NEWFIELD COMMUNITY DEVELOPMENT
DISTRICT

MARTIN COUNTY

Regular Board Meeting & Public Hearing’s
JULY 30, 2026
9:30 A.M.

Special District Services, Inc.
The Oaks Center 2501A Burns Road
Palm Beach Gardens, FL 33410

www.newfieldcdd.org 561.630.4922 Telephone 877.SDS.4922 Toll Free 561.630.4923 Facsimile

Call to Order

AGENDA NEWFIELD
COMMUNITY DEVELOPMENT DISTRICT
1050 SW Prairie Avenue Palm City, Florida 34990
Conference Call (800) 743-4099 Access #6317098 REGULAR BOARD MEETING & PUBLIC HEARING July 30, 2026
9:30 A.M.

Proof of Publication…	Page 1
Establish Quorum
Additions or Deletions to Agenda
Comments from the Public
Approval of Minutes
May 28, 2026 Regular Board Meeting…	Page 2
Public Hearing – Amenity Rules and Rates
Proof of Publication…	Page 7
Receive Public Comments on Amenity Rules, Rates and Fees
Consider Resolution No. 2026-06 – Adopting Amenity Rules, Rates and Fees…	Page 9
Public Hearing – FY 2026/2027 Budget and Assessments
Proof of Publication…	Page 12
Receive Public Comments on Fiscal Year 2026/2027 Final Budget
Consider Resolution No. 2026-07 – Adopting a Fiscal Year 2026/2027 Final Budget…	Page 13
Consider Resolution No. 2026-08 – Adopting a Fiscal Year 2026/2027 Assessment Roll…	Page 26
Old Business
New Business
Consider Approval of Fiscal Year 2026/2027 Budget Funding Agreement…	Page 32
Consider Resolution No. 2026-09 – Adopting a Fiscal Year 2026/2027 Meeting Schedule… Page 37
Consider Resolution No. 2026-10 – Authorizing the Disbursement of Funds…	Page 39
Consider Appointment of Audit Committee & Approval of Evaluation Criteria…	Page 41
Consider Resolution No. 2026-11 – Approving Landscape RFP…	Page 45
Consider Resolution No. 2026-12 – Resetting Public Hearing on Revised Rules of Procedure.Page 48
Administrative Matters
Manager Update
Financials…	Page 49
Engineer Update
Attorney Update
Board Member Comments
Adjourn

Publication Date 2026-07-10

Subcategory Miscellaneous Notices

Keywords:
Notice of PH & Reg Board Mtg of July 31

Page 1

View original file

NEWFIELD COMMUNITY DEVELOPMENT DISTRICT REGULAR BOARD MEETING
MAY 28, 2026

CALL TO ORDER

The May 28, 2026, Regular Board Meeting of the Newfield Community Development District (the “District”) was called to order at 9:30 a.m. in 1050 SW Prairie Avenue, Palm City, Florida 34990.

PROOF OF PUBLICATION

Proof of publication was presented which showed that notice of the Regular Board Meeting had been published in The Stuart News on November 10, 2025, as legally required.

ESTABLISH QUORUM

A quorum was established with the following Supervisors in attendance: Sam Nicho, Tony Piscopo and Jose Becerra.

Also in attendance were: District Manager Stephanie Brown of Special District Services, Inc.; and District Counsel Lindsay Whelan of Kutak Rock LLP (via phone).
CONSIDER BOARD MEMBER RESIGNATION & APPOINTMENT TO BOARD VACANCY
A motion was made by Mr. Piscopo, seconded by Mr. Nicho accepting the resignation of Jonas Read, effective February 25, 2026. The motion passed unanimously.

Mr. Piscopo nominated Matthew Rappaport to the Newfield CDD Board of Supervisors.

A motion was made by Mr. Piscopo, seconded by Mr. Nicho appointing Matthew Rapaport to the Newfield CDD Board of Supervisors - Seat 3 (term expiration is November 2026). The motion passed unanimously.
ADMINISTER OATH OF OFFICE AND REVIEW BOARD MEMBER DUTIES & RESPONSIBILITIES
Ms. Brown administered the Oath of Office to Matthew Rapaport and he was seated at the dais.
CONSIDER RESOLUTION NO. 2026-02 – DESIGNATING CERTAIN OFFICERS OF THE DISTRICT

Resolution 2026-02 was presented, entitled:

RESOLUTION 2026-02

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE NEWFIELD COMMUNITY	DEVELOPMENT	DISTRICT	DESIGNATING	CERTAIN

OFFICERS OF THE DISTRICT, AND PROVIDING FOR AN EFFECTIVE DATE

A motion was made by Mr. Nicho, seconded by Mr. Becerra adopting Resolution 2026-02 Designating Certain Officers of the District, as presented. The motion passed unanimously. The slate of Officers is listed below:

Chairman – Jose Becerra
Vice Chairman – Tony Piscopo Secretary – Stephanie Brown Assistant Secretary – Celine Walsh Assistant Secretary – Sam Nicho
Assistant Secretary – Matthew Rapaport

ADDITIONS OR DELETIONS TO AGENDA

Deletions
(Section J/Agenda Items 1-3) Public Hearing Adopting Amenity Rules, Rates and Fees

Additions
(New Business/Agenda Item #8) 2026-03 Resetting the Public Hearing
(New Business/Agenda Item #9) HW Automation Inc. Invoice

There was a Board consensus approving the agenda amendments, as presented.

COMMENTS FROM THE PUBLIC
There were no comments from the public.

APPROVAL OF MINUTES

1. February 26, 2026, Regular Board Meeting

The February 26, 2026, Regular Board Meeting minutes were presented for Board consideration.

A motion was made by Mr. Matthew Rapaport, seconded by Mr. Becerra approving the minutes of the February 26, 2026, Regular Board Meeting, as presented. The motion passed unanimously.

RATIFICATION ITEMS

Consider Ratification of Electrical Services with Go Electric
Consider Ratification of Agreement for Pest Waste Station
Consider Ratification of DynaFire Assignment & Addendum
Consider Ratification of Agreement for Fireworks Display
Consider Ratification of Plumbing Services Agreement
Consider Ratification of Waste Management Agreement
Consider Ratification of Container Lease & Addendum

A motion was made by Mr. Becerra, seconded by Mr. Piscopo ratifying and approving the above Items No. 1-7, as presented. The motion passed unanimously.

OLD BUSINESS

There were no matters of Old Business to come before the Board.

NEW BUSINESS

Consider Resolution No. 2026-04

Resolution No. 2026-04 was presented, entitled:

RESOLUTION 2026-04

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE NEWFIELD COMMUNITY DEVELOPMENT DISTRICT APPROVING A PROPOSED BUDGET FOR FISCAL YEAR 2026/2027 AND SETTING A PUBLIC HEARING THEREON PURSUANT TO FLORIDA LAW; ADDRESSING TRANSMITTAL, POSTING AND PUBLICATION REQUIREMENTS; ADDRESSING SEVERABILITY; AND PROVIDING FOR AN EFFECTIVE DATE.

A motion was made by Mr. Nicho, seconded by Mr. Rapaport adopting Resolution 2026-04 Fiscal Year 2026/2027 Proposed Budget, as presented, setting a Public Hearing for July 30, 2026, at 9:30 a.m. The motion passed unanimously.
Consider Resolution No. 2026-05 – Setting a Public Hearing on Rules of Procedure

Resolution No. 2026-05 was presented, entitled:

RESOLUTION 2026-05
A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE NEWFIELD COMMUNITY DEVELOPMENT DISTRICT TO DESIGNATE DATE, TIME AND PLACE OF PUBLIC HEARING AND AUTHORIZATION TO PUBLISH NOTICE OF SUCH HEARING FOR THE PURPOSE OF ADOPTING RULES OF PROCEDURE; AND PROVIDING AN EFFECTIVE DATE

A motion was made by Mr. Becerra, seconded by Mr. Piscopo adopting Resolution 2026-05 Setting a Public Hearing on the Rules of Procedure for July 30, 2026, at 9:30 a.m. The motion passed unanimously.

Consider WillScot Credit Application

There was no action taken on this item at this time.

Consider Ferris Wheel Agreement

A motion was made by Mr. Nicho, seconded by Mr. Rapaport approving the Ferris Wheel Agreement, as presented. The motion passed unanimously.

Consider Trail Run Event Services

A motion was made by Mr. Becerra, seconded by Mr. Nicho approving Trail Run Event Services, as presented. The motion passed unanimously.

Consider Fitness Agreement

A motion was made by Mr. Becerra, seconded by Mr. Piscopo approving the Fitness Agreement, as presented. The motion passed unanimously.

Consider Purchasing Shirts for Newfield Staff
A motion was made by Mr. Nicho, seconded by Mr. Rapaport authorizing the District to purchase shirts for Newfield staff for a not to exceed amount of $1,500 annually. The motion passed unanimously.

Consider Resolution No. 2026-03 Resetting Public Hearing on Revised Amenity Rules

Resolution 2026-03 was presented, entitled:
RESOLUTION 2026-03
A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE NEWFIELD COMMUNITY DEVELOPMENT DISTRICT TO RESET DATE, TIME AND PLACE OF PUBLIC HEARING AND AUTHORIZATION TO PUBLISH NOTICE OF SUCH HEARING FOR THE PURPOSE OF ADOPTING REVISED AMENITY RULES; AND PROVIDING AN EFFECTIVE DATE

A motion was made by Mr. Becerra, seconded by Mr. Piscopo adopting Resolution 2026-03 Resetting Public Hearing on Revised Amenity Rules, as presented, setting a Public Hearing for July 30, 2026, at 9:30 a.m. The motion passed unanimously.

Consider Invoice from HW Automation, Inc.

A motion was made by Mr. Piscopo, seconded by Mr. Rapaport approving the HW Automation (tv/cart) invoice, as presented. The motion passed unanimously.

ADMINISTRATIVE MATTERS

Ms. Brown reminded the Board to file their 2025 Form 1 – Statement of Financial Interests by July 1, 2026.

BOARD MEMBER COMMENTS

There were no further Board Member comments.

ADJOURNMENT

There being no further business to come before the Board, a motion was made by Mr. Piscopo, seconded by Mr. Nicho adjourning the meeting at 10:05 a.m. There were no objections.

ATTESTED BY:

Secretary/Assistant Secretary	Chairperson/Vice-Chair

Publication Date 2026-06-25

Subcategory Miscellaneous Notices

NOTICE OF RULE DEVELOPMENT BY THE NEWFIELD COMMUNITY DEVELOPMENT DISTRICT
In accordance with Chapters 120 and 190, Florida Statutes, the Newfield Community Development District (District) hereby gives notice of its intention to develop Amenity Rules, Rates and Fees to govern the operations of the District. The proposed rule number is 2026-1.
The Amenity Rules, Rates and Fees provide for efficient and effective District amenity operations by setting rates and rules to implement the provisions of Section 190.035, Florida Statutes. The specific grant of rulemaking authority for the adoption of the proposed Amenity Rules, Rates and Fees includes Sections 190.035(2), 190.011(5), and 120.54, and 120.81, Florida Statutes.
A copy of the proposed Amenity Rules, Rates and Fees and the related incorporated documents, if any, may be obtained by contacting the District Manager c/o Special District Services, Inc., 2501 A Burns Road, Palm Beach Gardens, Florida 33410, (772) 345-5119, sbrown@ sdsinc.org.
Stephanie Brown, District Manager Newfield Community Development District www.newfieldcdd.org
Pub: June 25, 2026 TCN12429382

Publication Date 2026-07-02

Subcategory Miscellaneous Notices

NOTICE OF RULEMAKING
REGARDING THE AMENITY RULES AND RATES OF THE NEWFIELD COMMUNITY
DEVELOPMENT DISTRICT
In accordance with Chapters 120 and 190, Florida Statutes, the District hereby gives the public notice of its intent to adopt its proposed amenity rules and rates (the Proposed Rules and Rates). The Proposed Rules and Rates number is 2026-1. Prior notice of rule development relative to the Proposed Rules and Rates was published in the Stuart News on June 25, 2026.
A public hearing will be conducted by the Board of Supervisors (the Board) of the Newfield Community Development District (the District) on July 30, 2026, at 9:30 a.m. at 1050 SW Prairie Avenue, Palm City, Florida 34990 relative to the adoption of the Proposed Rules and Rates. Pursuant to Sections 190.011(5) and 190.012(3), Florida Statutes, the Proposed Rules and Rates will not require legislative ratification.
The summary, purpose and effect of the Proposed Rules and Rates is to provide for efficient and effective District amenity operations and.to ensure compliance with recent changes to Florida law. The specific grant of rulemaking authority for the adoption of the Proposed Rules and Rates includes Sections 190.011(5), 190.011(15) and 190.035, Florida Statutes. The specific laws implemented in the Proposed Rules and Rates include, but are not limited to, Sections 190.035(2), 190.011(5), and 120.54, and 120.81, Florida Statutes.
A statement of estimated regulatory costs, as defined in Section 120.541(2), Florida Statutes, has not been prepared relative to the Proposed Rules and Rates. Any person who wishes to provide the District with a proposal for a lower cost regulatory alternative as provided by Section 120.541(1), Florida Statutes, must do so in writing within twenty one (21) days after publication of this notice to the District Managers Office.
For more information regarding the public hearing, the Proposed Rules and Rates, or for a copy of the Proposed Rules and Rates and the related incorporated documents, if any, please contact the District Manager c/o Special District Services, Inc., 2501 A Burns Road, Palm Beach Gardens, Florida 33410, (772) 345-5119,
sbrown@ sdsinc.org (the District Managers Office).
This public hearing may be continued to a date, time, and place to be specified on the record at the hearing without additional notice. If anyone chooses to appeal any decision of the Board with respect to any matter considered at the public hearing, such person will need a record of the proceedings and should accordingly ensure that a verbatim record of the proceedings is made, which includes the testimony and evidence upon which such appeal is to be based. At the public hearing, staff or Supervisors may participate in the public hearing by speaker telephone.
Pursuant to the provisions of the Americans with Disabilities Act, any person requiring special accommodations at this public hearing because of a disability or physical impairment should contact the District Managers Office at least forty-eight (48) hours prior to the public hearing. If you are hearing or speech impaired, please contact the Florida Relay Service at 1-800-955-8771 or 1 800-955-8770 for aid in contacting the District Managers Office.
Stephanie Brown, District Manager Newfield Community Development District www.newfieldcdd.org
PUBLISH: STUART NEWS 07/02/26 #12441830

RESOLUTION 2026-06

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE NEWFIELD COMMUNITY DEVELOPMENT DISTRICT ADOPTING AMENITY RULES AND RATES; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, Newfield Community Development District (“District”) is a local unit of special purpose government created and existing pursuant to Chapter 190, Florida Statutes; and

WHEREAS, Chapters 190 and 120, Florida Statutes, authorize the District to adopt rules, rates, charges and fees to govern the administration of the District and to adopt resolutions as may be necessary for the conduct of District business; and

WHEREAS, the District’s Board of Supervisors (“Board”) finds that it is in the best interest of the District and necessary for the efficient operation of the District to adopt by resolution the amenity rules and rates, attached hereto as Exhibit A and incorporated herein by this reference, for immediate use and application (“Amenity Rules and Rates”); and

WHEREAS, the Board finds that the Amenity Rules and Rates outlined in Exhibit A is just and equitable having been based upon (i) the amount of service furnished; and (ii) other factors affecting the use of the facilities furnished; and
WHEREAS, the Board of Supervisors has complied with applicable Florida law concerning ratemaking and rate adoption, including the holding of a public hearing thereon.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE NEWFIELD COMMUNITY DEVELOPMENT DISTRICT:

SECTION 1. The Amenity Rules and Rates set forth in Exhibit A are hereby adopted pursuant to this resolution as necessary for the conduct of District business. The Amenity Rules and Rates shall remain in full force and effect unless revised or repealed by the District in accordance with Chapters 120 and 190, Florida Statutes.
SECTION 2. If any provision of this resolution is held to be illegal or invalid, the other provisions shall remain in full force and effect.
SECTION 3. This resolution shall become effective upon its passage and shall remain in effect unless rescinded or repealed.

[CONTINUED ON FOLLOWING PAGE]

PASSED AND ADOPTED this 30th day of July, 2026.

