Candidate: Alex Diaz De La Portilla

Office: Commissioner District 1

Report Date: R01 (11/1/2019 - 11/1/2019)

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 11/1/2019	Vendor Anedot 1920 McKinney Ave, 7th Floor Dallas, TX 75201	Purpose Merchant Fee	Expenditure Type Monetary	Amend	Amount $40.30
Seq# 2	Date 11/1/2019	Vendor Pizza Hut 2101 NW 17th Ave Miami, FL 33142-	Purpose Meal	Expenditure Type Monetary	Amend	Amount $58.55
Seq# 3	Date 11/1/2019	Vendor Pizza Hut 2101 NW 17th Ave Miami, FL 33142-	Purpose Meal	Expenditure Type Monetary	Amend	Amount $65.97
Seq# 4	Date 11/1/2019	Vendor Sergio's Printing 14265 SW 140th St Miami, FL 33186	Purpose Printing	Expenditure Type Monetary	Amend	Amount $800.00
Seq# 5	Date 11/1/2019	Vendor JMG Produce 2101 NW 15th Ave Miami, FL 33142-	Purpose Event - food	Expenditure Type Monetary	Amend	Amount $132.00
Seq# 6	Date 11/1/2019	Vendor La Poderosa 330 SW 27th Ave, 2nd Floor Miami, FL 33135-	Purpose Radio advertising	Expenditure Type Monetary	Amend	Amount $1,400.00

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