Committee: Committee to Preserve an Ideal Partnership

Office: Political Committee

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/19/2012	Contributor Adam Barrett 1562 Island Way Weston, FL 33326	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 9/14/2012	Contributor Intl. Merchandising Corp. 1360 East Ninth Street Suite 100 Cleveland, OH 44114	Entity Business	Occupation tbd	Contribution Type Check	Amend	Amount $50,000.00
Seq# 3	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# 4	Date 9/28/2012	Contributor Julie Nissenbaum 475 Brickell Avenue, #2607 Miami, FL 33131	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 9/14/2012	Contributor Intl. Merchandising Corp. 1360 East Ninth Street Suite 100 Cleveland, OH 44114	Entity Business	Occupation tbd	Contribution Type Check	Amend Delete	Amount $-50,000.00
Seq# 6	Date 9/14/2012	Contributor Intl. Merchandising Corp. 1360 East Ninth Street Suite 100 Cleveland, OH 44114	Entity Business	Occupation sports marketing	Contribution Type Check	Amend Add	Amount $50,000.00
Seq# 7	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# 8	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# 9	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# 10	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# 11	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# 12	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# 13	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# 14	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
Seq# 15	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# 16	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# 17	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# 18	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# 19	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# 20	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# 21	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 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
Seq# 10	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# 11	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# 12	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# 13	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# 14	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# 15	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# 16	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# 17	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# 18	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# 19	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
Seq# 20	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# 21	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# 22	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# 23	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# 24	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# 25	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# 26	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# 27	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# 28	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# 29	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# 30	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# 31	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# 32	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# 33	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# 34	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# 35	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# 36	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# 37	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# 38	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# 39	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# 40	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# 41	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# 42	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# 43	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# 44	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# 45	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# 46	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# 47	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# 48	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
Seq# 49	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# 50	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# 51	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# 52	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# 53	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# 54	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# 55	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# 56	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# 57	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# 58	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# 59	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# 60	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# 61	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# 62	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# 63	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# 64	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# 65	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# 66	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# 67	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# 68	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# 69	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# 70	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# 71	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# 72	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