Candidate: James 'Big Jim ' Breland W/D

Office: City Council District 11

Report Date: Q2 (4/1/2010 - 6/30/2010)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/19/2010	Contributor James J Breland PO Box 26212 JX, FL 32226``	Entity Other	Occupation	Contribution Type Loan	Amend	Amount $75.61
Seq# 2	Date 5/15/2010	Contributor James J Breland PO Box 26212 JX, FL 32226	Entity Other	Occupation	Contribution Type Loan	Amend	Amount $27.00
Seq# 3	Date 5/23/2010	Contributor James J Breland PO Box 26212 JX, FL 32226``	Entity Other	Occupation	Contribution Type Loan	Amend	Amount $74.67
Seq# 4	Date 6/25/2010	Contributor James J Breland PO Box 26212 JX, FL 32226	Entity Other	Occupation	Contribution Type Loan	Amend	Amount $74.90
Seq# 5	Date 6/27/2010	Contributor James J Breland PO Box 26212 JX, FL 32226	Entity Other	Occupation	Contribution Type Loan	Amend	Amount $47.37
Seq# 6	Date 6/28/2010	Contributor James J Breland PO Box 26212 JX, FL 32226	Entity Other	Occupation Candidate	Contribution Type Loan	Amend	Amount $410.00

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 4/19/2010	Vendor James J Breland PO Box 26212 JX, FL 32226	Purpose ATT-Internet	Expenditure Type Monetary	Amend	Amount $75.61
Seq# 2	Date 5/5/2010	Vendor James J Breland PO Box 26212 JX, FL 32226	Purpose maps	Expenditure Type Monetary	Amend	Amount $27.00
Seq# 3	Date 5/23/2010	Vendor James J Breland PO box 26212 JX, FL 32226	Purpose ATT-Internet	Expenditure Type Monetary	Amend	Amount $74.67
Seq# 4	Date 6/25/2010	Vendor James J Breland PO Box 26212 JX, FL 32226	Purpose ATT-Internet	Expenditure Type Monetary	Amend	Amount $74.90
Seq# 5	Date 6/27/2010	Vendor James J Breland PO Box 26212 JX, Fl 32226	Purpose Stamps and misc.office	Expenditure Type Monetary	Amend	Amount $47.37

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