Committee: People Who Want Honest Government, Inc.

Office: Political Committee

Report Date: G4-10 (10/9/2010 - 10/28/2010)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/12/2010	Contributor Norman Braman 2060 Biscayne Blvd Miami, Fl 33137	Entity Individual	Occupation BramanMngt. -Pres.	Contribution Type Cash	Amend	Amount $25,000.00
Seq# 2	Date 10/12/2010	Contributor Jonah Wolfson Jonah Law Firm 3399 SW 3rd Avenue Miami, Fl 33145	Entity Individual	Occupation Attorney	Contribution Type Cash	Amend	Amount $1,000.00
Seq# 3	Date 10/14/2010	Contributor Norman Braman 2060 Biscayne Blvd Miami, fl 33137	Entity Individual	Occupation BramanMngt. -Pres.	Contribution Type Cash	Amend	Amount $80,112.00
Seq# 4	Date 10/19/2010	Contributor Norman Braman 2060 Biscayne Blvd Miami, Fl 33137	Entity Individual	Occupation BramanMngt. -Pres.	Contribution Type Cash	Amend	Amount $50,000.00
Seq# 5	Date 10/19/2010	Contributor Martin Margulies 445 Grand Bay Drive PH 1B Key Biscayne, FL 33149	Entity Individual	Occupation Developer	Contribution Type Cash	Amend	Amount $25,000.00
Seq# 6	Date 10/25/2010	Contributor Norman Braman 2060 Biscayne Blvd Miami, FL 33137	Entity Individual	Occupation BramanMngt. -Pres.	Contribution Type Cash	Amend	Amount $100,000.00

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 10/14/2010	Vendor Norman Braman 2060 Biscayne Blvd Miami, FL 33137	Purpose Reimbursement of voter list fee - Miami-Dade County	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 2	Date 10/14/2010	Vendor Norman Braman 2060 Biscayne Blvd Miami, FL 33137	Purpose Reimbursement of consulting fee - Silver Bullet Inc.	Expenditure Type Monetary	Amend	Amount $75,000.00
Seq# 3	Date 10/14/2010	Vendor Norman Braman 2060 Biscayne Blvd Miami, FL 33137	Purpose Reimbursement of T-shirt purchase - T 's on Time	Expenditure Type Monetary	Amend	Amount $1,521.00
Seq# 4	Date 10/14/2010	Vendor Norman Braman 2060 Biscayne Blvd Miami, FL 33137	Purpose Reimbursement of printing - Color Express	Expenditure Type Monetary	Amend	Amount $3,531.00
Seq# 5	Date 10/14/2010	Vendor Norman Braman 2060 Biscayne Blvd Miami, FL 33137	Purpose Reimbursement of delivery - Ed 's Courier Service	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 6	Date 10/14/2010	Vendor Y Bizmags Consulting 5506 LeJeune Road Coral Gables, FL 33146	Purpose Consulting - registered voter list	Expenditure Type Monetary	Amend	Amount $2,408.43
Seq# 7	Date 10/14/2010	Vendor T 's on Time 1903 West Copans Road Pompano Beach, FL 33064	Purpose T-shirts	Expenditure Type Monetary	Amend	Amount $1,534.88
Seq# 8	Date 10/14/2010	Vendor Ed 's Courier Service 1903 West Copans Road Pompano Beach, FL 33064	Purpose Delivery	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 9	Date 10/18/2010	Vendor Cross Media Digital Marketing 1111 Brickell Avenue 11th Floor Miami, FL 33131	Purpose website	Expenditure Type Monetary	Amend	Amount $18,750.00
Seq# 10	Date 10/19/2010	Vendor Silver Bullet Group, Inc. 101 Convention Center Drive Las Vegas, NV 89109	Purpose Consulting - collection of petitions	Expenditure Type Monetary	Amend	Amount $55,896.45
Seq# 11	Date 10/21/2010	Vendor Dario Moreno Inc. 822 Venetia Avenue Coral Gables, FL 33134	Purpose Consulting - polling	Expenditure Type Monetary	Amend	Amount $8,000.00
Seq# 12	Date 10/21/2010	Vendor Toussaint Immigration Counseli 5650 NE 2nd Avenue Suite C Miami, FL 33137	Purpose Translation services	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 13	Date 10/25/2010	Vendor Silver Bullet Group, Inc. 101 Convention Center Drive Las Vegas, NV 89109	Purpose Consulting - collection of petitions	Expenditure Type Monetary	Amend	Amount $48,519.59
Seq# 14	Date 10/25/2010	Vendor Hoover Encalada 951 Brickell Avenue #2411 Miami, FL 33131	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 15	Date 10/26/2010	Vendor Jean K. Olin 457 West 62nd Avenue Miami Beach, FL 33140	Purpose Legal fees	Expenditure Type Monetary	Amend	Amount $14,406.00
Seq# 16	Date 10/14/2010	Vendor Color Express 7990 West 25th Street Hialeah, FL 33016	Purpose Printing of petitions	Expenditure Type Monetary	Amend	Amount $4,066.00

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