Candidate: Julie Marcus

Office: Supervisor of Elections

Report Date: P5 (7/20/2024 - 7/26/2024)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/20/2024	Contributor Jennifer Griffith 305 South Tessier Drive Saint Petersburg, FL 33706	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 7/20/2024	Contributor Michael Dean 902 Kingscote Court Safety Harbor, FL 34695	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 3	Date 7/22/2024	Contributor Chris Johnson ***Protected Voter***	Entity Individual	Occupation Fire Protection Contractor	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 7/22/2024	Contributor Douglas Abbott 11957 81st Avenue Seminole, FL 33772	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 7/22/2024	Contributor Casey Peterson 525 Plumosa Avenue Clearwater, FL 33756	Entity Individual	Occupation Office Manager	Contribution Type Check	Amend	Amount $20.00
Seq# 6	Date 7/25/2024	Contributor Karen Seel 99 Coe Road Clearwater, FL 33756	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 7/26/2024	Contributor Carolyn F Cretekos 8 Palm Terrace #205 Belleaiir, FL 33756	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 7/26/2024	Contributor Sarah Marcus 161 Catalan Blvd Northeast Saint Petersburg, FL 33704	Entity Individual	Occupation Health Care Sales	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/22/2024	Contributor Julie Marcus 9800 4th Street North, Suite 200 St. Petersburg, FL 33702	Entity Candidate to Themselves	Occupation Supervisor of Elections	In-Kind Description Previous Campaign Signs	Amend	Amount $5.40

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/22/2024	Vendor WinRed Technical Services, LLC 1776 Wilson Boulevard Suite 530 Arlington, VA 22219	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $39.40
Seq# 2	Date 7/22/2024	Vendor WinRed Technical Services, LLC 1776 Wilson Boulevard Suite 530 Arlington, VA 22219	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $39.40
Seq# 3	Date 7/23/2024	Vendor WinRed Technical Services, LLC 1776 Wilson Boulevard Suite 530 Arlington, VA 22219	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $20.49
Seq# 4	Date 7/24/2024	Vendor WinRed Technical Services, LLC 1776 Wilson Boulevard Suite 530 Arlington, VA 22219	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $0.79
Seq# 5	Date 7/25/2024	Vendor SuperNova Digital Communicatio Post Office Box 10362 Tallahassee, FL 32302	Purpose Online Advertising	Expenditure Type Monetary	Amend	Amount $2,340.82

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