Committee: Committee to Preserve an Ideal Partnership

Office: Political Committee

Report Date: Q4-12 (11/2/2012 - 12/31/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 11/2/2012	Vendor Harland Clarke 10931 Laureate Drive San Antonio, TX 78249	Purpose check order	Expenditure Type Monetary	Amend	Amount $195.97
Seq# 2	Date 11/2/2012	Vendor BB&T 2000 Ponce de Leon Blvd Coral Gables, FL 33134	Purpose bank fee	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 3	Date 11/5/2012	Vendor B&B Professional Consulting 3840 SW 26th Street West Park, FL 33023	Purpose outreach	Expenditure Type Monetary	Amend	Amount $4,500.00
Seq# 4	Date 11/5/2012	Vendor Dario Moreno, Inc. 822 Venetia Avenue Coral Gables, FL 33134	Purpose consulting	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 5	Date 11/5/2012	Vendor RDA Communication Inc. 7545 E. Treasure Dr., #3-B North Bay Village, FL 33141	Purpose outreach	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 6	Date 11/5/2012	Vendor We Feel The Data, Inc. 10410 SW 19th Street Miami, FL 33165	Purpose data prep	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 7	Date 11/5/2012	Vendor Netniques Corp. P.O. Box 4457 Hialeah, FL 33014	Purpose collateral	Expenditure Type Monetary	Amend	Amount $1,059.30
Seq# 8	Date 11/5/2012	Vendor Martinelli Group, LLC 1951 NW South River Dr. Miami, FL 33125	Purpose reimb. collateral exp	Expenditure Type Monetary	Amend	Amount $909.50
Seq# 9	Date 11/5/2012	Vendor CCS Strategies P.O. Box 348068 Coral Gables, FL 33134	Purpose consulting	Expenditure Type Monetary	Amend	Amount $4,000.00
Seq# 10	Date 11/5/2012	Vendor BYG Strategies, Inc. 950 Brickell Bay Drive Miami, FL 33131	Purpose consulting	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 11	Date 11/5/2012	Vendor Diamonette Party Rentals 11091 NW 27 Street Suite 100 Doral, FL 33172	Purpose event exp 's	Expenditure Type Monetary	Amend	Amount $466.37
Seq# 12	Date 11/15/2012	Vendor Goldstein Schechter Koch 2121 Ponce De Leon Blvd., 11th Fl Coral Gables, FL 33134	Purpose accounting services	Expenditure Type Monetary	Amend	Amount $3,100.00
Seq# 13	Date 11/15/2012	Vendor Robert H. Fernandez P.A. 500 S. Dixie Highway, #302 Miami, FL 33146	Purpose legal services	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 14	Date 11/15/2012	Vendor Monica 's Kitchen 5921 SW 105th Street Miami, FL 33156	Purpose catering for event	Expenditure Type Monetary	Amend	Amount $2,560.00
Seq# 15	Date 11/15/2012	Vendor Brett Koch 3071 SW 192 Avenue Miramar, FL 33029	Purpose reimb. event exp 's	Expenditure Type Monetary	Amend	Amount $111.45
Seq# 16	Date 11/15/2012	Vendor Lisa Koch 3071 SW 192 Avenue Miramar, FL 33029	Purpose reimb. event exp 's	Expenditure Type Monetary	Amend	Amount $161.42
Seq# 17	Date 11/15/2012	Vendor Margaret Turner 8741 Sandy Crest Lane Boynton Beach, FL 33473	Purpose reimb. event exp 's	Expenditure Type Monetary	Amend	Amount $727.76
Seq# 18	Date 11/15/2012	Vendor Lisa Koch 3071 SW 192 Avenue Miramar, FL 33029	Purpose reimb. event exp 's	Expenditure Type Monetary	Amend	Amount $131.40
Seq# 19	Date 11/15/2012	Vendor AC Graphics P.O. Box 133220 Hialeah, FL 33013	Purpose collateral	Expenditure Type Monetary	Amend	Amount $1,048.60
Seq# 20	Date 11/26/2012	Vendor Intl. Merchandising Corp. 1500 Douglas Road Suite 230 Coral Gables, FL 33134	Purpose outreach	Expenditure Type Monetary	Amend	Amount $44,170.70
Seq# 21	Date 12/7/2012	Vendor CCS Strategies P.O. Box 348068 Coral Gables, FL 33134	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 22	Date 12/7/2012	Vendor Adam Barett 1500 Douglas Road Suite 230 Coral Gables, FL 33134	Purpose reimb. meeting exp	Expenditure Type Monetary	Amend	Amount $291.61
Seq# 23	Date 12/7/2012	Vendor Clerk of Courts 111 N.W. 1st Street Suite 1750 Miami, FL 33128	Purpose sign violation	Expenditure Type Monetary	Amend	Amount $210.00
Seq# 24	Date 12/7/2012	Vendor Int 'l Players Championships 1500 Douglas Road Suite 230 Coral Gables, FL 33134	Purpose outreach	Expenditure Type Monetary	Amend	Amount $22,663.36

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