Candidate: James M. Breaker

Office: City Council District 8

Report Date: F7 (3/7/2015 - 3/19/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/17/2015	Contributor Marvin L Grant 1658 King Rd Jax, Fl 32209	Entity Individual	Occupation VP of aCollege	Contribution Type Cash	Amend	Amount $49.00
Seq# 2	Date 3/10/2015	Contributor Sidney A Wiggins 16252 SW 18th St Jax, Fl 33027	Entity Individual	Occupation US ArmySoldier	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 3/19/2015	Contributor James Graham 3631 Moncrief Rd Jax, Fl 32209	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 3/19/2015	Contributor Patrick Williams 5432 Blanding Blvd,Ste 5136 Jax, Fl 32210	Entity Individual	Occupation Pharmacist	Contribution Type Check	Amend	Amount $500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 3/10/2015	Contributor Jamar M Breaker 7619 Calvin St Jax, Fl 32208	Entity Individual	Occupation GraphicDesigner	In-Kind Description Commercial Editing /TV	Amend	Amount $500.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 3/18/2015	Vendor Sickle Cell Disease Assoc. 4519 Brentwood Ave Jax, Fl 32206	Purpose Banquet	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 2	Date 3/9/2015	Vendor Stanley Scott 303 E 21st St Jax, Fl 32206	Purpose campaign work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 3	Date 3/19/2015	Vendor Tiki Signs 2831 Dunn Ave Jax, Fl 32218	Purpose Signs	Expenditure Type Monetary	Amend	Amount $69.55
Seq# 4	Date 3/8/2015	Vendor Willie Martin 7513 John F Kennedy Dr W Jax, Fl 32219	Purpose Radio/ TV Advertisement	Expenditure Type Monetary	Amend	Amount $7,500.00

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