Candidate: Brenda A. Priestly Jackson

Office: School Board Dist 4

Report Date: F2 (7/29/2006 - 8/11/2006)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/31/2006	Contributor Tracy Parker 3533 30th St. NW Washington, DC 20010	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 8/3/2006	Contributor AJAX Building Corporation 1080 Commerce Blvd Midway, FL 32256	Entity Business	Occupation Developer	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 8/3/2006	Contributor Corrine Brown 3109 River Bend Court D102 Laurel, MD 20724	Entity Individual	Occupation U.S.Congresswoman	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 8/7/2006	Contributor Michael Munz 1151 Brookwood Road Jacksonville, FL 32207	Entity Individual	Occupation Businessman	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 8/11/2006	Contributor James Gilmore Jr. 143 Oceanwalk Dr. S. Atlantic Beach, FL 32233	Entity Individual	Occupation Businessman	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 8/2/2006	Vendor Bellsouth Jacksonville, FL	Purpose Campaign Telephone Communications	Expenditure Type Monetary	Amend	Amount $200.00
Seq#	Date 8/7/2006	Vendor CopyMarc Seaman St New Brunswick, NJ 08901	Purpose Campaign Printing	Expenditure Type Monetary	Amend	Amount $240.00
Seq#	Date 8/8/2006	Vendor Verizon Wireless Jacksonville, FL	Purpose Campaign Communications	Expenditure Type Monetary	Amend	Amount $190.00
Seq#	Date 8/8/2006	Vendor Amoco Oil Jacksonville, FL	Purpose Transportation	Expenditure Type Monetary	Amend	Amount $55.00
Seq#	Date 8/8/2006	Vendor US Post Office Jacksonville, FL	Purpose Postal Supplies	Expenditure Type Monetary	Amend	Amount $50.39
Seq#	Date 8/8/2006	Vendor U.S. Post Office Jacksonville, FL	Purpose Postal Supplies	Expenditure Type Monetary	Amend	Amount $7.80
Seq#	Date 8/9/2006	Vendor Publix Jacksonville, FL	Purpose Baloons flowers and plants	Expenditure Type Monetary	Amend	Amount $55.00
Seq#	Date 8/11/2006	Vendor Amoco Oil Jacksonville, FL	Purpose Transportation	Expenditure Type Monetary	Amend	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