Candidate: Renier Diaz de la Portilla

Office: County Court Judge Group 05

Report Date: 22P5 (7/23/2022 - 7/29/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/27/2022	Contributor IBEW PAC VOLUNTARY FUND 900 SEVENTH ST NW WASHINGTON, DC 20001	Entity Political Comm. (Federal or State)	Occupation POLITICALCOMMITTEE	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 7/28/2022	Contributor ARLEEN MARTINEZ 7065 NW 173RD DR #2302 HIALEAH, FL 33015	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $300.00
Seq# 3	Date 7/29/2022	Contributor GUSTAVO I TAPENES 2899 COLLINS AVE #629 MIAMI BEACH, FL 33140	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $20.00

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 7/23/2022	Vendor ANEDOT PO BOX 305183 NASHVILLE, TN 37230	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $171.50
Seq# 2	Date 7/23/2022	Vendor CARLOS MIRABAL 1519 SW 19TH ST MIAMI, FL 33145	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 3	Date 7/24/2022	Vendor ANGIE OROPESA 4820 W 2ND AVE HIALEAH, FL 33012	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 4	Date 7/25/2022	Vendor PIZZA HUT 2101 NW 17TH AVE MIAMI, FL 33142	Purpose MEAL	Expenditure Type Monetary	Amend	Amount $31.54
Seq# 5	Date 7/25/2022	Vendor LA PODEROSA 330 SW 27TH AVE 2ND FLR MIAMI, FL 33135	Purpose RADIO SPOT	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 6	Date 7/25/2022	Vendor US PARKING SYSTEM 2730 SW 3RD AVE MIAMI, FL 33129	Purpose PARKING	Expenditure Type Monetary	Amend	Amount $7.00
Seq# 7	Date 7/26/2022	Vendor SHELL GAS STATION 6690 W FLAGLER ST MIAMI, FL 33144	Purpose GAS	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 8	Date 7/26/2022	Vendor SERGIO'S PRINTING 14265 SW 140TH ST MIAMI, Fl 33186	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $9,919.70
Seq# 9	Date 7/26/2022	Vendor D&M MAILING SERVICES 3719 NW 50TH ST MIAMI, FL 33142	Purpose MAILING SERVICE	Expenditure Type Monetary	Amend	Amount $5,401.32
Seq# 10	Date 7/27/2022	Vendor ILEANA VALLADARES 13421 SW 38TH LN MIAMI, FL 33175	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $1,409.00
Seq# 11	Date 7/29/2022	Vendor ARAHI'S BAKERY 745 SW 8TH ST MIAMI, FL 33130	Purpose COFFEE	Expenditure Type Monetary	Amend	Amount $2.84
Seq# 12	Date 7/29/2022	Vendor LYFT 185 BERRY ST #5000 SAN FRANSISCO, CA 94107-	Purpose TRANSPORTATIN	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 13	Date 7/29/2022	Vendor ARAHI'S BAKERY 745 SW 8TH ST MIAMI, FL 33130	Purpose COFFEE	Expenditure Type Monetary	Amend	Amount $5.80
Seq# 14	Date 7/29/2022	Vendor SOUTHSTATE BANK 2 ALHAMBRA PLAZA #100B CORAL GABLES, FL 33134	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 15	Date 7/29/2022	Vendor LYFT 185 BERRY ST #5000 SAN FRANSISCO, CA 94107-	Purpose TRANSPORTATION	Expenditure Type Monetary	Amend	Amount $34.47

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