Candidate: Teresa "Terry " Castillo

Office: School Board District 1

Report Date: M5 (5/1/2022 - 5/31/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/10/2022	Contributor Pat Schroeder 621 Nadina Place Celebration, FL 34747	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $300.00
Seq# 2	Date 5/1/2022	Contributor Jackie Alfonso 1458 Stickley Ave Celebration , FL 34747	Entity Individual	Occupation Sales	Contribution Type Check	Amend	Amount $20.00
Seq# 3	Date 5/12/2022	Contributor Tracy Basham 2807 Settlers Trail St. Cloud, FL 34772	Entity Individual	Occupation Server	Contribution Type Cash	Amend	Amount $50.00
Seq# 4	Date 5/15/2022	Contributor Sheri Mortin 4761 N Wind Blvd Kissimmee, FL 34746	Entity Individual	Occupation NotEmployed	Contribution Type Check	Amend	Amount $10.00
Seq# 5	Date 5/24/2022	Contributor Sean Robertson 610 Steele Place Utica, NY 13501	Entity Individual	Occupation TransactionProcessor	Contribution Type Check	Amend	Amount $10.00
Seq# 6	Date 5/31/2022	Contributor Teresa Castillo 3007 Prelude Ln Kissimmee, FL 34746	Entity Individual	Occupation TrainingManager	Contribution Type Check	Amend	Amount $250.00
Seq# 7	Date 5/31/2022	Contributor 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 5/4/2022	Vendor ActBlue PO Box 441146 Somerville, MA 02144	Purpose Payment Processing	Expenditure Type Monetary	Amend	Amount $9.45
Seq# 2	Date 5/5/2022	Vendor Pink Moon Media LLC 12145 SANDAL CREEK WAY Orlando, FL 32824	Purpose Social Media Graphics	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 3	Date 5/6/2022	Vendor Vistaprint 275 Wyman Street Waltham, MA 02451	Purpose Signage and collateral	Expenditure Type Monetary	Amend	Amount $205.28
Seq# 4	Date 5/6/2022	Vendor Osceola Chamber 1425 Vine Street Kissimmee, FL 34744	Purpose Booth and Tickets	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 5	Date 5/10/2022	Vendor Vantiv 8500 GOVERNORS HILL DRIVE Symmes Township, OH 45249	Purpose Payment Processing	Expenditure Type Monetary	Amend	Amount $12.75
Seq# 6	Date 5/16/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Social Media Ads	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 7	Date 5/20/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Social Media Ads	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 8	Date 5/23/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Social Media Ads	Expenditure Type Monetary	Amend	Amount $5.96
Seq# 9	Date 5/23/2022	Vendor Domain.com 10 Corporate Drive Suite #300 Burlington, MA 01803	Purpose 4 domain renewals	Expenditure Type Monetary	Amend	Amount $79.96
Seq# 10	Date 5/23/2022	Vendor Julius Melendez 1008 Hermosa Way Kissimmee, FL 34744	Purpose Contribution Refund	Expenditure Type Refund	Amend	Amount $250.00
Seq# 11	Date 5/26/2022	Vendor Domain.com 10 Corporate Drive Suite #300 Burlington, MA 01803	Purpose domain hosting	Expenditure Type Monetary	Amend	Amount $47.96
Seq# 12	Date 5/26/2022	Vendor Cunninghams 106 Church St Kissimmee, FL 34741	Purpose Campaign Signs	Expenditure Type Monetary	Amend	Amount $2,257.50
Seq# 13	Date 5/12/2022	Vendor Vistaprint 275 Wyman Street Waltham, MA 02451	Purpose Standing Banner	Expenditure Type Monetary	Amend	Amount $101.78

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