Sanibel, FL 33957	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $560.00
Seq# 179	Date 5/6/2010	Vendor Wink TV 2824 Palm Beach Blvd Fort Myers, FL 33916	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1,402.50
Seq# 180	Date 5/6/2010	Vendor Protus 2379 Holly Lane #210 Ottawa, ON K1V72P	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 181	Date 5/6/2010	Vendor Waterman Broadcasting 3719 Central Ave Fort Myers, FL 33901	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $0.00
Seq# 182	Date 5/6/2010	Vendor Fox News 621 Pine Island Rd Cape Coral, FL 33991	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1,045.50
Seq# 183	Date 5/6/2010	Vendor Lee Pitts Live 8465 Azalea Court #103 Tamarac, FL 33321	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1,300.00
Seq# 184	Date 5/7/2010	Vendor Alligator 's Restaurant 4451 Veronica Shoemaker Blvd Fort Myers, FL 33916	Purpose Lunch Meeting	Expenditure Type Monetary	Amend	Amount $40.97
Seq# 185	Date 5/10/2010	Vendor Sweet Tomatoes Restaurant 14080 S Tamiami Trl Fort Myers, FL 33912	Purpose Lunch Meeting	Expenditure Type Monetary	Amend	Amount $17.79
Seq# 186	Date 5/10/2010	Vendor Shell Oil 2657 Colonial Blvd Fort Myers, FL 33907	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $32.97
Seq# 187	Date 5/10/2010	Vendor Office Depot 7091 College Pkwy #18 Fort Myers, FL 33907	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $44.48
Seq# 188	Date 5/13/2010	Vendor Breeze Newspapers 2510 DelPrado Blvd S Cape Coral, FL 33904	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $2,040.00
Seq# 189	Date 5/13/2010	Vendor Nationa Claim Resources Cape Coral, FL	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $509.70
Seq# 190	Date 5/13/2010	Vendor Council For Progress Cape Coral, FL	Purpose Breakfast Meeting	Expenditure Type Monetary	Amend	Amount $36.00
Seq# 191	Date 5/14/2010	Vendor Doc Ford 's Restaurant 975 Rabbit Road Sanibel, FL 33957	Purpose Dinner Meeting	Expenditure Type Monetary	Amend	Amount $86.14
Seq# 192	Date 5/14/2010	Vendor Shell Oil 3614 Cleveland Ave Fort Myers, FL 33901	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $51.63
Seq# 193	Date 5/15/2010	Vendor Arthur N Hamel, Jr. Fort Myers, FL	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 194	Date 5/16/2010	Vendor Fort Myers Republican Women Fort Myers, FL	Purpose Lunch Meeting	Expenditure Type Monetary	Amend	Amount $16.00
Seq# 195	Date 5/17/2010	Vendor Facebook	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1.12
Seq# 196	Date 5/17/2010	Vendor Dinner Bell Cafe 1215 Cape Coral Pkwy E Cape Coral, FL 33904	Purpose Lunch Meeting	Expenditure Type Monetary	Amend	Amount $19.39
Seq# 197	Date 5/17/2010	Vendor Grasshopper Phones 197 First Ave Ste 200 Needham, MA 02497	Purpose office phones	Expenditure Type Monetary	Amend	Amount $59.59
Seq# 198	Date 5/17/2010	Vendor Duane Adams Cape Coral, FL	Purpose advertisi ng	Expenditure Type Monetary	Amend	Amount $449.50
Seq# 199	Date 5/21/2010	Vendor Campaigner 2379 #210 Ottawa, ON K1V72P	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 200	Date 5/24/2010	Vendor Marathon Gas 2101 Crystal Drive Fort Myers, FL 33907	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $33.96
Seq# 201	Date 5/24/2010	Vendor Tammy Zink Cape Coral, FL	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $375.00
Seq# 202	Date 5/25/2010	Vendor Artype 3530 Work Drive Fort Myers, FL 33916	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $47.70
Seq# 203	Date 5/27/2010	Vendor Shell Gas 3614 Cleveland Ave Fort Myers, FL 33901	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $20.81
Seq# 204	Date 5/27/2010	Vendor 60 Minute Dry Cleaning 12842 Cleveland Ave Fort Myers, FL 33907	Purpose Dry Cleaning	Expenditure Type Monetary	Amend	Amount $11.81
