Committee: Committee to Preserve an Ideal Partnership

Office: Political Committee

Report Date: G2-12 (9/15/2012 - 9/28/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/16/2012	Contributor & Visitors Bureau Greater Miami Convention 701 Brickell Avenue, #2700 Miami, FL 33131	Entity Business	Occupation visitorsbureau	Contribution Type Check	Amend	Amount $25,000.00
Seq# 2	Date 9/28/2012	Contributor Julie Nissenbaum 475 Brickell Avenue, #2607 Miami, FL 33131	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00

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 9/20/2012	Vendor Paper Street Web Design 219 SW 17th Street Ft. Lauderdale, FL 33315	Purpose web design/hosting	Expenditure Type Monetary	Amend	Amount $3,300.00
Seq# 2	Date 9/20/2012	Vendor Diane Thompson 433 Swallow Dr., #101 Miami Springs, FL 33166	Purpose reimb. for precinct maps	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 3	Date 9/20/2012	Vendor Dario Moreno, Inc. 822 Venetia Avenue Coral Gables, FL 33134	Purpose polling	Expenditure Type Monetary	Amend	Amount $18,000.00
Seq# 4	Date 9/21/2012	Vendor Kimberly Hall 1629 NE 6th Street Ft. Lauderdale, FL 33304	Purpose reimb. travel exp. re event	Expenditure Type Monetary	Amend	Amount $546.02
Seq# 5	Date 9/21/2012	Vendor Brett Koch 3071 SW 192 Avenue Miramar, FL 33029	Purpose reimb. office exp 's	Expenditure Type Monetary	Amend	Amount $67.58
Seq# 6	Date 9/25/2012	Vendor CCS Strategies P.O. Box 348068 Coral Gables, FL 33134	Purpose consulting	Expenditure Type Monetary	Amend	Amount $4,000.00
Seq# 7	Date 9/25/2012	Vendor BYG Strategies, Inc 950 Brickell Bay Drive Miami, FL 33131	Purpose consulting/reim.post office exp	Expenditure Type Monetary	Amend	Amount $3,026.00
Seq# 8	Date 9/27/2012	Vendor Latin Builders Association 7955 NW 12th Street, #415 Doral, FL 33128	Purpose event exp.	Expenditure Type Monetary	Amend	Amount $690.00
Seq# 9	Date 9/28/2012	Vendor Piryx Inc. 144 Second Street San Francisco, CA 94105	Purpose merchant card fee	Expenditure Type Monetary	Amend	Amount $1.13

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