ATTEST:	NEWFIELD COMMUNITY DEVELOPMENT DISTRICT

Secretary / Assistant Secretary	Chairperson, Board of Supervisors

Exhibit A:	Amenity Rules and Rates

EXHIBIT A

Publication Date 2026-07-10

Subcategory Miscellaneous Notices

Keywords:
Notice of PH & Reg Board Mtg of July 31

View original file

RESOLUTION 2026-07
[FY 2026/2027 APPROPRIATION RESOLUTION]

THE ANNUAL APPROPRIATION RESOLUTION OF THE NEWFIELD COMMUNITY DEVELOPMENT DISTRICT (“DISTRICT”) RELATING TO THE ANNUAL APPROPRIATIONS AND ADOPTING THE BUDGET(S) FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2026, AND ENDING SEPTEMBER 30, 2027; AUTHORIZING BUDGET AMENDMENTS; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, for the fiscal year beginning October 1, 2026, and ending September 30, 2027 (“FY 2026/2027”), the District Manager prepared and submitted to the Board of Supervisors (“Board”) of the Newfield Community Development District (“District”) prior to June 15, 2026, proposed budget(s) (“Proposed Budget”) along with an explanatory and complete financial plan for each fund of the District, pursuant to the provisions of Section 190.008(2)(a), Florida Statutes; and

WHEREAS, at least sixty (60) days prior to the adoption of the Proposed Budget, the District filed a copy of the Proposed Budget with the local general-purpose government(s) having jurisdiction over the area included in the District pursuant to the provisions of Section 190.008(2)(b), Florida Statutes; and

WHEREAS, the Board set a public hearing on the Proposed Budget and caused notice of such public hearing to be given by publication pursuant to Section 190.008(2)(a), Florida Statutes; and
WHEREAS, the District Manager posted the Proposed Budget on the District’s website in accordance with Section 189.016, Florida Statutes; and

WHEREAS, Section 190.008(2)(a), Florida Statutes, requires that, prior to October 1st of each year, the Board, by passage of the Annual Appropriation Resolution, shall adopt a budget for the ensuing fiscal year and appropriate such sums of money as the Board deems necessary to defray all expenditures of the District during the ensuing fiscal year.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE NEWFIELD COMMUNITY DEVELOPMENT DISTRICT:

SECTION 1. BUDGET

The Proposed Budget, attached hereto as Exhibit A, as amended by the Board, is hereby adopted in accordance with the provisions of Section 190.008(2)(a), Florida Statutes (“Adopted Budget”), and incorporated herein by reference; provided, however, that the comparative figures contained in the Adopted Budget may be subsequently revised as deemed necessary by the District Manager to reflect actual revenues and expenditures.

The Adopted Budget, as amended, shall be maintained in the office of the District Manager and at the District’s Local Records Office and identified as “The Budget for the Newfield Community Development District for the Fiscal Year Ending September 30, 2027.”

The Adopted Budget shall be posted by the District Manager on the District’s official website in accordance with Chapter 189, Florida Statutes, and shall remain on the website for at least two (2) years.

SECTION 2. APPROPRIATIONS There is hereby appropriated out of the revenues of the District, for FY 2026/2027, the sum(s) set forth in Exhibit A to be raised by the levy of assessments and/or otherwise, which sum is deemed by the Board to be necessary to defray all expenditures of the District during said budget year, to be divided and appropriated as set forth in Exhibit A.

SECTION 3. BUDGET AMENDMENTS Pursuant to Section 189.016, Florida Statutes, the District at any time within FY 2026/2027 or within 60 days following the end of the FY 2026/2027 may amend its Adopted Budget for that fiscal year as follows:

A line-item appropriation for expenditures within a fund may be decreased or increased by motion of the Board recorded in the minutes, and approving the expenditure, if the total appropriations of the fund do not increase.

The District Manager or Treasurer may approve an expenditure that would increase or decrease a line-item appropriation for expenditures within a fund if the total appropriations of the fund do not increase and if either (i) the aggregate change in the original appropriation item does not exceed the greater of $15,000 or 15% of the original appropriation, or (ii) such expenditure is authorized by separate disbursement or spending resolution.
Any other budget amendments shall be adopted by resolution and consistent with Florida law. The District Manager or Treasurer must ensure that any amendments to the budget under this paragraph c. are posted on the District’s website in accordance with Chapter 189, Florida Statutes, and remain on the website for at least two (2) years.
SECTION 4. EFFECTIVE DATE. This Resolution shall take effect immediately upon adoption.

PASSED AND ADOPTED THIS 30th DAY OF JULY, 2026.

ATTEST:	NEWFIELD COMMUNITY
DEVELOPMENT DISTRICT

Secretary / Assistant Secretary	Chair/Vice Chair, Board of Supervisors

Exhibit A:	FY 2026/2027 Budget

Exhibit A

Newfield Community Development District

Final Budget For Fiscal Year 2026/2027
October 1, 2026 - September 30, 2027

CONTENTS

FINAL BUDGET

DETAILED FINAL BUDGET

DETAILED FINAL HARVEST HOUSE BUDGET

DETAILED FINAL NEWFIELD LIFESTYLE BUDGET

DETAILED FINAL DEBT SERVICE FUND BUDGET (2025 BOND)

ASSESSMENT COMPARISON - RATES

ASSESSMENT COMPARISON - UNITS

FINAL BUDGET
NEWFIELD COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2026/2027
OCTOBER 1, 2026 - SEPTEMBER 30, 2027

REVENUES	
FISCAL YEAR 2026/2027
BUDGET	
O&M Assessments	1,931,596	
Developer Contribution	503,930	
Debt Assessments	1,921,338	
Harvest House Sales Revenue	84,000	
Interest Income	480	
TOTAL REVENUES	$	4,441,344	
		
EXPENDITURES		
Administrative Expenditures		
Supervisor Fees	1,000	
Payroll Taxes	80	
Management	60,000	
Legal	30,000	
Assessment Roll	6,000	
Audit Fees	5,000	
Arbitrage Rebate Fee	650	
Insurance	40,000	
Legal Advertisements	4,000	
Miscellaneous	1,000	
Postage	300	
Office Supplies	1,500	
Dues & Subscriptions	175	
Website Management	1,500	
Trustee Fees	4,500	
Continuing Disclosure Fee	1,000	
Total Administrative Expenditures	156,705	
		
Maintenance Expenditures		
Engineering/Inspections	20,000	
Miscellaneous Maintenance	5,000	
Lake Maintenance	12,000	
Lawn Maintenance/Landscaping	24,000	
Electricity/Power	24,000	
Trash Removal	12,000	
Fountain Maintenance	9,600	
Pest Control	6,000	
PAMP I - Maintenance Control Of Invasive Species	96,000	
PAMP I - Trail Maintenance	48,000	
PAMP II - Maintenance Control Of Invasive Species	144,000	
E-Bike Operations	60,000	
Total Maintenance Expenditures	460,600	
		
Total Harvest House Expenditures	$	161,640	
		
Total Newfield Lifestyle Expenditures	$	1,007,860	
		
TOTAL EXPENDITURES	$	2,404,110	
		
REVENUES LESS EXPENDITURES	$	2,037,234	
		
Bond Payments	(1,806,058)	
		
BALANCE	$	231,176	
		
County Appraiser & Tax Collector Fee	(77,059)	
Discounts For Early Payments	(154,117)	
		
EXCESS/ (SHORTFALL)	$	-	

DETAILED FINAL BUDGET
NEWFIELD COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2026/2027
OCTOBER 1, 2026 - SEPTEMBER 30, 2027

REVENUES	
FISCAL YEAR 2024/2025 ACTUAL	
FISCAL YEAR 2025/2026 BUDGET	
FISCAL YEAR 2026/2027 BUDGET	

COMMENTS	
O&M Assessments	0	0	1,931,596	Expenditures Less Developer Contribution,Harvest House Rev & Interest/.94	
Developer Contribution	482,618	125,209	503,930	50% Of Newfield Lifestyle Expenditures	
Debt Assessments	0	0	1,921,338	Bond Payments/.94	
Harvest House Sales Revenue	31,669	0	84,000	Estimated At $7,000 Per Month	
Interest Income	409	360	480	Estimated At $40 Per Month	
TOTAL REVENUES	$	514,696	$	125,569	$	4,441,344		
					
EXPENDITURES					
Administrative Expenditures					
Supervisor Fees	600	1,000	1,000	Supervisor Fees	
Payroll Taxes	46	80	80	Projected At 8% Of Supervisor Fees	
Management	39,324	40,464	60,000	Scope Increase	
Legal	27,731	30,000	30,000	No Change From 2025/2026 Budget	
Assessment Roll	0	6,000	6,000	Will Commence In Fiscal Year Of Bond Issuance	
Audit Fees	3,500	5,000	5,000	Price Will Increase Following Bond Issuance	
Arbitrage Rebate Fee	0	650	650	No Change From 2025/2026 Budget	
Insurance	15,089	7,400	40,000	FY 25/26 Expenditure Was $39,250	
Legal Advertisements	1,898	5,000	4,000	$1,000 Decrease From 2025/2026 Budget	
Miscellaneous	542	1,000	1,000	No Change From 2025/2026 Budget	
Postage	155	300	300	No Change From 2025/2026 Budget	
Office Supplies	1,062	1,500	1,500	No Change From 2025/2026 Budget	
Dues & Subscriptions	175	175	175	Annual Fee Due Department Of Economic Opportunity	
Website Management	1,500	1,500	1,500	12 Months X $125	
Trustee Fees	0	4,500	4,500	No Change From 2025/2026 Budget	
Continuing Disclosure Fee	0	1,000	1,000	No Change From 2025/2026 Budget	
Total Administrative Expenditures	91,622	105,569	156,705		
					
Maintenance Expenditures					
Engineering/Inspections	48,687	15,000	20,000	FY 2025/2026 Expenditure Through Feb 2026 Was $5,670	
Miscellaneous Maintenance	16,909	5,000	5,000	Miscellaneous Maintenance	
Lake Maintenance	1,350	0	12,000	Lake Maintenance	
Lawn Maintenance/Landscaping	7,960	0	24,000	Lawn Maintenance/Landscaping	
Electricity/Power	0	0	24,000	FY 2025/2026 Expenditure Through Feb 2026 Was $10,006	
Trash Removal	0	0	12,000	Lake Maintenance	
Fountain Maintenance	0	0	9,600	H2O Perfection: 12 Months X $800	
Pest Control	0	0	6,000	Pest Control	
PAMP I - Maintenance Control Of Invasive Species	0	0	96,000	PAMP I - Maintenance Control Of Invasive Species	
PAMP I - Trail Maintenance	0	0	48,000	PAMP I - Trail Maintenance	
PAMP II - Maintenance Control Of Invasive Species	0	0	144,000	PAMP II - Maintenance Control Of Invasive Species	
E-Bike Operations	0	0	60,000	Slidr:12 Months X 3,500 Plus Sprockets Expenditures	
Total Maintenance Expenditures	74,906	20,000	460,600		
					
Total Harvest House Expenditures	56,200	0	$	161,640	See Detail On Page 3	
					
Total Newfield Lifestyle Expenditures	249,800	0	$	1,007,860	See Detail On Page 4	
					
TOTAL EXPENDITURES	$	472,528	$	125,569	$	2,404,110		
					
REVENUES LESS EXPENDITURES	$	42,168	$	-	$	2,037,234		
					
Bond Payments	0	0	(1,806,058)		
					
BALANCE	$	42,168	$	-	$	231,176		
					
County Appraiser & Tax Collector Fee	0	0	(77,059)		
Discounts For Early Payments	0	0	(154,117)		
					
EXCESS/ (SHORTFALL)	$	42,168	$	-	$	-		

DETAILED FINAL HARVEST HOUSE BUDGET
NEWFIELD COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2026/2027
OCTOBER 1, 2026 - SEPTEMBER 30, 2027

HARVEST HOUSE EXPENDITURES	

FISCAL YEAR 2024/2025
ACTUAL	

FISCAL YEAR 2025/2026
BUDGET	

FISCAL YEAR 2026/2027
BUDGET	

COMMENTS	

Management Fees	
0	
0	
30,840	
$2,570 Per Month	

Staffing	
0	
0	
40,800	
$3,400 Per Month	

Total Management & Staffing	
0	
0	
71,640		

Miscellaneous Product Procurement	
56,200	
0	
64,400	
Projected Revenue Is $84,000	

Harvest House Cleaning Services	
0	
0	
14,400	
$1,200 Per Month	

Square Expenditure (Credit Card)	
0	
0	
1,200	
Square Expenditure (Credit Card)	

Sales Tax	
0	
0	
10,000		

Total Product Procurement	
56,200	
0	
90,000		

TOTAL HARVEST HOUSE EXPENDITURES	
$	56,200	
$	-	
$	161,640		

DETAILED FINAL NEWFIELD LIFESTYLE BUDGET
NEWFIELD COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2026/2027
OCTOBER 1, 2026 - SEPTEMBER 30, 2027

NEWFIELD LIFESTYLE EXPENDITURES	

FISCAL YEAR 2024/2025
ACTUAL	

FISCAL YEAR 2025/2026
BUDGET	

FISCAL YEAR 2026/2027
BUDGET	

COMMENTS	

Newfield Lifestyle Management					

Lifestyle Management Contract (Onvie)	
0	
0	
67,540	
$2,570 Per Month	

Lifestyle Director Salary (Includes Fringe)	
0	
0	
109,500		

Lifestyle Assistant Salary (Includes Fringe)	
0	
0	
78,000		

Staffing Tech & Setup	
0	
0	
2,500		

District Manager Amenity Management	
0	
0	
12,000	
District Manager Amenity Management	

Total Newfield Lifestyle Management	
0	
0	
269,540		

Newfield Programming Expenditures					

Weekly Programming	
0	
0	
13,324	
Includes Weekly Clubs & Fitness Classes	

Monthly Programming	
0	
0	
88,992	
Includes Friday Night Jams & Game Nights	

Quarterly Programming	
0	
0	
103,700	
Includes Movie Nights & Sporting Events	

Signature Events/Holidays	
224,800	
0	
158,920	
Includes Holidays, Festivals & 5K Races	

Club Allowances	
0	
0	
1,000	
Allowances To Start Clubs (4 Groups At $250)	

July Fourth Fireworks	
25,000	
0	
25,000		

Special Events Cleaning Services	
0	
0	
14,420		

Miscellaneous Programming Expenditures	
0	
0	
14,964	
Includes Event Staffing & Photography	

Citrus House Maintenance	
0	
0	
300,000	
Citrus House Maintenance	

Communications	
0	
0	
18,000	
Alosant (Newfield App): $1,500 Per Month	

Total Newfield Programming Expenditures	
249,800	
0	
738,320		

TOTAL NEWFIELD LIFESTYLE EXPENDITURES	
$	249,800	
$	-	
$	1,007,860		

DETAILED FINAL DEBT SERVICE FUND BUDGET (SERIES 2025)
NEWFIELD COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2026/2027
OCTOBER 1, 2026 - SEPTEMBER 30, 2027

REVENUES	FISCAL YEAR 2024/2025 ACTUAL	FISCAL YEAR 2025/2026 BUDGET	FISCAL YEAR 2026/2027 BUDGET	

COMMENTS	

Interest Income	
32,932	
1,000	
2,500	
Projected Interest For 2026/2027	

NAV Tax Collection	
0	
0	
1,806,058	
Estimated Maximum Debt Service Collection	

Bond Proceeds	
2,969,813	
0	
0		

Capital Interest Funding	
0	
1,339,180	
0	
Capitalized Interest Set-Up Through Nov 2026	

Total Revenues	
$	3,002,745	
$	1,340,180	
$	1,808,558		

EXPENDITURES					

Principal Payments	
0	
0	
360,000	
Principal Payment Due In 2027	

Interest Payments	
0	
1,340,180	
1,445,288	
Interest Payment Due In 2027	

Bond Redemption	
0	
-	
3,270	
Estimated Excess Debt Collections	

Total Expenditures	
$	-	
$	1,340,180	
$	1,808,558		

Excess/ (Shortfall)	
$	3,002,745	
$	-	
$	-		

Series 2025 Bond Information

Original Par Amount =	$25,720,000	Annual Principal Payments Due =	May 1st	
Interest Rate =	4.4% - 5.9%	Annual Interest Payments Due =	May 1st & November 1st	
Issue Date =	May 2025			
Maturity Date =	May 2056			

