Candidate: David Hernandez

Office: Council Seat 3

Report Date: M07 (7/1/2015 - 7/31/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/24/2015	Contributor HERNANDEZ AUTO TRANSPORT INC 2666 BORINQUEN DR KISSIMMEE, FL 34744	Entity Business	Occupation TRANSPORTATION	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 7/28/2015	Contributor OCEAN MAX REALTY INC 444 BRICKELL AVE SUITE 417 MIAMI, FL 33131	Entity Business	Occupation REALESTATEBROKERS	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 7/22/2015	Contributor BANK OF AMERICA 100 NORTH TRYON STREET CHARLOTTE, NC 28255	Entity Other	Occupation BANKING -TESTDEPOSIT	Contribution Type Check	Amend	Amount $0.01
Seq# 4	Date 7/28/2015	Contributor PAYPAL 2221 NORTH FIRST STREET SAN JOSE, CA 95131	Entity Business	Occupation BANKING -REFUNDFEES	Contribution Type Check	Amend	Amount $0.15
Seq# 5	Date 7/28/2015	Contributor PAYPAL 2221 NORTH FIRST STREET SAN JOSE, CA 95131	Entity Business	Occupation BANKING-REFUNDFEES	Contribution Type Check	Amend	Amount $0.09

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 7/15/2015	Vendor DORAL FAMILY JOURNAL LLC 10773 NW 58 ST SUITE 96 DORAL, FL 33178	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 2	Date 7/27/2015	Vendor DIAZ CONSULTING GROUP INC PO BOX 454351 MIAMI, FL 33145	Purpose CAMPAIGN CONSULTING	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 3	Date 7/28/2015	Vendor PAYPAL 2221 NORTH FIRST STREET SAN JOSE, CA 95131	Purpose TRANSACTIONAL FEES	Expenditure Type Monetary	Amend	Amount $0.24

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