Candidate: Teresa "Terry" Castillo

Office: School Board District 1

Report Date: P7 (8/11/2018 - 8/23/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/11/2018	Contributor Barry P Langer 2849 Eastlake Ave E Seattle, WA 98102	Entity Individual	Occupation TechnicalWriter	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 8/15/2018	Contributor Cheri Wells 1407 Hudson St Orlando, FL 32808	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $20.00
Seq# 3	Date 8/15/2018	Contributor Keith Thompson ***Protected Voter***	Entity Individual	Occupation ContractManager	Contribution Type Check	Amend	Amount $50.00

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 8/11/2018	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 $0.88
Seq# 2	Date 8/15/2018	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 $1.75
Seq# 3	Date 8/15/2018	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 $1.03
Seq# 4	Date 8/15/2018	Vendor Campaign Partner PO Box 118 Still River, MA 01467	Purpose Website Hosting	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 5	Date 8/21/2018	Vendor Facebook Ads 1601 Williow Rd Menlo Park, CA 94025	Purpose Digital Ads	Expenditure Type Monetary	Amend	Amount $50.00

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