Candidate: Alex Diaz de la Portilla

Office: Commissioner District 1

Report Date: R02 (11/4/2023 - 11/16/2023)

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 11/4/2023	Vendor JULIO GUILLEN 6940 NW 179TH ST #103 HIALEAH, FL 33015-	Purpose POSTAGE REIMBURSEMENT	Expenditure Type Monetary	Amend	Amount $302.95
Seq# 2	Date 11/6/2023	Vendor ILUMINATE PRINTING 8724 SW 72 ST $439 MIAMI, FL 33173	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $856.00
Seq# 3	Date 11/9/2023	Vendor HARLAND CLARKE 15955 LA CANTERA PYWY SAN ANTONIO, TX 78256	Purpose CHECK SUPPLIES	Expenditure Type Monetary	Amend	Amount $95.49
Seq# 4	Date 11/9/2023	Vendor D&M MAILING SERVICES 3719 NW 50TH ST MIAMI, FL 33142-	Purpose MAILING SERVICE	Expenditure Type Monetary	Amend	Amount $1,335.00
Seq# 5	Date 11/9/2023	Vendor US POSTMASTER 2200 NW 72ND AVE STOP 3 MIAMI, FL 33152-	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $919.21
Seq# 6	Date 11/10/2023	Vendor SERGIO'S PRINTING 14265 SW 140TH ST MIAMI, FL 33186-	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $1,469.76
Seq# 7	Date 11/13/2023	Vendor US POSTMASTER 2200 NW 72ND AVE STOP 3 MIAMI, FL 33152-	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $919.21
Seq# 8	Date 11/15/2023	Vendor US POSTMASTER 2200 NW 72ND AVE STOP 3 MIAMI, FL 33152-	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $669.33

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