Candidate: Marcella Novela

Office: Commissioner Group VI

Report Date: TR-90 (11/3/2023 - 2/5/2024)

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 11/6/2023	Vendor Susana Duran 150 Alton Road PH7 Miami Beach, FL 33139	Purpose Poll worker	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 2	Date 11/6/2023	Vendor Francisco Marin 6450 Colins Ave #806 Miami Beach, FL 33141	Purpose Poll worker	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 3	Date 11/6/2023	Vendor Marselee Lopez 757 West Ave #901 Miami Beach, FL 33139	Purpose Poll worker	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 4	Date 11/6/2023	Vendor Jose Marroquin 1225 Mareille Drive #21 Miami Beach, FL 33141	Purpose Poll worker	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 5	Date 11/6/2023	Vendor Ana Pardo 644 Lenox Ave Apt 305 Miami Beach, FL 33139-	Purpose Poll worker	Expenditure Type Monetary	Amend	Amount $580.00
Seq# 6	Date 11/6/2023	Vendor Carmen Rosa Collazo 7125 Dickens Ave Miami, FL 33141	Purpose Poll worker	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 7	Date 11/6/2023	Vendor Alexander Chevalier 1285 W 44 Pl Apt E Hialeah, FL 33012	Purpose Poll worker	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 8	Date 11/6/2023	Vendor Miriam Casanas 3800 Collins Ave #303 Miami Beach, FL 33140	Purpose Poll worker	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 9	Date 11/6/2023	Vendor Javier Giraldo 1225 Mareille Drive #21 Miami Beach, FL 33141	Purpose Poll worker	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 10	Date 11/6/2023	Vendor Myriam Torres 817 81st Street Apt 4 Miami Beach, FL 33141	Purpose Poll worker	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 11	Date 11/6/2023	Vendor Giraldo Diago 221 28th Street #402 Miami Beach, FL 33140	Purpose Poll worker	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 12	Date 11/6/2023	Vendor Zuleyka Torres 817 81st Street Apt 4 Miami Beach, FL 33141	Purpose Poll worker	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 13	Date 11/6/2023	Vendor Francisco Gonzalez 7400 Hardin Ave #17 Miami Beach, FL 33141	Purpose Poll worker	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 14	Date 11/6/2023	Vendor Gilberto Fardalez 1040 Collins Ave #711 Miami Beach, FL 33139	Purpose Poll worker	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 15	Date 11/6/2023	Vendor Teresa Marrero 6450 Collins Ave #806 Miami Beach, FL 33141	Purpose Poll worker	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 16	Date 11/6/2023	Vendor Epicenter Consulting LLC 2084 E Atmore Circle Deltona, FL 32725	Purpose Poll worker	Expenditure Type Monetary	Amend	Amount $240.00
Seq# 17	Date 11/6/2023	Vendor Hector Hernandez 200 Alton Road #1108 Miami Beach, FL 33139	Purpose Poll worker	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 18	Date 11/6/2023	Vendor Liliana Martinez 1225 Mareille Drive #21 Miami Beach, FL 33141	Purpose Poll worker	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 19	Date 11/7/2023	Vendor Rosario Perez 1268 Marseilles Drive Apt 4 Miami Beach, FL 33141	Purpose Poll worker	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 20	Date 11/14/2023	Vendor Carmen Datorre Public Relation 5841 La Gorce Dr Miami Beach, FL 33140	Purpose Catering for event	Expenditure Type Monetary	Amend	Amount $245.00
Seq# 21	Date 11/14/2023	Vendor David Hundley 5208 Alton Road Miami Beach, FL 33140	Purpose Poll worker	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 22	Date 11/14/2023	Vendor Physical Advertising Works P.O. Box 370366 Miami, FL 33137	Purpose Printing	Expenditure Type Monetary	Amend	Amount $2,349.42
Seq# 23	Date 12/11/2023	Vendor City National Bank 2855 S Le Jeune Rd Coral Gables, FL 33134	Purpose Bank fee	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 24	Date 1/11/2024	Vendor City National Bank 2855 S Le Jeune Rd Coral Gables, FL 33134	Purpose Bank fee	Expenditure Type Monetary	Amend	Amount $25.00

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