Seq# 205	Date 6/1/2010	Vendor Office Max 9370 Six Mile Cypress Pkwy #3 Fort Myers, FL 33966	Purpose Offic Supplies	Expenditure Type Monetary	Amend	Amount $307.39
Seq# 206	Date 6/2/2010	Vendor Facebook	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1.49
Seq# 207	Date 6/3/2010	Vendor BUPAC Fort Myers, FL	Purpose Breakfast Meeting	Expenditure Type Monetary	Amend	Amount $16.00
Seq# 208	Date 6/3/2010	Vendor Amazon Paypal	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $12.67
Seq# 209	Date 6/7/2010	Vendor Cape Coral C of C 2051 Cape Coral Pkwy E Cape Coral, FL 33904	Purpose membershi p	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 210	Date 6/7/2010	Vendor Office Depot 7091 College Pkway Fort Myers, FL 33907	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $105.98
Seq# 211	Date 6/7/2010	Vendor Office Depot 7091 College Pkwy Fort Myers, FL 33907	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $106.06
Seq# 212	Date 6/7/2010	Vendor Lee Couonty Elections 2480 Thompson St Fort Myers, FL 33902	Purpose Qualifying Fee	Expenditure Type Monetary	Amend	Amount $5,063.76
Seq# 213	Date 6/7/2010	Vendor BUPAC Fort Myers, FL	Purpose Breakfast Meeting	Expenditure Type Monetary	Amend	Amount $16.00
Seq# 214	Date 6/7/2010	Vendor Lee County Elections 2480 Thompson St Fort Myers, FL 33902	Purpose Qualifying Fee	Expenditure Type Monetary	Amend	Amount $5,063.76
Seq# 215	Date 6/7/2010	Vendor Greater Pine Island Chamber 3640 SW Pine Island Rd Cape Coral, FL 33991	Purpose Mango Mania Booth	Expenditure Type Monetary	Amend	Amount $175.00
Seq# 216	Date 6/8/2010	Vendor Facebook	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $28.18
Seq# 217	Date 6/10/2010	Vendor Businessetc.com Fort Myers, FL	Purpose Business Cards	Expenditure Type Monetary	Amend	Amount $210.00
Seq# 218	Date 6/11/2010	Vendor US Post Office 2655 N Airport Rd Fort Myers, FL 33907	Purpose Postage	Expenditure Type Monetary	Amend	Amount $5.22
Seq# 219	Date 6/11/2010	Vendor Protus 2379 Holly Lane Ste 210 Ottawa, ON K1V 7P2	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 220	Date 6/11/2010	Vendor Artype 3530 Work Drive Fort Myers, FL 33916	Purpose Trifold Brochures	Expenditure Type Monetary	Amend	Amount $810.00
Seq# 221	Date 6/11/2010	Vendor Cape Coral Chamber of Commerce 2051 Cape Coral Pkway Cape Coral, FL 33904	Purpose Dinner Meeting	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 222	Date 6/11/2010	Vendor Lee Republican Women Fort Myers, FL	Purpose Meeting Expense	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 223	Date 6/14/2010	Vendor Office Depot 7091 College Pkway Fort Myers, FL 33907	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $5.29
Seq# 224	Date 6/14/2010	Vendor Shell Gas 12251 Metro Pkwy Fort Myers, FL 33966	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $7.60
Seq# 225	Date 6/14/2010	Vendor Amazon Paypal	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $14.75
Seq# 226	Date 6/14/2010	Vendor Facebook	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $17.52
Seq# 227	Date 6/14/2010	Vendor Office Depot 7091 College Pkwy Fort Myers, FL 33907	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $91.78
Seq# 228	Date 6/17/2010	Vendor Racetrac 9400 Daniels Pkway Fort Myers, FL 33912	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $48.43
Seq# 229	Date 6/17/2010	Vendor BUPAC Fort Myers, FL	Purpose Breakfast Meeting	Expenditure Type Monetary	Amend	Amount $16.00
Seq# 230	Date 6/21/2010	Vendor Facebook	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1.10
Seq# 231	Date 6/21/2010	Vendor Racetrac 9400 Daniels Pkwy Fort Myers, FL 33912	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $7.28
Seq# 232	Date 6/21/2010	Vendor Protus 2379 Holly Lane Ste 210 Ottawa, ON K1V7P2	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 233	Date 6/21/2010	Vendor Target 31711 S Tamiami Trl Fort Myers, FL 33912	Purpose Food for Staff Meeting	Expenditure Type Monetary	Amend	Amount $60.13
