Candidate: David Hernandez

Office: Council Seat 3

Report Date: M09 (9/1/2016 - 9/30/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/1/2016	Contributor Yenan Leyva 15873 SW 138 Terrace Miami, Fl 33196	Entity Individual	Occupation PostalService	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 9/6/2016	Contributor Randolph L Espinet 3635 SW 87th Place Miami, FL 33165	Entity Individual	Occupation Consultant	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 9/12/2016	Contributor Omar Jaime 3195 N Powerline Rd Suite 112 Pompano Beach, FL 33069	Entity Individual	Occupation PaintingContractor	Contribution Type Check	Amend	Amount $150.00
Seq# 4	Date 9/30/2016	Contributor Julio Gutierrez 2464 SW 137 Ave Miami, FL 33175	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 9/30/2016	Contributor Tiswango Inc 12755 SW 116th Terrace Miami, FL 33186	Entity Business	Occupation MarriageCounselor	Contribution Type Check	Amend	Amount $100.00

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 9/1/2016	Vendor DORAL TIMES 9600 NW 25 STREET SUITE 5B DORAL, FL 33172	Purpose AD	Expenditure Type Monetary	Amend	Amount $620.00
Seq# 2	Date 9/1/2016	Vendor CHRISTIAN FAMILY COALITION PO BOX 650216 MIAMI, FL 33265	Purpose EVENT	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 3	Date 9/30/2016	Vendor BANK UNITED 7970 NW 36 STREET DORAL, FL 33166	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 4	Date 9/30/2016	Vendor PAYPAL 2211 N FIRST ST SAN JOSE, CA 95131	Purpose COLLECTION FEES	Expenditure Type Monetary	Amend	Amount $12.80
Seq# 5	Date 9/6/2016	Vendor GOOGLE 1600 AMPHITHEATRE PKWY MOUNTAIN VIEW, CA 94043	Purpose OFFICE EXPENSE	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 6	Date 9/3/2016	Vendor MANUEL CALATAYUD 10865 SW 136 TERR MIAMI, FL 33176	Purpose CAMPAIGN CONSULTING	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 7	Date 9/16/2016	Vendor MANUEL CALATAYUD 10865 SW 136 TERR MIAMI, FL 33176	Purpose CAMPAIGN CONSULTING	Expenditure Type Monetary	Amend	Amount $600.00

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