Committee: Committee to Preserve an Ideal Partnership

Office: Political Committee

Report Date: G3-12 (9/29/2012 - 10/12/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/3/2012	Contributor WTA Tour, Inc. 100 Second Avenue South Suite 1100-S St. Petersburg, FL 33701	Entity Business	Occupation tennisassoc.	Contribution Type Check	Amend	Amount $62,500.00
Seq# 2	Date 10/3/2012	Contributor Marriott International Inc 1965 Marriott Drive Louisville, TN 37777	Entity Business	Occupation hotel	Contribution Type Check	Amend	Amount $10,000.00
Seq# 3	Date 10/5/2012	Contributor Biltmore 1200 Anastasia Avenue Coral Gables, FL 33134	Entity Business	Occupation hotel	Contribution Type Check	Amend	Amount $1,500.00
Seq# 4	Date 10/5/2012	Contributor JW Marriott Miami 1111 Brickell Avenue Miami, FL 33131	Entity Business	Occupation hotel	Contribution Type Check	Amend	Amount $5,000.00
Seq# 5	Date 10/5/2012	Contributor Intl. Merchandising Corp. 1360 East Ninth Street Cleveland, OH 44114	Entity Business	Occupation sportsmarketing	Contribution Type Check	Amend	Amount $50,000.00
Seq# 6	Date 10/8/2012	Contributor JW Marriott Marquis & Beaux 255 Biscayne Blvd Way Miami, FL 33131	Entity Business	Occupation hotel	Contribution Type Check	Amend	Amount $10,000.00
Seq# 7	Date 10/10/2012	Contributor George Kovac 1895 Espanola Drive Miami, FL 33133	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $250.00
Seq# 8	Date 10/12/2012	Contributor Intl. Merchandising Corp. 1360 East Ninth Street Cleveland, OH 44114	Entity Business	Occupation sportsmarketing	Contribution Type Check	Amend	Amount $50,000.00

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 10/2/2012	Vendor AC Graphics P.O. Box 133220 Hialeah, FL 33013	Purpose printing	Expenditure Type Monetary	Amend	Amount $8,084.97
Seq# 2	Date 10/4/2012	Vendor The Stoneridge Group 4400 North Point Parkway Suite 190 Alpharetta, GA 30022	Purpose mailer & postage	Expenditure Type Monetary	Amend	Amount $85,352.96
Seq# 3	Date 10/4/2012	Vendor Maria V. Moreales 289 E. 13th Street Hialeah, FL 33010	Purpose PR Services	Expenditure Type Monetary	Amend	Amount $241.20
Seq# 4	Date 10/4/2012	Vendor Brett Koch 3071 SW 192 Avenue Miramar, FL 33029	Purpose event fee reimb.	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 5	Date 10/5/2012	Vendor Karen Bedner 1038 N. Hoyne Avenue Chicago, IL 60622	Purpose reimb. marketing exp.	Expenditure Type Monetary	Amend	Amount $65.00
Seq# 6	Date 10/10/2012	Vendor Adam Barett 1562 Island Way Weston, FL 33326	Purpose reimb. event exp.	Expenditure Type Monetary	Amend	Amount $1,147.60
Seq# 7	Date 10/10/2012	Vendor Travis Underwood 406 NW 22nd Avenue, #609 Miami, FL 33125	Purpose reimb. event exp.	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 8	Date 10/10/2012	Vendor Sam Henderson 90 SW 3rd Street, Apt. 2912 Miami, FL 33130	Purpose reimb. event exp.	Expenditure Type Monetary	Amend	Amount $85.16
Seq# 9	Date 10/10/2012	Vendor The Miami Herald 1 Herald Plaza, 2nd Floor Miami, FL 33132	Purpose media	Expenditure Type Monetary	Amend	Amount $5,325.94
Seq# 10	Date 10/10/2012	Vendor Piryx Inc. 144 Second Street San Francisco, CA 94105	Purpose merchant service fee	Expenditure Type Monetary	Amend	Amount $11.25

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