Committee: People Who Want Honest Government, Inc.

Office: Political Committee

Report Date: SR2-1 (2/19/2011 - 3/10/2011)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 2/28/2011	Vendor Lizette Brito 4130 SW 102 Ave Miami, FL 33165	Purpose Office Staff	Expenditure Type Monetary	Amend Delete	Amount $-250.00
Seq# 2	Date 2/28/2011	Vendor Access Capital LLC 6848 South 27th Street Pheonix, AZ 85042	Purpose Office Staffing	Expenditure Type Monetary	Amend Add	Amount $250.00
Seq# 3	Date 3/7/2011	Vendor Lizette Brito 4130 SW 102 Ave Miami, FL 33015	Purpose Office Staff	Expenditure Type Monetary	Amend Delete	Amount $-250.00
Seq# 4	Date 3/7/2011	Vendor Access Capital LLC 6848 South 27th Street Pheonix, AZ 85042	Purpose Office Staffing	Expenditure Type Monetary	Amend Add	Amount $250.00
Seq# 5	Date 2/28/2011	Vendor Marta S Fernandez 13361 SW 74th St Miami, FL 33183	Purpose Office Staff	Expenditure Type Monetary	Amend Delete	Amount $-250.00
Seq# 6	Date 2/28/2011	Vendor Access Capital LLC 6848 South 27th Street Pheonix, AZ 85042	Purpose Office Staffing	Expenditure Type Monetary	Amend Add	Amount $250.00
Seq# 7	Date 3/7/2011	Vendor Marta Fernandez 13361 SW 74th St Miami, FL 33183	Purpose Office Staff	Expenditure Type Monetary	Amend Delete	Amount $-250.00
Seq# 8	Date 3/7/2011	Vendor Access Capital LLC 6848 South 27th Street Pheonix, AZ 85042	Purpose Office Staffing	Expenditure Type Monetary	Amend Add	Amount $250.00
Seq# 9	Date 3/9/2011	Vendor Maria A Alvarez 9145 Fontainbleau Blvd #4 miami, fl 33173	Purpose Poll worker	Expenditure Type Monetary	Amend Delete	Amount $-320.00
Seq# 10	Date 3/9/2011	Vendor Maria A Alvarez 119 NW 16th Avenue #112 miami, fl 33125	Purpose Poll worker	Expenditure Type Monetary	Amend Add	Amount $320.00
Seq# 11	Date 3/9/2011	Vendor Carmen Carrigan 4955 SW 112th Ave Miami, FL 33165	Purpose Poll worker	Expenditure Type Monetary	Amend Delete	Amount $-320.00
Seq# 12	Date 3/9/2011	Vendor Rigoberto Carrigan 4955 SW 112th Ave Miami, FL 33165	Purpose Poll worker	Expenditure Type Monetary	Amend Add	Amount $320.00
Seq# 13	Date 3/9/2011	Vendor Eduardo Rey 1044 Sw 28th Ave miami, FL 33135	Purpose Poll worker	Expenditure Type Monetary	Amend Delete	Amount $-320.00
Seq# 14	Date 3/9/2011	Vendor Magaly Oliva 220 Corydon Drive Miami Springs, FL 33166	Purpose Poll worker	Expenditure Type Monetary	Amend Add	Amount $320.00
Seq# 15	Date 3/9/2011	Vendor Jorge Rey 1044 Sw 28th Ave miami, FL 33135	Purpose Poll worker	Expenditure Type Monetary	Amend Delete	Amount $-320.00
Seq# 16	Date 3/9/2011	Vendor Magaly Oliva 220 Corydon Drive Miami Springs, FL 33166	Purpose Poll worker	Expenditure Type Monetary	Amend Add	Amount $320.00

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