Committee: Common Sense Now!

Office: Electioneering Comm Org

Report Date: QSG2- (6/24/2011 - 6/30/2011)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/27/2011	Contributor Truth and Integrity People for 18851 NE 29th Avenue Suite 303 Aventura, FL 33180	Entity Committee	Occupation PAC	Contribution Type Check	Amend	Amount $20,000.00
Seq# 2	Date 6/28/2011	Contributor Kevin J. Mitchell 11305 8th Street E. Treasure Island, FL 33706	Entity Individual	Occupation SalesManager	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 6/28/2011	Contributor Stephen W. Page 1911 65th Avenue W. Fircrest, WA 98466	Entity Individual	Occupation Construction	Contribution Type Check	Amend	Amount $1,750.00
Seq# 4	Date 6/28/2011	Contributor J. David Page 1911 65th Avenue W. Fircrest, WA 98466	Entity Individual	Occupation Construction	Contribution Type Check	Amend	Amount $1,750.00
Seq# 5	Date 6/28/2011	Contributor Phillips, Richard & Rind, PA 9360 SW 72nd Street Suite 283 Miami, FL 33173	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 6/29/2011	Contributor Peter H. Leach 1715 Sunset Drive Clearwater, FL 33755	Entity Individual	Occupation RealEstate	Contribution Type Check	Amend	Amount $1,500.00
Seq# 7	Date 6/30/2011	Contributor Fontainebleau Resort 4441 Collins Avenue Miami Beach, FL 33140	Entity Business	Occupation Hospitality	Contribution Type Check	Amend	Amount $5,000.00

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 6/27/2011	Vendor Cornerstone Mgmt Partners 17 Westminster Gate Bergenfield, NJ 07621	Purpose Robo Calls	Expenditure Type Monetary	Amend	Amount $10,000.00
Seq# 2	Date 6/27/2011	Vendor Noiseworks 1000 Ponce de Leon Blvd Suite 306 Coral Gables, FL 33134	Purpose Media	Expenditure Type Monetary	Amend	Amount $5,400.00
Seq# 3	Date 6/27/2011	Vendor RDA Communications Inc 7545 E. Treasure Dr. #3-B North Bay Village, FL 33141	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $6,250.00
Seq# 4	Date 6/27/2011	Vendor Kurkin Forehand Brandes LLP 18851 NE 29th Avenue Suite 303 Aventura, FL 33180	Purpose Legal Services	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 5	Date 6/27/2011	Vendor Cornerstone Mgmt Partners 17 Westminster Gate Bergenfield, NJ 07621	Purpose Robo Calls / Direct Mail	Expenditure Type Monetary	Amend	Amount $38,200.00
Seq# 6	Date 6/27/2011	Vendor Quantum Results, Inc. 7100 SW 77th Place Miami, FL 33142	Purpose reimb. of food for event	Expenditure Type Monetary	Amend	Amount $4,658.29
Seq# 7	Date 6/27/2011	Vendor Cornerstone Mgmt Partners 17 Westminster Gate Bergenfield, NJ 07621	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $4,500.00
Seq# 8	Date 6/27/2011	Vendor Miami Dade Police Dept 9105 N.W. 25th Stret Miami, FL 33172	Purpose Meeting Security	Expenditure Type Monetary	Amend	Amount $744.00
Seq# 9	Date 6/27/2011	Vendor Quantum Results, Inc. 7100 SW 77th Place Miami, FL 33143	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 10	Date 6/28/2011	Vendor Quantum Results, Inc. 7100 SW 77th Place Miami, FL 33143	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $5,400.00
Seq# 11	Date 6/28/2011	Vendor Sarah Smith 55 S.E. 5th Street #2810 Miami, FL 33131	Purpose reimb. event supplies	Expenditure Type Monetary	Amend	Amount $137.71
Seq# 12	Date 6/28/2011	Vendor Armando Zamora 5301 SW 98th Court Miami, FL 33165	Purpose reimb. expense	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 13	Date 6/28/2011	Vendor Dario Moreno Inc. 822 Venetia Avenue Coral Gables, FL 33134	Purpose Robo Calls	Expenditure Type Monetary	Amend	Amount $5,026.35
Seq# 14	Date 6/30/2011	Vendor Dario Moreno Inc. 822 Venetia Avenue Coral Gables, FL 33134	Purpose Robo Calls	Expenditure Type Monetary	Amend	Amount $1,705.00
Seq# 15	Date 6/30/2011	Vendor Noiseworks 1000 Ponce de Leon Blvd Suite 306 Coral Gables, FL 33134	Purpose Media	Expenditure Type Monetary	Amend	Amount $1,400.00

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