Candidate: Renier Diaz de la Portilla

Office: County Court Judge Group 05

Report Date: 22TRP (8/19/2022 - 11/21/2022)

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 8/20/2022	Vendor GARY JOHNSON 2320 NW 92ND ST MIAMI, FL 33147	Purpose WAGES	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 2	Date 8/21/2022	Vendor CASSAMAYOR SMITH 1055 NE 125TH ST MIAMI, FL 33161	Purpose HATIAN RADIO SPOT	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 3	Date 8/21/2022	Vendor JOSPEH FRANCOIS 510 NE 142ND ST MIAMI, FL 33161	Purpose YARD SIGN PLACEMENT	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 4	Date 8/22/2022	Vendor LYFT 185 BERRY ST #5000 SAN FRANSISCO, CA 94107-	Purpose TRANSPORTATION	Expenditure Type Monetary	Amend	Amount $18.32
Seq# 5	Date 8/22/2022	Vendor MAILCHIMP 675 PONCE DE LEON AVE NE #500 ATLANTA, GA 30308	Purpose MAILINGS	Expenditure Type Monetary	Amend	Amount $301.00
Seq# 6	Date 8/22/2022	Vendor LA PODEROSA 330 SW 27TH AVE 2ND FLR MIAMI, FL 33135-	Purpose RADIO SPOT	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 7	Date 8/22/2022	Vendor PINECREST BAKERY 1144 SW 67TH AVE MIAMI, FL 33144	Purpose MEAL	Expenditure Type Monetary	Amend	Amount $7.53
Seq# 8	Date 8/22/2022	Vendor LYFT 185 BERRY ST #5000 SAN FRANSISCO, CA 94107-	Purpose TRANSPORATION	Expenditure Type Monetary	Amend	Amount $17.23
Seq# 9	Date 8/22/2022	Vendor LYFT 185 BERRY ST #5000 SAN FRANSISCO, CA 94107-	Purpose TRANSPORTATION	Expenditure Type Monetary	Amend	Amount $18.39
Seq# 10	Date 8/22/2022	Vendor PARRAILLA HAVANER RESTAURANT 10921 SW 186TH ST MIAMI, FL 33157	Purpose MEAL	Expenditure Type Monetary	Amend	Amount $20.56
Seq# 11	Date 8/22/2022	Vendor SHELL OIL 6690 W FLAGLER ST MIAMI, FL 33144	Purpose GAS	Expenditure Type Monetary	Amend	Amount $63.28
Seq# 12	Date 8/22/2022	Vendor CASA MARIN RESTUARANT 4195 PALM AVE MIAMI, FL 33012	Purpose MEAL	Expenditure Type Monetary	Amend	Amount $420.00
Seq# 13	Date 8/22/2022	Vendor ROSE ETIENNE 1142 NW 112TH ST MIAMI, FL 33168	Purpose WAGES	Expenditure Type Monetary	Amend	Amount $1,161.00
Seq# 14	Date 8/22/2022	Vendor ANSON BOSCICO 670 NE 143RD ST MIAMI, FL 33161	Purpose WAGES	Expenditure Type Monetary	Amend	Amount $2,221.00
Seq# 15	Date 8/23/2022	Vendor LA PODEROSA 330 SW 27TH AVE 2ND FLR MIAMI, FL 33135-	Purpose RADIO SPOT	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 16	Date 8/23/2022	Vendor LYFT 185 BERRY ST #5000 SAN FRANSISCO, CA 94107-	Purpose TRANSPORTATION	Expenditure Type Monetary	Amend	Amount $21.57
Seq# 17	Date 8/23/2022	Vendor GRAPHINK INC 8850 NW 13TH TER #103 MIAMI, FL 33172	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $1,059.30
Seq# 18	Date 8/23/2022	Vendor LYFT 185 BERRY ST #5000 SAN FRANSISCO, CA 94107-	Purpose TRANSPORTATION	Expenditure Type Monetary	Amend	Amount $16.86
Seq# 19	Date 8/23/2022	Vendor ORION FUELS 1055 NW 27TH AVE MIAMI, FL 33125	Purpose GAS	Expenditure Type Monetary	Amend	Amount $56.66
Seq# 20	Date 8/24/2022	Vendor MORAIMA PEDROSO 35303 SW 180TH AVE LOT #416 HOMESTEAD, FL 33034-	Purpose WAGES	Expenditure Type Monetary	Amend	Amount $1,152.00
Seq# 21	Date 8/24/2022	Vendor MANSELA MEJIA 1424 NE MIAMI PL #1516 MIAMI, Fl 33132-	Purpose WAGES	Expenditure Type Monetary	Amend	Amount $2,763.75
Seq# 22	Date 8/24/2022	Vendor MARIA MARTINEZ 1424 NE MIAMI PL #1516 MIAMI, FL 33132-	Purpose WAGES	Expenditure Type Monetary	Amend	Amount $690.50
