Candidate: David Hernandez

Office: Council Seat 3

Report Date: M05 (5/1/2016 - 5/31/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/19/2016	Contributor MAIKEL DELGADO 1423 SE 16TH PLACE SUITE 201 CAPE CORAL, FL 33990	Entity Individual	Occupation PAYROLLCONSULTANT	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 5/2/2016	Contributor PADRO & COMPANY PA 2520 NW 97TH AVE SUITE 120 DORAL, FL 33172	Entity Business	Occupation CPA FIRM	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 5/26/2016	Contributor MLX SERVICES LLC 5101 NW 79 AVE UNIT 11 DORAL, FL 33166	Entity Business	Occupation DISTRIBUTOR	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 5/26/2016	Contributor GOP AMUSEMENT INC 5151 CHARDONNAY DR CORAL SPRINGS, FL 33067	Entity Business	Occupation ENTERTAINMENT	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 5/26/2016	Contributor EMPORIUM FINANCIAL GROUP LLC 6619 S DIXIE HWY STE 231 MIAMI, FL 33143	Entity Business	Occupation FINANCIALSERVICES	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 5/26/2016	Contributor RAFAEL A PEREZ 24 NW 108 PLACE MIAMI, FL 33172	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 5/26/2016	Contributor ADRIAN GOMEZ 10255 NW 9TH ST CIR APT 405 MIAMI, FL 33172	Entity Individual	Occupation ITCONSULTANT	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 5/26/2016	Contributor HECTOR OBREGON 2026 SW 1ST STREET MIAMI, FL 33135	Entity Individual	Occupation CONSTRUCTION	Contribution Type Check	Amend	Amount $100.00
Seq# 9	Date 5/26/2016	Contributor JOSE HUERTA 1690 SW 27 AVE APT 602 MIAMI, FL 33145	Entity Individual	Occupation ACCOUNTANT	Contribution Type Check	Amend	Amount $50.00
Seq# 10	Date 5/26/2016	Contributor RAUL L GARCIA 2665 SW 37TH AVE APT 16 MIAMI, FL 33133	Entity Individual	Occupation HEALTHCAREINSURANCE	Contribution Type Check	Amend	Amount $200.00
Seq# 11	Date 5/26/2016	Contributor CARMEN T LUENGO 15181 SW 113 STREET MIAMI, FL 33196	Entity Individual	Occupation CONSULTANT	Contribution Type Check	Amend	Amount $50.00
Seq# 12	Date 5/26/2016	Contributor MARIO ECHEVARRIA 322 MADEIRA AVE # 602 CORAL GABLES, FL 33134	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $50.00
Seq# 13	Date 5/26/2016	Contributor RICHARD ZAIDEN JR 4396 NW 116 AVE DORAL, FL 33178	Entity Individual	Occupation EDUCATIONCONSULTANT	Contribution Type Check	Amend	Amount $250.00
Seq# 14	Date 5/26/2016	Contributor BRENDA CARTAYA 3161 NW 102 STREET MIAMI, FL 33147	Entity Individual	Occupation EDUCATIONADMIN	Contribution Type Check	Amend	Amount $50.00
Seq# 15	Date 5/26/2016	Contributor ISADORA PEREZ 3161 NW 102 STREET MIAMI, FL 33147	Entity Individual	Occupation HEALTHCARE	Contribution Type Check	Amend	Amount $20.00
Seq# 16	Date 5/27/2016	Contributor ARIEL GUTIERREZ 11231 NW 20TH STREET UNIT 140 PMB 306 MIAMI, FL 33172	Entity Individual	Occupation SALESCONSULTANT	Contribution Type Check	Amend	Amount $750.00
Seq# 17	Date 5/28/2016	Contributor SILVIA OROZCO 9260 NW SUNSET PLACE SUITE 219 MIAMI, FL 33173	Entity Individual	Occupation CPA	Contribution Type Check	Amend	Amount $100.00
Seq# 18	Date 5/28/2016	Contributor RICARDO BOLANOS 6764 SW 195TH AVE PEMBROKE PINES, FL 33332	Entity Individual	Occupation SALESMANAGER	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 5/26/2016	Contributor EL AREPAZO 2 KENDALL LLC 3900 NW 79 AVE SUITE 124 DORAL, FL 33166	Entity Business	Occupation RESTAURANT	In-Kind Description EVENT MEALS	Amend	Amount $230.98

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 5/31/2016	Vendor Bank United 7970 NW 36 Street Doral, FL 33166	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 2	Date 5/26/2016	Vendor EL AREPAZO 2 KENDALL LLC 3900 NW 79 AVE SUITE 124 DORAL, FL 33166	Purpose EVENT MEALS	Expenditure Type Monetary	Amend	Amount $241.97
Seq# 3	Date 5/31/2016	Vendor Paypal 2211 N First St San Jose, CA 95131	Purpose MERCHANT FEES	Expenditure Type Monetary	Amend	Amount $46.75
Seq# 4	Date 5/6/2016	Vendor Google 1600 Amphitheatre Pkwy Mountain View, CA 94043	Purpose OFFICE	Expenditure Type Monetary	Amend	Amount $23.33
Seq# 5	Date 5/26/2016	Vendor OFFICE MAX 8515 NW 13 TERR DORAL, FL 33126	Purpose EVENT SUPPLIES	Expenditure Type Monetary	Amend	Amount $59.65
Seq# 6	Date 5/26/2016	Vendor SAM 'S CLUB 8425 NW 13TH TERR DORAL, FL 33126	Purpose Event Drinks	Expenditure Type Monetary	Amend	Amount $38.54
Seq# 7	Date 5/31/2016	Vendor RANDOLPH L ESPINET 3635 SW 87 PL MIAMI, FL 33165	Purpose STRATEGIC CONSULTANT	Expenditure Type Monetary	Amend	Amount $250.00

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