Candidate: Teresa "Terry " Castillo

Office: School Board District 1

Report Date: M12 (12/1/2021 - 12/31/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 12/2/2021	Contributor Julius Melendez 1008 Hermosa Way Kissimmee, FL 34744	Entity Individual	Occupation RealEstateBroker	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 12/14/2021	Contributor Tasi Marie Hogan 1409 Chapman Cir Winter Park, FL 32789	Entity Individual	Occupation Consultant	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 12/14/2021	Contributor Sean Robertson 610 Steele Place Utica, NY 13501	Entity Individual	Occupation TransactionProcessor	Contribution Type Check	Amend	Amount $10.00
Seq# 4	Date 12/28/2021	Contributor B SouthState Bank 349 W. Oak St Kissimmee, FL 34741	Entity Business	Occupation Bank	Contribution Type Interest	Amend	Amount $0.10

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 12/3/2021	Vendor ActBlue PO Box 441146 Somerville, MA 02144	Purpose Payment Processing	Expenditure Type Monetary	Amend	Amount $1.65
Seq# 2	Date 12/9/2021	Vendor Vantiv 8500 GOVERNORS HILL DRIVE Symmes Township, OH 45249	Purpose Card Processing	Expenditure Type Monetary	Amend	Amount $4.61
Seq# 3	Date 12/10/2021	Vendor Walgreens 3340 Canoe Creek Rd St. Cloud, FL 34772	Purpose Holiday card printing	Expenditure Type Monetary	Amend	Amount $38.70
Seq# 4	Date 12/10/2021	Vendor Business Office Depot 4161 Town Center Blvd Orlando, FL 32837	Purpose Printer supplies for mailers	Expenditure Type Monetary	Amend	Amount $80.06
Seq# 5	Date 12/10/2021	Vendor Business Office Depot 4161 Town Center Blvd Orlando, FL 32837	Purpose Envelopes	Expenditure Type Monetary	Amend	Amount $20.12
Seq# 6	Date 12/14/2021	Vendor Doralbis Diaz 4755 Mallard Dr. St. Cloud, FL 34772	Purpose Design work	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 7	Date 12/17/2021	Vendor Rachel Bogan 554 Lake Avenue Altamonte Springs, FL 32701	Purpose Social Media and Design	Expenditure Type Monetary	Amend	Amount $250.00

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