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

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 Delete	Amount $-160.50
Seq# 2	Date 7/24/2012	Vendor Devin Coats 13030 SW 260th Street Homestead, FL 33032	Purpose Business Cards	Expenditure Type Monetary	Amend Add	Amount $160.50
Seq# 3	Date 7/27/2012	Vendor Devin Coats 13030 SW 260th Street Homestead, FL 33032	Purpose Campaign Materials	Expenditure Type Monetary	Amend Delete	Amount $-727.00
Seq# 4	Date 7/27/2012	Vendor Devin Coats 13030 SW 260th Street Homestead, FL 33032	Purpose Handouts for Election	Expenditure Type Monetary	Amend Add	Amount $727.00
Seq# 5	Date 7/27/2012	Vendor Walter Haas Graphics 123 W 23rd Street Hialeah, FL 33010	Purpose Campaign Materials	Expenditure Type Monetary	Amend Delete	Amount $-500.00
Seq# 6	Date 7/27/2012	Vendor Walter Haas Graphics 123 W 23rd Street Hialeah, FL 33010	Purpose House Signs	Expenditure Type Monetary	Amend Add	Amount $500.00
Seq# 7	Date 8/1/2012	Vendor Best Choice Silk Screen 19100 SW 106th Avenue #2 Miami, FL 33157	Purpose Campaign Materials	Expenditure Type Monetary	Amend Delete	Amount $-254.66
Seq# 8	Date 8/1/2012	Vendor Best Choice Silk Screen 19100 SW 106th Avenue #2 Miami, FL 33157	Purpose T-Shirts	Expenditure Type Monetary	Amend Add	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 Delete	Amount $-516.50
Seq# 10	Date 8/2/2012	Vendor Walter Haas Graphics 123 W 23rd Street Hialeah, FL 33010	Purpose House Signs	Expenditure Type Monetary	Amend Add	Amount $516.50
Seq# 11	Date 8/2/2012	Vendor Devin Coats 13030 SW 260th Street Homestead, FL 33032	Purpose Campaign Materials	Expenditure Type Monetary	Amend Delete	Amount $-288.90
Seq# 12	Date 8/2/2012	Vendor Devin Coats 13030 SW 260th Street Homestead, FL 33032	Purpose Car Magnets	Expenditure Type Monetary	Amend Add	Amount $288.90

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