Candidate: Renier Diaz de la Portilla

Office: School Board District 05

Report Date: Q3-11 (7/1/2011 - 9/30/2011)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/11/2011	Contributor Silva Management 7370 SW 48th Street Miami, FL 33155	Entity Business	Occupation HospitalityManagement	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 7/11/2011	Contributor Junior 's Catering 6105 NW 39th Street Virginia Gardens, FL 33166	Entity Business	Occupation CateringService	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 7/11/2011	Contributor Fernando Zulueta 1220 Alfonso Avenue Coral Gables, FL 33146	Entity Individual	Occupation Lawyer	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 7/11/2011	Contributor Maggie Fresen 6118 Miller Dr. South Miami, FL 33155	Entity Individual	Occupation CorporateExecutive/Admin.	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 7/11/2011	Contributor BMG Money 1221 Brickell Avenue Miami, FL 33131	Entity Business	Occupation FinancialServices	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 8/11/2011	Contributor The Fuentes Consulting Group 3339 Virginia St. #126 MIami, FL 33133	Entity Business	Occupation Policy/LobbyingGroup	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 8/11/2011	Contributor Atkins of North America 4030 West Boy Scout Blvd Tampa, FL 33607	Entity Business	Occupation Construction	Contribution Type Check	Amend	Amount $500.00
Seq# 8	Date 8/30/2011	Contributor 1644 Holding Corp 1644 NE 2nd Avenue Miami, FL 33132	Entity Business	Occupation Hardware	Contribution Type Check	Amend	Amount $500.00
Seq# 9	Date 8/30/2011	Contributor A&A Patterson Body Shop 820 SW 8th Court Miami, FL 33130	Entity Business	Occupation Body Shop	Contribution Type Check	Amend	Amount $250.00
Seq# 10	Date 8/30/2011	Contributor Darcon Group 14008 NW 82nd Avenue Miami Lakes, FL 33016	Entity Business	Occupation Contractor	Contribution Type Check	Amend	Amount $250.00
Seq# 11	Date 8/30/2011	Contributor Tropical Touch Garden Center 6951 SW 185th Way Fort Lauderdale, FL 33332	Entity Business	Occupation Landscaper	Contribution Type Check	Amend	Amount $250.00
Seq# 12	Date 8/30/2011	Contributor Charter Schools USA 6245 N. Federal Hwy Ft. Lauderdale, FL 33308	Entity Business	Occupation SchoolManagement	Contribution Type Check	Amend	Amount $500.00
Seq# 13	Date 8/30/2011	Contributor Whitthome, Elizabeth William, Abdala PO Box 800734 Aventura, FL 33280	Entity Individual	Occupation CompanyInsurance	Contribution Type Check	Amend	Amount $500.00
Seq# 14	Date 8/30/2011	Contributor Orlando Molina 2151 NW 7th Avenue Miami, FL 33127	Entity Individual	Occupation TowingCompany	Contribution Type Check	Amend	Amount $500.00
Seq# 15	Date 8/30/2011	Contributor Ricardo Rodriguez 2901 S. Bayshore Dr. Miami, FL 33133	Entity Individual	Occupation BusinessConsultant	Contribution Type Check	Amend	Amount $250.00

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 7/6/2011	Vendor Chase Bank PO Box 659754 San Antonio, TX 78265-9754	Purpose Check supplies	Expenditure Type Monetary	Amend	Amount $17.50
Seq# 2	Date 7/13/2011	Vendor Ileana Valladares 13421 SW 38th Lane Miami, FL 33175	Purpose Campaignwork	Expenditure Type Monetary	Amend	Amount $565.00
Seq# 3	Date 8/18/2011	Vendor Ileana Valladares 13451 SW 125th Court Miami, 33155	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $570.00
Seq# 4	Date 8/30/2011	Vendor American Airlines 4255 Amon Carter Blvd. MD 2400 Dallas Ft. Worth, Tx 76155	Purpose Travel-Jacksonville	Expenditure Type Monetary	Amend	Amount $242.40
Seq# 5	Date 9/8/2011	Vendor Latin Builders Assoc. 4110 Laguna Street Coral Gables, FL 33146	Purpose Public/politicallunch	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 6	Date 9/23/2011	Vendor American Airlines 4255 Amon Carter Blvd. MD 2400 Dallas, TX 76155	Purpose Luggage Fees	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 7	Date 9/26/2011	Vendor Abougharib Town car of Orlando 9840 International Drive Orlando, FL 32819	Purpose Transportation in Orlando	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 8	Date 9/26/2011	Vendor Town Car of Orlando 9840 International Drive Orlando, FL 32819	Purpose Transportation to airport	Expenditure Type Monetary	Amend	Amount $44.00
Seq# 9	Date 9/26/2011	Vendor Delta Airlines 1030 Delta Boulevard Atlanta, FL 30320	Purpose return air travel to Miami	Expenditure Type Monetary	Amend	Amount $168.70
Seq# 10	Date 9/26/2011	Vendor Delta Airlines 1030 Delta Boulevard Atlanta, GA 30320	Purpose Luggage fee	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 11	Date 9/26/2011	Vendor Rosen Hotels Plaza 9840 International Drive Orlando, FL 32819	Purpose Hotel stay for Presidency 5	Expenditure Type Monetary	Amend	Amount $389.76
Seq# 12	Date 9/1/2011	Vendor Edonation 117 North Saint Asaph Street Alexandria, VA 22314	Purpose Republican Presidency 5 admission fee	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 13	Date 8/29/2011	Vendor Edonation 117 North Saint Asaph Street Alexandria, VA 22314	Purpose Pres. 5 Entry fee for treasurer	Expenditure Type Monetary	Amend	Amount $125.00

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