Candidate: Mitch Novick

Office: Commissioner Group V

Report Date: G1 (7/1/2023 - 10/6/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/1/2023	Contributor Mitch Novick 901 Collins Ave #207 Miami Beach, FL 33139	Entity Individual	Occupation RealEstateManager	Contribution Type Loan	Amend	Amount $300,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/27/2023	Contributor Mitch Novick 901 Collins Ave #207 Miami Beach, FL 33139	Entity Candidate to Themselves	Occupation RealEstateManager	In-Kind Description Marketing	Amend	Amount $255.20

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 9/8/2023	Vendor City of Miami Beach 1700 Convention Center Drive Miami Beach, FL 33139	Purpose Qualifying Fee	Expenditure Type Monetary	Amend	Amount $1,020.00
Seq# 2	Date 9/13/2023	Vendor Crystal Clear Advisors PO Box 416151 Miami Beach, FL 33141	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 3	Date 9/12/2023	Vendor Amazon 410 Terry Ave. N Seattle, WA 98109	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $90.94
Seq# 4	Date 9/12/2023	Vendor Union Printing 4525 NW 64th Terrace Lauderhill, FL 33319	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $1,200.00
Seq# 5	Date 9/13/2023	Vendor CM3 Designs 745 Meridian Ave #2 Miami Beach, FL 33139	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $375.00
Seq# 6	Date 9/20/2023	Vendor Crystal Clear Advisors PO Box 416151 Miami Beach, FL 33141	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $4,000.00
Seq# 7	Date 9/22/2023	Vendor Union Printing 4525 NW 64th Terrace Lauderhill, FL 33319	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $1,063.58
Seq# 8	Date 9/23/2023	Vendor Flagship Shell 2775 SW 28th Terrace Miami, FL 33133	Purpose Travel	Expenditure Type Monetary	Amend	Amount $55.10
Seq# 9	Date 10/3/2023	Vendor Palm Media LLC 4710 SW 67 Ave #H7 Miami, FL 33155	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $16,000.00
Seq# 10	Date 9/26/2023	Vendor Canva 110 Kippax St NSW, AU NSW	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $14.99
Seq# 11	Date 10/3/2023	Vendor Crystal Clear Advisors PO Box 416151 Miami Beach, FL 33141	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 12	Date 10/4/2023	Vendor The Flyboyz LLC 7270 NW 12th Street Ste 500 Miami, FL 33126	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $716.66
Seq# 13	Date 10/4/2023	Vendor The Flyboyz LLC 7270 NW 12th Street Ste 500 Miami, FL 3126	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $797.48
Seq# 14	Date 10/4/2023	Vendor TextMagic Ltd Salisbury House Station Road Cambridge, UK CB1 2LA	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $507.50

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