Seq# 234	Date 6/21/2010	Vendor The Supplies Guys 268 Greenwood Ave Midland Park, NJ 07432	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $169.47
Seq# 235	Date 6/24/2010	Vendor Artype 3530 Work Drive Fort Myers, FL 33916	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $48.60
Seq# 236	Date 6/25/2010	Vendor Walmart 14821 Six Mile Cypress Fort Myers, FL 33912	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $15.90
Seq# 237	Date 6/25/2010	Vendor Target 13711 S Tamiami Trl #301 Fort Myers, FL 33912	Purpose T-Shirts	Expenditure Type Monetary	Amend	Amount $42.32
Seq# 238	Date 6/25/2010	Vendor Target 13711 S Tamiami Trl #301 Fort Myers, FL 33912	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $53.36
Seq# 239	Date 6/25/2010	Vendor Arthur N Hamel, Jr. Fort Myers, FL	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 240	Date 6/26/2010	Vendor Artype 3530 Work Drive Fort Myers, FL 33916	Purpose Signs	Expenditure Type Monetary	Amend	Amount $1,458.70
Seq# 241	Date 6/29/2010	Vendor GBSI 11515 Charlies Terrace Fort Myers, FL 33907	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 242	Date 7/1/2010	Vendor US Post Office 2655 N Airport Rd Fort Myers, FL 33907	Purpose Postage	Expenditure Type Monetary	Amend	Amount $1.25
Seq# 243	Date 7/6/2010	Vendor Shell Gas 2657 Colonial Blvd Fort Myers, FL 33907	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $44.57
Seq# 244	Date 7/6/2010	Vendor Party World 12879 S Cleveland Ave Fort Myers, FL 33907	Purpose Decorations and Candy for Parade	Expenditure Type Monetary	Amend	Amount $68.82
Seq# 245	Date 7/7/2010	Vendor Shell Gass 3614 Cleveland Ave Fort Myers, FL 33901	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $42.23
Seq# 246	Date 7/12/2010	Vendor Office Depot 7091 College Pkwy #18 Fort Myers, FL 33907	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $111.24
Seq# 247	Date 7/16/2010	Vendor Panther Printing 6308 Panther Lane Fort Myers, FL 33919	Purpose trifolds printing	Expenditure Type Monetary	Amend	Amount $720.79
Seq# 248	Date 5/6/2010	Vendor Waterman Broadcasting 3719 Central Ave Fort Myers, FL 33901	Purpose Advertising	Expenditure Type Monetary	Amend Delete	Amount $0.00
Seq# 249	Date 5/6/2010	Vendor Waterman Broadcasting 3719 Central Ave Fort Myers, FL 33901	Purpose advertising	Expenditure Type Monetary	Amend Add	Amount $1,045.50
Seq# 250	Date 6/7/2010	Vendor Lee County Elections 2480 Thompson St Fort Myers, FL 33902	Purpose Qualifying Fee	Expenditure Type Monetary	Amend Delete	Amount $-5,063.76
Seq# 251	Date 6/7/2010	Vendor Lee County Supervisor of Elect	Purpose Qualifying Fee	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 252	Date 6/18/2010	Vendor Poco Loco Sanibel, FL	Purpose Meeting Expense	Expenditure Type Monetary	Amend Add	Amount $32.78
Seq# 253	Date 6/21/2010	Vendor Pete 's Time Out 1005 Estero Blvd Fort Myers Beach, FL 33931	Purpose Meeting Expense	Expenditure Type Monetary	Amend Add	Amount $13.37
Seq# 254	Date 6/21/2010	Vendor Lynn Hall Park Fort Myers Beach, FL	Purpose Parking Fee for Meeting	Expenditure Type Monetary	Amend Add	Amount $4.00
Seq# 255	Date 6/23/2010	Vendor Shell Oil 2657 Colonial Bld Fort Myers, FL 33907	Purpose Fuel	Expenditure Type Monetary	Amend Add	Amount $37.20
Seq# 256	Date 6/24/2010	Vendor Sunoco Fuel 2562 Colonial Blvd Fort Myers, FL 33907	Purpose Fuel	Expenditure Type Monetary	Amend Add	Amount $30.85
Seq# 257	Date 6/28/2010	Vendor First Watch Restaurant 7091 College Parkway Fort Myers, FL 33907	Purpose Meeting Expense	Expenditure Type Monetary	Amend Add	Amount $49.51
Seq# 258	Date 6/30/2010	Vendor Office Depot 7091 College Parkway Fort Myers, FL 33907	Purpose Office Supplies	Expenditure Type Monetary	Amend Add	Amount $23.82
