Candidate: James M. Breaker

Office: City Council District 8

Report Date: M11 (11/1/2014 - 11/30/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/10/2014	Contributor Louise Trotter 6564 Utsey Rd Jax, Fj 32219	Entity Individual	Occupation Retired	Contribution Type Cash	Amend Delete	Amount $-500.00
Seq# 2	Date 11/10/2014	Contributor Louise Trotter 6564 Utsey Rd Jax, Fj 32219	Entity Individual	Occupation Retired	Contribution Type Check	Amend Add	Amount $500.00
Seq# 3	Date 11/10/2014	Contributor Louise Trotter 6564 Utsey Rd Jax, Fl 32219	Entity Individual	Occupation Retired	Contribution Type Check	Amend Delete	Amount $-500.00
Seq# 4	Date 11/10/2014	Contributor Louise Trotter 6564 Utsey Rd Jax, Fl 32219	Entity Individual	Occupation Retired	Contribution Type Check	Amend Add	Amount $0.00
Seq# 5	Date 11/10/2014	Contributor Louise Trotter 6564 Utsey Rd Jax, Fj 32219	Entity Individual	Occupation Retired	Contribution Type Cash	Amend Delete	Amount $-500.00
Seq# 6	Date 11/10/2014	Contributor Louise Trotter 6564 Utsey Rd Jax, Fj 32219	Entity Individual	Occupation Retired	Contribution Type Cash	Amend Add	Amount $0.00
Seq# 7	Date 11/10/2014	Contributor Louise Trotter 6564 Utsey Rd Jax, Fj 32219	Entity Individual	Occupation Retired	Contribution Type Check	Amend Delete	Amount $-500.00
Seq# 8	Date 11/10/2014	Contributor Louise Trotter 6564 Utsey Rd Jax, Fj 32219	Entity Individual	Occupation Retired	Contribution Type Check	Amend Add	Amount $0.00
Seq# 9	Date 11/10/2014	Contributor Louise Trotter 6564 Utsey Rd Jax, Fl 32219	Entity Individual	Occupation Retired	Contribution Type Check	Amend Delete	Amount $-500.00
Seq# 10	Date 11/10/2014	Contributor Louise Trotter 6564 Utsey Rd Jax, Fl 32219	Entity Individual	Occupation Retired	Contribution Type Check	Amend Add	Amount $0.00

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 11/4/2014	Vendor Church of Crucifixion Edgewood Ave Jax, Fl 32209	Purpose Hall rental	Expenditure Type Monetary	Amend Delete	Amount $-50.00
Seq# 2	Date 11/4/2014	Vendor Church of Crucifixion 3183 w Edgewood Ave Jax, Fl 32209	Purpose Hall rental	Expenditure Type Monetary	Amend Add	Amount $50.00
Seq# 3	Date 11/24/2014	Vendor New Image Beach Blvd Jax, Fl	Purpose printing	Expenditure Type Monetary	Amend Delete	Amount $-165.00
Seq# 4	Date 11/24/2014	Vendor New Image 9556 historic sunbean Jax, Fl 32257	Purpose printing	Expenditure Type Monetary	Amend Add	Amount $165.00
Seq# 5	Date 11/24/2014	Vendor New Image Beach Blvd Jax, Fl	Purpose printing	Expenditure Type Monetary	Amend Delete	Amount $-165.00
Seq# 6	Date 11/24/2014	Vendor New Image Beach Blvd Jax, Fl	Purpose printing	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 7	Date 11/24/2014	Vendor New Image 2141 Beach Blvd Jax, Fl 32207	Purpose printing	Expenditure Type Monetary	Amend Delete	Amount $-165.00
Seq# 8	Date 11/24/2014	Vendor New Image 2141 Beach Blvd Jax, Fl 32207	Purpose printing	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 9	Date 11/29/2014	Vendor VIP 3610 Moncrief Rd Jax, Fl 32209	Purpose Donations for 4 Churches	Expenditure Type Monetary	Amend Delete	Amount $-200.00
Seq# 10	Date 11/29/2014	Vendor VIP 3610 Moncrief Rd Jax, Fl 32209	Purpose Donations for 4 Churches	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 11	Date 11/29/2014	Vendor VIP 3610 Moncrief Rd Jax, Fl 32209	Purpose Donations for 4 Churches	Expenditure Type Monetary	Amend Delete	Amount $-200.00
Seq# 12	Date 11/29/2014	Vendor VIP 3610 Moncrief Rd Jax, Fl 32209	Purpose Donations for 4 Churches	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 13	Date 11/29/2014	Vendor VIP 3610 Moncrief Rd Jax, Fl 32209	Purpose Donations for 4 Churches	Expenditure Type Monetary	Amend Delete	Amount $-200.00
Seq# 14	Date 11/29/2014	Vendor VIP 3610 Moncrief Rd Jax, Fl 32209	Purpose Donations for 4 Churches	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 15	Date 11/29/2014	Vendor Greater Mount Salem Baptist Ch 2335 Moncrief Rd Jax, Fl 32209	Purpose Advertisement	Expenditure Type Monetary	Amend Add	Amount $50.00
Seq# 16	Date 11/29/2014	Vendor Moncrief Missionary Baptist Ch 1435 W 22rd St Jax , Fl 32209	Purpose ADVERTISEMENT	Expenditure Type Monetary	Amend Add	Amount $50.00
Seq# 17	Date 11/29/2014	Vendor St Thomas Baptist Church 5863 Moncrief Rd Jax, Fl 32209	Purpose Advertisement	Expenditure Type Monetary	Amend Add	Amount $50.00
Seq# 18	Date 11/29/2014	Vendor House of Faith Church 925 W Edgewood Ave jax, Fl 32209	Purpose Advertisement	Expenditure Type Monetary	Amend Add	Amount $50.00

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