Candidate: Teresa "Terry " Castillo

Office: School Board District 1

Report Date: M6 (6/1/2021 - 6/30/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/30/2021	Contributor Teresa Castillio 4361 Osceola Trail Road Apt 305 Kissimmee, FL 34746	Entity Candidate to Themselves	Occupation TrainingManager	Contribution Type Loan	Amend	Amount $1,000.00
Seq# 2	Date 6/26/2021	Contributor Doralbis Diaz 4755 Mallard Dr. St. Cloud, FL 34772	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 6/24/2021	Contributor Sean Robertson 610 Steele Place Utica, NY 13501	Entity Individual	Occupation TransactionProcessor	Contribution Type Check	Amend	Amount $10.00
Seq# 4	Date 6/22/2021	Contributor Barry Langer 6210 19th St NE Tacoma, WA 98422	Entity Individual	Occupation Sr.ContentDeveloper	Contribution Type Check	Amend	Amount $36.00
Seq# 5	Date 6/30/2021	Contributor SouthState Bank 349 W. Oak St Kissimmee, FL 34741	Entity Business	Occupation 0.06	Contribution Type Interest	Amend	Amount $0.06

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 6/6/2021	Contributor Steven Wells 1407 Hudson St Orlando, FL 32808	Entity Individual	Occupation ITTechnician	In-Kind Description Bowls for campaign events	Amend	Amount $18.00
Seq# 2	Date 6/19/2021	Contributor Steven Wells 1407 Hudson St Orlando, FL 32808	Entity Individual	Occupation ITTechnician	In-Kind Description Clipboards for Doorknocking	Amend	Amount $9.72
Seq# 3	Date 6/12/2021	Contributor Steven Wells 1407 Hudson St Orlando, FL 32808	Entity Individual	Occupation ITTechnician	In-Kind Description Labels	Amend	Amount $13.59

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/3/2021	Vendor ActBlue PO Box 441146 Somerville, MA 02144	Purpose Credit card Processing	Expenditure Type Monetary	Amend	Amount $45.03
Seq# 2	Date 6/4/2021	Vendor Osceola Press 2775 Old Dixie Highway Ste C Kissimmee, FL 34744	Purpose Cards and pamphlets	Expenditure Type Monetary	Amend	Amount $40.85
Seq# 3	Date 6/4/2021	Vendor Amazing Ts 2209 W. Clay St Kissimmee, FL 34741	Purpose T-Shirts	Expenditure Type Monetary	Amend	Amount $202.10
Seq# 4	Date 6/2/2021	Vendor Oh, Heyyyheather 11 Westchester Dr. Kissimmee, FL 34744	Purpose Marketing Services	Expenditure Type Monetary	Amend	Amount $176.20
Seq# 5	Date 6/8/2021	Vendor Domain.com 10 Corporate Drive Suite #300 Burlington, MA 01803	Purpose Domain Registration	Expenditure Type Monetary	Amend	Amount $79.92
Seq# 6	Date 6/9/2021	Vendor Vantiv 8500 GOVERNORS HILL DRIVE Symmes Township, OH 45249	Purpose Processing Fees	Expenditure Type Monetary	Amend	Amount $79.19
Seq# 7	Date 6/13/2021	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Ads	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 8	Date 6/19/2021	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Ads	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 9	Date 6/21/2021	Vendor Osceola Press 2775 Old Dixie Highway Ste C Kissimmee, FL 34744	Purpose Stickers and Tchotchkes	Expenditure Type Monetary	Amend	Amount $91.38
Seq# 10	Date 6/24/2021	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Ads	Expenditure Type Monetary	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