Seq# 259	Date 7/2/2010	Vendor Chamber of SW Florida 5237 Summerlin Commons Fort Myers , FL 33907	Purpose Meeting Expense	Expenditure Type Monetary	Amend Add	Amount $40.00
Seq# 260	Date 7/6/2010	Vendor Doc Ford 's Restaurant 975 Rabbit Road Sanibel, FL 33957	Purpose Meeting Expense	Expenditure Type Monetary	Amend Add	Amount $56.59
Seq# 261	Date 7/6/2010	Vendor Billy 's Bikes 1509 Periwinkle Way Sanibel, FL 33957	Purpose Equipment Rental	Expenditure Type Monetary	Amend Add	Amount $42.40
Seq# 262	Date 7/12/2010	Vendor Sweet Tomatoes 14080 S Tamiami Trail Fort Myers, FL 33912	Purpose Meeting Expense	Expenditure Type Monetary	Amend Add	Amount $24.77
Seq# 263	Date 7/15/2010	Vendor Hess Gas Station 3200 Colonial Blvd Fort Myers, FL 33966	Purpose Fuel	Expenditure Type Monetary	Amend Add	Amount $30.00
Seq# 264	Date 7/16/2010	Vendor Shrimp Shack 13361 Metro Parkway Fort Myers, FL 33966	Purpose Meeting Expense	Expenditure Type Monetary	Amend Add	Amount $26.79
Seq# 265	Date 7/17/2010	Vendor Arthur N Hamel, Jr. Fort Myers, FL	Purpose Consulting Fee	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 266	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# 267	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# 268	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# 269	Date 7/19/2010	Vendor Facebook	Purpose Online Advertising	Expenditure Type Monetary	Amend	Amount $1.67
Seq# 270	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# 271	Date 7/20/2010	Vendor Campaigner 2379 #210 Ottawa, ON K1V72P	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 272	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# 273	Date 7/20/2010	Vendor Racetrac 9400 Daniels Parkway Fort Myers, FL 33912	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $47.50
Seq# 274	Date 7/20/2010	Vendor Boost Creative Cape Coral, FL	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $380.00
Seq# 275	Date 7/21/2010	Vendor Lee County Supervisor of Elect Fort Myers, FL	Purpose Election Fee	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 276	Date 7/21/2010	Vendor Lee County Supervisor of Elect Fort Myers, FL	Purpose Elections Fee	Expenditure Type Monetary	Amend	Amount $8.00
Seq# 277	Date 7/22/2010	Vendor Artype 3530 Work Drive Fort Myers, FL 33916	Purpose Car Magnet	Expenditure Type Monetary	Amend	Amount $30.74
Seq# 278	Date 7/26/2010	Vendor Shell Oil 2657 Colonial Blvd Fort Myers, FL 33907	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $30.40
Seq# 279	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# 280	Date 7/29/2010	Vendor Arthur N Hamel, Jr Fort Myers, FL	Purpose Consulting Fee	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 281	Date 7/29/2010	Vendor Lee Pitts Live	Purpose DVD of Program	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 282	Date 7/29/2010	Vendor Artype 3530 Work Drive Fort Myers, FL	Purpose Printing	Expenditure Type Monetary	Amend	Amount $4,664.00
Seq# 283	Date 7/21/2010	Vendor Panther Printing Fort Myers, FL	Purpose Printing	Expenditure Type Monetary	Amend	Amount $720.79
Seq# 284	Date 7/22/2010	Vendor Supplys Guys	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $248.89
Seq# 285	Date 7/26/2010	Vendor Racetrac Fort Myers, FL	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $42.37
Seq# 286	Date 7/27/2010	Vendor Office Depot College Parkway Fort Myers, FL 33907	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $28.58
Seq# 287	Date 7/27/2010	Vendor Subway 2847 Cleveland Ave Fort Myersq, FL 33901	Purpose Meeting Expense	Expenditure Type Monetary	Amend	Amount $13.50
Seq# 288	Date 7/21/2010	Vendor Facebook	Purpose Online Advertising	Expenditure Type Monetary	Amend	Amount $1.67
