Candidate: Renier Diaz de la Portilla

Office: County Court Judge Group 05

Report Date: 22P4 (7/16/2022 - 7/22/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/19/2022	Contributor BARRY L RUSH 1604 THISTLEWOOD DR WASHINGTON CROSSING, PA 18977	Entity Individual	Occupation ADVERTISING	Contribution Type Check	Amend	Amount $1,500.00
Seq# 2	Date 7/20/2022	Contributor BARRY L RUSH 1604 THISTLEWOOD DR WASHINGTON CROSSING, PA 18977	Entity Individual	Occupation "REFUND"	Contribution Type Check	Amend	Amount $-500.00
Seq# 3	Date 7/22/2022	Contributor LINA HARGRETT 5000 PINE DRIVE MIAMI, FL 33143	Entity Individual	Occupation INTERIORDESIGNER	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 7/22/2022	Contributor DADE FIRST PC 2100 SALZEDO ST #200 CORAL GABLES, FL 33134	Entity Political Comm. (Federal or State)	Occupation POLITICALCOMMITTEE	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 7/22/2022	Contributor BRIAN DOMBROWSKI 227 SARTO AVE MIAMI, FL 33134	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 7/22/2022	Contributor JORGE NAVARRO 10471 SW 118TH ST MIAMI, FL 33176	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 7/20/2022	Contributor A.S.A.P. RENT A CAR 2060 NE 2ND AVE MIAMI, FL 33137	Entity Business	Occupation CAR RENTAL	Contribution Type Check	Amend	Amount $1,000.00
Seq# 8	Date 7/20/2022	Contributor EUROPEAN MOTORS CARS OF LITTLE 8070 SOUTH BROADWAY LITTLETON, CO 80122	Entity Business	Occupation CARDEALERSHIP	Contribution Type Check	Amend	Amount $1,000.00
Seq# 9	Date 7/20/2022	Contributor CAR CARE CARRIER LLC 2060 BISCAYNE BLVD MIAMI, FL 33137	Entity Business	Occupation VEHICLETRANSPORTER	Contribution Type Check	Amend	Amount $1,000.00
Seq# 10	Date 7/20/2022	Contributor MERCEDES-BENZ OF LITTLETON 8070 SOUTH BROADWAY LITTLETON, CO 80122	Entity Business	Occupation CARDEALERSHIP	Contribution Type Check	Amend	Amount $1,000.00
Seq# 11	Date 7/16/2022	Contributor LCN INC 6949 NW 82ND AVE MIAMI, FL 33166	Entity Business	Occupation PARKINGENFORCEMENT	Contribution Type Check	Amend	Amount $1,000.00
Seq# 12	Date 7/16/2022	Contributor CORPORATE DIGITAL CAMERAS LLC 4700 ROOSEVELT ST HOLLYWOOD, FL 33021	Entity Business	Occupation SALES	Contribution Type Check	Amend	Amount $1,000.00
Seq# 13	Date 7/22/2022	Contributor ANTHONY ESCARRA ***Protected Voter***	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $1,000.00
Seq# 14	Date 7/22/2022	Contributor FLORIDA LEMARK CORPORATION 8750 NW 36 ST DORAL, FL 33178	Entity Business	Occupation CONSTRUCTIONCOMPANY	Contribution Type Check	Amend	Amount $1,000.00
Seq# 15	Date 7/20/2022	Contributor COASTAL WASTE & RECYCLING INC 1840 NW 33RD ST POMPANO BEACH, FL 33064	Entity Business	Occupation WASTE &RECYCLECENTER	Contribution Type Check	Amend	Amount $1,000.00

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 7/16/2022	Vendor LILIANA MARTINEZ 1225 MARSEILLAS DR #21 MIAMI BEACH, FL 33141	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $800.00
Seq# 2	Date 7/16/2022	Vendor ILEANA VALLADARES 13421 SW 38TH LN MIAMI, FL 33175-	Purpose PHONE BANKING	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 3	Date 7/17/2022	Vendor ILEANA VALLADARES 13421 SW 38TH LN MIAMI, FL 33175-	Purpose CANVASSING /SIGNS	Expenditure Type Monetary	Amend	Amount $3,500.00
Seq# 4	Date 7/18/2022	Vendor PUBLIX 134 SW 13TH ST MIAMI, FL 33130	Purpose FOOD SUPPLIES	Expenditure Type Monetary	Amend	Amount $59.84
Seq# 5	Date 7/18/2022	Vendor CHICK-FIL-A 3100 SW 62ND AVE MIAMI, FL 33155	Purpose MEAL	Expenditure Type Monetary	Amend	Amount $23.52
Seq# 6	Date 7/18/2022	Vendor HOBBY LOBBY 1420 NW N RIVER DR MIAMI, FL 33125	Purpose SUPPLIES	Expenditure Type Monetary	Amend	Amount $25.64
Seq# 7	Date 7/19/2022	Vendor AT&T 2261 PONCE DE LEON CORAL GABLES, FL 33134	Purpose TELEPHONE	Expenditure Type Monetary	Amend	Amount $164.17
Seq# 8	Date 7/20/2022	Vendor ANEDOT PO BOX 305183 NASHVILLE, TN 37230-	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $60.30
Seq# 9	Date 7/19/2022	Vendor SERGIO'S PRINTING 14265 SW 140TH ST MIAMI, FL 33186-	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $10,000.00
Seq# 10	Date 7/20/2022	Vendor FAMILY DOLLAR 1808 NW 17TH ST MIAMI, FL 33125-	Purpose SUPPLIES	Expenditure Type Monetary	Amend	Amount $28.28
Seq# 11	Date 7/20/2022	Vendor ORION FUELS GAS STATION 1055 NW 27TH AVE MIAMI, FL 33125	Purpose GAS	Expenditure Type Monetary	Amend	Amount $50.01
Seq# 12	Date 7/21/2022	Vendor US POSTMASTER 2200 NW 72ND AVE STOP 3 MIAMI, FL 33152	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $10,471.00
Seq# 13	Date 7/21/2022	Vendor US POSTMASTER 2200 NW 72ND AVE STOP 3 MIAMI, FL 33152-	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $30,542.00
Seq# 14	Date 7/16/2022	Vendor LA PODEROSA 330 SW 27TH AVE 2ND FLR MIAMI, FL 33135	Purpose RADIO SPOT	Expenditure Type Monetary	Amend	Amount $3,840.00

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