Seq# 23	Date 8/24/2022	Vendor VERONICA CANIZALES 1244 NW 5TH ST MIAMI, FL 33125	Purpose WAGES	Expenditure Type Monetary	Amend	Amount $2,948.00
Seq# 24	Date 8/24/2022	Vendor HEYDAY MARKETING LLC 141 SEVILLA AVE CORAL GABLES, FL 33134-	Purpose CONSULTING	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 25	Date 8/24/2022	Vendor MERCEDES RODRIGUEZ 5861 SW 12TH ST MIAMI, FL 33144	Purpose WAGES	Expenditure Type Monetary	Amend	Amount $665.00
Seq# 26	Date 8/25/2022	Vendor CHRSITOPHER PASTORA 10005 SW 28TH ST MIAMI, FL 33165-	Purpose WAGES	Expenditure Type Monetary	Amend	Amount $1,270.50
Seq# 27	Date 8/25/2022	Vendor MIRTA GUTIERREZ 2495 NW N RIVER DR MIAMI, FL 33132	Purpose WAGES	Expenditure Type Monetary	Amend	Amount $880.00
Seq# 28	Date 8/25/2022	Vendor LIBIA ANAYA 1035 7TH ST #5 MIAMI BEACH, FL 33139	Purpose WAGES	Expenditure Type Monetary	Amend	Amount $1,166.00
Seq# 29	Date 8/25/2022	Vendor FELIX ZUARZRABAR 1834 NW 41ST ST MIAMI, FL 33142-	Purpose WAGES	Expenditure Type Monetary	Amend	Amount $480.00
Seq# 30	Date 8/25/2022	Vendor ERMIDA PIMENTA 1919 NW 15THA VE #804 MIAMI, FL 33125	Purpose WAGES	Expenditure Type Monetary	Amend	Amount $291.50
Seq# 31	Date 8/25/2022	Vendor MIAMI BAKERY 1990 NW 22ND AVE MIAMI, FL 33125	Purpose EVENT FOOD	Expenditure Type Monetary	Amend	Amount $201.30
Seq# 32	Date 8/25/2022	Vendor NELSON CEPEDES 3500 NW 14TH ST MIAMI, FL 33125	Purpose WAGES	Expenditure Type Monetary	Amend	Amount $1,276.00
Seq# 33	Date 8/25/2022	Vendor ROSE ETIENNE 1142 NW 112TH ST MIAMI, FL 33168	Purpose WAGES	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 34	Date 8/25/2022	Vendor ANSON BOSCICO 670 NE 143RD ST MIAMI, FL 33161	Purpose WAGES	Expenditure Type Monetary	Amend	Amount $860.00
Seq# 35	Date 8/25/2022	Vendor AUGUSTIN EMY 840 NE 124TH ST MIAM, IF 33161	Purpose WAGES	Expenditure Type Monetary	Amend	Amount $432.00
Seq# 36	Date 8/25/2022	Vendor JULIO GUILLEN 6940 NW 179TH ST #103 HIALEAH, FL 33015-	Purpose WAGES	Expenditure Type Monetary	Amend	Amount $925.00
Seq# 37	Date 8/25/2022	Vendor ANSON BOSCICO 670 NE 143RD ST MIAMI, FL 33161	Purpose WAGES	Expenditure Type Monetary	Amend	Amount $420.00
Seq# 38	Date 8/25/2022	Vendor D&M MAILING SERVICES 3719 NW 50TH ST MIAMI, FL 33142-	Purpose MAILING SERVICES	Expenditure Type Monetary	Amend	Amount $848.46
Seq# 39	Date 8/26/2022	Vendor AMANDA PRIETO 13390 SW 91ST TERR #D MIAMI, FL 33186	Purpose PRINT DESIGN	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 40	Date 8/29/2022	Vendor SOUTHSTATE BANK 2 ALHAMBRA PLAZA STE 100B CORAL GABLES, FL 33134	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $502.57
Seq# 41	Date 9/1/2022	Vendor WINNING STRATEGIES INC 6303 BLUE LAGOON DR #484 MIAMI, FL 33125	Purpose CONSULTING SERVICES	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 42	Date 9/2/2022	Vendor LYFT 185 BERRY ST #5000 SAN FRANSISCO, CA 94107-	Purpose TRANSPORTATION	Expenditure Type Monetary	Amend	Amount $16.94
Seq# 43	Date 9/9/2022	Vendor MAILCHIMP 675 PONCE DE LEON AVE NE #5000 ATLANTA, GA 30308	Purpose MAILING SERVICE	Expenditure Type Monetary	Amend	Amount $299.00
Seq# 44	Date 8/19/2022	Vendor ANEDOT PO BOX 305183 NASHVILLE, TN 37230-	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $111.20

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