Candidate: Nancy Scott Broner

Office: School Board Dist 2

Report Date: F3 (8/12/2006 - 8/31/2006)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/17/2006	Contributor Wanda C. Bender 13833 Four Winds Ct Jacksonville, FL 322240000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 8/17/2006	Contributor John C. Fryer Jr. 12645 Mission Hills Circle N Jacksonville, FL 322250000	Entity Individual	Occupation Educator	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 8/17/2006	Contributor Richard C. Prosser 707 S. 1st St Jacksonville Beach, FL 322500000	Entity Individual	Occupation Engineer	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 8/17/2006	Contributor Realtors Politica Activity Com P.O. Box 725025 Orlando, FL 328720000	Entity Other	Occupation Polit. Activity Comm	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 8/17/2006	Contributor Reators Political Action Commi 7025 Augusta National Dr Orlando, FL 328220000	Entity Other	Occupation Polit. Action Comm.	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 8/17/2006	Contributor Lyn Lazarus 540 Hopkins St Jacksonville, FL 322660000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 7	Date 8/18/2006	Contributor Cecillia S. Cristol 8749 Rollin Brook Ln Jacksonville, FL 322560000	Entity Individual	Occupation Homemaker	Contribution Type Check	Amend	Amount $500.00
Seq# 8	Date 8/18/2006	Contributor David S. Singletary 2410 W. Fallen Tree DR. Jacksonville, FL 322460000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 9	Date 8/28/2006	Contributor Edward E. Burr 10739 Deerwood Park Blvd Jacksonville, FL 322560000	Entity Individual	Occupation Business Executive	Contribution Type Check	Amend	Amount $500.00
Seq# 10	Date 8/28/2006	Contributor Landmar Group, LLC 10739 Deerwood Park Blvd Jacksonville, FL 322560000	Entity Business	Occupation Land Development	Contribution Type Check	Amend	Amount $500.00
Seq# 11	Date 8/28/2006	Contributor Richard S. Knight 827 8th Ave N Jacksonville Beach, FL 322500000	Entity Individual	Occupation Jax Bch Cty Council	Contribution Type Check	Amend	Amount $125.00
Seq# 12	Date 8/31/2006	Contributor Betty Burney 5626 International Dr Jacksonville, FL 322190000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00

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#	Date 8/15/2006	Vendor Jaguar Sign & Banners 3041-11 Dolly Dr Jacksonville, FL 322180000	Purpose signage	Expenditure Type Monetary	Amend	Amount $653.77
Seq#	Date 8/15/2006	Vendor The Drummond Press 2472 Dennis Street Jacksonville, FL 322040000	Purpose Printed material	Expenditure Type Monetary	Amend	Amount $6,174.63
Seq#	Date 8/26/2006	Vendor Tom Broner 1354 Pinewood Jacksonville Beach, FL 322500000	Purpose Wood for signs, reimbursement	Expenditure Type Monetary	Amend	Amount $111.52
Seq#	Date 8/26/2006	Vendor David Wilkinson 1001 Neptune Ln Neptune Beach, FL 322660000	Purpose Mailing Labels	Expenditure Type Monetary	Amend	Amount $10.69
Seq#	Date 8/28/2006	Vendor U.S.Postmaster 3rd St Jacksonville Beach, FL 322500000	Purpose stamps	Expenditure Type Monetary	Amend	Amount $533.00
Seq#	Date 8/28/2006	Vendor The Drummond Press 2472 Dennis Street Jacksonville, FL 322040000	Purpose Litterature Mailing	Expenditure Type Monetary	Amend	Amount $6,147.63
Seq#	Date 8/28/2006	Vendor Beaches Leader Beach Blvd Jacksonville Beach, FL 322500000	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $670.50
Seq#	Date 8/28/2006	Vendor Shorelines News 1490 S 3rd St Jacksonville Beach, FL 322500000	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $490.52
Seq#	Date 8/28/2006	Vendor Tom Broner 1354 Pinewood Jacksonville Beach, FL 322500000	Purpose Wood for signs	Expenditure Type Monetary	Amend	Amount $102.56
Seq#	Date 8/31/2006	Vendor Inky Fingers Printing 2752 Park St Jacksonville, FL 322050000	Purpose Printed materials	Expenditure Type Monetary	Amend	Amount $261.08

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