Committee: Common Sense Now!

Office: Electioneering Comm Org

Report Date: SF1 (4/1/2011 - 4/22/2011)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/13/2011	Contributor Calle Ocho Properties LLC 5340 Fairchild Way Coral Gables, FL 33156	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 4/20/2011	Contributor Albert Montague 1018 Asturia Avenue Miami, FL 33134	Entity Individual	Occupation FinancialAdvisor	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 4/22/2011	Contributor Jose A Hidalgo, CPA, II, PA 13251 SW 37th Terr Miami, FL 33175	Entity Business	Occupation Accountant	Contribution Type Check	Amend	Amount $1,500.00
Seq# 4	Date 4/22/2011	Contributor Maria C. Enriquez 1234 Andora Avenue Coral Gables, FL 33146	Entity Individual	Occupation Accountant	Contribution Type Check	Amend	Amount $2,500.00

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 4/5/2011	Vendor ATT P.O. Box 105262 Atlanta, GA 30348	Purpose telephone exp.	Expenditure Type Monetary	Amend	Amount $843.16
Seq# 2	Date 4/5/2011	Vendor Juan Carlos Flores 1607 Ponce de Leon Blvd Coral Gables, FL 33134	Purpose reimb. telephone exp 's	Expenditure Type Monetary	Amend	Amount $934.82
Seq# 3	Date 4/5/2011	Vendor Juan Carlos Flores 1607 Ponce de Leon Coral Gables, FL 33134	Purpose reimb. office expense	Expenditure Type Monetary	Amend	Amount $278.12
Seq# 4	Date 4/5/2011	Vendor The Wolfram Group 801 Arthur Godfrey Road Suite 401 Miami Beach, FL 33140	Purpose strategic & fundraising consulting fee	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 5	Date 4/8/2011	Vendor Inquesta Corp 2655 S. Le Jeune Road Suite 500 Coral Gables, FL 33134	Purpose research services	Expenditure Type Monetary	Amend	Amount $3,112.90
Seq# 6	Date 4/8/2011	Vendor Metropolitan Strategic Consulting 10873 NW 73 Terrace Doral, FL 33178	Purpose consulting services	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 7	Date 4/8/2011	Vendor Brian Goldmeier 950 Brickell Bay Drive Miami, FL 33131	Purpose reimb. postage & misc office supplies	Expenditure Type Monetary	Amend	Amount $311.53
Seq# 8	Date 4/8/2011	Vendor Quantum Results 7100 S.W. 77th Place Miami, FL 33143	Purpose consulting services	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 9	Date 4/8/2011	Vendor Metropolitan Strategic Consulting 10873 NW 73rd Terrace Doral, FL 33178	Purpose consulting services	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 10	Date 4/11/2011	Vendor Pro Premium Finance Co. P.O. Box 817089 Hollywood, FL 33081	Purpose leaseholder insurance	Expenditure Type Monetary	Amend	Amount $221.56
Seq# 11	Date 4/12/2011	Vendor GOTV Operations 5800 SW 32nd Street Miami, FL 33155	Purpose consulting services	Expenditure Type Monetary	Amend	Amount $8,290.00
Seq# 12	Date 4/14/2011	Vendor Doug Yount 3255 SW 60th Avenue Miami, FL 33155	Purpose reimb. for C.G. parking permits	Expenditure Type Monetary	Amend	Amount $1,904.60
Seq# 13	Date 4/14/2011	Vendor Juan Carlos Flores 1607 Ponce de Leon Coral Gables, FL 33134	Purpose reimb. office supplies & telephone exp	Expenditure Type Monetary	Amend	Amount $352.94
Seq# 14	Date 4/15/2011	Vendor Juan Carlos Flores 1607 Ponce de Leon Coral Gables, FL 33134	Purpose reimb. office supplies	Expenditure Type Monetary	Amend	Amount $232.96
Seq# 15	Date 4/15/2011	Vendor Juan Carlos Flores 1607 Ponce de Leon Coral Gables, FL 33134	Purpose consulting services	Expenditure Type Monetary	Amend	Amount $2,865.20
Seq# 16	Date 4/15/2011	Vendor BYG Strategies 950 Brickell Bay Drive #4509 Miami, FL 33131	Purpose consulting services	Expenditure Type Monetary	Amend	Amount $2,865.20
Seq# 17	Date 4/19/2011	Vendor GOTV Operations 5800 S.W. 32nd Street Miami, FL 33155	Purpose consulting services	Expenditure Type Monetary	Amend	Amount $9,290.00
Seq# 18	Date 4/20/2011	Vendor The Cunningham Group 9100 South Dadeland Blvd. Suite 1500 Miami, FL 33156	Purpose consulting services	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 19	Date 4/20/2011	Vendor Juan Carlos Flores 1607 Ponce de Leon Coral Gables, FL 33134	Purpose reimb. telephone exp.	Expenditure Type Monetary	Amend	Amount $200.00

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