Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/6/2014
James Breaker
7619 Cal;vin St
Jax, Fl 32208
Individual
candidate
Loan
$70.00
2
10/30/2014
James M Breaker
7619 Calvin St
Jax, Fl 32208
Individual
candidate
Loan
$50.00
Total Contributions
$120.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/10/2014
vystar credit union
P.O.Box 44156
Jax, Fl 32231-4156
bank charge
Monetary
$22.00
2
10/10/2014
sam 's
Dunn Ave
Jax, Fl 32218
water/ice/drinks
Monetary
$70.00
3
10/28/2014
Tiki Graphic
Dunn Ave
Jax, Fl 32218
Signs
Monetary
$107.00
4
10/27/2014
Deborah Thompson

2251 Coast Dr
Jax, Fl 32202
SCLC
Banquet at
the Hyatt
Hotel
Monetary
$120.00
5
10/23/2014
Diocese of St Augustine
Edgerwood Ave
Jax, Fl 32209
Church hall rental
Monetary
$105.00
Total Expenditures
$424.00

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