Par Amount As Of 6/1/26 =	$25,720,000

Newfield Community Development District - Assessment Comparison

Fiscal Year	Fiscal Year	Fiscal Year	Fiscal Year	
2023/2024	2024/2025	2025/2026	2026/2027	
Assessment	Assessment	Assessment	Projected Assessment	
  Before Discount* 	  Before Discount* 	  Before Discount* 		Before Discount*		

O&M For Townhomes	$	-	$	-	$	-	$	1,193.83	
Debt For Townhomes	$	-	$	-	$	-	$	1,250.00	
Total For Townhomes	$	-	$	-	$	-	$	2,443.83	

O&M For Duplex	
$	
-	$	
-	$	
-	$	
1,193.83	
Debt For Duplex	$	-	$	-	$	-	$	1,500.00	
Total For Duplex	$	-	$	-	$	-	$	2,693.83	

O&M For SF 35' Units	
$	
-	$	
-	$	
-	$	
1,193.83	
Debt For SF 35' Units	$	-	$	-	$	-	$	1,750.00	
Total For SF 35' Units	$	-	$	-	$	-	$	2,943.83	

O&M For SF 40' Units	
$	
-	$	
-	$	
-	$	
1,193.83	
Debt For SF 40' Units	$	-	$	-	$	-	$	1,850.00	
Total For SF 40' Units	$	-	$	-	$	-	$	3,043.83	

O&M For SF 50' Units	
$	
-	$	
-	$	
-	$	
1,193.83	
Debt For SF 50' Units	$	-	$	-	$	-	$	1,950.00	
Total For SF 50' Units	$	-	$	-	$	-	$	3,143.83	

O&M For SF 60' Units	
$	
-	$	
-	$	
-	$	
1,193.83	
Debt For SF 60' Units	$	-	$	-	$	-	$	1,990.00	
Total For SF 60' Units	$	-	$	-	$	-	$	3,183.83	

O&M For Town Center (Res)	
$	
-	$	
-	$	
-	$	
1,193.83	
Debt For Town Center (Res)	$	-	$	-	$	-	$	500.00	
Total For Town Center (Res)	$	-	$	-	$	-	$	1,693.83	

O&M For SDW Multifamilys	
$	
-	$	
-	$	
-	$	
1,193.83	
Debt For SDW Multifamillys	$	-	$	-	$	-	$	500.00	
Total For SDW Multifamilys	$	-	$	-	$	-	$	1,693.83	

O&M For Town Center (Comm)	
$	
-	$	
-	$	
-	$	
35,814.90	
Debt For Town Center (Comm)	$	-	$	-	$	-	$	53,000.00	
Total For Town Center (Comm)	$	-	$	-	$	-	$	88,814.90	
* Assessments Include the Following: 						
4% Discount for Early Payments 1% County Tax Collector Fee
1% County Property Appraiser Fee

Newfield Community Development District - Assessment Comparison

Community Information:
Residential Units		
Townhomes	196	
Duplex	106	
Single Family 35'	82	
Single Family 40'	174	
Single Family 50'	194	
Single Family 60'	136	
Town Center (Residential)	250	
SD-W Multifamily	450	
Total Residential Units	1,588	

Commercial		
Town Center (Commercial)	50,000	
Assessed At 1.06 Per Unit		
(Assessed For 30 O&M Units - Total ERU's)		

Town Center (Residential)		
Town Center - Walk-Up Apt	160	
Town Center - Townhome	53	
Town Center - Duplex	20	
Town Center - Cottage	17	
Total Town Center (Residential) Units	250	
SD-W Multifamily		
SD-W Multifamily - Take 1	112	
SD-W Multifamily - Take 1	132	
SD-W Multifamily - Take 1	32	
SD-W Multifamily - Take 2	71	
SD-W Multifamily - Take 2	83	
SD-W Multifamily - Take 2	20	
Total SD-W Multifamily Units	450	

RESOLUTION 2026-08
[FY 2026/2027 ASSESSMENT RESOLUTION]

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE NEWFIELD COMMUNITY DEVELOPMENT DISTRICT PROVIDING FOR FUNDING FOR THE FY 2026/2027 ADOPTED BUDGET(S); PROVIDING FOR THE COLLECTION AND ENFORCEMENT OF SPECIAL ASSESSMENTS, INCLUDING BUT NOT LIMITED TO PENALTIES AND INTEREST THEREON; CERTIFYING AN ASSESSMENT ROLL; PROVIDING FOR AMENDMENTS TO THE ASSESSMENT ROLL; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the Newfield Community Development District (“District”) is a local unit of special-purpose government established pursuant to Chapter 190, Florida Statutes, for the purpose of providing, operating and maintaining infrastructure improvements, facilities and services to the lands within the District, located in Martin County, Florida (“County”); and

WHEREAS, the District has constructed or acquired various infrastructure improvements and provides certain services in accordance with the District’s adopted capital improvement plan and Chapter 190, Florida Statutes; and

WHEREAS, for the fiscal year beginning October 1, 2026, and ending September 30, 2026 (“FY 2026/2027”), the Board of Supervisors (“Board”) of the District has determined to undertake various operations and maintenance and other activities described in the District’s budget (“Adopted Budget”), attached hereto as Exhibit A; and
WHEREAS, pursuant to Chapter 190, Florida Statutes, the District may fund the Adopted Budget through the levy and imposition of special assessments on benefitted lands within the District and, regardless of the imposition method utilized by the District, under Florida law the District may collect such assessments by direct bill, tax roll, or in accordance with other collection measures provided by law; and

WHEREAS, in order to fund the District’s Adopted Budget, the District’s Board now desires to adopt this Resolution setting forth the means by which the District intends to fund its Adopted Budget.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE NEWFIELD COMMUNITY DEVELOPMENT DISTRICT:

FUNDING. The District’s Board hereby authorizes the funding mechanisms for the Adopted Budget as provided further herein and as indicated in the Adopted Budget attached hereto as Exhibit A and the assessment roll attached hereto as Exhibit B (“Assessment Roll”).

OPERATIONS AND MAINTENANCE ASSESSMENTS.

Benefit Findings. The provision of the services, facilities, and operations as described in Exhibit A confers a special and peculiar benefit to the lands within the District, which benefit exceeds or equals the cost of the assessments. The allocation of the assessments to the specially benefitted lands is shown in Exhibit A and Exhibit B and is hereby found to be fair and reasonable.

O&M Assessment Imposition. Pursuant to Chapter 190, Florida Statutes, a special assessment for operations and maintenance (“O&M Assessment(s)”) is hereby levied and imposed on benefitted lands within the District and in accordance with Exhibit A and Exhibit B. The lien of the O&M Assessments imposed and levied by this Resolution shall be effective upon passage of this Resolution.

Maximum Rate. Pursuant to Section 197.3632(4), Florida Statutes, the lien amount shall serve as the “maximum rate” authorized by law for operation and maintenance assessments.

DEBT SERVICE SPECIAL ASSESSMENTS. The District’s Board hereby certifies for collection the FY 2026/2027 installment of the District’s previously levied debt service special assessments (“Debt Assessments,” and together with the O&M Assessments, the “Assessments”) in accordance with this Resolution and as further set forth in Exhibit A and Exhibit B, and hereby directs District staff to effect the collection of the same.
COLLECTION	AND	ENFORCEMENT;	PENALTIES;	INTEREST.
Pursuant to Chapter 190, Florida Statutes, the District is authorized to collect and enforce the Assessments as set forth below.

Tax Roll Assessments. To the extent indicated in Exhibit A and Exhibit B, those certain O&M Assessments (if any) and/or Debt Assessments (if any) imposed on the “Tax Roll Property” identified in Exhibit B shall be collected by the County Tax Collector at the same time and in the same manner as County property taxes in accordance with Chapter 197, Florida Statutes (“Uniform Method”). That portion of the Assessment Roll which includes the Tax Roll Property is hereby certified to the County Tax Collector and shall be collected by the County Tax Collector in the same manner and time as County property taxes. The District’s Board finds and determines that such collection method is an efficient method of collection for the Tax Roll Property.

Future Collection Methods. The District’s decision to collect Assessments by any particular method – e.g., on the tax roll or by direct bill – does not mean that such method will be used to collect special assessments

in future years, and the District reserves the right in its sole discretion to select collection methods in any given year, regardless of past practices.

ASSESSMENT ROLL; AMENDMENTS. The Assessment Roll, attached hereto as Exhibit B, is hereby certified for collection. The Assessment Roll shall be collected pursuant to the collection methods provided above. The proceeds therefrom shall be paid to the District. The District Manager shall keep apprised of all updates made to the County property roll by the Property Appraiser after the date of this Resolution and shall amend the Assessment Roll in accordance with any such updates, for such time as authorized by Florida law, to the County property roll.

SEVERABILITY. The invalidity or unenforceability of any one or more provisions of this Resolution shall not affect the validity or enforceability of the remaining portions of this Resolution, or any part thereof.

EFFECTIVE DATE. This Resolution shall take effect upon the passage and adoption of this Resolution by the Board.

[CONTINUED ON NEXT PAGE]

PASSED AND ADOPTED THIS 30th DAY OF JULY, 2026.

ATTEST:	NEWFIELD COMMUNITY
DEVELOPMENT DISTRICT

Secretary / Assistant Secretary

By:	 Its:	

Exhibit A:	Adopted Budget
Exhibit B:	Assessment Roll

Exhibit A

Exhibit B

BUDGET FUNDING AGREEMENT FY 2026/2027

This Agreement (“Agreement”) is made and entered into effective as of October 1, 2026 (“Effective Date”), by and between:

NEWFIELD COMMUNITY DEVELOPMENT DISTRICT, a local unit of special-purpose government established pursuant to Chapter 190, Florida Statutes, (“District”), and located in Martin County, Florida (“County”) with a mailing address of 2501A Burns Road, Palm Beach Gardens, Florida 33410, and

MATTAMY PALM BEACH LLC, a Delaware limited liability company and owner and developer of lands within the boundaries of the District, whose address is 3600 Midtown Drive, Suite 1050, Tampa, Florida 33607 (“Developer,” and together with the District, the “Parties”). For purposes of this Agreement, the term “Property” shall refer to that certain property within the District owned by the Developer on the Effective Date of this Agreement.

RECITALS

WHEREAS, pursuant to Chapter 190, Florida Statutes, the District was established for the purpose of planning, financing, constructing, operating and/or maintaining certain infrastructure, and is authorized to levy such taxes, special assessments, fees, and other charges as may be necessary in furtherance of the District’s activities and services; and
WHEREAS, Developer presently owns and is developing the Property within the District, which Property will benefit from the timely construction and acquisition of the District’s facilities, activities, and services and from the continued operations of the District; and

WHEREAS, for the fiscal year beginning October 1, 2026, and ending September 30, 2027 (“FY 2026/2027”), the Board of Supervisors (“Board”) of the District adopted its general fund budget (“Budget”) attached hereto as Exhibit A and incorporated herein by reference; and

WHEREAS, the Parties recognize the Budget may be amended from time to time in the sole discretion of the District; and
WHEREAS, the Developer is willing to provide such funds as are necessary to fund fifty percent (50%) of the Newfield Lifestyle portion of the Budget, as set forth on Exhibit A; and

WHEREAS, the Developer agrees that the Newfield Lifestyle activities, operations and services provide a special and peculiar benefit to the Property equal to or in excess of the Developer’s share of costs reflected in the Budget; and

WHEREAS, the Developer agreed to enter into this Agreement in order to fund fifty percent (50%) of the Newfield Lifestyle expenditures set forth in the Budget; and

WHEREAS, Developer and District agree such Budget funding obligation by the Developer may be secured and collection enforced pursuant to the methods provided herein.

NOW, THEREFORE, based upon good and valuable consideration and the mutual covenants of the parties, the receipt of which and sufficiency of which are hereby acknowledged, the parties agree as follows:

FUNDING. The Developer agrees to make available to the District fifty percent (50%) of the Newfield Lifestyle expenditures actually paid by the District (“Funding Obligation”) within thirty (30) days of written request by the District. The District’s written request shall include documentation of the Newfield Lifestyle expenditures actually paid by the District for which reimbursement is requested. Exhibit A attached hereto may be amended from time to time pursuant to Florida law, subject to the Developer’s consent to such amendments to incorporate them herein; provided however, that amendments adopted by the Board at a duly noticed meeting shall have the effect of amending this Agreement without further action of the Parties. The funds shall be placed in the District’s general checking account. In the event the Developer sells any of the Property during the term of this Agreement, the Developer’s rights and obligations under this Agreement shall remain the same.

ACKNOWLEDGEMENT. The District hereby finds, and the Developer acknowledges and agrees, that the Newfield Lifestyle activities, operations and services set forth in the Budget provide a special and peculiar benefit to the Property, which benefit is initially allocated on an equal developable acreage basis. Nothing contained herein shall constitute or be construed as a waiver of the District’s right to levy assessments, including on the Property, in the event of a funding deficit.
COLLECTION METHODS. The District may enforce the collection of funds due under this Agreement using one or more of the following collection methods:

The District shall have the right to file a continuing lien (“Lien”) upon all or a portion of the Property, which Lien shall be effective as of the date and time of the recording of a “Notice of Lien” in the public records of the County.
The District shall have the right to file an action against the Developer in the appropriate judicial forum in and for the County.
The District may certify amounts due hereunder as a non-ad valorem assessment on all or any part of the Property for collection, either through the Uniform Method of Collection set forth in Chapter 197, Florida Statutes, or under any method of direct bill and collection authorized by Florida law.

The enforcement of the collection of funds in any of the above manners, including which method(s) to utilize, shall be in the sole discretion of the District Manager on behalf of the District, without the need of further Board action authorizing or directing such.

ENTIRE AGREEMENT; AMENDMENTS. This instrument shall constitute the final and complete expression of the agreement among the Parties relating to the subject matter of this Agreement. Amendments to and waivers of the provisions contained in this Agreement may be made only by an instrument in writing which is executed by both of the Parties hereto.

AUTHORIZATION. The execution of this Agreement has been duly authorized by the appropriate body or official of all Parties hereto, each Party has complied with all of the requirements of law, and each Party has full power and authority to comply with the terms and provisions of this instrument.

ASSIGNMENT. This Agreement may be assigned, in whole or in part, by either party only upon the written consent of the other. Any purported assignment without such consent shall be void.

DEFAULT. A default by either Party under this Agreement shall entitle the other to all remedies available at law or in equity, which shall include, but not be limited to, the right of damages, injunctive relief and/or specific performance.

ENFORCEMENT. In the event that any party is required to enforce this Agreement by court proceedings or otherwise, then the parties agree that the prevailing party shall be entitled to recover from the other all costs incurred, including interest accrued on an unsatisfied Funding Obligation, reasonable fees and costs incurred by the District incident to the collection of the Funding Obligation or for enforcement of the Lien, or reasonable attorneys’ fees and costs for trial, alternative dispute resolution, or appellate proceedings.
THIRD PARTY BENEFICIARIES. This Agreement is solely for the benefit of the formal Parties herein and no right or cause of action shall accrue upon or by reason hereof, to or for the benefit of any third party not a formal party hereto. Nothing in this Agreement expressed or implied is intended or shall be construed to confer upon any person or corporation other than the Parties hereto any right, remedy or claim under or by reason of this Agreement or any provisions or conditions hereof; and all of the provisions, representations, covenants and conditions herein contained shall inure to the sole benefit of and shall be binding upon the Parties hereto and their respective representatives, successors and assigns.

CHOICE OF LAW. This Agreement and the provisions contained herein shall be construed, interpreted and controlled according to the laws of the State of Florida.

ARM’S LENGTH. This Agreement has been negotiated fully among the Parties as an arm’s length transaction. The Parties participated fully in the preparation of this Agreement with the assistance of their respective counsel. In the case of a dispute concerning the interpretation of any provision of this Agreement, the Parties are each deemed to have drafted, chosen and selected the language, and the doubtful language will not be interpreted or construed against any Party.

IN WITNESS WHEREOF, the Parties execute this Agreement, effective as of the day and year first written above.

Attest:	Newfield Community Development District

Secretary/Assistant Secretary	By: 	
Its: 	

Mattamy Palm Beach LLC

By: 	

Witness	Name: 	 Title: 	

EXHIBIT A: FY 2026/2027 Budget

EXHIBIT A

RESOLUTION 2026-09

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE NEWFIELD COMMUNITY DEVELOPMENT DISTRICT ADOPTING THE ANNUAL MEETING SCHEDULE FOR FISCAL YEAR 2026/2027 AND PROVIDING FOR AN EFFECTIVE DATE.

