Candidate: Teresa "Terry" Castillo

Office: School Board District 1

Report Date: P2 (6/23/2018 - 7/6/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/25/2018	Contributor Teresa Castillio 4361 Osceola Trail Road Apt 305 Kissimmee, FL 34746	Entity Candidate to Themselves	Occupation Trainer	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 6/26/2018	Contributor Teresa Castillio 4361 Osceola Trail Road Apt 305 Kissimmee, FL 34746	Entity Candidate to Themselves	Occupation Trainer	Contribution Type Check	Amend	Amount $90.00
Seq# 3	Date 6/28/2018	Contributor Kenny Rodriguez 10219 Falcon Pine Blvd Orlando, FL 32829	Entity Individual	Occupation Construction	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 6/28/2018	Contributor Marilyn Walker 1192 Anne elisa Cir St. Cloud, FL 34772	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 6/28/2018	Contributor Donna C Mogilski 1545 Resolute St. Celebration, FL 34747	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 6	Date 7/6/2018	Contributor Steven Wells 610 Stretford Way 102 Hyattsville, MD 20785	Entity Individual	Occupation IT SupportAnalyst	Contribution Type Check	Amend	Amount $137.00

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 6/26/2018	Vendor Celebration Life Mag Ads PO Box 471092 Celebration, FL 34747	Purpose ad buy July/August	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 2	Date 6/27/2018	Vendor Amazing Ts 1021 W Oak St Kissimmee, FL 34741	Purpose Campaign T-shirts	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 3	Date 6/27/2018	Vendor Stripe 185 Berry St Suite 550 San Francisco, CA 94107	Purpose Credit card processing	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 4	Date 7/2/2018	Vendor Amazing Ts 1021 W Oak St Kissimmee, FL 34741	Purpose T-Shirts	Expenditure Type Monetary	Amend	Amount $48.15
Seq# 5	Date 6/24/2018	Vendor Facebook Ads 1601 Williow Rd Menlo Park, CA 94025	Purpose advertising	Expenditure Type Monetary	Amend	Amount $9.29

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