Candidate: Teresa "Terry " Castillo

Office: School Board District 1

Report Date: M8 (8/1/2021 - 8/31/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/23/2021	Contributor Tasi Hogan 1409 Chapman Cir Winter Park, FL 32789	Entity Individual	Occupation Consultant	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 8/22/2021	Contributor Barry Langer 6210 19th St NE Tacoma, WA 98422	Entity Individual	Occupation Sr.ContentDeveloper	Contribution Type Check	Amend	Amount $36.00
Seq# 3	Date 8/24/2021	Contributor Sean Robertson 610 Steele Place Utica, NY 13501	Entity Individual	Occupation TransactionProcessor	Contribution Type Check	Amend	Amount $10.00
Seq# 4	Date 8/31/2021	Contributor Eleanor McDonough 1200 Ironsmith Dr Unit 104 Kissimmee, FL 34747	Entity Individual	Occupation LegislativeAssistant	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 8/31/2021	Contributor SouthState Bank 349 W. Oak St Kissimmee, FL 34741	Entity Business	Occupation Bank	Contribution Type Interest	Amend	Amount $0.07

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 8/4/2021	Vendor Oh, Heyyyheather 11 Westchester Dr. Kissimmee, FL 34744	Purpose Marketing Services	Expenditure Type Monetary	Amend	Amount $84.75
Seq# 2	Date 8/1/2021	Vendor ActBlue PO Box 441146 Somerville, MA 02144	Purpose Credit card Processing	Expenditure Type Monetary	Amend	Amount $8.96
Seq# 3	Date 8/9/2021	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Ads	Expenditure Type Monetary	Amend	Amount $90.00
Seq# 4	Date 8/10/2021	Vendor Vantiv 8500 GOVERNORS HILL DRIVE Symmes Township, OH 45249	Purpose Payment Processing	Expenditure Type Monetary	Amend	Amount $12.60
Seq# 5	Date 8/30/2021	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Ads	Expenditure Type Monetary	Amend	Amount $125.00

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