Candidate: Bruce Vickers

Office: Tax Collector

Report Date: M3 (3/1/2020 - 3/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/3/2020	Contributor Preston Wells P.O. Box 701944 St, Cloud, FL 34770	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 3/3/2020	Contributor Terry A Jenkins 4626 Cabalerro Trail Kissimmee, FL 34758	Entity Individual	Occupation Administration-TaxCollecto	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 3/17/2020	Contributor Jozef Bladek 4464 Spring Blossom Drive Kissimmee, FL 34746	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 3/20/2020	Contributor Kissimmee Parks and Recreation 101 Church Street Kissimmee, FL 34741	Entity Business	Occupation	Contribution Type Check	Amend	Amount $60.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 3/24/2020	Contributor Bruce E Vickers 4528 Reaves Road Kissimmee, FL 34746	Entity Candidate to Themselves	Occupation	In-Kind Description Web Hosting Fee	Amend	Amount $22.99

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 3/3/2020	Vendor Osceola County Historical Society P.O. Box 421996 Kissimmee, FL 34742	Purpose Table Sponsor	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 2	Date 3/3/2020	Vendor Bruce E Vickers 4528 Reaves Road Kissimmee, FL 34746	Purpose Reimburuse for supplies	Expenditure Type Monetary	Amend	Amount $189.57
Seq# 3	Date 3/3/2020	Vendor Osceola Council on Aging 700 Generation Point Kissimmee, FL 34741	Purpose Kickoff and 5K Cheer Station	Expenditure Type Monetary	Amend	Amount $1,390.00
Seq# 4	Date 3/11/2020	Vendor Rotary Club of St Cloud c/o Chris Clark 3229 Countryside View Drive St. Cloud, FL 34772	Purpose Vendor-Spring Fling	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 5	Date 3/12/2020	Vendor Kissimmee Parks and Recreation 101 Church Street Kissimmee, FL 34741	Purpose Vendo-Kowtown Festival	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 6	Date 3/17/2020	Vendor PayPal 2211 N. 1st Street San Jose, CA 95131	Purpose Fee	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 7	Date 3/18/2020	Vendor Intercession City 1538 Tallahassee Blvd Intercession City, FL 33848	Purpose Postage	Expenditure Type Monetary	Amend	Amount $129.30
Seq# 8	Date 3/18/2020	Vendor SchimmBros Inc 3726 Grissom Lane Kissimmee, FL 34741	Purpose Shirts	Expenditure Type Monetary	Amend	Amount $51.06
Seq# 9	Date 3/21/2020	Vendor Office Max 3107 W. Vine Stree Kissimmee, FL 34741	Purpose Labesl/Envelopes	Expenditure Type Monetary	Amend	Amount $196.67
Seq# 10	Date 3/24/2020	Vendor Intercession City 1538 Tallahassee Blvd Intercession City, FL 33848	Purpose Postage	Expenditure Type Monetary	Amend	Amount $231.00
Seq# 11	Date 3/27/2020	Vendor Stamps.Com 1990 E. Grand Ave El Segundo, CA 90245-5013	Purpose Stamp Labels	Expenditure Type Monetary	Amend	Amount $98.01

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