Candidate: Teresa "Terry" Castillo

Office: School Board District 1

Report Date: M2 (2/1/2018 - 2/28/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/17/2018	Contributor Melissa Mann 7010 Lake Nona Blvd Orlando, FL 32827	Entity Individual	Occupation Designer	Contribution Type Cash	Amend	Amount $25.00
Seq# 2	Date 2/17/2018	Contributor Miriam Christian 2550 Oak Hollow Dr. Kissimmee, FL 34744	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $80.00
Seq# 3	Date 2/17/2018	Contributor Emmanuel Christian 2550 Oak Hollow Dr. Kissimmee, FL 34744	Entity Individual	Occupation Valet	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 2/17/2018	Contributor Fabiola Christian 2610 Pledge Rd Apt. 210 Kissimmee, FL 34741	Entity Individual	Occupation Stay AtHome Mom	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 2/17/2018	Contributor Jennifer Dodd 5279 Images Circle Apt 102 Kissimmee, FL 34746	Entity Individual	Occupation Server	Contribution Type Check	Amend	Amount $20.00
Seq# 6	Date 2/17/2018	Contributor Kenny Rodriguez 10219 Falcon Pine Blvd Orlando, FL 32829	Entity Individual	Occupation Construction	Contribution Type Check	Amend	Amount $20.00
Seq# 7	Date 2/17/2018	Contributor Jenny Mohess 3296 Falcon Point Dr. Kissimmee, FL 34741	Entity Individual	Occupation CollegeProfessor	Contribution Type Check	Amend	Amount $50.00
Seq# 8	Date 2/18/2018	Contributor Paul Simon 3165 Hanging Moss Circle Kissimmee, FL 34741	Entity Individual	Occupation Operations	Contribution Type Check	Amend	Amount $30.00
Seq# 9	Date 2/23/2018	Contributor Jay Carr 10126 SE Brooklyn Ct. Portland , OR 97266	Entity Individual	Occupation Engineer	Contribution Type Check	Amend	Amount $100.00
Seq# 10	Date 2/17/2018	Contributor The Pizza Press 6079 West Irlo Bronson Memorial Hwy Kissimmee, FL 34747	Entity Business	Occupation Restaurant	Contribution Type Refund	Amend	Amount $88.69

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 2/20/2018	Vendor Campaign Partner PO Box 118 Still River, MA 01467	Purpose Website	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 2	Date 2/12/2018	Vendor The Pizza Press 6079 West Irlo Bronson Memorial Hwy Kissimmee, FL 34747	Purpose Renting a portion of restaurant for Fundraiser	Expenditure Type Monetary	Amend	Amount $348.30
Seq# 3	Date 2/1/2018	Vendor Jeff Rivera 4731 Preserve Blvd St. Cloud, FL 34772	Purpose Campaign Banner	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 4	Date 2/17/2018	Vendor Square 1455 Market St. Suite 600 San Francisco, CA 94103	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $3.44
Seq# 5	Date 2/17/2018	Vendor Stripe 185 Berry St Suite 550 San Francisco, CA 94107 Suite 550 San Francisco, CA 94107	Purpose Credit card processing	Expenditure Type Monetary	Amend	Amount $2.63
Seq# 6	Date 2/18/2018	Vendor Stripe 185 Berry St Suite 550 San Francisco, CA 94107	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $1.17
Seq# 7	Date 2/23/2018	Vendor Stripe 185 Berry St Suite 550 San Francisco, CA 94107	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $3.20

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