Candidate: Teresa "Terry " Castillo

Office: School Board District 1

Report Date: M3 (3/1/2022 - 3/31/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/23/2022	Contributor Stephanie Garber 1229 Aquila Loop Celebration, FL 34747	Entity Individual	Occupation ProfessionalOrganizer	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 3/24/2022	Contributor Sean Robertson 610 Steele Place Utica, NY 13501	Entity Individual	Occupation TransactionProcessor	Contribution Type Check	Amend	Amount $10.00
Seq# 3	Date 3/27/2022	Contributor Russell Gibson ***Protected Voter***	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 3/31/2022	Contributor SouthState Bank 349 W. Oak St Kissimmee, FL 34741	Entity Business	Occupation Bank	Contribution Type Interest	Amend	Amount $0.08

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 3/22/2022	Contributor Teresa Castillo 4361 Osceola Trail Road Apt 305 Kissimmee, FL 34746	Entity Individual	Occupation SchoolBoardMember	In-Kind Description Face Book Ads	Amend	Amount $12.00
Seq# 2	Date 3/20/2022	Contributor Teresa I Castillio 4361 Osceola Trail Road Apt 305 Kissimmee, FL 34746	Entity Individual	Occupation SchoolBoardMember	In-Kind Description Drinks for volunteers	Amend	Amount $10.65
Seq# 3	Date 3/27/2022	Contributor Teresa Castillio 4361 Osceola Trail Road Apt 305 Kissimmee, FL 34746	Entity Individual	Occupation SchoolBoardMember	In-Kind Description Food used for video shoot	Amend	Amount $65.85

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 3/1/2022	Vendor Steven Wells 714 BAY ST Kissimmee, FL 34744	Purpose Office Services	Expenditure Type Monetary	Amend	Amount $140.00
Seq# 2	Date 3/9/2022	Vendor Vantiv 8500 GOVERNORS HILL DRIVE Symmes Township, OH 45249	Purpose Payment Processing	Expenditure Type Monetary	Amend	Amount $1.37
Seq# 3	Date 3/9/2022	Vendor Pink Moon Media LLC 4755 Mallard Dr. St. Cloud, FL 34772	Purpose Social Media and Print	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 4	Date 3/21/2022	Vendor Staples 4058 13th St St. Cloud, FL 34769	Purpose Printed Materials	Expenditure Type Monetary	Amend	Amount $48.15
Seq# 5	Date 3/21/2022	Vendor Staples 4058 13th St St. Cloud, FL 34769	Purpose Printed Materials	Expenditure Type Monetary	Amend	Amount $60.19
Seq# 6	Date 3/22/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Ads	Expenditure Type Monetary	Amend	Amount $7.20

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