Candidate: Julie Magill

Office: School Board Member, Dist. 1

Report Date: Q1 (1/1/2024 - 3/31/2024)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/23/2024	Contributor Margaret Brown 3336 NE 49th Ave. Portland, OR 97213	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $25.00
Seq# 2	Date 1/2/2024	Contributor Jalexian Enterprises LLC 2006 N. Howard Ave. Tampa , FL 33607	Entity Business	Occupation RealEstateCompany	Contribution Type Refund	Amend	Amount $178.67
Seq# 3	Date 1/2/2024	Contributor Home Depot 1712 N. Dale Mabry Hwy TampaFL , FL 33607	Entity Business	Occupation RetailStore	Contribution Type Refund	Amend	Amount $34.52

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 3/14/2024	Contributor Jalexian Enterprises LLC 2006 N. Howard Ave. Tampa, FL 33607	Entity Business	Occupation RealEstate	In-Kind Description Parking fee for event	Amend	Amount $6.35
Seq# 2	Date 2/15/2024	Contributor Jalexian Enterprises LLC 2006 N. Howard Ave. Tamp;a, FL 33607	Entity Business	Occupation RealEstate	In-Kind Description Parking Expense for event	Amend	Amount $6.35
Seq# 3	Date 2/13/2024	Contributor Jalexian Enterprises LLC 2006 N. Howard Ave. Tampa, FL 33607	Entity Business	Occupation RealEstate	In-Kind Description Parking fees for event	Amend	Amount $3.35
Seq# 4	Date 2/9/2024	Contributor Jalexian Enterprises LLC 2006 N. Howard Ave. Tampa, FL 33607	Entity Business	Occupation RealEstate	In-Kind Description Parking fee for event	Amend	Amount $6.35
Seq# 5	Date 2/8/2024	Contributor Jalexian Enterprises LLC 2006 N. Howard Ave. Tampa, FL 33607	Entity Business	Occupation RealEstate	In-Kind Description Parking fees for event	Amend	Amount $9.35
Seq# 6	Date 2/2/2024	Contributor Jalexian Enterprises LLC 2006 N. Howard Ave. Tampa, FL 33607	Entity Business	Occupation RealEstate	In-Kind Description Parking fee for event	Amend	Amount $6.35
Seq# 7	Date 1/29/2024	Contributor Jalexian Enterprises LLC 2006 N. Howard Ave. Tampa, FL 33607	Entity Business	Occupation RealEstate	In-Kind Description Fed Ex Flyers for campaign	Amend	Amount $95.04
Seq# 8	Date 2/22/2024	Contributor Jalexian Enterprises LLC 2006 N. Howard Ave. Tampa, FL 33607	Entity Business	Occupation RealEstate	In-Kind Description Fed Ex Cards and FLyers for campaign	Amend	Amount $161.05
Seq# 9	Date 2/22/2024	Contributor Jalexian Enterprises LLC 2006 N. Howard Ave. Tampa, FL 33607	Entity Business	Occupation RealEstate	In-Kind Description Fedex Flyers for campaign	Amend	Amount $173.13
Seq# 10	Date 3/14/2024	Contributor Jalexian Enterprises LLC 2006 N. Howard Ave. Tampa, FL 33607	Entity Business	Occupation RealEstate	In-Kind Description Fed Ex Cards and Flyers for campaign	Amend	Amount $234.60
Seq# 11	Date 2/26/2024	Contributor Jalexian Enterprises LLC 2006 N. Howard Ave. Tampa, FL 33607	Entity Business	Occupation RealEstate	In-Kind Description Cards for campaign	Amend	Amount $21.49
Seq# 12	Date 3/19/2024	Contributor Jalexian Enterprises LLC 2006 N. Howard Ave. Tampa, FL 33607	Entity Business	Occupation RealEstate	In-Kind Description Uline order for bags	Amend	Amount $51.00
Seq# 13	Date 1/16/2024	Contributor Jalexian Enterprises LLC 2006 N. Howard Ave. Tampa, FL 33607	Entity Business	Occupation RealEstate	In-Kind Description Bags for canvassing	Amend	Amount $34.00
Seq# 14	Date 3/26/2024	Contributor Jalexian Enterprises LLC 2006 N. Howard Ave. Tampa, FL 33607	Entity Business	Occupation RealEstate	In-Kind Description Flyers for air show event	Amend	Amount $281.63

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 3/1/2024	Vendor First Horizon Bank 4105 Himes Ave. Tampa, FL 33607	Purpose Monthly Service Charge	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 2	Date 3/1/2024	Vendor Anedot 1340 Poydras St. New Orleans, LA 70112	Purpose Fees	Expenditure Type Monetary	Amend	Amount $23.70
Seq# 3	Date 2/1/2024	Vendor First Horizon Bank 4105 Himes Ave. Tampa, FL 33607	Purpose Monthly Service Fee	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 4	Date 2/1/2024	Vendor Fed Ex Office 4618 W. Kennedy Blvd. Tampa, FL 33609	Purpose Cards for campaign	Expenditure Type Monetary	Amend	Amount $35.55
Seq# 5	Date 2/1/2024	Vendor Amazon 410 Terry Ave. N Seattle , WA 98109	Purpose Stickers for campaign	Expenditure Type Monetary	Amend	Amount $21.48
Seq# 6	Date 1/17/2024	Vendor Amazon 410 Terry Ave. Seattle, WA 98109	Purpose Stickers for Campaign	Expenditure Type Monetary	Amend	Amount $24.05
Seq# 7	Date 1/5/2024	Vendor Bam Media 3310 W. Cypress #206 Tampa, FL 33607	Purpose Social Media Services	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 8	Date 1/2/2024	Vendor First Horizon Bank 4105 Himes Ave. Tampa, FL 33607	Purpose Monthly Service Charge	Expenditure Type Monetary	Amend	Amount $15.00

Campaign Treasurer's Report – Fund Transfers

Seq#	Date	Institution	Transfer Type	Nature of Account	Amend	Amount

Campaign Treasurer's Report – Distributions

Seq#	Date	Vendor	Purpose	Expenditure Related Exp.	Amend	Amount