Candidate: James 'Big Jim ' Breland W/D

Office: City Council District 11

Report Date: Q1 (1/1/2010 - 3/31/2010)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/6/2010	Contributor James J Breland PO BX 26212 JX, FL 32226	Entity Individual	Occupation canidate	Contribution Type Loan	Amend	Amount $200.00
Seq# 2	Date 1/8/2010	Contributor James J Breland PO BX 26212 JX, FL 32226	Entity Individual	Occupation	Contribution Type Loan	Amend	Amount $64.68
Seq# 3	Date 1/8/2010	Contributor James J Breland PO BX 26212 JX, FL 32226	Entity Individual	Occupation canidate	Contribution Type Loan	Amend	Amount $481.47
Seq# 4	Date 1/9/2010	Contributor James J Breland PO BX 26212 JX, FL 32226	Entity Individual	Occupation canidate	Contribution Type Loan	Amend	Amount $106.99
Seq# 5	Date 1/25/2010	Contributor James J Breland PO BX 26212 JX, FL 32226	Entity Individual	Occupation canidate	Contribution Type Loan	Amend	Amount $116.63
Seq# 6	Date 1/18/2010	Contributor James J Breland PO BX 26212 JX, FL 32226	Entity Individual	Occupation	Contribution Type Loan	Amend	Amount $18.00
Seq# 7	Date 1/25/2010	Contributor James J Breland PO BX 26212 JX, FL 32226	Entity Individual	Occupation	Contribution Type Loan	Amend	Amount $10.05
Seq# 8	Date 1/27/2010	Contributor James J Breland PO BX 26212 JX, FL 32226	Entity Individual	Occupation	Contribution Type Loan	Amend	Amount $2.55
Seq# 9	Date 2/1/2010	Contributor James J Breland PO BX 26212 JX, FL 32226	Entity Individual	Occupation canidate	Contribution Type Loan	Amend	Amount $200.00
Seq# 10	Date 2/22/2010	Contributor James J Breland PO BX 26212 JX, FL 32226	Entity Individual	Occupation canidate	Contribution Type Loan	Amend	Amount $160.89
Seq# 11	Date 2/24/2010	Contributor James J Breland PO BX 26212 JX, FL 32226	Entity Individual	Occupation	Contribution Type Loan	Amend	Amount $9.00
Seq# 12	Date 2/24/2010	Contributor James J Breland PO Box 26212 JX, FL 32226	Entity Individual	Occupation	Contribution Type Loan	Amend	Amount $15.28
Seq# 13	Date 2/24/2010	Contributor James J Breland PO BX 26212 JX, FL 32226	Entity Individual	Occupation	Contribution Type Loan	Amend	Amount $44.00
Seq# 14	Date 2/26/2010	Contributor James J Breland PO BX 26212 JX, FL 32226	Entity Individual	Occupation canidate	Contribution Type Loan	Amend	Amount $105.00
Seq# 15	Date 2/26/2010	Contributor James J Breland PO BX 26212 JX, FL 32226	Entity Individual	Occupation canidate	Contribution Type Loan	Amend	Amount $200.00
Seq# 16	Date 3/21/2010	Contributor James J Breland PO BX 26212 JX, FL 32226	Entity Individual	Occupation	Contribution Type Loan	Amend	Amount $74.67
Seq# 17	Date 2/4/2010	Contributor Harold 's Meat Market 11200 Lem Turner BV JX, FL 32226	Entity Individual	Occupation retail	Contribution Type Check	Amend	Amount $375.00

