Candidate: Frank A. Hernandez

Office: County Court Judge Group 01

Report Date: F1-12 (4/1/2012 - 7/6/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/29/2012	Contributor Frank Hernandez 12961 SW 27th Street Miami, FL 33175	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend Delete	Amount $-500.00
Seq# 2	Date 4/29/2012	Contributor Frank Hernandez 12961 SW 27th Street Miami, FL 33175	Entity Individual	Occupation Owner mechanic shop	Contribution Type Check	Amend Add	Amount $500.00
Seq# 3	Date 4/29/2012	Contributor Eloisa Hernandez 12961 SW 27th Street Miami, FL 33175	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend Delete	Amount $-500.00
Seq# 4	Date 4/29/2012	Contributor Eloisa Hernandez 12961 SW 27th Street Miami, FL 33175	Entity Individual	Occupation Owner of Optical	Contribution Type Check	Amend Add	Amount $500.00
Seq# 5	Date 5/11/2012	Contributor Francisco Llavore 932 NW 106th Avenue Circle Miami, FL 33172	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend Delete	Amount $-500.00
Seq# 6	Date 5/11/2012	Contributor Francisco Llavore 932 NW 106th Avenue Circle Miami, FL 33172	Entity Individual	Occupation Owner of Optical	Contribution Type Check	Amend Add	Amount $500.00

