Committee: Committee to Preserve an Ideal Partnership

Office: Political Committee

Report Date: G4-12 (10/13/2012 - 11/1/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/25/2012	Contributor Intl. Merchandising Corp. 1360 East Ninth Street Suite 100 Cleveland, OH 44114	Entity Business	Occupation sportsmarketing	Contribution Type Check	Amend	Amount $66,000.00
Seq# 2	Date 10/26/2012	Contributor Conrad Miami 1395 Brickell Ave Miami, FL 33131	Entity Business	Occupation Hotel	Contribution Type Check	Amend	Amount $2,500.00
Seq# 3	Date 10/29/2012	Contributor Jorge Fernandez 2333 SW 139 Avenue Miami, FL 33175	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 10/29/2012	Contributor Hyatt Regency Miami 400 SE 2nd Avenue Miami, FL 33131	Entity Business	Occupation hotel	Contribution Type Check	Amend	Amount $5,000.00
Seq# 5	Date 11/1/2012	Contributor Marriott International Inc 1965 Marriott Drive Louisville, TN 37777	Entity Business	Occupation hotel	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 11/1/2012	Contributor Marriott International Inc 1965 Marriott Drive Louisville, TN 37777	Entity Business	Occupation hotel	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 11/1/2012	Contributor Intl. Merchandising Corp. 1360 East Ninth Street Cleveland, OH 44114	Entity Business	Occupation sportsmarketing	Contribution Type Check	Amend	Amount $85,000.00

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 10/15/2012	Vendor The Stoneridge Group 4400 North Point Parkway Suite 190 Alpharetta, GA 30022	Purpose mailer/postage	Expenditure Type Monetary	Amend	Amount $84,692.16
Seq# 2	Date 10/18/2012	Vendor Martinelli Group, LLC 1951 NW South River Dr. Miami, FL 33125	Purpose media	Expenditure Type Monetary	Amend	Amount $8,900.00
Seq# 3	Date 10/18/2012	Vendor Digital Waves Productions 411 SW 29 Ct., #6B Miami, FL 33135	Purpose production	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 4	Date 10/18/2012	Vendor Dario Moreno, Inc. 822 Venetia Avenue Coral Gables, FL 33134	Purpose consulting	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 5	Date 10/19/2012	Vendor Tracy Morceau-Pendleton 3190 SW 195th Terrace Miramar, FL 33029	Purpose reimb. for banner	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 6	Date 10/19/2012	Vendor Margaret Turner 8741 Sandy Crest Lane Boynton Beach, FL 33473	Purpose reimb. event exp.	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 7	Date 10/23/2012	Vendor Graphic Images, Inc. 2301 N.W. 33rd Court, #105 Pompano Beach, FL 33069	Purpose collateral	Expenditure Type Monetary	Amend	Amount $7,483.80
Seq# 8	Date 10/25/2012	Vendor Margaret Turner 8741 Sandy Crest Lane Boynton Beach, FL 33473	Purpose reimb. event exp.	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 9	Date 10/25/2012	Vendor Tracy Morceau-Pendleton 3190 SW 195th Terrace Miramar, FL 33029	Purpose reimb. for banners	Expenditure Type Monetary	Amend	Amount $700.00
Seq# 10	Date 10/25/2012	Vendor Sam Henderson 90 SW 3rd Street, Apt. 2912 Miami, FL 33130	Purpose reimb. event exps.	Expenditure Type Monetary	Amend	Amount $142.16
Seq# 11	Date 10/25/2012	Vendor D Wave Productions Inc. 411 SW 29 Ct., #6B Miami, FL 33135	Purpose production	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 12	Date 10/25/2012	Vendor Maria Morales 289 East 13th Street Hialeah, FL 33010	Purpose translator services	Expenditure Type Monetary	Amend	Amount $130.86
Seq# 13	Date 10/25/2012	Vendor Martinelli Group, LLC 1951 NW South River Dr. Miami, FL 33125	Purpose media	Expenditure Type Monetary	Amend	Amount $12,240.00
Seq# 14	Date 10/25/2012	Vendor Nancy Gross 11850 NW 69th Avenue Miami, FL 33156	Purpose reimb. office exp.	Expenditure Type Monetary	Amend	Amount $129.06
Seq# 15	Date 10/25/2012	Vendor B&B Professional Consulting 3840 SW 26th Street West Park, FL 33023	Purpose Outreach	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 16	Date 10/25/2012	Vendor B&B Professional Consulting 3840 SW 26th Street West Park, FL 33023	Purpose Outreach	Expenditure Type Monetary	Amend	Amount $4,500.00
Seq# 17	Date 10/26/2012	Vendor BYG Strategies, Inc. 950 Brickell Bay Drive Miami, FL 33131	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 18	Date 10/26/2012	Vendor Piryx Inc. 144 Second Street San Francisco, FL 94105	Purpose merchant service fee	Expenditure Type Monetary	Amend	Amount $112.50
Seq# 19	Date 10/26/2012	Vendor CCS Strategies P.O. Box 348068 Coral Gables, FL 33134	Purpose consulting	Expenditure Type Monetary	Amend	Amount $4,000.00
Seq# 20	Date 10/26/2012	Vendor Martinelli Group, LLC 1951 NW South River Dr. Miami, FL 33125	Purpose media	Expenditure Type Monetary	Amend	Amount $6,205.00
Seq# 21	Date 10/26/2012	Vendor The Stoneridge Group 4400 North Point Parkway Suite 190 Alpharetta, GA 30022	Purpose mailer & postage	Expenditure Type Monetary	Amend	Amount $34,922.00
Seq# 22	Date 10/28/2012	Vendor Piryx Inc. 144 Second Street San Francisco, CA 94105	Purpose merchant service fee	Expenditure Type Monetary	Amend	Amount $1.13
Seq# 23	Date 10/31/2012	Vendor Piryx Inc. 144 Second Street San Francisco, CA 94105	Purpose merchant service fee	Expenditure Type Monetary	Amend	Amount $225.00
Seq# 24	Date 10/31/2012	Vendor D Wave Productions Inc. 411 SW 29 Ct., #6B Miami, FL 33135	Purpose production	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 25	Date 10/31/2012	Vendor Dario Moreno, Inc. 822 Venetia Avenue Coral Gables, FL 33134	Purpose consulting	Expenditure Type Monetary	Amend	Amount $4,000.00
Seq# 26	Date 10/31/2012	Vendor RDA Communication Inc. 7545 E. Treasure Dr., #3-B North Bay Village, FL 33141	Purpose consulting	Expenditure Type Monetary	Amend	Amount $3,500.00
Seq# 27	Date 10/31/2012	Vendor Dario Moreno, Inc. 822 Venetia Avenue Coral Gables, FL 33134	Purpose robo-calls	Expenditure Type Monetary	Amend	Amount $4,037.13
Seq# 28	Date 10/31/2012	Vendor Netniques Corp. P.O. Box 4457 Hialeah, FL 33014	Purpose collateral	Expenditure Type Monetary	Amend	Amount $3,086.95
Seq# 29	Date 10/31/2012	Vendor Martinelli Group, LLC 1951 NW South River Dr. Miami, FL 33125	Purpose reimb. sign violations	Expenditure Type Monetary	Amend	Amount $4,960.00

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