Candidate: James 'Big Jim ' Breland W/D

Office: City Council District 11

Report Date: Q4 (10/1/2010 - 12/31/2010)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/9/2010	Contributor James J Breland PO Box26212 JX, FL 32226	Entity Other	Occupation	Contribution Type Check	Amend	Amount $27.72
Seq# 2	Date 10/23/2010	Contributor James J Breland PO Box 26212 JX, FL 32226	Entity Other	Occupation CANDIDATE-loan	Contribution Type Check	Amend	Amount $51.86
Seq# 3	Date 10/24/2010	Contributor James J Breland PO Box 26212 JX, FL 32226	Entity Other	Occupation Candidate-loan	Contribution Type Check	Amend	Amount $67.00
Seq# 4	Date 12/1/2010	Contributor James J Breland PO Box 26212 JX, FL 32226	Entity Other	Occupation Candidate-loan	Contribution Type Check	Amend	Amount $70.00
Seq# 5	Date 12/5/2010	Contributor James J Breland PO Box 26212 JX, FL 32226	Entity Other	Occupation Candidate-loan	Contribution Type Check	Amend	Amount $8.80
Seq# 6	Date 12/5/2010	Contributor James J Breland PO Box 26212 JX, FL 32226	Entity Other	Occupation Candidate-loan	Contribution Type Check	Amend	Amount $4.01
Seq# 7	Date 12/29/2010	Contributor James J Breland PO Box 26212 JX, FL 32226	Entity Other	Occupation	Contribution Type Check	Amend	Amount $70.00

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 10/9/2010	Vendor Beach Sandwich Shop First Street JX, FL 32257	Purpose Campaign lunch	Expenditure Type Monetary	Amend	Amount $27.72
Seq# 2	Date 10/23/2010	Vendor Office Max River City Mall JX, FL 32226	Purpose Office Expense	Expenditure Type Monetary	Amend	Amount $51.86
Seq# 3	Date 10/24/2010	Vendor ATT PO BOX 26212 JX, FL 32226	Purpose 'IT '	Expenditure Type Monetary	Amend	Amount $67.00
Seq# 4	Date 12/1/2010	Vendor ATT PO Box 26212 Jacksonville, FL 32226	Purpose 'IT '	Expenditure Type Monetary	Amend	Amount $70.00
Seq# 5	Date 12/5/2010	Vendor USPS Busch Drive JX, FL 32226	Purpose Postage	Expenditure Type Monetary	Amend	Amount $8.80
Seq# 6	Date 12/5/2010	Vendor Walgreens 11000 Lem Turner BV JX, FL 32226	Purpose photo processing cd-bio	Expenditure Type Monetary	Amend	Amount $4.01
Seq# 7	Date 12/29/2010	Vendor ATT PO Box 26212 JX, FL 32226	Purpose 'IT '	Expenditure Type Monetary	Amend	Amount $70.00

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