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 5/21/2012	Vendor PayPal	Purpose PayPal Fee	Expenditure Type Monetary	Amend Delete	Amount $-0.59
Seq# 2	Date 5/21/2012	Vendor PayPal 2211 NW 1 St. San Jose, CA 95131	Purpose PayPal Fee	Expenditure Type Monetary	Amend Add	Amount $0.59
Seq# 3	Date 5/21/2012	Vendor PayPal	Purpose PayPal Fee	Expenditure Type Monetary	Amend Delete	Amount $-3.20
Seq# 4	Date 5/21/2012	Vendor PayPal 2211 NW 1 St. San Jose, CA 95131	Purpose PayPal Fee	Expenditure Type Monetary	Amend Add	Amount $3.20
Seq# 5	Date 6/6/2012	Vendor PayPal	Purpose PayPal Fee	Expenditure Type Monetary	Amend Delete	Amount $-1.75
Seq# 6	Date 6/6/2012	Vendor PayPal 2211 NW 1 St. San Jose, CA 95131	Purpose PayPal Fee	Expenditure Type Monetary	Amend Add	Amount $1.75
Seq# 7	Date 6/27/2012	Vendor PayPal	Purpose PayPal Fee	Expenditure Type Monetary	Amend Delete	Amount $-3.20
Seq# 8	Date 6/27/2012	Vendor PayPal 2211 NW 1 St. San Jose, CA 95131	Purpose PayPal Fee	Expenditure Type Monetary	Amend Add	Amount $3.20
Seq# 9	Date 6/27/2012	Vendor PayPal	Purpose PayPal Fee	Expenditure Type Monetary	Amend Delete	Amount $-1.03
Seq# 10	Date 6/27/2012	Vendor PayPal 2211 NW 1 St. San Jose, CA 95131	Purpose PayPal Fee	Expenditure Type Monetary	Amend Add	Amount $1.03
Seq# 11	Date 7/6/2012	Vendor PayPal	Purpose PayPal Fee	Expenditure Type Monetary	Amend Delete	Amount $-1.75
Seq# 12	Date 7/6/2012	Vendor PayPal 2211 NW 1 St. San Jose, CA 95131	Purpose PayPal Fee	Expenditure Type Monetary	Amend Add	Amount $1.75
Seq# 13	Date 4/18/2012	Vendor Board of County Commisioners	Purpose Qualifying Fee	Expenditure Type Monetary	Amend Delete	Amount $-5,371.20
Seq# 14	Date 4/18/2012	Vendor Board of County Commisioners 2700 NW 87 Ave Miami, FL 33172	Purpose Qualifying Fee	Expenditure Type Monetary	Amend Add	Amount $5,371.20
Seq# 15	Date 4/26/2012	Vendor Devin Coats 13030 SW 260th Street Homestead, FL 33032	Purpose Campaign Materials	Expenditure Type Monetary	Amend Delete	Amount $-454.75
Seq# 16	Date 4/26/2012	Vendor Devin Coats 13030 SW 260th Street Homestead, FL 33032	Purpose Flyers	Expenditure Type Monetary	Amend Add	Amount $454.75
Seq# 17	Date 5/1/2012	Vendor Devin Coats 13030 SW 260th Street Homestead, FL 33032	Purpose Campaign Materials	Expenditure Type Monetary	Amend Delete	Amount $-133.75
Seq# 18	Date 5/1/2012	Vendor Devin Coats 13030 SW 260th Street Homestead, FL 33032	Purpose Posters and Banner	Expenditure Type Monetary	Amend Add	Amount $133.75
Seq# 19	Date 5/3/2012	Vendor Devin Coats 13030 SW 260th Street Homestead, FL 33032	Purpose Campaign Materials	Expenditure Type Monetary	Amend Delete	Amount $-708.34
Seq# 20	Date 5/3/2012	Vendor Devin Coats 13030 SW 260th Street Homestead, FL 33032	Purpose Car Magnets and Buttons	Expenditure Type Monetary	Amend Add	Amount $708.34
Seq# 21	Date 5/4/2012	Vendor Devin Coats 13030 SW 260th Street Homestead, FL 33032	Purpose Campaign Materials	Expenditure Type Monetary	Amend Delete	Amount $-501.03
Seq# 22	Date 5/4/2012	Vendor Devin Coats 13030 SW 260th Street Homestead, FL 33032	Purpose Posters, House Signs, and Banner	Expenditure Type Monetary	Amend Add	Amount $501.03
Seq# 23	Date 5/3/2012	Vendor Devin Coats 13030 SW 260th Street Homestead, FL 33032	Purpose Campaign Materials	Expenditure Type Monetary	Amend Delete	Amount $-289.80
Seq# 24	Date 5/3/2012	Vendor Devin Coats 13030 SW 260th Street Homestead, FL 33032	Purpose T-shirts	Expenditure Type Monetary	Amend Add	Amount $289.80
Seq# 25	Date 5/3/2012	Vendor Devin Coats 13030 SW 260th Street Homestead, FL 33032	Purpose Campaign Materials	Expenditure Type Monetary	Amend Delete	Amount $-80.25
Seq# 26	Date 5/3/2012	Vendor Devin Coats 13030 SW 260th Street Homestead, FL 33032	Purpose Business Cards	Expenditure Type Monetary	Amend Add	Amount $80.25
Seq# 27	Date 5/7/2012	Vendor Home Depot 11905 SW 152nd Street Miami, FL 33177	Purpose Campaign Materials	Expenditure Type Monetary	Amend Delete	Amount $-6.41
Seq# 28	Date 5/7/2012	Vendor Home Depot 11905 SW 152nd Street Miami, FL 33177	Purpose Tie Wraps	Expenditure Type Monetary	Amend Add	Amount $6.41
Seq# 29	Date 5/14/2012	Vendor Bush Signs LLC. PO Box 9328 Montgomery, AL 36108	Purpose Campaign Materials	Expenditure Type Monetary	Amend Delete	Amount $-754.38
Seq# 30	Date 5/14/2012	Vendor Bush Signs LLC. PO Box 9328 Montgomery, AL 36108	Purpose House Signs	Expenditure Type Monetary	Amend Add	Amount $754.38
Seq# 31	Date 5/15/2012	Vendor Devin Coats 13030 SW 260th Street Homestead, FL 33032	Purpose Campaign Materials	Expenditure Type Monetary	Amend Delete	Amount $-1,675.21
Seq# 32	Date 5/15/2012	Vendor Devin Coats 13030 SW 260th Street Homestead, FL 33032	Purpose Car Magnets and Banner	Expenditure Type Monetary	Amend Add	Amount $1,675.21
Seq# 33	Date 5/23/2012	Vendor Devin Coats 13030 SW 260th Street Homestead, FL 33032	Purpose Campaign Materials	Expenditure Type Monetary	Amend Delete	Amount $-140.12
Seq# 34	Date 5/23/2012	Vendor Devin Coats 13030 SW 260th Street Homestead, FL 33032	Purpose T-Shirts and Business Cards	Expenditure Type Monetary	Amend Add	Amount $140.12
Seq# 35	Date 6/7/2012	Vendor Office Max 11815 SW 26th Street Miami, FL	Purpose Campaign Materials	Expenditure Type Monetary	Amend Delete	Amount $-17.20
Seq# 36	Date 6/7/2012	Vendor Office Max 11815 SW 26th Street Miami, FL	Purpose Pens and Envelopes for Fundraiser	Expenditure Type Monetary	Amend Add	Amount $17.20
Seq# 37	Date 6/11/2012	Vendor Devin Coats 13030 SW 260th Street Homestead, FL 33032	Purpose Campaign Materials	Expenditure Type Monetary	Amend Delete	Amount $-160.05
Seq# 38	Date 6/11/2012	Vendor Devin Coats 13030 SW 260th Street Homestead, FL 33032	Purpose Business Cards	Expenditure Type Monetary	Amend Add	Amount $160.05
Seq# 39	Date 6/27/2012	Vendor Devin Coats 13030 SW 260th Street Homestead, FL 33032	Purpose Campaign Materials	Expenditure Type Monetary	Amend Delete	Amount $-449.40
Seq# 40	Date 6/27/2012	Vendor Devin Coats 13030 SW 260th Street Homestead, FL 33032	Purpose Business Cards and Car Magnets	Expenditure Type Monetary	Amend Add	Amount $449.40

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