Candidate: Alex Diaz de la Portilla

Office: Commissioner District 1

Report Date: G02 (10/7/2023 - 10/20/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/7/2023	Contributor DOMINICAN AMERICAN CHAMBER OF 5245 NW 36TH ST #215 MIAMI SPRINGS, FL 33166	Entity Business	Occupation CHAMBER OFCOMMERCE	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 10/18/2023	Contributor M&M PARKING DOWNTOWN 45 SE 2ND ST MIAMI, FL 33131	Entity Business	Occupation PARKINGGARAGE	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 10/18/2023	Contributor CLEAR SERVICE SOLUTION OF FLOR 1911 NW RIVER DR #B214 MIAMI, FL 33125	Entity Business	Occupation POOLSERVICE	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 10/20/2023	Contributor MELAINE ANDREA 1710 SW 31ST ST MIAMI, FL 33145	Entity Individual	Occupation MEDICALASSISTANT	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 10/20/2023	Contributor DAYSI R MATOS 2120 NW 31ST ST MIAMI, FL 33145	Entity Individual	Occupation SOUS CHEF	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 10/20/2023	Contributor ELIAKIM NORTELUS PO BOX 6246 TALLAHASSEE, FL 32314	Entity Individual	Occupation GOV'TCONSULTANT	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 10/20/2023	Contributor STEPHEN DICK 2322 CLARE DR TALLAHASSEE, FL 32309	Entity Individual	Occupation GOV'TCONSULTANT	Contribution Type Check	Amend	Amount $1,000.00
Seq# 8	Date 10/20/2023	Contributor KAY DICK 2322 CLARE DR TALLAHASSEE, FL 32309	Entity Individual	Occupation ADMINISTRATOR	Contribution Type Check	Amend	Amount $1,000.00
Seq# 9	Date 10/20/2023	Contributor SKD CONSULTING GROUP INC 210 S MONROE ST TALLAHASSE, FL 32301	Entity Business	Occupation GOVERNMENTALCONSULTANTS	Contribution Type Check	Amend	Amount $1,000.00
Seq# 10	Date 10/20/2023	Contributor NORTELUS ROBERTS GROUP LLC 210 S MONROE ST TALLAHASSEE, FL 32301	Entity Business	Occupation BUSINESSMGMT CONSULTANTS	Contribution Type Check	Amend	Amount $1,000.00
Seq# 11	Date 10/20/2023	Contributor LINA JIMENEZ 349 HIALEAH DR HIALEAH, FL 33010	Entity Individual	Occupation TEACHER	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 10/8/2023	Vendor UNIVISION NETWORK 9405 NW 41ST ST MIAMI, FL 33178	Purpose TV SPOTS	Expenditure Type Monetary	Amend	Amount $5,950.00
Seq# 2	Date 10/9/2023	Vendor TELEMUNDO WSCV 51 15000 SW 27TH ST MIRAMAR, FL 33027	Purpose TV SPOTS	Expenditure Type Monetary	Amend	Amount $25,918.20
Seq# 3	Date 10/11/2023	Vendor UNIVISION NETWORK 9405 NW 41ST ST MIAMI, FL 33178	Purpose TV SPOTS	Expenditure Type Monetary	Amend	Amount $29,660.00
Seq# 4	Date 10/11/2023	Vendor ACTUALIDAD MEDIA GROUP 2525 PONCE DE LEON BLVD CORAL GABLES, FL 33143	Purpose RADIO SPOTS	Expenditure Type Monetary	Amend	Amount $4,160.00
Seq# 5	Date 10/12/2023	Vendor D&M MAILING SERVICES 3719 NW 50TH ST MIAMI, FL 33142-	Purpose MAILING SREVICE	Expenditure Type Monetary	Amend	Amount $735.00
Seq# 6	Date 10/12/2023	Vendor US POSTMASTER 2200 NW 72ND AVE STOP 3 MIAMI, FL 33152-	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $2,140.66
Seq# 7	Date 10/12/2023	Vendor SERGIO'S PRINTING 14265 SW 140TH ST MIAMI, FL 33186-	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $821.76
Seq# 8	Date 10/17/2023	Vendor D&M MAILING SERVICES 3719 NW 50TH ST MIAMI, FL 33142-	Purpose MAILING SERVICE	Expenditure Type Monetary	Amend	Amount $445.00
Seq# 9	Date 10/17/2023	Vendor US POSTMASTER 2200 NW 72ND AVE STOP 3 MIAMI, FL 33152-	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $560.64
Seq# 10	Date 10/20/2023	Vendor SERGIO'S PRINTING 14265 SW 140TH ST MIAMI, FL 33186-	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $1,017.96

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