Candidate: James M. Breaker

Office: City Council District 8

Report Date: F3 (1/31/2015 - 2/13/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/10/2015	Contributor Willie J Martin 7513 John F Kennedy Dr Jax, Fl 32219	Entity Individual	Occupation MarketingConsultant	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 2/10/2015	Contributor Willie L Mitchell Po Box 57683 Jax, Fl 32241	Entity Individual	Occupation HACVA Tech	Contribution Type Check	Amend	Amount $50.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 2/10/2015	Contributor Norwood Plywood 6200 Norwood Ave Jax, Fl 32208	Entity Business	Occupation LumberCompany	In-Kind Description LUMBER FOR SIGNS	Amend	Amount $300.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 2/2/2015	Vendor SOE 105 East Monroe St Jax, Fl 32202	Purpose campaign	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 2	Date 2/5/2015	Vendor Yrsyl 303 E 21st St Jax, Fl 32206	Purpose campaign worker	Expenditure Type Monetary	Amend	Amount $800.00
Seq# 3	Date 2/9/2015	Vendor SOE 105 East Monroe St Jax, Fl 32202	Purpose campaign	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 4	Date 2/9/2015	Vendor SOE 105 East Monroe St Jax, Fl 32202	Purpose campaign	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 5	Date 2/10/2015	Vendor Stanley Scott 303 East 21st St Jax, Fl 32206	Purpose campaign worker	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 6	Date 2/12/2015	Vendor AT&T 2096 Dennis St Jax, Fl 32204	Purpose phone system	Expenditure Type Monetary	Amend	Amount $107.00

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