Committee: Common Sense Now!

Office: Electioneering Comm Org

Report Date: F2-12 (7/7/2012 - 7/20/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/20/2012	Contributor Local 1403 PAC Dade County Fire Fighters, 8000 NW 21st Street, # 222 Miami, FL 33122	Entity Political Comm. (Federal or State)	Occupation PAC	Contribution Type Check	Amend	Amount $5,000.00
Seq# 2	Date 7/20/2012	Contributor Meuchadim of Miami, LLC 6100 Hollywood Blvd, Suite 407 Hollywood, FL 33024	Entity Business	Occupation Retail	Contribution Type Check	Amend	Amount $25,000.00
Seq# 3	Date 7/20/2012	Contributor UGL Services Unicco Operations 275 Grove Street, Suite 3-200 Auburndale, MA 02466	Entity Business	Occupation MaintenanceCo.	Contribution Type Check	Amend	Amount $10,000.00
Seq# 4	Date 7/20/2012	Contributor Meuchadim of Miami, LLC 6100 Hollywood Blvd, Suite 407 Hollywood, FL 33024	Entity Business	Occupation Retail	Contribution Type Check	Amend	Amount $25,000.00
Seq# 5	Date 7/20/2012	Contributor Stephen L Johnson 6511 E Hummingbird Lane Paradise Valley, AZ 85253	Entity Individual	Occupation AirlineExec.	Contribution Type Check	Amend	Amount $1,500.00
Seq# 6	Date 7/20/2012	Contributor UMG International Inc. 99 NW 183rd St., Ste 239-I Miami, FL 33169	Entity Business	Occupation Distributor	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 7/20/2012	Contributor Arturo Tan Yi 11719 SW 113th Terr Miami, FL 33186	Entity Individual	Occupation Director/Treasurer	Contribution Type Check	Amend	Amount $500.00
Seq# 8	Date 7/20/2012	Contributor Olga Betancourt 325 S Biscayne Blvd, #1121 Miami, FL 33131	Entity Individual	Occupation Consultant	Contribution Type Check	Amend	Amount $500.00
Seq# 9	Date 7/20/2012	Contributor Barbrusam Corp. dba/Rickenbacker Taxi 199 NW 79th Street Miami, FL 33150	Entity Business	Occupation TransportationServices	Contribution Type Check	Amend	Amount $1,000.00
Seq# 10	Date 7/20/2012	Contributor Les Eisenberg 3600 NW 37 Court Miami, FL 33142	Entity Individual	Occupation taxioperator	Contribution Type Check	Amend	Amount $10,000.00
Seq# 11	Date 7/20/2012	Contributor Key Transportation Service 199 NW 79th Street Miami, FL 33150	Entity Business	Occupation TransportationServies	Contribution Type Check	Amend	Amount $1,000.00

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 7/9/2012	Vendor The Stoneridge Group, LLC 544 West Main Street Guilding A, Suite 200 Buford, GA 30518	Purpose Mailer	Expenditure Type Monetary	Amend	Amount $65,289.60
Seq# 2	Date 7/9/2012	Vendor Cells R Us 4069 S.W. 152nd Avenue Miami, FL 33185	Purpose cell phones	Expenditure Type Monetary	Amend	Amount $820.00
Seq# 3	Date 7/9/2012	Vendor Communication Solutions 770 Ponce de Leon Blvd Suite 302 Coral Gables, FL 33134	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $19,318.01
Seq# 4	Date 7/9/2012	Vendor BYG Strategies, Inc 950 Brickell Bay Drive Miami, FL 33131	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $19,318.01
Seq# 5	Date 7/9/2012	Vendor Americas Consultants Group, In 3230 Morris Lane Miami, FL 33133	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $10,000.00
Seq# 6	Date 7/9/2012	Vendor RDA Communication Inc. 7545 E. Treasure Dr., #3-B North Bay Village, FL 33141	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $700.00
Seq# 7	Date 7/9/2012	Vendor We Feel The Data, Inc. d/b/a Politically Correct Data 10410 SW 19th Street Miami, FL 33165	Purpose Data	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 8	Date 7/9/2012	Vendor Gmedia Group Inc. 814 Ponce de Leon Blvd, Suite 204 Coral Gables, FL 33135	Purpose Media	Expenditure Type Monetary	Amend	Amount $63,520.00
Seq# 9	Date 7/9/2012	Vendor Dario Moreno, Inc. 822 Venetia Avenue Coral Gables, FL 33134	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $7,500.00
Seq# 10	Date 7/9/2012	Vendor B & B Professional Consulting 3840 SW 26th Street West Park, FL 33023	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 11	Date 7/9/2012	Vendor Clear Channel 5800 NW 77 Court Miami, FL 33166	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $30,250.00
Seq# 12	Date 7/9/2012	Vendor Quantum Results, Inc. 7100 SW 77 Place Miami, FL 33143	Purpose Communications Outreach	Expenditure Type Monetary	Amend	Amount $45,818.34
Seq# 13	Date 7/9/2012	Vendor Caiman Strategies 782 N.W. LeJeune Road Suite 638 Miami, FL 33126	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $7,500.00
Seq# 14	Date 7/11/2012	Vendor Millenium Consulting, Inc. 4851 Legacy Oaks Dr. Orlando, FL 32839	Purpose Mailer	Expenditure Type Monetary	Amend	Amount $52,624.50
Seq# 15	Date 7/13/2012	Vendor Danielle Snyder 7390 SW 114 Street Miami, FL 33156	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 16	Date 7/13/2012	Vendor Gabriela Lopez 10125 SW 78 Court Miami, FL 33156	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $2,250.00
Seq# 17	Date 7/13/2012	Vendor Martinelli Group, LLC 1951 NW South River Drive Miami, FL 33125	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 18	Date 7/13/2012	Vendor BYG Strategies, Inc 950 Brickell Bay Drive Miami, FL 33131	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 19	Date 7/13/2012	Vendor Joshua Dieguez 7220 Poinciana Ct. Miami Lakes, FL 33014	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $1,250.00
Seq# 20	Date 7/13/2012	Vendor CCS Strategies P.O. Box 348068 Coral Gables, FL 33134	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 21	Date 7/13/2012	Vendor CCS Strategies P.O. Box 348068 Coral Gables, FL 33134	Purpose reimb. event exp 's	Expenditure Type Monetary	Amend	Amount $309.97
Seq# 22	Date 7/13/2012	Vendor BYG Strategies, Inc 950 Brickell Bay Drive Miami, FL 33131	Purpose reimb. office exp 's	Expenditure Type Monetary	Amend	Amount $598.86
Seq# 23	Date 7/17/2012	Vendor Alfredo Pereira 516 San Lorenzo Avenue Coral Gables, FL 33146	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 24	Date 7/17/2012	Vendor Favorables, Inc. 1235 Coral Way Miami, FL 33145	Purpose Stationary	Expenditure Type Monetary	Amend	Amount $222.00

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