Candidate: Brenda A. Priestly Jackson

Office: School Board Dist 4

Report Date: F1 (7/1/2006 - 7/28/2006)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/20/2006	Contributor Agency Approval & Development 1506 Prudential Drive Jacksonville, FL 32207	Entity Business	Occupation Businessman	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 7/20/2006	Contributor Arthur Ayers 417 S. Lakewood Run Dr. Ponte Vedra Beach, FL 32082	Entity Individual	Occupation Administratior	Contribution Type Check	Amend	Amount $300.00
Seq# 3	Date 7/20/2006	Contributor James Catlett 1506 Prudential Drive Jacksonville, FL 32207	Entity Individual	Occupation Businessman	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 7/20/2006	Contributor Reese Marshall 214 E. Ashley Street Jacksonville, FL 32206	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $300.00
Seq# 5	Date 7/28/2006	Contributor Robin Roberts 625 W. Union St. Jacksonville, FL 32202	Entity Individual	Occupation Attroney	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 7/26/2006	Contributor Lafonda Gipson 4527 Antler Hill Dr. E. Jacksonville, FL 32224	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 7/19/2006	Contributor Celestine Smith 11768 Cherry Bark Dr. E. Jacksonville, FL 32218	Entity Individual	Occupation Educator	Contribution Type Check	Amend	Amount $500.00

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 7/3/2006	Vendor Reese Marshall 214 E. Ashley St. Jacksonville, FL 32206	Purpose Campaign office space	Expenditure Type Monetary	Amend	Amount $400.00
Seq#	Date 7/3/2006	Vendor Brenda Jackson	Purpose petty cash	Expenditure Type Monetary	Amend	Amount $40.00
Seq#	Date 7/5/2006	Vendor Copy Marc 205 Seaman St. New Brunswick, NJ 08901	Purpose Online printing	Expenditure Type Monetary	Amend	Amount $0.00
Seq#	Date 7/10/2006	Vendor Verizon wireless	Purpose Communications	Expenditure Type Monetary	Amend	Amount $182.00
Seq#	Date 7/10/2006	Vendor Amoco Oil	Purpose Transportation	Expenditure Type Monetary	Amend	Amount $10.00
Seq#	Date 7/26/2006	Vendor Burrito Gallery	Purpose Campaign meeting	Expenditure Type Monetary	Amend	Amount $43.11
Seq#	Date 7/28/2006	Vendor Supervisor of Elections Jacksonville, FL	Purpose Qualifying Fee	Expenditure Type Monetary	Amend	Amount $1,545.72

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