Candidate: Mitch Novick

Office: Commissioner Group V

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
Seq# 15	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# 16	Date 10/7/2023	Vendor Union Printing 4525 NW 64th Terrace Lauderhill, FL 33319	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $909.50
Seq# 17	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# 18	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# 19	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# 20	Date 10/7/2023	Vendor Union Printing 4525 NW 64th Terrace Lauderhill, FL 33319	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $909.50
Seq# 21	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# 22	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# 23	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# 24	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
Seq# 25	Date 10/24/2023	Vendor Palm Media LLC 4710 SW 67 Ave #H7 Miami, FL 33155	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $5,603.14
Seq# 26	Date 10/24/2023	Vendor Tropical Mail Solutions 2681 W McNab Road Pompano Beach, FL 33069	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $2,488.04
Seq# 27	Date 10/24/2023	Vendor The Flyboyz LLC 7270 NW 12th Street Ste 500 Miami, FL 33126	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $1,960.00
Seq# 28	Date 10/29/2023	Vendor The Flyboyz LLC 7270 NW 12th Street Ste 500 Miami, FL 33126	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $546.84
Seq# 29	Date 10/26/2023	Vendor Union Printing 4525 NW 64th Terrace Lauderhill, FL 33319	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $1,171.65
Seq# 30	Date 10/31/2023	Vendor Meta Platforms, Inc. 1 Facebook Way Menlo Park, CA 94025	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $200.10
Seq# 31	Date 10/31/2023	Vendor Palm Media LLC 4710 SW 67 Ave #H7 Miami, FL 33155	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $11,000.00
Seq# 32	Date 11/16/2023	Vendor Tropical Mail Solutions 2681 W McNab Road Pompano Beach, FL 33069	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $440.84
Seq# 33	Date 11/15/2023	Vendor City National Bank 446 Collins Avenue Miami Beach, FL 33139	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 34	Date 11/27/2023	Vendor Canva 110 Kippax St NSW, 20 Australia	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $14.99
Seq# 35	Date 11/30/2023	Vendor Meta Platforms, Inc. 1 Facebook Way Menlo Park, CA 94025	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $99.90
Seq# 36	Date 11/30/2023	Vendor Mitch Novick 901 Collins Avenue #207 Miami Beach, FL 33139	Purpose Refund	Expenditure Type Monetary	Amend	Amount $217,330.57

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