Candidate: Teresa "Terry" Castillo

Office: School Board District 1

Report Date: M4 (4/1/2018 - 4/30/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/7/2018	Contributor Brad Plajstek 1307 Temple Grove Ct Winter Park, FL 32789	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 2	Date 4/28/2018	Contributor Lavonne Grayson 5001 Hawks Hammock Way Sanford, FL 32771	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 4/12/2018	Contributor Andrew Jeng 9521 S. Orange Blossom Trail Suite 101 Orlando, FL 32837	Entity Individual	Occupation InformationTechnology	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 4/19/2018	Contributor Teresa Castillio 4361 Osceola Trail Road Apt 305 Kissimmee, FL 34746	Entity Candidate to Themselves	Occupation Trainer	Contribution Type Loan	Amend	Amount $25.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 4/28/2018	Contributor Secret Agent Media LLC 1890 Big Crane Loop Port Orange, FL 32128	Entity Business	Occupation Mediacompanyand SEO	In-Kind Description Website development, site hosting, email integration, Wordpress blog integration, standard SEO	Amend	Amount $1,000.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 4/9/2018	Vendor NameCheap Inc. 4600 East Washington Street suite 305 Phoenix , AZ 85034	Purpose Domain transfer	Expenditure Type Monetary	Amend	Amount $11.66
Seq# 2	Date 4/19/2018	Vendor Campaign Partner PO Box 118 Still River, MA 01467	Purpose web site hosting	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 3	Date 4/11/2018	Vendor Stripe 185 Berry St Suite 550 San Francisco, CA 94107 Suite 550 San Francisco, CA 94107	Purpose credit card procesing	Expenditure Type Monetary	Amend	Amount $0.59
Seq# 4	Date 4/19/2018	Vendor CVS 3502 Edgewater Dr. Orlando, FL 32804	Purpose manilla Folders for mailing	Expenditure Type Monetary	Amend	Amount $52.72
Seq# 5	Date 4/19/2018	Vendor Staples 500 Staples Drive Framingham,, MA 01702	Purpose Pens	Expenditure Type Monetary	Amend	Amount $10.69
Seq# 6	Date 4/19/2018	Vendor Fedex Office 1084 Lee Rd. Orlando, FL 32810	Purpose Copies	Expenditure Type Monetary	Amend	Amount $4.26
Seq# 7	Date 4/23/2018	Vendor Teresa Castillio 4361 Osceola Trail Road Apt 305 Kissimmee, FL 34746	Purpose loan repayment for stamps	Expenditure Type Reimbursements	Amend	Amount $25.00

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