WHEREAS, the Newfield Community Development District (“District”) is a local unit of special-purpose government created and existing pursuant to Chapter 190, Florida Statutes, and situated entirely within Martin County, Florida; and

WHEREAS, the District is required by Section 189.015, Florida Statutes, to file quarterly, semi-annually, or annually a schedule (including date, time, and location) of its regular meetings with local governing authorities; and

WHEREAS, further, in accordance with the above-referenced statute, the District shall also publish quarterly, semi-annually, or annually the District’s regular meeting schedule in a newspaper of general paid circulation in the county in which the District is located.

WHEREAS, the Board desires to adopt the Fiscal Year 2026/2027 annual meeting schedule attached as Exhibit A.

NOW THEREFORE BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE NEWFIELD COMMUNITY DEVELOPMENT DISTRICT:
The Fiscal Year 2026/2027 annual meeting schedule attached hereto and incorporated by reference herein as Exhibit A is hereby approved and shall be published in accordance with the requirements of Florida law and also provided to applicable governing authorities.

This Resolution shall become effective immediately upon its adoption.
PASSED AND ADOPTED this 30th day of July, 2026.
ATTEST:	NEWFIELD COMMUNITY
DEVELOPMENT DISTRICT

Secretary	Chairman, Board of Supervisors

Exhibit A: Fiscal Year 2026/2027 Annual Meeting Schedule

NEWFIELD COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2026/2027 MEETING SCHEDULE

The Board of Supervisors of the Newfield Community Development District will hold their regular meetings for Fiscal Year 2026/2027 at 1050 SW Prairie Avenue, Palm City, Florida 34990 at 9:30 a.m., as follows:

October 29, 2026
November 19, 2026
January 28, 2027
February 25, 2027
March 25, 2027
April 29, 2027
May 27, 2027
June 24, 2027
July 29, 2027
August 26, 2027
September 30, 2027

The meetings are open to the public and will be conducted in accordance with the provision of Florida law for community development districts. The meetings may be continued to a date, time, and place to be specified on the record at the meeting. A copy of the agenda for these meetings may be obtained from The Oaks Center, 2501A Burns Road, Palm Beach Gardens, Florida 33410 or by calling (561) 630-4922.
There may be occasions when one or more Supervisors or staff will participate by telephone. Pursuant to provisions of the Americans with Disabilities Act, any person requiring special accommodations at this meeting because of a disability or physical impairment should contact the District Office at (561) 630-4922 at least 48 hours prior to the meeting. If you are hearing or speech impaired, please contact the Florida Relay Service by dialing 7-1-1, or 1-800-955-8771 (TTY) / 1-800-955-8770 (Voice), for aid in contacting the District Office.

A person who decides to appeal any decision made at the meeting with respect to any matter considered at the meeting is advised that person will need a record of the proceedings and that accordingly, the person may need to ensure that a verbatim record of the proceedings is made, including the testimony and evidence upon which such appeal is to be based.
Meetings may be cancelled from time to time without advertised notice. District Manager
NEWFIELD COMMUNITY DEVELOPMENT DISTRICT

www.newfieldcdd.org

PUBLISH: STUART NEWS

RESOLUTION 2026-10
A RESOLUTION OF THE BOARD OF SUPERVISORS OF NEWFIELD COMMUNITY DEVELOPMENT DISTRICT AUTHORIZING THE DISBURSEMENT OF FUNDS FOR PAYMENT OF CERTAIN CONTINUING EXPENSES WITHOUT PRIOR APPROVAL OF THE BOARD OF SUPERVISORS; AUTHORIZING THE DISBURSEMENT OF FUNDS FOR PAYMENT OF CERTAIN NON-CONTINUING EXPENSES WITHOUT PRIOR APPROVAL OF THE BOARD OF SUPERVISORS; PROVIDING FOR A MONETARY THRESHOLD; AND PROVIDING FOR AN EFFECTIVE DATE
WHEREAS, Newfield Community Development District (hereinafter the "District") is a local unit of special-purpose government created and existing pursuant to Chapter 190, Florida Statutes, being situated entirely within Martin County, Florida; and
WHEREAS, Section 190.011(5), Florida Statutes, authorizes the District to adopt resolutions which may be necessary for the conduct of District business; and

WHEREAS, the Board of Supervisors of the District (hereinafter the "Board") typically meets monthly to conduct the business of the District, including authorizing the payment of District operating and maintenance expenses; and

WHEREAS, the Board may establish monthly, bi-monthly, quarterly or other meeting dates not on weekly or more frequent basis, and may cancel regularly scheduled meetings from time to time; and

WHEREAS, to conduct the business of the District in an efficient manner, recurring, non- recurring and other disbursements for goods and services must be processed and paid in a timely manner; and

WHEREAS, establishing meeting schedules outside of monthly meetings may interfere with the timely approval of disbursements and payment of expenses; and
WHEREAS, the Board determines this resolution is in the best interest of the District and is necessary for the efficient conduct of District business; the health, safety, and welfare of the residents within the District; and the preservation of District assets or facilities.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF NEWFIELD COMMUNITY DEVELOPMENT DISTRICT:
Section 1.  Continuing Expenses: The Board hereby authorizes the payment of invoices of continuing expenses, which meet the following requirements:

The invoices must be due on or before the next scheduled meeting of the Board of Supervisors.
The invoice must be pursuant to a contract or agreement authorized by the Board of

Supervisors.
The total amount paid under such contract or agreement, including the current invoice, must be equal to or less than the amount specified in the contract or agreement.
The invoice amount will not cause payments to exceed the adopted budget of the District.
Section 2.  Non-Continuing Expenses: The Board hereby authorizes the disbursement of funds for payment of invoices of non-continuing expenses which are 1) required to provide for the health, safety, and welfare of the residents within the District; or 2) required to repair, control, or maintain a District facility or asset, including ordinary or standard repairs, control, and maintenance of such facility or assets, pursuant to the following schedule:

Non-Continuing Expenses Not Exceeding $2,500 - with approval of the District Manager;
Non-Continuing Expenses Not Exceeding $5,000 - with approval of the Chair; and
Non-Continuing Expenses Not Exceeding $10,000 - with approval of the District Manager and Chairman of the Board of Supervisors.
Section 3.	Any payment made pursuant to the Resolution shall be submitted to the Board at the next scheduled meeting for approval and ratification.

Section 4.	This resolution supersedes any prior Board action or resolution relative to the grant of spending authority to the District’s officers and staff.

Section 5.	This Resolution shall become effective immediately upon its adoption.

PASSED AND ADOPTED THIS 30TH DAY OF JULY 2026.

NEWFIELD COMMUNITY DEVELOPMENT DISTRICT

CHAIRMAN / VICE CHAIRMAN
ATTEST:

SECRETARY / ASSISTANT SECRETARY

NEWFIELD COMMUNITY DEVELOPMENT DISTRICT REQUEST FOR PROPOSALS

District Auditing Services for Fiscal Years 2025/2026, 2026/2027 and 2027/2028 With Two Year Option (2028/2029 and 2029/2030)
Martin County, Florida

NEWFIELD COMMUNITY DEVELOPMENT DISTRICT AUDITOR SELECTION INSTRUCTIONS TO PROPOSERS

SECTION 1. DUE DATE. Sealed proposals must be received no later than September 3, 2026 at 4:00 p.m., at the offices of District Manager, located at 2501A Burns Road, Palm Beach Gardens, Florida 33410.

SECTION 2. FAMILIARITY WITH THE LAW. By submitting a proposal, the Proposer is affirming its familiarity and understanding with all federal, state, and local laws, ordinances, rules and regulations that in any manner affect the work. Ignorance on the part of the Proposer will in no way relieve it from responsibility to perform the work covered by the proposal in compliance with all such laws, ordinances and regulations.

SECTION 3. QUALIFICATIONS OF PROPOSER. The contract, if awarded, will only be awarded to a responsible Proposer who is qualified by experience and licensing to do the work specified herein. The Proposer shall submit with its proposal satisfactory evidence of experience in similar work and show that it is fully prepared to complete the work to the satisfaction of the District.
SECTION 4. REJECTION OF PROPOSAL. Proposers shall be disqualified and their proposals rejected if the District has reason to believe that collusion may exist among the Proposers, the Proposer has defaulted on any previous contract or is in arrears on any previous or existing contract, or for failure to demonstrate proper licensure and business organization.

SECTION 5. SUBMISSION OF PROPOSAL. Submit one (1) copy of the Proposal Documents and one digital copy, and other requested attachments at the time and place indicated herein, which shall be enclosed in an opaque sealed envelope, marked with the title “Auditing Services – Newfield Community Development District” on the face of it.

SECTION 6.  MODIFICATION AND WITHDRAWAL.  Proposals may be
modified or withdrawn by an appropriate document duly executed and delivered to the place where proposals are to be submitted at any time prior to the time and date the proposals are due. After proposals are opened by the District, no proposal may be withdrawn for a period of ninety (90) days.

SECTION 7. PROPOSAL DOCUMENTS. The proposal documents shall consist of the notice announcing the request for proposals, these instructions, the Evaluation Criteria Sheet and a proposal with all required documentation pursuant to Section 12 of these instructions (the “Proposal Documents”).

SECTION 8. PROPOSAL. In making its proposal, each Proposer represents that it has read and understands the Proposal Documents and that the proposal is made in accordance therewith.

SECTION 9. BASIS OF AWARD/RIGHT TO REJECT. The District reserves the right to reject any and all proposals, make modifications to the work, and waive any informalities or irregularities in proposals as it is deemed in the best interests of the District.

SECTION 10. CONTRACT AWARD. Within fourteen (14) days of receipt of the Notice of Award from the District, the Proposer shall enter into and execute a Contract (engagement letter) with the District.

SECTION 11. LIMITATION OF LIABILITY. Nothing herein shall be construed as or constitute a waiver of District’s limited waiver of liability contained in section 768.28, Florida Statutes, or any other statute or law.

SECTION 12. MISCELLANEOUS. All proposals shall include the following information in addition to any other requirements of the proposal documents.
List position or title of all personnel to perform work on the District audit. Include resumes or each person listed; list years of experience in present position for each party listed and years of related experience.

Describe proposed staffing levels, including resumes with applicable certifications.

Three references from projects of similar size and scope. The Proposer should include information relating to the work it conducted for each reference as well as a name, address and phone number of a contact person.
SECTION 13. PROTESTS. Any protest regarding the Proposal Documents, must be filed in writing, at the offices of the District Manager, within seventy-two (72) hours after receipt of the Request for Proposals and Evaluation Criteria or other contract documents. The formal protest setting forth with particularity the facts and law upon which the protest is based shall be filed within seven (7) calendar days after the initial notice of protest was filed. Failure to timely file a notice of protest or failure to timely file a formal written protest shall constitute a waiver of any right to object or protest with respect to the aforesaid Request for Proposals, Evaluation Criteria, or other contract documents.

SECTION 14. EVALUATION OF PROPOSALS. The criteria to be used in the evaluation are presented in the Evaluation Criteria Sheet, contained within the Proposal Documents.

SECTION 15. REJECTION OF ALL PROPOSALS. The District reserves the right to reject any and all bids, with or without cause, and to waive technical errors and informalities, as determined to be in the best interests of the District.

NEWFIELD COMMUNITY DEVELOPMENT DISTRICT AUDITOR SELECTION
EVALUATION CRITERIA

Ability of Personnel (10 Points).

(E.g., geographic locations of the firm’s headquarters or permanent office in relation to the project; capabilities and experience of key personnel; evaluation of existing work load; proposed staffing levels, etc.)

Proposer’s Experience (10 Points).

(E.g. past record and experience of the Proposer in similar projects; volume of work previously performed by the firm; past performance for other Community Development Districts in other contracts; character, integrity, reputation of Proposer, etc.)

Understanding of Scope of Work (10 Points).

Extent to which the proposal demonstrates an understanding of the District’s needs for the services requested.
Ability to Furnish the Required Services (10 Points).
Present ability to manage this project and the extent to which the proposal demonstrates the adequacy of Proposer’s financial resources and stability as a business entity necessary to complete the services required (E.g. the existence of any natural disaster plan for business operations).

Price (10 Points).

Points will be awarded based upon the price bid for the rendering of the services and reasonableness of the price to the services.

RESOLUTION 2026-11

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE NEWFIELD COMMUNITY DEVELOPMENT DISTRICT APPROVING REQUEST FOR PROPOSAL DOCUMENTS FOR LANDSCAPE AND IRRIGATION MAINTENANCE SERVICES; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the Newfield Community Development District (the “District”) is a local unit of special-purpose government created and existing pursuant to Chapter 190, Florida Statutes (the “Act”); and

WHEREAS, the Act authorizes the District to construct, acquire, operate, and maintain certain public improvements; and

WHEREAS, it is in the District’s best interests to competitively solicit proposals through a Request for Proposals (the “RFP”) process for landscape and irrigation maintenance services for the District (the “Project”); and

WHEREAS, the Board of Supervisors of the District (the “Board”) desires to approve in substantial form the RFP Notice and Evaluation Criteria for the Project attached hereto as Exhibit A; and
WHEREAS, the Board desires to authorize the Chairperson, in consultation with District staff, to effectuate any revisions to the documents attached as Exhibit A, and the preparation of the additional documents necessary to prepare a final RFP project manual for the Project, and other documents that are in the best interests of the District; and
WHEREAS, the Board further desires to authorize the Chairperson, in consultation with District staff, to approve the scope of the Project that will be subject to the RFP, the timing of the RFP notice, and all procedural matters related to the RFP.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE NEWFIELD COMMUNITY DEVELOPMENT DISTRICT:
SECTION 1. All of the representations, findings and determinations contained above are recognized as true and accurate and are expressly incorporated into this Resolution.

SECTION 2. The Board hereby approves in substantial form the documents attached hereto as Exhibit A, and subject to further review and revision by District staff as finally approved by the District Engineer.

1

SECTION 3. The Board hereby authorizes the Chairperson, in consultation with District staff, to 1) effectuate any revisions to the documents attached as Exhibit A, and the preparation of the additional documents necessary to prepare the RFP; and 2) approve the scope of the Project that will be subject to the RFP, the timing of the RFP notice, and all procedural matters related to the RFP. Consistent with such approvals, the Chairperson, District Manager, and District Counsel are hereby authorized, upon the adoption of this Resolution, to do all acts and things required of them to effect the procurement contemplated by the RFP, and all acts and things that may be desirable or consistent with the RFP’s requirements or intent. The Chairperson is hereby further authorized to execute any and all documents necessary to affect the RFP.

SECTION 4. If any provision of this Resolution is held to be illegal or invalid, the other provisions shall remain in full force and effect.

SECTION 5. This Resolution shall become effective upon its passage and shall remain in effect unless rescinded or repealed.

PASSED AND ADOPTED this 30th day of July, 2026.

ATTEST:	NEWFIELD COMMUNITY
DEVELOPMENT DISTRICT

Secretary / Assistant Secretary	Chairperson / Vice Chairperson

Exhibit A:	RFP Notice and Evaluation Criteria

2

Exhibit A

RESOLUTION 2026-12

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE NEWFIELD COMMUNITY DEVELOPMENT DISTRICT TO RESET DATE, TIME AND PLACE OF PUBLIC HEARING AND AUTHORIZATION TO PUBLISH NOTICE OF SUCH HEARING FOR THE PURPOSE OF ADOPTING RULES OF PROCEDURE; AND PROVIDING AN EFFECTIVE DATE

WHEREAS, Newfield Community Development District (the “District”) is a local unit of special-purpose government created and existing pursuant to Chapter 190, Florida Statutes, being situated entirely within Martin County, Florida; and

WHEREAS, the Board is authorized by Section 190.011(5), Florida Statutes, to adopt rules and orders pursuant to Chapter 120, Florida Statutes.

WHEREAS, the Board of Supervisors of the District (“Board”) previously adopted Resolution 2026-05, setting the public hearing to consider the adoption of the District’s Revised Rules of Procedure, and set the hearing thereon for July 30, 2026, at 9:30 a.m. at 1050 SW Prairie Avenue, Palm City, Florida 34990;

WHEREAS, the Board desires to reset the public hearing to be held on September 24, 2026 at 9:30 a.m., at 1050 SW Prairie Avenue, Palm City, Florida 34990.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE NEWFIELD COMMUNITY DEVELOPMENT DISTRICT:

SECTION 1. Resolution 2026-05 is hereby amended to reflect that the public hearing to adopt the District’s Revised Rules of Procedure will be reset to September 24, 2026, at 9:30 a.m., at 1050 SW Prairie Avenue, Palm City, Florida 34990.

