Candidate: Alex Dominguez

Office: Commissioner District 3

Report Date: G1 (9/1/2017 - 10/6/2017)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/18/2017	Contributor Alejandro Dominguez 521 SW 23 Road Miami, Fl 33129	Entity Candidate to Themselves	Occupation PharmaceuticalExecutive	Contribution Type Loan	Amend	Amount $850.00
Seq# 2	Date 9/19/2017	Contributor Alejandro Dominguez 521 SW 23 road Miami, Fl 33129	Entity Candidate to Themselves	Occupation Pharmaceuticalsales	Contribution Type Loan	Amend	Amount $2,500.00
Seq# 3	Date 10/6/2017	Contributor Alejandro Dominguez 521 SW 23 Road Miami, FL 33129	Entity Candidate to Themselves	Occupation PharmaceuticalExecutive	Contribution Type Loan	Amend	Amount $500.00

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 9/22/2017	Vendor Margarita Armona 1201 17street Miami Beach , Fl 33139	Purpose NewspaperAdvertising	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 2	Date 9/20/2017	Vendor City of Miami 3500 Pan American Drive Miami, Fl 33133	Purpose Qualifying fee	Expenditure Type Monetary	Amend	Amount $682.00
Seq# 3	Date 10/6/2017	Vendor Alejandro Dominguez 521 SW 23 Road Miami, Fl 33129	Purpose Campaign T shirts	Expenditure Type Reimbursements	Amend	Amount $385.41
Seq# 4	Date 10/5/2017	Vendor Easyhi LTD 14A Raul Wallenberg Street Tel Aviv, IS 6971911	Purpose Promo videos	Expenditure Type Monetary	Amend	Amount $199.00
Seq# 5	Date 9/25/2017	Vendor Miami Dade Elections Dept 2700 NW 87 Ave Doral, Fl 33172	Purpose Voter files	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 6	Date 9/30/2017	Vendor Alejandro Dominguez 521 SW 23 Road Miami, Fl 33129	Purpose social media advertising	Expenditure Type Reimbursements	Amend	Amount $1,700.00
Seq# 7	Date 9/11/2017	Vendor Citi Bank 1600 Coral Way Miami, Fl 33145	Purpose Bank fees	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 8	Date 9/8/2017	Vendor Citi Bank 1600 Coral Way Miami, Fl 33145	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 9	Date 9/6/2017	Vendor Citi Bank 1600 Coral Way Miami, Fl 33145	Purpose Bank fees	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 10	Date 9/5/2017	Vendor Constant Contact 17 Battery Place New York, NY 10004	Purpose Email services fee	Expenditure Type Monetary	Amend	Amount $8.00

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