Seq# 289	Date 7/21/2010	Vendor Campaigner Ottowa,	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 290	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# 291	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# 292	Date 7/30/2010	Vendor Waterman 3719 Central Ave Fort Myers, FL 33901	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 293	Date 12/2/2009	Vendor BUPAC Fort Myers, FL	Purpose Membership & Meeting	Expenditure Type Monetary	Amend Delete	Amount $-60.00
Seq# 294	Date 12/2/2009	Vendor BUPAC 7741 Woodland Run Ct Fort Myers, FL 33912	Purpose membership & meeting	Expenditure Type Monetary	Amend Add	Amount $60.00
Seq# 295	Date 12/15/2009	Vendor Lee Republican Women's Federa Fort Myers, FL	Purpose December Meeting	Expenditure Type Monetary	Amend Delete	Amount $-40.00
Seq# 296	Date 12/15/2009	Vendor Lee Republican Women 's Federa 9971 Cypress Lake Drive Fort Myers, FL 33919	Purpose december meeting	Expenditure Type Monetary	Amend Add	Amount $40.00
Seq# 297	Date 10/19/2009	Vendor Pic N Run Fort Myers, FL	Purpose Fuel	Expenditure Type Monetary	Amend Delete	Amount $-26.00
Seq# 298	Date 10/19/2009	Vendor Pic N Run 13611 S Tamiami Trl Fort Myers, FL 33912	Purpose fuel	Expenditure Type Monetary	Amend Add	Amount $26.00
Seq# 299	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# 300	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# 301	Date 7/19/2010	Vendor Facebook	Purpose Online Advertising	Expenditure Type Monetary	Amend Delete	Amount $-1.67
Seq# 302	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# 303	Date 7/20/2010	Vendor Boost Creative Cape Coral, FL	Purpose Advertising	Expenditure Type Monetary	Amend Delete	Amount $-380.00
Seq# 304	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# 305	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# 306	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# 307	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# 308	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# 309	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# 310	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# 311	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# 312	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# 313	Date 7/29/2010	Vendor Lee Pitts Live	Purpose DVD of Program	Expenditure Type Monetary	Amend Delete	Amount $-40.00
Seq# 314	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# 315	Date 7/21/2010	Vendor Panther Printing Fort Myers, FL	Purpose Printing	Expenditure Type Monetary	Amend Delete	Amount $-720.79
Seq# 316	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# 317	Date 7/22/2010	Vendor Supplys Guys	Purpose Office Supplies	Expenditure Type Monetary	Amend Delete	Amount $-248.89
Seq# 318	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# 319	Date 7/26/2010	Vendor Racetrac Fort Myers, FL	Purpose Fuel	Expenditure Type Monetary	Amend Delete	Amount $-42.37
Seq# 320	Date 7/26/2010	Vendor Racetrac 9400 Daniels Pkwy Fort Myers, FL 33912	Purpose fuel	Expenditure Type Monetary	Amend Add	Amount $42.37
Seq# 321	Date 7/21/2010	Vendor Facebook	Purpose Online Advertising	Expenditure Type Monetary	Amend Delete	Amount $-1.67
Seq# 322	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# 323	Date 7/21/2010	Vendor Campaigner Ottowa,	Purpose Advertising	Expenditure Type Monetary	Amend Delete	Amount $-40.00
Seq# 324	Date 7/21/2010	Vendor Campaigner 2379 Holly Lane Ste 210 Ottawa, ON K1V7P2	Purpose advertising	Expenditure Type Monetary	Amend Add	Amount $40.00
Seq# 325	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# 326	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# 327	Date 4/15/2010	Vendor BUPAC Fort Myers, FL 33907	Purpose Breakfast Meeting	Expenditure Type Monetary	Amend Delete	Amount $-16.00
Seq# 328	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# 329	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# 330	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# 331	Date 4/20/2010	Vendor Fort Myers Republican Women Fort Myers, FL	Purpose Dinner Meeting	Expenditure Type Monetary	Amend Delete	Amount $-32.00