SECTION 2. The District Secretary is directed to publish notice of the hearing in accordance with Section 120.54, Florida Statutes.
SECTION 3. This Resolution shall become effective immediately upon its adoption.
PASSED AND ADOPTED this 30th day of July, 2026.
ATTEST:	NEWFIELD COMMUNITY
DEVELOPMENT DISTRICT

Secretary / Assistant Secretary	Chairperson, Board of Supervisors

Newfield Community Development District

Financial Report For June 2026

NEWFIELD COMMUNITY DEVELOPMENT DISTRICT MONTHLY FINANCIAL REPORT
JUNE 2026

	
Annual Budget
10/1/25 - 9/30/26	

Actual Jun-26	Year To Date Actual
10/1/25 - 6/30/26	
REVENUES				
O&M ASSESSMENTS	0	0	0	
DEVELOPER CONTRIBUTION	125,209	150,000	830,000	
DEBT ASSESSMENTS	0	0	0	
INTEREST INCOME	360	0	1,232	
SQUARE RESTAURANT REVENUE	0	16,401	102,250	
OTHER INCOME	0	654	808	
				
TOTAL REVENUES	$	125,569	$	167,055	$	934,290	
				
EXPENDITURES				
SUPERVISOR FEES	1,000	0	600	
PAYROLL TAXES	80	0	0	
ENGINEERING/INSPECTIONS	15,000	195	6,615	
MISCELLANEOUS MAINTENANCE	5,000	0	29,077	
MANAGEMENT	40,464	3,372	30,348	
LEGAL FEES	30,000	0	21,685	
ASSESSMENT ROLL	6,000	0	0	
AUDIT FEES	5,000	5,600	5,600	
ARBITRAGE REBATE FEE	650	0	0	
INSURANCE	7,400	0	39,322	
LEGAL ADVERTISING	5,000	216	1,339	
MISCELLANEOUS	1,000	1,092	1,250	
POSTAGE	300	28	103	
OFFICE SUPPLIES	1,500	292	914	
DUES & SUBSCRIPTIONS	175	0	175	
WEBSITE MANAGEMENT	1,500	125	1,125	
TRUSTEE FEES	4,500	0	4,246	
CONTINUING DISCLOSURE FEE	1,000	0	0	
PAYROLL EXPENSE	0	0	46	
HARVEST HOUSE OPERATIONS	0	0	0	
HARVEST HOUSE CLEANING SERVICES	0	0	13,980	
LANDSCAPING	0	0	27,976	
FIREWORKS DISPLAY	0	10,000	20,000	
LAKE MAINTENANCE	0	275	25,850	
ELECTRICITY/POWER	0	1,477	13,544	
SPECIAL EVENTS	0	38,193	120,314	
SQUARE EXPENSE (CREDIT CARD)	0	178	1,157	
SALES TAX	0	0	6,781	
LAWN MAINTENANCE	0	0	8,700	
TRASH REMOVAL	0	483	3,456	
FOUNTAIN MAINTENANCE	0	800	5,798	
PEST CONTROL	0	505	2,265	
E-BIKE OPERATIONS	0	4,410	46,992	
HOLIDAY LIGHTING	0	0	29,405	
UTILITIES (WATER)	0	203	1,087	
PET WASTE MANAGEMENT	0	255	3,007	
SECURITY SERVICES	0	3,746	21,007	
SIGNS	0	2,051	2,051	
MANAGEMENT FEE - HARVEST HOUSE	0	2,500	17,500	
MANAGEMENT FEE - LIFESTYLE DIRECTOR	0	11,000	44,000	
PAYROLL - LIFESTYLE DIRECTOR	0	17,800	82,847	

NEWFIELD COMMUNITY DEVELOPMENT DISTRICT MONTHLY FINANCIAL REPORT
JUNE 2026

	
Annual Budget
10/1/25 - 9/30/26	

Actual Jun-26	Year To Date Actual
10/1/25 - 6/30/26	
PAYROLL - HARVEST HOUSE	0	9,201	41,947	
CREDIT CARD PROCESSING FEE	0	0	8,136	
PROGRAMMING & EVENT EXPENSE	0	0	81,360	
				
TOTAL EXPENDITURES	$	125,569	$	113,997	$	771,605	
				
EXCESS OR (SHORTFALL)	$	-	$	53,058	$	162,685	
				
BOND PAYMENTS	0	0	0	
				
BALANCE	$	-	$	53,058	$	162,685	
				
COUNTY APPRAISER & TAX COLLECTOR FEE	-	0	0	
DISCOUNTS FOR EARLY PAYMENTS	-	0	0	
				
NET EXCESS/ (SHORTFALL)	$	-	$	53,058	$	162,685	

Bank Balance As Of 6/30/26	$	206,728.10	
Accounts Payable As Of 6/30/26	$	130,700.88	
Accounts Receivable As Of 6/30/26	$	150,000.00	
Total Available Funds As Of 6/30/26	$	226,027.22	

Newfield Community Development District
Expenditures
October 2025 through June 2026

	Date		Num		Name			Memo		Amount	
Expenditures											
01-1310 · Engineering											
	10/30/2025		21-10-10		Higgins Engineering Surveying LLC		Project: Engineering Services Oct 2025			292.50	
	11/25/2025		08-20-13		Higgins Engineering Surveying LLC		Project: Engineering Services Nov 2025			627.50	
	11/25/2025		21-10-11		Higgins Engineering Surveying LLC		Project: Engineering Services Nov 2025			875.00	
	11/25/2025		21-10.3-10		Higgins Engineering Surveying LLC		Project: Engineering Services Nov 2025			625.00	
	01/29/2026		21-10-12		Higgins Engineering Surveying LLC		Project: Engineering Services Jan 2026			250.00	
	02/25/2026		21-10-13		Higgins Engineering Surveying LLC		Project: Engineering Services Jan 2026			3,000.00	
	04/29/2026		21-10.3-11		Higgins Engineering Surveying LLC		Project: Engineering Services Apr 2026			250.00	
	04/29/2026		21-10-15		Higgins Engineering Surveying LLC		Project: Engineering Services Apr 2026			125.00	
	05/27/2026		21-10.3-12		Higgins Engineering Surveying LLC		Project: Engineering Services May 2026			375.00	
	06/25/2026		21-10.3-13		Higgins Engineering Surveying LLC		Project: Engineering Services June 2026			195.00	
Total 01-1310 · Engineering										6,615.00	
01-1311 · Management Fees											
	10/31/2025		2025-1464		Special District Services, Inc		Management Oct 2025			3,372.00	
	11/30/2025		2025-1587		Special District Services, Inc		Management Nov 2025			3,372.00	
	12/31/2025		2025-1729		Special District Services, Inc		Management Dec 2025			3,372.00	
	01/31/2026		2026-1864		Special District Services, Inc		Management Jan 2026			3,372.00	
	02/28/2026		2026-1986		Special District Services, Inc		Management Feb 2026			3,372.00	
	03/31/2026		2026-2103		Special District Services, Inc		Management March 2026			3,372.00	
	04/30/2026		2026-2224		Special District Services, Inc		Management April 2026			3,372.00	
	05/31/2026		2026-2378		Special District Services, Inc		Management May 2026			3,372.00	
	06/30/2026		2026-2500		Special District Services, Inc		Management June 2026			3,372.00	
Total 01-1311 · Management Fees										30,348.00	
01-1313 · Website Fees											
	10/31/2025		2025-1464		Special District Services, Inc		Website Oct 2025			125.00	
	11/30/2025		2025-1587		Special District Services, Inc		Website Nov 2025			125.00	
	12/31/2025		2025-1729		Special District Services, Inc		Website Dec 2025			125.00	
	01/31/2026		2026-1864		Special District Services, Inc		Website Jan 2026			125.00	
	02/28/2026		2026-1986		Special District Services, Inc		Website Feb 2026			125.00	
	03/31/2026		2026-2103		Special District Services, Inc		Website March 2026			125.00	
	04/30/2026		2026-2224		Special District Services, Inc		Website April 2026			125.00	
	05/31/2026		2026-2378		Special District Services, Inc		Website May 2026			125.00	
	06/30/2026		2026-2500		Special District Services, Inc		Website June 2026			125.00	
Total 01-1313 · Website Fees										1,125.00	
01-1315 · Legal Fees											
	10/30/2025		3656007		Kutak Rock LLP		General Counsel thru Oct 2025			3,897.41	
	11/25/2025		3671770		Kutak Rock LLP		General Counsel thru Nov 2025			3,064.50	
	01/29/2026		3701455		Kutak Rock LLP		General Counsel thru Jan 2026			2,383.50	
	02/27/2026		3715763		Kutak Rock LLP		General Counsel thru Feb 2026			2,872.00	
	03/31/2026		3729391		Kutak Rock LLP		General Counsel thru March 2026			2,334.14	

Newfield Community Development District
Expenditures
October 2025 through June 2026

	Date		Num		Name		Memo		Amount	
	04/28/2026		3746147		Kutak Rock LLP		General Counsel thru April 2026		3,567.50	
	05/28/2026		3761367		Kutak Rock LLP		General Counsel thru May 2026		3,566.00	
Total 01-1315 · Legal Fees									21,685.05	
01-1316 · Square Expense (credit card)										
	10/02/2025				Square, Inc		fees		89.00	
	11/03/2025				Square, Inc		fees		89.00	
	12/02/2025				Square, Inc		fees		89.00	
	01/02/2026				Square, Inc		fees		89.00	
	02/02/2026				Square, Inc		Square Restaurant Revenue		89.00	
	03/03/2026				Square, Inc				178.00	
	04/02/2026				Square, Inc				178.00	
	05/04/2026				Square, Inc				178.00	
	06/02/2026				Square, Inc				178.00	
Total 01-1316 · Square Expense (credit card)									1,157.00	
01-1317 · Sales Tax										
	12/29/2025		1310034		Jones Walker L.L.P.		Harvest House Sales Tax		3,807.50	
	01/15/2026				Florida Department of Revenue		Sales tax for October - December 2025 (confirmation 920000594204)		481.70	
	04/16/2026				Florida Department of Revenue		Sales tax for Jan - Mar 2026		756.80	
	04/22/2026		53-8019965400-8		Florida Department of Revenue		Additional Tax Due Paid < Sales & Use Tax: Tax, Penalty, or Interest Due		1,734.67	
Total 01-1317 · Sales Tax									6,780.67	
01-1320 · Audit Fees										
	06/01/2026		29641		Grau And Associates		Final Audit Fee FY 24/25		5,600.00	
Total 01-1320 · Audit Fees									5,600.00	
01-1321 · Supervisor Fees										
	04/16/2026		PR 04.20.26				mtg 2025 (4/30, 5/28, & 10/29/25) ck date 4/20/26 (J. Read)		600.00	
Total 01-1321 · Supervisor Fees									600.00	
01-1322 · Payroll Expense										
	04/16/2026		PR 04.20.26				mtg 2025 (4/30, 5/28, & 10/29/25) ck date 4/20/26 (J. Read)		45.90	
Total 01-1322 · Payroll Expense									45.90	
01-1323 · Utilities (Water)										
	01/09/2026		135160-80760		MARTIN COUNTY UTILITIES		Account Number: 135160-80760SERVICE PERIOD:12/23/2025 - 01/07/2026		290.90	
	01/09/2026		135160-80761		MARTIN COUNTY UTILITIES		Account Number: 135160-80761SERVICE PERIOD:12/23/2025 - 01/07/2026		459.40	
	05/08/2026		135160-80760		MARTIN COUNTY UTILITIES		Account Number: 135160-80760SERVICE PERIOD: 4/6/2026 05/06/2026		49.21	
	05/08/2026		135160-80761		MARTIN COUNTY UTILITIES		Account Number: 135160-80761SERVICE PERIOD: 4/6/2026 05/06/2026		84.19	
	06/05/2026		135160-80761		MARTIN COUNTY UTILITIES		Account Number: 135160-80761SERVICE PERIOD: 5/6/2026 - 06/03/2026		126.15	
	06/05/2026		135160-80760		MARTIN COUNTY UTILITIES		Account Number: 135160-80760SERVICE PERIOD: 5/6/2026 - 06/03/2026		77.30	
Total 01-1323 · Utilities (Water)									1,087.15	
01-1332 · Pet Waste Mgmt										
	03/31/2026		I5400166		DoodyCalls of the Treasure Coast, FL		Admiral PWS- Roll Style SoldPet Waste Station Installation		2,250.00	
	04/01/2026		I5400170		DoodyCalls of the Treasure Coast, FL		Weekly Residential Service		15.00	
	04/01/2026		I5400169		DoodyCalls of the Treasure Coast, FL		Weekly Residential Service		15.00	

Newfield Community Development District
Expenditures
October 2025 through June 2026

Date		Num		Name			Memo		Amount	
04/01/2026		I5400171		DoodyCalls of the Treasure Coast, FL		Weekly Residential Service			15.00	
04/01/2026		I5400172		DoodyCalls of the Treasure Coast, FL		Weekly Residential Service			15.00	
04/08/2026		I5400190		DoodyCalls of the Treasure Coast, FL		Weekly Residential Service			15.00	
04/08/2026		I5400192		DoodyCalls of the Treasure Coast, FL		Weekly Residential Service			15.00	
04/08/2026		I5400189		DoodyCalls of the Treasure Coast, FL		Weekly Residential Service			15.00	
04/08/2026		I5400191		DoodyCalls of the Treasure Coast, FL		Weekly Residential Service			15.00	
04/15/2026		I5400207		DoodyCalls of the Treasure Coast, FL		Weekly Residential Service			15.00	
04/15/2026		I5400208		DoodyCalls of the Treasure Coast, FL		Weekly Residential Service			15.00	
04/15/2026		I5400209		DoodyCalls of the Treasure Coast, FL		Weekly Residential Service			15.00	
04/15/2026		I5400210		DoodyCalls of the Treasure Coast, FL		Weekly Residential Service			15.00	
04/22/2026		I5400235		DoodyCalls of the Treasure Coast, FL		Weekly Residential Service			15.00	
04/22/2026		I5400233		DoodyCalls of the Treasure Coast, FL		Weekly Residential Service			15.00	
04/22/2026		I5400232		DoodyCalls of the Treasure Coast, FL		Weekly Residential Service			15.00	
04/22/2026		I5400234		DoodyCalls of the Treasure Coast, FL		Weekly Residential Service			15.00	
04/29/2026		I5400255		DoodyCalls of the Treasure Coast, FL		Weekly Residential Service			15.00	
04/29/2026		I5400253		DoodyCalls of the Treasure Coast, FL		Weekly Residential Service			15.00	
04/29/2026		I5400254		DoodyCalls of the Treasure Coast, FL		Weekly Residential Service			15.00	
04/29/2026		I5400252		DoodyCalls of the Treasure Coast, FL		Weekly Residential Service			15.00	
05/06/2026		I5400276		DoodyCalls of the Treasure Coast, FL		Weekly Residential Service			15.00	
05/06/2026		I5400278		DoodyCalls of the Treasure Coast, FL		Weekly Residential Service			15.00	
05/06/2026		I5400275		DoodyCalls of the Treasure Coast, FL		Weekly Residential Service			15.00	
05/13/2026		I5400295		DoodyCalls of the Treasure Coast, FL		Weekly Residential Service			15.00	
05/13/2026		I5400297		DoodyCalls of the Treasure Coast, FL		Weekly Residential Service			15.00	
05/13/2026		I5400296		DoodyCalls of the Treasure Coast, FL		Weekly Residential Service			15.00	
05/13/2026		I5400298		DoodyCalls of the Treasure Coast, FL		Weekly Residential Service			15.00	
05/20/2026		I5400316		DoodyCalls of the Treasure Coast, FL		Weekly Residential Service			21.80	
05/20/2026		I5400317		DoodyCalls of the Treasure Coast, FL		Weekly Residential Service			15.00	
05/20/2026		I5400318		DoodyCalls of the Treasure Coast, FL		Weekly Residential Service			15.00	
05/27/2026		I5400347		DoodyCalls of the Treasure Coast, FL		Weekly Residential Service			15.00	
05/27/2026		I5400348		DoodyCalls of the Treasure Coast, FL		Weekly Residential Service			15.00	
05/27/2026		I5400349		DoodyCalls of the Treasure Coast, FL		Weekly Residential Service			15.00	
06/03/2026		I5400372		DoodyCalls of the Treasure Coast, FL		Weekly Residential Service			15.00	
06/03/2026		I5400373		DoodyCalls of the Treasure Coast, FL		Weekly Residential Service			15.00	
06/03/2026		I5400371		DoodyCalls of the Treasure Coast, FL		Weekly Residential Service			15.00	
06/03/2026		I5400374		DoodyCalls of the Treasure Coast, FL		Weekly Residential Service			15.00	
06/10/2026		I5400397		DoodyCalls of the Treasure Coast, FL		Weekly Residential Service			15.00	
06/10/2026		I5400396		DoodyCalls of the Treasure Coast, FL		Weekly Residential Service			15.00	
06/10/2026		I5400398		DoodyCalls of the Treasure Coast, FL		Weekly Residential Service			15.00	
06/10/2026		I5400399		DoodyCalls of the Treasure Coast, FL		Weekly Residential Service			15.00	
06/17/2026		I5400422		DoodyCalls of the Treasure Coast, FL		Weekly Residential Service			15.00	
06/17/2026		I5400423		DoodyCalls of the Treasure Coast, FL		Weekly Residential Service			15.00	