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 1/6/2010	Vendor Office Depot PO BX 26212 JX, FL 32226	Purpose printing	Expenditure Type Monetary	Amend	Amount $64.68
Seq# 2	Date 1/8/2010	Vendor Best Buy River City Mall Jacksonville, FL 32226	Purpose laptop	Expenditure Type Monetary	Amend	Amount $481.87
Seq# 3	Date 1/8/2010	Vendor Postal Annex 1038-5 Dunns AV JX, FL 32218	Purpose printing	Expenditure Type Monetary	Amend	Amount $34.68
Seq# 4	Date 1/9/2010	Vendor ATT Store River City Mall JX, FL 32226	Purpose Delta Sierra Unit	Expenditure Type Monetary	Amend	Amount $106.99
Seq# 5	Date 1/25/2010	Vendor Main Street Printing 2108 N. Main Street JX, FL 32206	Purpose printing	Expenditure Type Monetary	Amend	Amount $116.00
Seq# 6	Date 1/27/2010	Vendor Wachovia Bank Dunns AV JX, FL 32218	Purpose checks	Expenditure Type Monetary	Amend	Amount $18.00
Seq# 7	Date 1/27/2010	Vendor Super. of Elect. JX, FL 322202	Purpose maps	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 8	Date 1/27/2010	Vendor Superv. of Elect. JX, FL 32202	Purpose maps	Expenditure Type Monetary	Amend	Amount $2.55
Seq# 9	Date 2/1/2010	Vendor Main Street Printing 2108 N> Main Street JX, FL 32206	Purpose printing	Expenditure Type Monetary	Amend	Amount $220.00
Seq# 10	Date 2/1/2010	Vendor Main Street Printing 2108 N. Main Sreet JX, FL 32206	Purpose ID badge	Expenditure Type Monetary	Amend	Amount $15.40
Seq# 11	Date 2/1/2010	Vendor Postal Annex 1038-5 Dunns AV JX, FL 32218	Purpose printing	Expenditure Type Monetary	Amend	Amount $11.46
Seq# 12	Date 2/4/2010	Vendor USPS Busch Drive JX, FL 32218	Purpose postage	Expenditure Type Monetary	Amend	Amount $44.00
Seq# 13	Date 2/4/2010	Vendor Postal Annex 1038 Dunns AV JX, FL 32218	Purpose printing	Expenditure Type Monetary	Amend	Amount $11.00
Seq# 14	Date 2/4/2010	Vendor Office Depot 1000 Dunns AV JX, FL 32218	Purpose office supplies	Expenditure Type Monetary	Amend	Amount $47.44
Seq# 15	Date 2/4/2010	Vendor Jane 's Letter Shop 2231 Gilmore Street JX, FL 32204	Purpose clerical services	Expenditure Type Monetary	Amend	Amount $72.69
Seq# 16	Date 2/6/2010	Vendor Office Depot 1000 Dunns AV JX, FL 32218	Purpose office supplies	Expenditure Type Monetary	Amend	Amount $54.99
Seq# 17	Date 2/7/2010	Vendor Office MAX River City Mall JX, FL 32226	Purpose printing	Expenditure Type Monetary	Amend	Amount $21.89
Seq# 18	Date 2/8/2010	Vendor Publix Dunns AV JX, FL 32226	Purpose postage	Expenditure Type Monetary	Amend	Amount $44.00
Seq# 19	Date 2/9/2010	Vendor Main Street Printing 2108 N. Main ST JX, FL 32206	Purpose printing	Expenditure Type Monetary	Amend	Amount $16.00
Seq# 20	Date 2/9/2010	Vendor Offfice MAX River City Mall JX, FL 32226	Purpose printing	Expenditure Type Monetary	Amend	Amount $36.95
Seq# 21	Date 2/11/2010	Vendor Florida Health Foods River City Mall JX, FL 32226	Purpose postage	Expenditure Type Monetary	Amend	Amount $88.00
Seq# 22	Date 2/11/2010	Vendor Offfice Max River City Mall JX, FL 32226	Purpose printing	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 23	Date 2/11/2010	Vendor Jane 's Letter Shop 2231 Gilmore ST JX, FL 32204	Purpose clerical services	Expenditure Type Monetary	Amend	Amount $10.70
Seq# 24	Date 2/11/2010	Vendor Publix Dunns AV JX, FL 32218	Purpose postage	Expenditure Type Monetary	Amend	Amount $44.00
Seq# 25	Date 2/16/2010	Vendor Office Max River City Mall JX, FL 32226	Purpose Norton IT	Expenditure Type Monetary	Amend	Amount $46.26
Seq# 26	Date 2/18/2010	Vendor Best Buy River City Mall JX, FL 32226	Purpose tech support	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 27	Date 2/18/2010	Vendor Best Buy River City Mall JX, FL 32226	Purpose tech support	Expenditure Type Monetary	Amend	Amount $29.99
Seq# 28	Date 2/12/2010	Vendor Publix Duval Station RD JX, FL 32226	Purpose postage	Expenditure Type Monetary	Amend	Amount $8.80
Seq# 29	Date 1/18/2010	Vendor Walgreen 's Dunns AV JX, FL 32218	Purpose photo-bio	Expenditure Type Monetary	Amend	Amount $4.26
Seq# 30	Date 2/21/2010	Vendor Home Depot 12000 Lem Turner BV JX, FL 32218	Purpose sign lumber	Expenditure Type Monetary	Amend	Amount $29.89
Seq# 31	Date 2/22/2010	Vendor ATT JX, FL 32201	Purpose FEB bill	Expenditure Type Monetary	Amend	Amount $160.89
Seq# 32	Date 2/24/2010	Vendor Office Max River City Mall JX, FL 32226	Purpose priting	Expenditure Type Monetary	Amend	Amount $9.00
Seq# 33	Date 2/25/2010	Vendor USPS Busch DR JX, FL 32218	Purpose postage	Expenditure Type Monetary	Amend	Amount $44.00
Seq# 34	Date 2/26/2010	Vendor Wachovia Bank Dunns AV JX, FL 32218	Purpose bank fee	Expenditure Type Monetary	Amend	Amount $105.00
Seq# 35	Date 3/21/2010	Vendor ATT JX, FL 32201	Purpose MAR bill	Expenditure Type Monetary	Amend	Amount $74.67
Seq# 36	Date 1/6/2010	Vendor Super. of Elect. JX, FL 32202	Purpose map	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 37	Date 1/8/2010	Vendor Postal Annex 1038 Dunn AV JX, FL 32218	Purpose printing	Expenditure Type Monetary	Amend	Amount $39.16

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