Candidate: Frank A. Hernandez

Office: County Court Judge Group 01

Report Date: F3-12 (7/21/2012 - 8/9/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/2/2012	Contributor Alexander Fernandez 7441 SW 68th Court Miami, FL 33143	Entity Individual	Occupation PropertyManager	Contribution Type Check	Amend	Amount $160.00
Seq# 2	Date 8/2/2012	Contributor Lindsay and Lopez Process Inc. 7105 SW 8th Street Suite 307 MIami, FL 33144	Entity Business	Occupation ProcessServer	Contribution Type Check	Amend	Amount $150.00
Seq# 3	Date 8/2/2012	Contributor Alexander Fernandez 7441 SW 68th Court Miami, FL 33143	Entity Individual	Occupation PropertyManager	Contribution Type Check	Amend	Amount $120.00
Seq# 4	Date 8/2/2012	Contributor Dolores Teresa Fernandez 1561 Agua Avenue Coral Gables, FL 33156	Entity Individual	Occupation Housewife	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 8/2/2012	Contributor Estrella Ticket Defense 3750 West Flaglar Street Miami, FL 33134	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 8/2/2012	Contributor My Global Technologies LLC. 6914 SW 114th Place Apt H Miami, FL 33173	Entity Business	Occupation InformationTechnology	Contribution Type Check	Amend	Amount $25.00
Seq# 7	Date 8/2/2012	Contributor Dolores Teresa Fernandez 1561 Agua Avenue Coral Gables, FL 33156	Entity Individual	Occupation Housewife	Contribution Type Check	Amend	Amount $50.00

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 7/24/2012	Vendor Devin Coats 13030 SW 260th Street Homestead, FL 33032	Purpose Campaign Materials	Expenditure Type Monetary	Amend	Amount $160.50
Seq# 2	Date 7/26/2012	Vendor QBA 40 NW 47th Avenue Miami, FL 33126	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 3	Date 7/27/2012	Vendor Devin Coats 13030 SW 260th Street Homestead, FL 33032	Purpose Campaign Materials	Expenditure Type Monetary	Amend	Amount $727.00
Seq# 4	Date 7/27/2012	Vendor Walter Haas Graphics 123 W 23rd Street Hialeah, FL 33010	Purpose Campaign Materials	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 5	Date 7/27/2012	Vendor El Anunciante 175 Fountainbleu Boulevard #2G7 Miami, FL 33172	Purpose Print Ad	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 6	Date 7/31/2012	Vendor Ideal Radio Int 'l Network LLC 1825 Ponce de Leon Boulevard #348 Coral Gables, FL 33134	Purpose Radio Spot	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 7	Date 7/31/2012	Vendor Asociation de Comerciantes 65 Olive Drive Hialeah, FL 33010	Purpose Campaign Event	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 8	Date 8/1/2012	Vendor Best Choice Silk Screen 19100 SW 106th Avenue #2 Miami, FL 33157	Purpose Campaign Materials	Expenditure Type Monetary	Amend	Amount $254.66
Seq# 9	Date 8/2/2012	Vendor Walter Haas Graphics 123 W 23rd Street Hialeah, FL 33010	Purpose Campaign Materials	Expenditure Type Monetary	Amend	Amount $516.50
Seq# 10	Date 8/2/2012	Vendor Devin Coats 13030 SW 260th Street Homestead, FL 33032	Purpose Campaign Materials	Expenditure Type Monetary	Amend	Amount $288.90
Seq# 11	Date 8/3/2012	Vendor 2am Productions 1826 SW 21st Street Miami, FL 33145	Purpose Radio Spot	Expenditure Type Monetary	Amend	Amount $200.00

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