Newfield Community Development District
Expenditures
October 2025 through June 2026

	Date		Num		Name		Memo		Amount	
	06/17/2026		I5400421		DoodyCalls of the Treasure Coast, FL		Weekly Residential Service		15.00	
	06/17/2026		I5400420		DoodyCalls of the Treasure Coast, FL		Weekly Residential Service		15.00	
	06/24/2026		I5400451		DoodyCalls of the Treasure Coast, FL		Weekly Residential Service		15.00	
	06/24/2026		I5400450		DoodyCalls of the Treasure Coast, FL		Weekly Residential Service		15.00	
	06/24/2026		I5400448		DoodyCalls of the Treasure Coast, FL		Weekly Residential Service		15.00	
	06/24/2026		I5400449		DoodyCalls of the Treasure Coast, FL		Weekly Residential Service		15.00	
	06/29/2026		I5400466		DoodyCalls of the Treasure Coast, FL		Weekly Residential Service		15.00	
Total 01-1332 · Pet Waste Mgmt									3,006.80	
01-1333 · Security Services										
	05/01/2026		NCDD05012026		Tact Tech Security Solutions LLC		Security Services 03/09- 03/31 04/01 - 04/30		13,514.56	
	05/18/2026		NCDD05152026		Tact Tech Security Solutions LLC		Security Services 05/01 - 05/15		3,746.14	
	06/22/2026		NCDD06152026		Tact Tech Security Solutions LLC		Security Services 06/01 - 06/15		3,746.14	
Total 01-1333 · Security Services									21,006.84	
01-1450 · Insurance										
	10/01/2025		30038		Egis Insurance & Risk Advisors, LLC		Policy #100125787 10/01/2025-10/01/2026Florida Insurance Alliance		39,250.00	
	05/18/2026		32422		Egis Insurance & Risk Advisors, LLC		Policy #100125787 10/01/2025-10/01/2026Florida Insurance Alliance		72.00	
Total 01-1450 · Insurance									39,322.00	
01-1480 · Legal Advertisements										
	10/31/2025		0007406107		Gannett Florida LocaliQ		FY 25/26 Mtg Schedule		141.16	
	11/30/2025		0007454525		Gannett Florida LocaliQ		REVISED FY 25/26 Mtg Schedule		139.20	
	01/31/2026		0007552452		USA TODAY Media Corp		Notice of Reg Board Mtg		135.28	
	02/28/2026		0007597774		USA TODAY Media Corp		Notice of Reg Board Mtg		135.28	
	03/31/2026		0007645832		USA TODAY Media Corp		Notice of Rule Development		82.36	
	04/30/2026		0007689477		USA TODAY Media Corp		Notice of Rulemaking Rule 2026-1		219.56	
	04/30/2026		0007689477		USA TODAY Media Corp		Notice of Reg Board Mtg		135.28	
	05/31/2026		0007735248		USA TODAY Media Corp		Notice of Reg Board Mtg		135.28	
	06/30/2026		0007780139		USA TODAY Media Corp		Notice of Rule Development (2026-1)		215.68	
Total 01-1480 · Legal Advertisements									1,339.08	
01-1512 · Miscellaneous										
	11/30/2025		2025-1587		Special District Services, Inc		Conference Calls Oct 2025		5.08	
	11/30/2025		2025-1587		Special District Services, Inc		Travel Oct 2025		29.40	
	12/31/2025		2025-1729		Special District Services, Inc		Conference Calls Nov 2025		17.71	
	02/28/2026		2026-1986		Special District Services, Inc		Travel Jan 2026		24.65	
	03/31/2026		2026-2103		Special District Services, Inc		Conference Calls Feb 2026		4.07	
	03/31/2026		2026-2103		Special District Services, Inc		Travel Feb 2026		26.10	
	04/16/2026		PR 04.20.26				mtg 2025 (4/30, 5/28, & 10/29/25) ck date 4/20/26 (J. Read)		50.85	
	06/05/2026		INV-0000073983		DynaFire, LLC		Annual Contracted Services Beginning 03/01/2026		780.00	
	06/08/2026		SO270071		DynaFire, LLC		Fire Alarm Test and Inspection		282.00	
	06/30/2026		2026-2500		Special District Services, Inc		Conference Calls May 2026		4.18	
	06/30/2026		2026-2500		Special District Services, Inc		Travel May 2026		26.10	
Total 01-1512 · Miscellaneous									1,250.14	

Newfield Community Development District
Expenditures
October 2025 through June 2026

	Date		Num		Name		Memo		Amount	
01-1513 · Postage and Delivery										
	10/31/2025		2025-1464		Special District Services, Inc		FedEx Sept 2025		34.06	
	01/31/2026		2026-1864		Special District Services, Inc		FedEx Dec 2025		-17.03	
	02/28/2026		2026-1986		Special District Services, Inc		Postage Jan 2026		2.96	
	03/31/2026		2026-2103		Special District Services, Inc		FedEx Feb 2026		54.81	
	06/30/2026		2026-2500		Special District Services, Inc		FedEx May 2026		28.27	
Total 01-1513 · Postage and Delivery									103.07	
01-1514 · Office Supplies										
	10/31/2025		2025-1464		Special District Services, Inc		Copier Sept 2025		181.05	
	10/31/2025		2025-1464		Special District Services, Inc		Meeting Books Sept 2025		24.00	
	11/30/2025		2025-1587		Special District Services, Inc		Copier Oct 2025		117.30	
	11/30/2025		2025-1587		Special District Services, Inc		Meeting Books Oct 2025		24.00	
	12/31/2025		2025-1729		Special District Services, Inc		Copier Nov 2025		1.65	
	01/31/2026		2026-1864		Special District Services, Inc		Copier Dec 2025		1.80	
	02/28/2026		2026-1986		Special District Services, Inc		Copier Jan 2026		3.15	
	03/31/2026		2026-2103		Special District Services, Inc		Copier Feb 2026		752.40	
	03/31/2026		2026-2103		Special District Services, Inc		Meeting Books Feb 2026		24.00	
	04/30/2026		2026-2224		Special District Services, Inc		Credit February Copier & Copier Charges March 2026		-512.85	
	05/31/2026		2026-2378		Special District Services, Inc		Copier April 2026		5.40	
	06/30/2026		2026-2500		Special District Services, Inc		Copier May 2026		264.45	
	06/30/2026		2026-2500		Special District Services, Inc		Meeting books May 2026		28.00	
Total 01-1514 · Office Supplies									914.35	
01-1540 · Dues, License & Subscriptions										
	10/01/2025		93517		Florida Commerce		Fiscal Year 2025 - 2026 Special District State Fee		175.00	
Total 01-1540 · Dues, License & Subscriptions									175.00	
01-1550 · Trustee Fees (GF)										
	05/22/2026		8198040		U.S. Bank TTEE		Subtotal Administration Fees - In Advance 05/01/2026 - 04/30/2027		4,246.25	
Total 01-1550 · Trustee Fees (GF)									4,246.25	
01-1776 · Fireworks Display										
	01/05/2026		0000645		Explosive Touch Enterprises, LLC		DEPOSITProfessional Fireworks Display & PYRO ServicesProfessional Fireworks Display on July 3rd,...		10,000.00	
	06/18/2026		0000707		Explosive Touch Enterprises, LLC		Professional Fireworks Display & PYRO ServicesProfessional Fireworks Display on July 3rd, 2026		10,000.00	
Total 01-1776 · Fireworks Display									20,000.00	
01-1801 · Landscaping (GF)										
	10/21/2025		111684		GRASSHOPPER'S LANDSCAPING & DESIGN, INC		Weed Farm Area Around Planters / Hand Picked and Vinegar Applied (3) Bags of Crosscheck		1,100.00	
	10/31/2025		111520		GRASSHOPPER'S LANDSCAPING & DESIGN, INC		Weed Farm Area Around Planters / Hand Picked and Vinegar Applied (3) Bags of Crosscheck		3,151.00	
	11/01/2025		111658		GRASSHOPPER'S LANDSCAPING & DESIGN, INC		Monthly Maintenance Service - Farm Nov 2025 Maintenance at the KC Silo New Areas added 9/1/25		23,055.00	
	11/06/2025		111695		GRASSHOPPER'S LANDSCAPING & DESIGN, INC		Plant Material in Beds at Corner by Lot 23 and across street Ice Pink Oleander Bags of Mulch		670.00	
Total 01-1801 · Landscaping (GF)									27,976.00	
01-1802 · Lawn Maintenance										
	12/05/2025		1701		Heath Beimly Services LLC		Bush hog mowing, zero turn mowing, string trimming and trashremoval on the R.O.W.		8,700.00	
Total 01-1802 · Lawn Maintenance									8,700.00	

Newfield Community Development District
Expenditures
October 2025 through June 2026

	Date		Num		Name		Memo		Amount	
01-1807 · Lake Maintenance										
	11/29/2025		J112925-3		Lake and Preserve Management, Inc		Spray treatment, trash removal and skimmed floating vegetation		475.00	
	02/01/2026		J020126-108		Lake and Preserve Management, Inc		February 2026 Monthly Lake Maintenance		275.00	
	03/01/2026		J030126-73		Lake and Preserve Management, Inc		February 2026 Monthly Lake Maintenance		275.00	
	03/10/2026		31516		EW Consultants, Inc		2081.00:Lump 2081.00:Lump		12,000.00	
	04/01/2026		J040126-60		Lake and Preserve Management, Inc		April 2026 Monthly Lake Maintenance		275.00	
	04/07/2026		31600		EW Consultants, Inc		Maintenance Control of InvasiveSpecies Trail Maintenance		12,000.00	
	05/01/2026		J050126-63		Lake and Preserve Management, Inc		May 2026 Monthly Lake Maintenance		275.00	
	06/01/2026		J060126-76		Lake and Preserve Management, Inc		June 2026 Monthly Lake Maintenance		275.00	
Total 01-1807 · Lake Maintenance									25,850.00	
01-1812 · Signs										
	06/12/2026		6908		Top Flite Signs and Graphics of Boynton B		OPTION 2 WOODGRAIN TEXTURE BACKGROUND		1,164.98	
	06/24/2026		20484		Design A Sign		18"x12" Alligator signs - MaxMetal printed 1 side		600.90	
	06/29/2026		6971		Top Flite Signs and Graphics of Boynton B		Additional lumber		284.82	
Total 01-1812 · Signs									2,050.70	
01-1814 · Electricity/Power (FPL)										
	10/02/2025		70751-31271		FPL #1271		For: Sep 19, 2025 to Oct 2, 2025 (13 days)		304.71	
	10/02/2025		77396-21345		FPL #1345		For: Sep 22, 2025 to Oct 2, 2025 (10 days)		1,836.54	
	11/01/2025		70751-31271		FPL #1271		For: Oct 2, 2025 to Nov 1, 2025 (30 days)		877.00	
	11/01/2025		77396-21345		FPL #1345		For: Oct 2, 2025 to Nov 1, 2025 (30 days)		515.37	
	12/01/2025		70751-31271		FPL #1271		For: Nov 1, 2025 to Dec 1, 2025 (30 days)		765.00	
	12/01/2025		77396-21345		FPL #1345		For: Nov 1, 2025 to Dec 1, 2025 (30 days)		441.23	
	01/02/2026		77396-21345		FPL #1345		For: Dec 1, 2025 to Jan 2, 2026 (32 days)		665.49	
	01/02/2026		70751-31271		FPL #1271		For: Dec 1, 2025 to Jan 2, 2026 (32 days)		828.56	
	02/02/2026		70751-31271		FPL #1271		For: Jan 2, 2026 to Feb 2, 2026 (31 days)		783.25	
	02/02/2026		77396-21345		FPL #1345		For: Jan 2, 2026 to Feb 2, 2026 (31 days)		767.00	
	03/03/2026		70751-31271		FPL #1271		For: Feb 2, 2026 to Mar 3, 2026 (29 days)		724.29	
	03/03/2026		77396-21345		FPL #1345		For: Feb 2, 2026 to Mar 3, 2026 (29 days)		746.97	
	04/01/2026		77396-21345		FPL #1345		For: Mar 3, 2026 to Apr 1, 2026 (29 days)		562.95	
	04/01/2026		70751-31271		FPL #1271		For: Mar 3, 2026 to Apr 1, 2026 (29 days)		796.71	
	05/01/2026		77396-21345		FPL #1345		For: Apr 1, 2026 to May 1, 2026 (30 days)		655.76	
	05/01/2026		70751-31271		FPL #1271		For: Apr 1, 2026 to May 1, 2026 (30 days)		796.38	
	06/01/2026		77396-21345		FPL #1345		For: May 1, 2026 to Jun 1, 2026 (31 days)		544.12	
	06/01/2026		70751-31271		FPL #1271		For: May 1, 2026 to Jun 1, 2026 (31 days)		933.00	
Total 01-1814 · Electricity/Power (FPL)									13,544.33	
01-1815 · Miscellaneous Maintenance										
	10/07/2025		692		Randy's Holiday Lighting		Tracked aerial lift equipment with 75' reach		1,500.00	
	11/10/2025		23-54 O&M		Tradition Community Development District		Juise Mobility Inc. Invoice #1250727001A $9140.00 - Tradition CDD Paid in Full		9,140.00	
	11/17/2025		48681		Louie's Air Conditioning Service, Inc		Cleared and ran maintenance on all4 systems. All systems are cooling fine at thistime.		375.00	
	11/23/2025		INV-5FA6D		OTORIDE LLC FZ		CDD App Set Up Fee		4,000.00	
	12/02/2025		24347		Go Local Electric, LLC		Labor and Materials for electrical work as follows: Bid Job per Proposal # 692 option 2 Remove 1...		2,830.00	

Newfield Community Development District
Expenditures
October 2025 through June 2026

