Candidate: Renier Diaz de la Portilla

Office: School Board District 05

Report Date: Q4-06 (10/1/2006 - 12/31/2006)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/31/2006	Contributor Renier Diaz de la Portilla 4440 NW 107 Avenue Apt. 205 Miami, FL 33178	Entity Individual	Occupation Candidate	Contribution Type Loan	Amend	Amount $100.00
Seq# 2	Date 11/3/2006	Contributor Marin & Sons 16155 SW 117 Avenue # B21 Miami, FL 33177	Entity Business	Occupation Consultan t	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 12/20/2006	Contributor Magdalena Fresen 6118 Miller Drive Miami, FL 33155	Entity Individual	Occupation Corporate Executive	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 12/20/2006	Contributor Ignacio G. Zulueta 6255 Bird Road Miami, FL 33155	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 12/18/2006	Contributor Fernando J. Zulueta 6255 Bird Road Miami, FL 33155	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 12/20/2006	Contributor Robert M. Levy & Associates 780 NE 69th Street # 1703 Miami, FL 33138	Entity Business	Occupation Government Relations &	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 12/31/2006	Contributor CIVICA, LLC 8323 NW 12th Street Suite 206 Doral, FL 33126	Entity Business	Occupation Architecture Firm	Contribution Type Check	Amend	Amount $500.00
Seq# 8	Date 12/31/2006	Contributor Campus Construction Group, Inc 8323 NW 12th Street Suite 206 Doral, FL 33126	Entity Business	Occupation ConstructionCompany	Contribution Type Check	Amend	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#	Date 11/8/2006	Vendor Marin & Sons 16155 SW 117th Avenue #B21 Miami, FL 33177	Purpose Print work & graphic design	Expenditure Type Monetary	Amend	Amount $450.00
Seq#	Date 12/21/2006	Vendor Renier Diaz de la Portilla 4440 NW 107th Avenue Apt. 205 Doral, FL 33178	Purpose Reimburse ment Postage	Expenditure Type Monetary	Amend	Amount $1,170.00

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