Candidate: Mitch Novick

Office: Commissioner Group V

Report Date: G2 (10/7/2023 - 10/20/2023)

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 10/14/2023	Vendor Crystal Clear Advisors PO Box 416151 PO Box 416151, FL 33141	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 2	Date 10/7/2023	Vendor Union Printing 4525 NW 64th Terrace Lauderhill, FL 33319	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $909.50
Seq# 3	Date 10/14/2023	Vendor Mailchimp 675 Ponce de Leon Ave NE Atlanta, GA 30308	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $310.00
Seq# 4	Date 10/16/2023	Vendor Union Printing 4525 NW 64th Terrace Lauderhill, FL 33319	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $1,064.65
Seq# 5	Date 10/16/2023	Vendor Tropical Mail Solutions 2681 W McNab Road Pompano Beach, FL 33069	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $2,043.93
Seq# 6	Date 10/7/2023	Vendor Union Printing 4525 NW 64th Terrace Lauderhill, FL 33319	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $909.50
Seq# 7	Date 10/19/2023	Vendor Palm Media LLC Palm Media LLC 4710 SW 67 Ave #H7 Miami, FL 33155	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $20,000.00
Seq# 8	Date 10/19/2023	Vendor The Flyboyz LLC 7270 NW 12th Street Ste 500 Miami, FL 33126	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $199.37
Seq# 9	Date 10/19/2023	Vendor The Flyboyz LLC 7270 NW 12th Street Ste 500 Miami, FL 33126	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $1,470.00
Seq# 10	Date 10/20/2023	Vendor Tropical Mail Solutions 2681 W McNab Road Pompano Beach, FL 33069	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $385.73

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