	Date		Num		Name		Memo		Amount	
	12/03/2025		24439		Go Local Electric, LLC		Labor and Materials for electrical work as follows: Opened up panel and take covers off. Remove ...		435.00	
	12/05/2025		111868		GRASSHOPPER'S LANDSCAPING & DESIGN, INC		Remove and Replace Pavers for CableInstallation		450.00	
	12/11/2025		48814		Louie's Air Conditioning Service, Inc		Used nitrogen to clear condensingline. Float switch was full of water.Cleared out line and vacuu...		175.00	
	12/11/2025		48901		Louie's Air Conditioning Service, Inc		Cleared drain line, put cap inemergency drain pan that wasmissing. Also found water in light ofw...		150.00	
	12/11/2025		35809		Hill Audio Visual LLC		SOUND SYSTEM Presentation Laptop Computer- background music		1,078.00	
	01/26/2026		24546		Go Local Electric, LLC		Removed GFCI outlet and replaced with 50amp 240 volt outlet.Rewired breaker in panel to 240V.		394.00	
	01/28/2026		48910		Louie's Air Conditioning Service, Inc		Installed a new condensate pump and system is draining at this time.		425.00	
	03/19/2026		24894		Go Local Electric, LLC		Troubleshoot 14 bollard lights not working due to circuits #9 and #16 tripping.Traced out wires ...		1,550.00	
	03/24/2026		35889		Hill Audio Visual LLC		SOUND SYSTEM LARGE Large speakers WIRELESS HANDHELD MICROPHONE		1,575.35	
	03/24/2026		26182		Port St. Lucie Plumbing Inc		Snaked main drain line fromexterior cleanout located insidewalk area adjacent to river. Rancable...		450.00	
	04/14/2026		NF104026		Anchor Fitness and Performance		Evening Yoga-lates		400.00	
	04/29/2026		136056		HW Automation Inc		TV/Audio Equipment		2,475.00	
	05/15/2026		070987		All Phase Roofing, Inc.		Remove and cut out tongue and grove soffit that was removedby the Bee Company. Install new 5 1/4...		1,675.00	
Total 01-1815 · Miscellaneous Maintenance									29,077.35	
01-1816 · Trash Removal										
	11/25/2025		0140575-0290-9		WASTE MANAGEMENT INC. OF FLORIDA		Service Period: 12/01/25-12/31/25		544.15	
	12/29/2025		0147036-0290-5		WASTE MANAGEMENT INC. OF FLORIDA		Service Period: 01/01/26-01/31/26		813.17	
	01/27/2026		0151318-0290-0		WASTE MANAGEMENT INC. OF FLORIDA		Service Period: 02/01/26-02/28/26		532.60	
	04/24/2026		0167420-0290-6		WASTE MANAGEMENT INC. OF FLORIDA		Service Period: 05/01/26-05/31/26		602.52	
	05/26/2026		0171859-0290-9		WASTE MANAGEMENT INC. OF FLORIDA		Service Period: 06/01/26-06/30/26		480.21	
	06/30/2026		0179685-0290-0		WASTE MANAGEMENT INC. OF FLORIDA		Service Period: 07/01/26-07/31/26		483.07	
Total 01-1816 · Trash Removal									3,455.72	
01-1817 · Fountain Maintenance										
	01/05/2026		13717		H2O Perfection Inc.		Monthly ServiceFountain Maintenance Service -December 2025		800.00	
	01/25/2026		13823		H2O Perfection Inc.		Monthly ServiceFountain Maintenance Service -January 2026		800.00	
	02/25/2026		14053		H2O Perfection Inc.		Monthly ServiceFountain Maintenance Service -January 2026		800.00	
	03/25/2026		14285		H2O Perfection Inc.		Monthly ServiceFountain Maintenance Service -March		800.00	
	04/23/2026		14558		H2O Perfection Inc.		Cartridge Replace cartridge filter for the fountain		197.95	
	04/25/2026		14503		H2O Perfection Inc.		Monthly ServiceFountain Maintenance Service -April 2026		800.00	
	05/25/2026		14744		H2O Perfection Inc.		Monthly Service Fountain Maintenance Service - May 2026		800.00	
	06/25/2026		14998		H2O Perfection Inc.		Monthly ServiceFountain Maintenance Service - June 2026		800.00	
Total 01-1817 · Fountain Maintenance									5,797.95	
01-1818 · Pest Control										
	10/29/2025		3614		Blake Pest Control Inc.		EOM pest and rodent control 10/12/2/4/6/8 Inside of amenity Center added Oct 2025		435.00	
	12/29/2025		3705		Blake Pest Control Inc.		Every other month, pest and rodent controlDec 2025		435.00	
	02/26/2026		3800		Blake Pest Control Inc.		Every other month, pest and rodent controlDec 2025		385.00	
	04/20/2026		3893		Blake Pest Control Inc.		Added four rodent bait boxes to original contract per Chad$30x4 $120 +$385April Service 2026		505.00	
	06/18/2026		3994		Blake Pest Control Inc.		Every other month perimeter Pest Control 8 rodent bait boxes inspected, and filled		505.00	
Total 01-1818 · Pest Control									2,265.00	
01-1820 · E-Bike Operations										
	01/01/2026		4172		Slidr		E-bike Operations Monthly Management - Dec 2025		3,500.00	

Newfield Community Development District
Expenditures
October 2025 through June 2026

	Date		Num		Name		Memo		Amount	
	01/01/2026		4174		Slidr		E-bike Operations Monthly Management - February 2026		3,500.00	
	01/31/2026		13111		Sprockets Adventure, Inc		Invoice # 13111 - E-BIKES		1,240.00	
	02/01/2026		4170		Slidr		E-bike Operations Monthly Management - February 2026		3,500.00	
	02/26/2026		13242		Sprockets Adventure, Inc		Invoice # 13242 - E-BIKES50% DOWN PAYMENT		5,276.22	
	02/28/2026		13169		Sprockets Adventure, Inc		Miscellaneous Charge: Built 9 new E-Bikes Miscellaneous Charge: February 2026 Storage		2,600.00	
	03/01/2026		4177		Slidr		E-bike OperationsMonthly Management - March		3,500.00	
	03/14/2026		13243		Sprockets Adventure, Inc		Sky Blue Wrap, 12 Bikes (design time, film, decals, wrap & installation) 50% Balance Due		5,276.22	
	03/31/2026		13220		Sprockets Adventure, Inc		Miscellaneous Charge: Built 2 new E-Bikes		1,970.00	
	04/01/2026		4180		Slidr		E-bike Operations Monthly Management - April 2026		3,500.00	
	04/30/2026		13311		Sprockets Adventure, Inc		Miscellaneous Charge: Built last new E-Bike Retrieval: Monday - Friday. April 13		2,560.00	
	05/01/2026		4183		Slidr		E-bike OperationsMonthly Management - May 2026		3,500.00	
	05/30/2026		13364		Sprockets Adventure, Inc		Miscellaneous Charge: New Rack Materials (metal, anchors, screws).May 2026		2,660.00	
	06/01/2026		4188		Slidr		E-bike Operations Monthly Management - June 2026		3,500.00	
	06/30/2026		13496		Sprockets Adventure, Inc		NewField E-Bike Retrival / Trips: June 4: 3 E-Bikes from Storage to Newfield. June 22: 4 bikes		910.00	
Total 01-1820 · E-Bike Operations									46,992.44	
01-1902 · Havest House Cleaning Services										
	11/02/2025		8245		Charles Cleaning Services LLC		For Services Rendered - Newfield Harvest House (Nov 2025)		3,820.00	
	11/30/2025		8258		Charles Cleaning Services LLC		For Services Rendered - Newfield Harvest House Nov 2025		1,200.00	
	12/30/2025		8271		Charles Cleaning Services LLC		12/01/2025-12/31/2025- Contracted Cleaning Services		1,200.00	
	02/04/2026		INV-0009		Charles Cleaning Services LLC		Contracted Cleaning 01/01/2026-01/31/2026-		1,200.00	
	03/09/2026		INV-0011		Charles Cleaning Services LLC		Contracted Cleaning Services 02/01/2026-02/28/2026		1,800.00	
	04/01/2026		INV-0032		Charles Cleaning Services LLC		March 2026- Contracted Cleaning ServicesContracted Cleaning Services 03/01/2026-03/31/2026		1,480.00	
	05/01/2026		INV-0041		Charles Cleaning Services LLC		Jam FestStaff Coverage- 4/22/26 & 4/23/2026Contracted Cleaning 04/01/2026-04/30/2026		1,720.00	
	05/31/2026		INV-0047		Charles Cleaning Services LLC		Contracted Cleaning 05/01/2026-05/31/2026 Jam Fest 05/13/2026- Staff Coverage		1,560.00	
Total 01-1902 · Restaurant Cleaning Services									13,980.00	
01-1903 · Mgmt Fee- Harvest House										
	11/01/2025		2024		OnVie LLC		December 2025 Harvest HouseOperations		2,500.00	
	12/01/2025		2111		OnVie LLC		Monthly Retail Management Fee(Harvest House)		2,500.00	
	01/01/2026		2228		OnVie LLC		Feb 2026 Monthly Retail Management Fee(Harvest House)		2,500.00	
	02/01/2026		2306		OnVie LLC		Monthly Retail Mgmt Fee (Harvest House)		2,500.00	
	03/01/2026		2362		OnVie LLC		Monthly Retail Management Fee (Harvest House)		2,500.00	
	04/01/2026		2542		OnVie LLC		Monthly Retail Management Fee (Harvest House)		2,500.00	
	06/01/2026		2661		OnVie LLC		Monthly Retail Management Fee(Harvest House)June 2026		2,500.00	
Total 01-1903 · Mgmt Fee- Harvest House									17,500.00	
01-1904 · Mgmt Fee-Lifestyle Director										
	11/01/2025		2025		OnVie LLC		December Lifestyle Management Fee		5,500.00	
	12/01/2025		2112		OnVie LLC		Lifestyle + Communications Management Dec 2025		5,500.00	
	01/01/2026		2230		OnVie LLC		Lifestyle + CommunicationsManagement (Jan 2026)		5,500.00	
	02/01/2026		2307		OnVie LLC		Lifestyle + CommunicationsManagement		5,500.00	
	03/01/2026		2363		OnVie LLC		Monthly Lifestyle Management Fee (Lifestyle Director)		5,500.00	
	04/01/2026		2543		OnVie LLC		Monthly Lifestyle Management Fee (Lifestyle Director)		5,500.00	

Newfield Community Development District
Expenditures
October 2025 through June 2026

	Date		Num			Name		Memo		Amount	
	06/01/2026		2778		OnVie LLC			Lifestyle + CommunicationsManagement		5,500.00	
	06/01/2026		2662		OnVie LLC			Lifestyle + CommunicationsManagement June 2026		5,500.00	
Total 01-1904 · Mgmt Fee-Lifestyle Director										44,000.00	
01-1905 · Payroll- Lifestyle Director											
	10/29/2025		1998		OnVie LLC			NOVEMBER 2025 Pre-pay Payroll -LIFESTYLE DIRECTOR (2 Pay Periods)+ Past Due Payroll - October (S...		8,546.95	
	11/20/2025		2072		OnVie LLC			DECEMBER 2025 Pre-pay Payroll -LIFESTYLE DIRECTOR (2 Pay Periods)		8,200.00	
	12/16/2025		2167		OnVie LLC			Passthrough PayrollJAN 2025		8,600.00	
	12/16/2025		2167		OnVie LLC			Passthrough DEC 2025		4,100.00	
	01/26/2026		2318		OnVie LLC			Feb 2025 Pre-pay Payroll - LIFESTYLEDIRECTOR (2 Pay Periods)		8,900.00	
	02/28/2026		2435		OnVie LLC			Mar 2026 Pre-pay Payroll - LIFESTYLEDIRECTOR (2 Pay Periods)		8,900.00	
	03/20/2026		2502		OnVie LLC			April 2026 Pre-pay Payroll - LIFESTYLE		8,900.00	
	04/30/2026		2623		OnVie LLC			May 2026 Pre-pay Payroll - LIFESTYLE DIRECTOR (2 Pay Periods)		8,900.00	
	06/01/2026		2844		OnVie LLC			June 2026 Pre-pay Payroll LIFESTYLE DIRECTOR (2 Pay Periods)		8,900.00	
	06/02/2026		2845		OnVie LLC			July 2026 Pre-pay Payroll - LIFESTYLE DIRECTOR (2 Pay Periods)		8,900.00	
Total 01-1905 · Payroll- Lifestyle Director										82,846.95	
01-1906 · Payroll- Harvest House											
	10/29/2025		1998		OnVie LLC			NOVEMBER 2025 Pre-pay Payroll -HARVEST HOUSE (2 Pay Periods) + Past Due Payroll - October (See B...		4,346.95	
	11/20/2025		2072		OnVie LLC			DECEMBER Pre-pay Payroll -HARVEST HOUSE (2 Pay Periods)		4,000.00	
	12/16/2025		2167		OnVie LLC			Passthrough PayrollJAN 2025		4,000.00	
	12/16/2025		2167		OnVie LLC			Passthrough DEC 2025		2,000.00	
	01/26/2026		2318		OnVie LLC			Feb Pre-pay Payroll - HARVESTHOUSE (2 Pay Periods)		4,600.00	
	02/28/2026		2435		OnVie LLC			Mar 2026 Pre-pay Payroll - HARVESTHOUSE (2 Pay Periods)		4,600.00	
	03/20/2026		2502		OnVie LLC			April 2026 Pre-pay Payroll - HARVESTHOUSE (2 Pay Periods)		4,600.00	
	04/30/2026		2623		OnVie LLC			May 2026 Pre-pay Payroll - HARVEST HOUSE (2 Pay Periods)		4,600.00	
	06/01/2026		2844		OnVie LLC			June 2026 Pre-pay Payroll - HARVEST HOUSE (2 Pay Periods)		4,600.00	
	06/02/2026		2845		OnVie LLC			July 2026 Pre-pay Payroll - HARVEST HOUSE (2 Pay Periods)		4,600.00	
Total 01-1906 · Payroll- Harvest House										41,946.95	
01-1907 · Credit Card Processing Fee											
	10/31/2025		2052		OnVie LLC			Credit Card Processing Fee		1,868.14	
	10/31/2025		2053		OnVie LLC			Credit Card Processing Fee		40.64	
	11/30/2025		2115		OnVie LLC			Credit Card Processing Fee		76.92	
	11/30/2025		2118		OnVie LLC			Credit Card Processing Fee		1,227.74	
	12/11/2025		2152		OnVie LLC			Credit Card Processing Fee		70.62	
	12/11/2025		2151		OnVie LLC			Credit Card Processing Fee		474.42	
	12/24/2025		2247		OnVie LLC			10% Fee		837.54	
	12/31/2025		2262		OnVie LLC			10% Fee		144.57	
	01/29/2026		2334		OnVie LLC			10% Fee		91.13	
	01/29/2026		2333		OnVie LLC			10% Fee		717.41	
	02/27/2026		2420		OnVie LLC			10% Fee		43.59	
	02/27/2026		2418		OnVie LLC			10% Fee		69.49	
	02/27/2026		2419		OnVie LLC			10% Fee		325.28	

Newfield Community Development District
Expenditures
October 2025 through June 2026

	Date		Num		Name		Memo		Amount	
	02/27/2026		2421		OnVie LLC		10% Fee		124.55	
	03/31/2026		2580		OnVie LLC		10% Fee		297.47	
	03/31/2026		2579		OnVie LLC		10% Fee		392.07	
	03/31/2026		2583		OnVie LLC		10% Fee		212.36	
	03/31/2026		2582		OnVie LLC		10% Fee		24.48	
	04/09/2026		2581		OnVie LLC		10% Fee		342.84	
	04/30/2026		2697		OnVie LLC		10% Fee		667.36	
	04/30/2026		2696		OnVie LLC		10% Fee		87.34	
Total 01-1907 · Credit Card Processing Fee									8,135.96	
01-1908 · Programming + Event Expenses										
	10/31/2025		2052		OnVie LLC		Programming + Event Expenses		18,681.39	
	10/31/2025		2053		OnVie LLC		Programming + Event Expenses		406.39	
	11/30/2025		2115		OnVie LLC		Programming + Event Expenses		769.23	
	11/30/2025		2118		OnVie LLC		Programming + Event Expenses		12,277.39	
	12/11/2025		2152		OnVie LLC		December 1-10 reimbursements (SeeBackup)		706.22	
	12/11/2025		2151		OnVie LLC		December 1-10 reimbursements (SeeBackup)		4,744.23	
	12/24/2025		2247		OnVie LLC		December 11-23 reimbursements (SeeBackup)		8,375.37	
	12/31/2025		2262		OnVie LLC		December 11-31 reimbursements (SeeBackup)		1,445.74	
	01/29/2026		2334		OnVie LLC		January 1-27 reimbursements (SeeBackup) Harvest House		911.34	
	01/29/2026		2333		OnVie LLC		January 1-27 reimbursements (SeeBackup)		7,174.12	
	02/27/2026		2420		OnVie LLC		January 28-31 reimbursements (SeeBackup) Harvest House		435.85	
	02/27/2026		2418		OnVie LLC		January 28-31 reimbursements (SeeBackup)		694.88	
	02/27/2026		2419		OnVie LLC		Feb 1-15 reimbursements (SeeBackup)		3,252.80	
	02/27/2026		2421		OnVie LLC		February 1-26 reimbursements (SeeBackup) Harvest House		1,245.51	
	03/31/2026		2580		OnVie LLC		March reimbursements (See Backup)		2,974.72	
	03/31/2026		2579		OnVie LLC		Feb 16-28 reimbursements (See Backup)		3,920.70	
	03/31/2026		2583		OnVie LLC		March reimbursements (See Backup) - Harvest House		2,123.58	
	03/31/2026		2582		OnVie LLC		February Remaining reimbursements (See Backup) - Harvest House		244.80	
	04/09/2026		2581		OnVie LLC		April 1-5 reimbursements (See Backup)		3,428.40	
	04/30/2026		2697		OnVie LLC		April reimbursements (See Backup) - Lifestyle		6,673.62	
	04/30/2026		2696		OnVie LLC		Harvest House April Expenses		873.42	
Total 01-1908 · Programming + Event Expenses									81,359.70	
01-1920 · Special Events										
	10/02/2025		RG2583428		Swank Motion Pictures, Inc.		THE POLAR EXPRESS Widescreen DVDShow Dates: 12/18/25 to 12/18/25		905.00	
	10/16/2025		000031		Ami's Sour Leaf		HEARTH BREAD LUCIE Cottage Loaf		881.55	
	10/17/2025		000924		WLA Photography		Newfield Founders Cocktail Reception 5.30PM-6.30PM 1h Event Photography		275.00	
	11/18/2025		NF1011025		Anchor Fitness and Performance		Mixed Level Yoga Kids' Farm Fitness		620.00	
	11/22/2025		122005		Earthtones Presents, LLC		12/20/25: Ryan Owens @ Green MarketThis includes performer fee and booking fee		275.00	
	11/22/2025		120525		Earthtones Presents, LLC		12/05/25: Burnt Biscuit @ Friday Night Farm JamThis includes performer fee, booking fee and insu...		1,205.00	
	12/02/2025		20251266		Nosh and Natter, LLC		Flower Workshop Cornucopias Fee Class outside studio		1,050.00	
	12/05/2025		NF1012025		Anchor Fitness and Performance		Mixed Level Yoga Kids' Farm Fitness		500.00	