Seq# 332	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# 333	Date 4/22/2010	Vendor BUPAC Fort Myers, FL	Purpose Breakfast Meeting	Expenditure Type Monetary	Amend Delete	Amount $-16.00
Seq# 334	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# 335	Date 4/27/2010	Vendor Hispanic 239 Fort Myers, FL	Purpose Lunch Meeting	Expenditure Type Monetary	Amend Delete	Amount $-30.00
Seq# 336	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# 337	Date 4/28/2010	Vendor Pic' N Run Fort Myers, FL	Purpose Fuel	Expenditure Type Monetary	Amend Delete	Amount $-36.40
Seq# 338	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# 339	Date 4/29/2010	Vendor BUPAC Fort Myers, FL	Purpose Breakfast Meeting	Expenditure Type Monetary	Amend Delete	Amount $-8.00
Seq# 340	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# 341	Date 5/3/2010	Vendor National Claim Resources Cape Coral, FL	Purpose Consulting Services	Expenditure Type Monetary	Amend Delete	Amount $-2,249.30
Seq# 342	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# 343	Date 5/5/2010	Vendor Hispanic 239 Fort Myers, FL	Purpose lunch meeting	Expenditure Type Monetary	Amend Delete	Amount $-30.00
Seq# 344	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# 345	Date 5/13/2010	Vendor Nationa Claim Resources Cape Coral, FL	Purpose Consulting	Expenditure Type Monetary	Amend Delete	Amount $-509.70
Seq# 346	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# 347	Date 5/13/2010	Vendor Council For Progress Cape Coral, FL	Purpose Breakfast Meeting	Expenditure Type Monetary	Amend Delete	Amount $-36.00
Seq# 348	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# 349	Date 5/15/2010	Vendor Arthur N Hamel, Jr. Fort Myers, FL	Purpose Consulting	Expenditure Type Monetary	Amend Delete	Amount $-5,000.00
Seq# 350	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# 351	Date 5/16/2010	Vendor Fort Myers Republican Women Fort Myers, FL	Purpose Lunch Meeting	Expenditure Type Monetary	Amend Delete	Amount $-16.00
Seq# 352	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# 353	Date 5/17/2010	Vendor Facebook	Purpose Advertising	Expenditure Type Monetary	Amend Delete	Amount $-1.12
Seq# 354	Date 5/17/2010	Vendor Facebook 156 University Ave Palo Alto, CA 94301	Purpose advertising	Expenditure Type Monetary	Amend Add	Amount $1.12
Seq# 355	Date 5/17/2010	Vendor Duane Adams Cape Coral, FL	Purpose advertisi ng	Expenditure Type Monetary	Amend Delete	Amount $-449.50
Seq# 356	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# 357	Date 5/24/2010	Vendor Tammy Zink Cape Coral, FL	Purpose Advertising	Expenditure Type Monetary	Amend Delete	Amount $-375.00
Seq# 358	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# 359	Date 6/2/2010	Vendor Facebook	Purpose Advertising	Expenditure Type Monetary	Amend Delete	Amount $-1.49
Seq# 360	Date 6/2/2010	Vendor Facebook 156 University Ave Palo Alto, CA 94301	Purpose advertising	Expenditure Type Monetary	Amend Add	Amount $1.49
Seq# 361	Date 6/3/2010	Vendor BUPAC Fort Myers, FL	Purpose Breakfast Meeting	Expenditure Type Monetary	Amend Delete	Amount $-16.00
Seq# 362	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# 363	Date 6/3/2010	Vendor Amazon Paypal	Purpose Office Supplies	Expenditure Type Monetary	Amend Delete	Amount $-12.67
Seq# 364	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# 365	Date 6/7/2010	Vendor BUPAC Fort Myers, FL	Purpose Breakfast Meeting	Expenditure Type Monetary	Amend Delete	Amount $-16.00
Seq# 366	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# 367	Date 6/8/2010	Vendor Facebook	Purpose Advertising	Expenditure Type Monetary	Amend Delete	Amount $-28.18
Seq# 368	Date 6/8/2010	Vendor Facebook 156 University Ave Palo Alto, CA 94301	Purpose advertising	Expenditure Type Monetary	Amend Add	Amount $28.18
