Candidate: Alex Diaz de la Portilla

Office: Commissioner District 1

Report Date: G03 (10/21/2023 - 11/2/2023)

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 10/23/2023	Vendor SOUTHSTATE BANK 2 ALHAMBRA CIRCLE #100B CORAL GABLES, FL 33134	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $72.00
Seq# 2	Date 10/23/2023	Vendor D&M MAILING SERVICES 3719 NW 50TH ST MIAMI, FL 33142-	Purpose MAILING SERVICE	Expenditure Type Monetary	Amend	Amount $445.00
Seq# 3	Date 10/23/2023	Vendor US POSTMASTER 2200 NW 72ND AVE STOP 3 MIAMI, FL 33152	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $423.05
Seq# 4	Date 10/24/2023	Vendor US POSTMASTER 2200 NW 72ND AVE STOP 3 MIAMI, FL 33152-	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $423.05
Seq# 5	Date 10/25/2023	Vendor US POSTMASTER 2200 NW 72ND AVE STOP 3 MIAMI, FL 33152-	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $423.05
Seq# 6	Date 10/26/2023	Vendor US POSTMASTER 2200 NW 72ND AVE STOP 3 MIAMI, FL 33152-	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $302.95
Seq# 7	Date 10/26/2023	Vendor US POSTMASTER 2200 NW 72ND AVE STOP 3 MIAMI, FL 33152-	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $299.83
Seq# 8	Date 10/28/2023	Vendor US POSTMASTER 2200 NW 72ND AVE STOP 3 MIAMI, FL 33152-	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $302.95
Seq# 9	Date 10/28/2023	Vendor SERGIO'S PRINTING 14265 SW 140TH ST MIAMI, FL 33186-	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $508.98

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