Newfield Community Development District
Expenditures
October 2025 through June 2026

Date		Num		Name		Memo		Amount	
12/05/2025		2990		Great Big Trivia LLC		Monthly Bundle (@ $275) Private Event Karaoke Private Event Music Bingo Private Event Trivia		825.00	
12/06/2025		12062025		Newman Co, LLC		50 Holiday Wine Walk		1,669.50	
12/10/2025		010226		Earthtones Presents, LLC		01/02/26: Dottie Kelly & Rock The House Band @Friday Night Farm Jam This includes performer fee,...		825.00	
12/10/2025		011726		Earthtones Presents, LLC		01/17/26: David Goodman @ Green MarketThis includes performer fee and booking fee		275.00	
12/15/2025		000967		WLA Photography		1h Event Photography		275.00	
12/15/2025		000966		WLA Photography		1h Event Photography		275.00	
12/18/2025		5361		PARTYFLIX		23ft Inflatable Screen (Projector, Speakers, DVD/BluRay player, 3-hours) Popcorn Machine (popco...		1,381.73	
12/23/2025		2025-8159		Gepp of Ri, LLC		MEDAL Tortoise trot 5k 3" 3.5mmdouble sided MOLD CHARGE		656.25	
12/23/2025		001		Daniel Cedeno		INVOICE FOR CATERING SERVICES Omelettes on the trail Event01/31/26		300.00	
12/23/2025		002		Daniel Cedeno		INVOICE FOR CATERING SERVICES Burgers and Brews Event01/27/2026		300.00	
12/27/2025		003		Daniel Cedeno		INVOICE FOR CATERING SERVICES Tasting at Newfield Market01/17/26		300.00	
01/04/2026		20260104		Birding with David Simpson, LLC		Full Moon Owl Prowl		125.00	
01/07/2026		000974		WLA Photography		1h Event Photography Service date January 17, 2026		275.00	
01/07/2026		000975		WLA Photography		2h Event PhotographyService date January 11, 2026		400.00	
01/08/2026		NF101026		Anchor Fitness and Performance		Evening Yoga-lates		490.00	
01/10/2026		20261016		Nosh and Natter, LLC		Flower Bar Experience Delivery, Installation and Service Fee		875.00	
01/14/2026		000046		Ami's Sour Leaf		Class Sourdough Starter 101 & SconeAt capacity. 12 participants.		611.40	
01/14/2026		000981		WLA Photography		1 H Event Photography		275.00	
01/15/2026		004		Daniel Cedeno		INVOICE FOR CATERING SERVICES Chef Demo on02/05/26		300.00	
01/20/2026		RG2687562		Swank Motion Pictures, Inc.		RATATOUILLE Widescreen DVD Show Dates: 02/27/26 to 02/27/26		655.00	
01/21/2026		NF FEB 2026		Earthtones Presents, LLC		02/06/26: Chemistry @ Friday Night Farm Jam(This includes performer fee, booking fee andinsurance)		1,380.00	
01/27/2026		20261013		Nosh and Natter, LLC		Box of Assorted Daisy's Box Assorted eucalyptus		288.00	
01/27/2026		005		Daniel Cedeno		INVOICE FOR CATERING SERVICES Market Tasting Drop Off02/20/26		300.00	
02/02/2026		007		Daniel Cedeno		INVOICE FOR CATERING SERVICES Newfield Farmers Market Tasting03/21/26		300.00	
02/02/2026		006		Daniel Cedeno		INVOICE FOR CATERING SERVICES Deviled Egg Hands on Class03/31/26		300.00	
02/02/2026		000996		WLA Photography		1h Event Photography Service date February 8, 2026		275.00	
02/02/2026		000995		WLA Photography		2 H Event Photography		400.00	
02/02/2026		000994		WLA Photography		1h Event Photography PDF created February 9, 2026 $275.00 Service date February 21, 2026		275.00	
02/04/2026		008		Daniel Cedeno		INVOICE FOR CATERING SERVICES Newfield Beet Glaze Class02/05/2026		380.00	
02/05/2026		NF102026		Anchor Fitness and Performance		Evening Yoga-lates		290.00	
02/09/2026		2186		Marathon Fresh Eatz		GAME DAY BRUNCH CATERING 40		625.00	
02/11/2026		282013-000810		Sparkle Events and Entertainment Inc.		Face Paint		2,312.50	
02/13/2026		1297		Bougie Boards Charcuterie LLC		Charcuterie Mini-Cups		150.00	
02/13/2026		1297		Bougie Boards Charcuterie LLC		Charcuterie Mini-Cups		150.00	
02/14/2026		001		Spark By The Sea		Bracelet, 3 Charms		600.00	
02/18/2026		282013-000823		Sparkle Events and Entertainment Inc.		Gratuity		319.40	
02/21/2026		NF MAR 2026		Earthtones Presents, LLC		03/06/26: The Copy Catz @ Friday Night Farm Jam(This includes performer fee, booking fee andinsu...		1,272.00	
02/23/2026		2026-112		Santa by Scott		The Easter Bunny April 3, 2026 4:30-7:30 PM		400.00	
02/27/2026		5423		PARTYFLIX		23ft Crowd Pleaser Inflatable Screen 23ft Inflatable Screen (Projector, Speakers, DVD/BluRay pla...		1,531.73	
02/28/2026		02282026		Newman Co, LLC		50 Holiday Wine Walk 50% Deposit		1,669.50	
02/28/2026		02282026-1		Newman Co, LLC		50 Holiday Wine Walk		1,370.50	

Newfield Community Development District
Expenditures
October 2025 through June 2026

Date		Num		Name		Memo		Amount	
02/28/2026		06132026		Newman Co, LLC		50 Holiday Wine Walk Welcome Center (Check-in Station) - Refreshments - Bottled Water StationEve...		3,040.00	
03/05/2026		NF103026		Anchor Fitness and Performance		Evening Yoga-lates		390.00	
03/07/2026		009		Daniel Cedeno		Newfield Market Tasting for04/18/2026		300.00	
03/07/2026		010		Daniel Cedeno		Cooking Class Demo for 04/28/2026		300.00	
03/11/2026		58652755		Event Depot		Mini Golf Course Game Rental		721.06	
03/17/2026		011		Daniel Cedeno		Pancake Breakfast for 04/10/2026 $6 per child x 85 kids.		510.00	
03/17/2026		3187		Great Big Trivia LLC		Private Event Trivia Private Event Music Bingo Private Event Trivia		825.00	
03/23/2026		072		Craig McInnis Studios		Mobile Murals Panel4'x'8 panel, all materials, artist on site for event, 3 rounds of editstouch ...		2,600.00	
03/23/2026		001030		WLA Photography		1h Event Photography		275.00	
03/24/2026		0245		My Fiesta Fairy LLC		1 Petting Zoo *$/12/26 (pony rides $5) Petting Zoo (pet treats included) - Pony rides $5 (per ri...		490.00	
03/24/2026		1526		Harmony Hope Stables		Goat Nature Walks &Activities		6,300.00	
03/27/2026		RG2739168		Swank Motion Pictures, Inc.		ZOOTOPIA 2 Widescreen DVD Show Dates: 05/22/26 to 05/22/26		705.00	
03/29/2026		000074		Ami's Sour Leaf		Class - Sourdough Starter 101 & Scone		305.70	
03/30/2026		001037		WLA Photography		2h Event Photography		400.00	
03/31/2026		013		Daniel Cedeno		Newfield Market Tastingfor 05/16/2026		300.00	
03/31/2026		012		Daniel Cedeno		Chef Cooking Demo for 05/26/2026		300.00	
04/03/2026		282013-000907		Sparkle Events and Entertainment Inc.		Face paintBalloon Twisting		135.00	
04/07/2026		001042		WLA Photography		2h Event Photography		400.00	
04/10/2026		NF APR 2026		Earthtones Presents, LLC		04/03/26: Cover Upz @ Friday Night Farm Jam04/12/26: The Hit Man @ Farm Yard Picnic04/18/26: Kev...		1,968.00	
04/10/2026		B691		NES PRIVATE SERVICES		Staff for individual event. Date of service: Sunday June 7, 2026 On site: 1pm Off Site: 9pm # of...		3,792.00	
04/14/2026		001048		WLA Photography		1h Event Photography		275.00	
04/16/2026		014		Daniel Cedeno		Newfield Pancake Breakfast Extra headcount and extra server		200.00	
04/17/2026		1335		Bougie Boards Charcuterie LLC		Charcuterie Mini-Cups Thursday 4/16		100.00	
04/21/2026		0074		Letizia's Creations		Apr 24, 2026 Earth Day Pinecone Bird Seed feeders Instructor fee		670.00	
04/21/2026		0073		Letizia's Creations		Feb 13, 2026Earth Day Wine Glass PaintingInstructor fee		370.00	
04/22/2026		1339		Bougie Boards Charcuterie LLC		Charcuterie Mini-Cups		100.00	
04/23/2026		354374-000024		Tap Ave LLC		THE BAR Rental of Lucie (tap truck), includes basic decor and custom door sign. Set up/break dow...		1,239.00	
04/28/2026		103		Robert Taylor Wilson		Farm Dinner - 70 Guests Appetizer Grazing Table: Grilled avocado, charred sourdough, deviled eggs		4,654.00	
04/28/2026		102		Robert Taylor Wilson		March 22, 2026 - Farm Dinner Deposit - $500.00May 1, 2026 - Farm Jam BBQ Deposit - $500.00June 7...		1,500.00	
04/28/2026		104		Robert Taylor Wilson		May 1, 2026- Farm Bash Dinner 150 Sandwich Boxes with sides & to-go sets		4,047.50	
04/28/2026		000082		Ami's Sour Leaf		Strawberry jam		556.17	
05/04/2026		001068		WLA Photography		1.5h Event Photography		350.00	
05/05/2026		20251037		Nosh and Natter, LLC		Wheels Celebration Package		1,545.00	
05/05/2026		000006		Alsies Treasure Coast Inc		Cookies & Cream Paw Gelato Pop		337.50	
05/06/2026		282013-000986		Sparkle Events and Entertainment Inc.		Face paintTravel Fee		306.80	
05/08/2026		43917		GREEN GARDEN INC		2" POT ASSORTED SUCCULENTS 3" POT SINGLE ASSORTED COLOR PHALAENOPSIS		148.00	
05/11/2026		20261040		Nosh and Natter, LLC		Mother's Day Floral Workshop Purse arrangement Outside Studio fee: includes delivery, flowershan...		675.00	
05/11/2026		NF105026		Anchor Fitness and Performance		Evening Yoga-lates		450.00	
05/11/2026		20261042		Nosh and Natter, LLC		Farm to Table Floral decor Package IncludesDelivery, installation and pickup fee.		7,340.00	
05/13/2026		0258		My Fiesta Fairy LLC		Mini Farm day *6/27/26 Mini Farm Day petting zoo with pet treats included x 2 hours Date of even...		550.00	
05/15/2026		145018		Kaufman Levine & Partners, Inc		Nike Dri Fit PoloNewfield		686.50	

Newfield Community Development District
Expenditures
October 2025 through June 2026

	Date		Num		Name		Memo		Amount	
	05/16/2026		001074		WLA Photography		1h Event PhotographyMay 2026 Newfield Farmers Market Photography		275.00	
	05/26/2026		018		Daniel Cedeno		Newfield Cooking Class for06/16/26 Korean BBQ		300.00	
	06/01/2026		4162		BONNER MOBILE BAR SERVICE LLC		06/20/2026 1 bartender for a cash bar for The Market atNewfield Farm: Father's Day Edition		200.00	
	06/01/2026		4164		BONNER MOBILE BAR SERVICE LLC		07.03.262 bartenders with cash bar service for FarmJam & Fireworks		400.00	
	06/01/2026		4166		BONNER MOBILE BAR SERVICE LLC		07/30/2026 1 bartender to show up onsite for HarvestHouse Sip & Shop		200.00	
	06/01/2026		4165		BONNER MOBILE BAR SERVICE LLC		07/11/2026 2 Bartenders and cash bar service for Citrus House Grand Opening Specialty Drink mimosas		1,200.00	
	06/01/2026		4163		BONNER MOBILE BAR SERVICE LLC		Bartender only for Harvest House Sip & Shop with Alli's Skin		200.00	
	06/03/2026		001083		WLA Photography		3H Event Photography Farm to Table Dinner 4.30pm-7.30pm Photography		600.00	
	06/04/2026		NF106026		Anchor Fitness and Performance		Evening Yoga-lates		410.00	
	06/08/2026		FSL-2026-07-18		Florida Sports Leagues		Field lining (8 small sided fields) Equipment Rentals (Goals, Field Equipment, Tents, Tables,Sig...		9,000.00	
	06/08/2026		1149		Hustle Training 360		Quarterly Fitness Mangement NF		10,270.00	
	06/15/2026		67131187		JupiterBounce.Com		White Bounce House - Castle (Attendant Required) 15'W		1,497.36	
	06/16/2026		020		Daniel Cedeno		Newfield Market Tasting for07/18/26		300.00	
	06/16/2026		NF JUN 2026		Earthtones Presents, LLC		06/05/26: Steel Pony @ Friday Night Farm Jam 06/07/26: Lance Baitsholts @ Green Market 06/20/26:...		2,694.00	
	06/16/2026		NF MAY 2026		Earthtones Presents, LLC		05/01/26: Heidi Merrill Band @ Friday Night FarmJam 05/08/26: Vintage Radio @ Newfield WheelsCel...		1,926.00	
	06/16/2026		019		Daniel Cedeno		Newfield Cooking Class for07/31/26 Sushi		300.00	
	06/16/2026		1093		Limitless Event Solutions, LLC		Deposit for October 2026 Event Management		4,000.00	
	06/20/2026		NF JUL 2026		Earthtones Presents, LLC		07/03/26: Cypress Creek @ Friday Night Farm Jam 07/11/26: The Hit Man @ Citrus House WellnessCen...		2,148.00	
	06/20/2026		07182026		Muffin the Clown LLC		Muffin the face paint and glitter tattoos9-6pm		900.00	
	06/23/2026		282013-001067		Sparkle Events and Entertainment Inc.		Face Paint		656.00	
	06/24/2026		3910		Palm Beach Photo Booth		Worth Ave Booth 4 Hour Rental		425.50	
	06/24/2026		65588505		JupiterBounce.Com		Mechanical Bull 25L x 25W x 15H		865.73	
Total 01-1920 · Special Events									120,313.88	
01-1925 · Holiday Lighting										
	11/13/2025		1046		Randy's Holiday Lighting		Holiday Installation		625.00	
	12/11/2025		1351		Randy's Holiday Lighting		Holiday Installation 2nd 50% Lights On		14,233.50	
	05/30/2026		1699		Randy's Holiday Lighting		Holiday Light Installation 50.0% ($14,546.50 of $29,093.00)		14,546.50	
Total 01-1925 · Holiday Lighting									29,405.00	
Total Expenditures									771,605.23