Candidate: Teresa "Terry " Castillo

Office: School Board District 1

Report Date: TRP (8/19/2022 - 11/21/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 8/22/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Ads	Expenditure Type Monetary	Amend	Amount $163.39
Seq# 2	Date 8/20/2022	Vendor Tijuana Flats 6113 W. Irlo Bronson Memorial Hwy Kissimmee, FL 34747	Purpose Lunch for volunteers	Expenditure Type Monetary	Amend	Amount $37.78
Seq# 3	Date 8/19/2022	Vendor FLS Connect 7300 Hudson Blvd Ste 270 Saint Paul, MN 55128	Purpose Texting	Expenditure Type Monetary	Amend	Amount $920.35
Seq# 4	Date 8/22/2022	Vendor Lightning Dixon 2120 Macy Island Rd Kissimmee, FL 34744	Purpose Sign Labor and Install	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 5	Date 8/24/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Ads	Expenditure Type Monetary	Amend	Amount $158.03
Seq# 6	Date 8/24/2022	Vendor Google 1600 Amphitheatre Parkway Mountain View, CA 94043	Purpose Youtube ads	Expenditure Type Monetary	Amend	Amount $464.85
Seq# 7	Date 8/25/2022	Vendor Pink Moon Media LLC 12145 Sandal Creek Way Orlando, FL 32824	Purpose Social Media and volunteering	Expenditure Type Monetary	Amend	Amount $525.00
Seq# 8	Date 8/20/2022	Vendor El Osceola Star 921 W. Emmett St Kissimmee, FL 34741	Purpose Ad	Expenditure Type Monetary	Amend	Amount $650.00
Seq# 9	Date 8/27/2022	Vendor Wix 100 Gansevoort St. New York, NY 10014	Purpose Domain Renewal	Expenditure Type Monetary	Amend	Amount $59.00
Seq# 10	Date 9/1/2022	Vendor Google 1600 Amphitheatre Parkway Mountain View , CA 94043	Purpose Ads	Expenditure Type Monetary	Amend	Amount $0.13
Seq# 11	Date 9/1/2022	Vendor Wix.com 100 Gansevoort St. New York, NY 10014	Purpose domain renewal	Expenditure Type Monetary	Amend	Amount $25.85
Seq# 12	Date 9/6/2022	Vendor Cunninghams 106 Church St Kissimmee, FL 34741	Purpose Thank You cards	Expenditure Type Monetary	Amend	Amount $517.75
Seq# 13	Date 9/6/2022	Vendor Actblue PO Box 441146 Somerville, MA 02144	Purpose Credit card Processing Fee	Expenditure Type Monetary	Amend	Amount $17.25
Seq# 14	Date 9/6/2022	Vendor Vantiv 8500 Governors Hill Dr Symmes Township, OH 45249	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $28.69
Seq# 15	Date 9/6/2022	Vendor Steven Wells 714 Bay St Kissimmee , FL 34744	Purpose Campaign Manager	Expenditure Type Monetary	Amend	Amount $3,248.16

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