Seq# 369	Date 6/10/2010	Vendor Businessetc.com Fort Myers, FL	Purpose Business Cards	Expenditure Type Monetary	Amend Delete	Amount $-210.00
Seq# 370	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# 371	Date 6/11/2010	Vendor Lee Republican Women Fort Myers, FL	Purpose Meeting Expense	Expenditure Type Monetary	Amend Delete	Amount $-15.00
Seq# 372	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# 373	Date 6/14/2010	Vendor Amazon Paypal	Purpose Office Supplies	Expenditure Type Monetary	Amend Delete	Amount $-14.75
Seq# 374	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# 375	Date 6/14/2010	Vendor Facebook	Purpose Advertising	Expenditure Type Monetary	Amend Delete	Amount $-17.52
Seq# 376	Date 6/14/2010	Vendor Facebook 156 University Ave Palo Alto, CA 94301	Purpose advertising	Expenditure Type Monetary	Amend Add	Amount $17.52
Seq# 377	Date 6/17/2010	Vendor BUPAC Fort Myers, FL	Purpose Breakfast Meeting	Expenditure Type Monetary	Amend Delete	Amount $-16.00
Seq# 378	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# 379	Date 6/17/2010	Vendor BUPAC Fort Myers, FL	Purpose Breakfast Meeting	Expenditure Type Monetary	Amend Delete	Amount $-16.00
Seq# 380	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# 381	Date 6/21/2010	Vendor Facebook	Purpose Advertising	Expenditure Type Monetary	Amend Delete	Amount $-1.10
Seq# 382	Date 6/21/2010	Vendor Facebook 156 Unversity Ave Palo Alto, CA 94301	Purpose advertising	Expenditure Type Monetary	Amend Add	Amount $1.10
Seq# 383	Date 6/25/2010	Vendor Arthur N Hamel, Jr. Fort Myers, FL	Purpose Consulting	Expenditure Type Monetary	Amend Delete	Amount $-1,000.00
Seq# 384	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
Seq# 385	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# 386	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# 387	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# 388	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# 389	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# 390	Date 8/4/2010	Vendor Sears Mastercard PO Box183082 Columbus, OH 43218	Purpose Yahoo Web Site	Expenditure Type Monetary	Amend	Amount $119.40
Seq# 391	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# 392	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# 393	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# 394	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# 395	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# 396	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# 397	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# 398	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# 399	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# 400	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# 401	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# 402	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# 403	Date 8/16/2010	Vendor Island Sun 1640 Periwinkle Way Sanibel, FL 33957	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $290.25
Seq# 404	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# 405	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# 406	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# 407	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# 408	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# 409	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# 410	Date 8/12/2010	Vendor Naples News 1100 Immokalee Rd Naples, FL 34110	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $416.25
Seq# 411	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# 412	Date 8/9/2010	Vendor Facebook 156 University Ave Palo Alto, CA 94301	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1.12
