Candidate: Teresa "Terry " Castillo

Office: School Board District 1

Report Date: P2 (6/18/2022 - 7/1/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/18/2022	Contributor Jackson Mumey 1216 Roycroft Ave Celebration, FL 34747	Entity Individual	Occupation LawProfessor	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 6/22/2022	Contributor Karlene Beville 3707 Bramble Court St. Cloud, FL 34769	Entity Individual	Occupation NotEmployed	Contribution Type Check	Amend	Amount $40.00
Seq# 3	Date 6/26/2022	Contributor Michelle Palmano 1761 Oakhurst Ave Winter Park , FL 32789	Entity Individual	Occupation Partner	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 6/30/2022	Contributor SouthState Bank 349 W. Oak St Kissimmee, FL 34741	Entity Business	Occupation Bank	Contribution Type Interest	Amend	Amount $0.06
Seq# 5	Date 6/24/2022	Contributor Sean Robertson 610 Steele Place Utica, NY 13501	Entity Individual	Occupation TransactionProcessor	Contribution Type Check	Amend	Amount $10.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 6/18/2022	Contributor Teresa Castillio 3007 Prelude Lane Kissimmee, FL 34746	Entity Candidate to Themselves	Occupation Manager	In-Kind Description Lunch for canvassers	Amend	Amount $18.38
Seq# 2	Date 6/18/2022	Contributor Teresa Castillo 3007 Prelude Lane Kissimmee, FL 34746	Entity Candidate to Themselves	Occupation Manager	In-Kind Description Food for meet and greet	Amend	Amount $26.50
Seq# 3	Date 6/25/2022	Contributor Teresa Castillo 3007 Prelude Lane Kissimmee, FL 34746	Entity Individual	Occupation Director	In-Kind Description Volunteer Snacks	Amend	Amount $13.26

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/21/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Social Media Ads	Expenditure Type Monetary	Amend	Amount $70.00
Seq# 2	Date 6/21/2022	Vendor HCCMO 3201 East Colonial Drive Suite A-20 Orlando, FL 32803	Purpose Event Fee	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 3	Date 6/21/2022	Vendor The UPS Store 115 E Van Fleet Dr. Bartow, FL 33830	Purpose Large Signs	Expenditure Type Monetary	Amend	Amount $1,322.52
Seq# 4	Date 6/21/2022	Vendor Square 1455 Market St. St. 600 San Francisco, CA 94103	Purpose Credit card processing	Expenditure Type Monetary	Amend	Amount $6.60
Seq# 5	Date 6/30/2022	Vendor Lee A Beekman 3050 South Indiana Ave St. Cloud, FL 34769	Purpose Large Sign Construction and location scouting	Expenditure Type Monetary	Amend	Amount $2,176.26
Seq# 6	Date 7/1/2022	Vendor Staples 4058 13th St St. Cloud, FL 34769	Purpose Walk Cards	Expenditure Type Monetary	Amend	Amount $60.19

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