Candidate: Laura Dominguez

Office: Commissioner Group II

Report Date: R1 (11/4/2022 - 11/4/2022)

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 11/4/2022	Vendor Alicia Grunkemeier 605 77th Street #6 Miami Beach, FL 331410000	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 2	Date 11/4/2022	Vendor Miriam Pimentel 1175 Normandy Drive 2A Miami Beach, FL 331390000	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 3	Date 11/4/2022	Vendor Francisco Mora 7730 Tatum Waterway Dr #3 Miami Beach, FL 331410000	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 4	Date 11/4/2022	Vendor Justino Lorente 8638 Harding Ave 411 Miami Beach, FL 331410000	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 5	Date 11/4/2022	Vendor Omar Jimenez 7324 Gary Ave Miami Beach, FL 331410000	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 6	Date 11/4/2022	Vendor Jose Robles 3800 Collins Ave #604 Miami Beach, FL 331400000	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 7	Date 11/4/2022	Vendor Joysee Cardoza 7750 Tatum Water Dr #6 Miami Beach, FL 331410000	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 8	Date 11/4/2022	Vendor Alberto Perez-Bermudez 7435 Bryron Ave #10 Miami Beach, FL 331410000	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 9	Date 11/4/2022	Vendor Epiccenter Consulting 1801 S Treasure Dr #520 North Bay Village, FL 331410000	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 10	Date 11/4/2022	Vendor Zuleyka Torres-Pagan 817 81st Street #4 Miami Beach, FL 331410000	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 11	Date 11/4/2022	Vendor Myriam Torres-Pagan 817 81st Street #4 Miami Beach, FL 331410000	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 12	Date 11/4/2022	Vendor Liliam Bravo 337 20th Street #101 Miami Beach, FL 331390000	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 13	Date 11/4/2022	Vendor Marselee Lopez 757 West Ave #901 Miami Beach, FL 331390000	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 14	Date 11/4/2022	Vendor Hector Hernandez 200 Alton Road # 1108 Miami Beach, FL 331390000	Purpose Campaign work	Expenditure Type Monetary	Amend	Amount $250.00

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