Seq# 413	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# 414	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# 415	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# 416	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# 417	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# 418	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# 419	Date 8/3/2010	Vendor Office Depot 7091 Collge Pkway Fort Myers, FL 33907	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $79.47
Seq# 420	Date 5/6/2010	Vendor Waterman Broadcasting 3719 Central Ave Fort Myers, FL 33901	Purpose advertising	Expenditure Type Monetary	Amend Add	Amount $1,555.50
Seq# 421	Date 3/15/2010	Vendor Shell Service Station 2657 Colonial Blvd Fort Myers, FL 33907	Purpose fuel	Expenditure Type Monetary	Amend Add	Amount $51.10
Seq# 422	Date 8/24/2010	Vendor Cheryl Freeman 3207 E 3rd Street Lehigh Acres, FL 33936	Purpose Clerical	Expenditure Type Monetary	Amend	Amount $313.63
Seq# 423	Date 8/27/2010	Vendor Cape Coral Chamber 2051 Cape Coral Pkwy E Cape Coral, FL 33901	Purpose Admission to event	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 424	Date 8/24/2010	Vendor Dick Ripp 2431 Jasper Ave Fort Myers, FL 33907	Purpose Loan Repayment	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 425	Date 8/30/2010	Vendor Dick Ripp 2431 Jasper Ave Fort Myers, FL 33907	Purpose Loan Repayment	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 426	Date 8/30/2010	Vendor Yahoo Search Marketing 701 First Ave Sunnyvale, CA 94089	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 427	Date 8/30/2010	Vendor Campaigner 2379 Holly Lane Ste 210 Ottawa, On K1V7P2	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 428	Date 8/23/2010	Vendor The Home Depot 14655 S Tamiami Trl Fort Myers, FL 33908	Purpose Sign Materials	Expenditure Type Monetary	Amend	Amount $67.55
Seq# 429	Date 8/23/2010	Vendor Shrimp Shack 13361 Metro Pkway Fort Myers, FL 33912	Purpose Meeting Expense	Expenditure Type Monetary	Amend	Amount $14.21
Seq# 430	Date 8/24/2010	Vendor News-Press 2442 Dr MLK Jr. Fort Myers, FL 33901	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $815.00
Seq# 431	Date 8/25/2010	Vendor Walgreens 12749 S Cleveland Ave Fort Myers, FL 33907	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $6.33
Seq# 432	Date 8/25/2010	Vendor Target 13711 TamiamiTrl Fort Myers, FL 33912	Purpose Meeting Expense	Expenditure Type Monetary	Amend	Amount $16.75
Seq# 433	Date 8/25/2010	Vendor Total Wine and More 13711 S Tamiami Trl Fort Myers, FL 33912	Purpose Meeting Expense	Expenditure Type Monetary	Amend	Amount $43.42
Seq# 434	Date 8/25/2010	Vendor Publix 15880 Summerlin Ste 200 Fort Myers, FL 33908	Purpose Meeting Expense	Expenditure Type Monetary	Amend	Amount $95.80
Seq# 435	Date 9/13/2010	Vendor Dick Ripp 2431 Jasper Ave Fort Myers, FL 33907	Purpose Loan Repayment	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 436	Date 9/16/2010	Vendor Dick Ripp 2431 Jasper Ave Fort Myers, FL 33907	Purpose Loan Repayment	Expenditure Type Monetary	Amend	Amount $4,000.00
Seq# 437	Date 9/20/2010	Vendor Dick Ripp 2431 Jasper Ave Fort Myers, FL 33907	Purpose Loan Repayment	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 438	Date 9/23/2010	Vendor Dick Ripp 2431 Jasper Ave Fort Myers, FL 33907	Purpose Loan Repayment	Expenditure Type Monetary	Amend	Amount $1,974.33
Seq# 439	Date 9/10/2010	Vendor News-Press 2442 Dr. MLK Jr. Fort Myers, FL 33901	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $840.00
Seq# 440	Date 9/10/2010	Vendor Google Adwords 1600 Amphitheatre Pkwy Mountain View, CA 94043	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $33,936.00
Seq# 441	Date 8/21/2010	Vendor Heritage Group 1120 Homestead Rd Ste 103 Lehigh Acres, FL 33936	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $715.00

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