Candidate: Renier Diaz de la Portilla

Office: School Board District 05

Report Date: Q1-08 (1/1/2008 - 3/31/2008)

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#	Date 1/7/2008	Vendor Renier Diaz de la Portilla 4440 N.W. 107 Avenue Apt. 205 Miami, FL 33178	Purpose Reimbursement	Expenditure Type Monetary	Amend Delete	Amount $-1,301.79
Seq#	Date 1/7/2008	Vendor Renier Diaz de la Portilla 4440 N.W. 107 Avenue Apt. 205 Miami, FL 33178	Purpose reimbursement-Office supplies	Expenditure Type Monetary	Amend Add	Amount $1,301.79
Seq#	Date 1/7/2008	Vendor Ana Maria Rodriguez 4440 N.W. 107 Avenue Apt. 205 Miami, FL 33178	Purpose Reimbursement	Expenditure Type Monetary	Amend Delete	Amount $-1,244.60
Seq#	Date 1/7/2008	Vendor Ana Maria Rodriguez 4440 N.W. 107 Avenue Apt. 205 Miami, FL 33178	Purpose reimbursement-Supplies for constituent event	Expenditure Type Monetary	Amend Add	Amount $1,244.60
Seq#	Date 2/11/2008	Vendor Ruben Carabeo 7325 SW 135 Court Miami, FL 33183	Purpose Reimburse ment for BRM	Expenditure Type Monetary	Amend Delete	Amount $-50.00
Seq#	Date 2/11/2008	Vendor Ruben Carabeo 7325 SW 135 Court Miami, FL 33183	Purpose reimburse ment for business reply mail	Expenditure Type Monetary	Amend Add	Amount $50.00
Seq#	Date 2/3/2008	Vendor Ruben Carabeo 7325 SW 135 Court Miami, FL 33183	Purpose Reimbursement	Expenditure Type Monetary	Amend Delete	Amount $-89.12
Seq#	Date 2/3/2008	Vendor Ruben Carabeo 7325 SW 135 Court Miami, FL 33183	Purpose reimbursement-office supplies	Expenditure Type Monetary	Amend Add	Amount $89.12
Seq#	Date 3/27/2008	Vendor Julio Guillen 13140 NW Miami Court Miami, FL 33168	Purpose Reimbursement	Expenditure Type Monetary	Amend Delete	Amount $-125.56
Seq#	Date 3/27/2008	Vendor Julio Guillen 13140 NW Miami Court Miami, FL 33168	Purpose reimbursement-envelopes + office supplies	Expenditure Type Monetary	Amend Add	Amount $125.56

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