Candidate: Matt Schellenberg

Office: City Council District 6

Report Date: Q3 (7/1/2010 - 9/30/2010)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/7/2010	Contributor Thomas w Perry 5364 Commissioners Drive Jacksonville, fl 32224	Entity Individual	Occupation retiredbusinessman	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 7/7/2010	Contributor Jerry J Williams 2484 Country Club Blvd Orange Park, Fl 32073	Entity Individual	Occupation businessowner	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 7/7/2010	Contributor Delores Barr Weaver 2358 Riverside Ave. 1005-1006 Jacksonville, Fl 32204	Entity Individual	Occupation CivicLeader	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 7/3/2010	Contributor Matthew M Schellenberg 5324 Heronview Drive Jacksonville, Fl 32257	Entity Business	Occupation businessowner	Contribution Type Loan	Amend	Amount $500.00
Seq# 5	Date 7/8/2010	Contributor J Wayne Weaver 2358 Riverside Ave Jacksonville, FL 32204	Entity Individual	Occupation businessowner	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 7/13/2010	Contributor Robert T Shircliff 2358 Riverside # 1202 Jacksonville, Fl 32204	Entity Individual	Occupation businessman	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 7/15/2010	Contributor Maureen P Burnett 11007 Creekview Drive Jacksonville, fl 32225	Entity Individual	Occupation businessowner	Contribution Type Check	Amend	Amount $500.00
Seq# 8	Date 7/15/2010	Contributor Key Buick 4660 Southside Blvd Jacksonville, fl 32245	Entity Business	Occupation business	Contribution Type Check	Amend	Amount $500.00
Seq# 9	Date 7/15/2010	Contributor Berrylyn M Houston 6740 Epping Forest Way N. Jacksonville, fl 32217	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $500.00
Seq# 10	Date 8/4/2010	Contributor Gregory J Barbour 305 N. Sea Lake Ponte Vedra Beach, fl 32082	Entity Individual	Occupation realestate	Contribution Type Check	Amend	Amount $100.00
Seq# 11	Date 8/4/2010	Contributor Mark F. Johnson 4488 Silverwood Lane Jacksonville, fl 32207	Entity Individual	Occupation businessman	Contribution Type Check	Amend	Amount $500.00
Seq# 12	Date 8/5/2010	Contributor Sam J Folds, Jr 13441 Mandarin Road Jacksonville, Fl 32223	Entity Individual	Occupation realestate	Contribution Type Check	Amend	Amount $50.00
Seq# 13	Date 8/9/2010	Contributor Richard A. Mills 12609 Agatite Road Jacksonville, fl 32258	Entity Individual	Occupation businessman	Contribution Type Check	Amend	Amount $100.00
Seq# 14	Date 8/9/2010	Contributor Byron Pugh 4011 Loys Drive Jacksonville, Fl 32246	Entity Individual	Occupation worker	Contribution Type Cash	Amend	Amount $5.00
Seq# 15	Date 8/9/2010	Contributor Curtis S. Buford 6310 Colgate Road Jacksonville, Fl 32217	Entity Individual	Occupation worker	Contribution Type Cash	Amend	Amount $5.00
Seq# 16	Date 8/12/2010	Contributor Nocatee Development Company 4314 Pablo Oaks Court Jacksonville, Fl 32224	Entity Business	Occupation realestate	Contribution Type Check	Amend	Amount $250.00
Seq# 17	Date 8/12/2010	Contributor Pablo Road Development LLC 4314 Pablo Oaks Court Jacksonville, Fl 32224	Entity Business	Occupation realestate	Contribution Type Check	Amend	Amount $250.00
Seq# 18	Date 8/12/2010	Contributor Parc Place-Southside, Inc. 4314 Pablo Oaks Court Jacksonville, Fl 32224	Entity Business	Occupation realestate	Contribution Type Check	Amend	Amount $250.00
Seq# 19	Date 8/19/2010	Contributor The Hartley Press 4250 St. Augustine Road Jacksonville, Fl 32207	Entity Business	Occupation printingcompany	Contribution Type Check	Amend	Amount $500.00
Seq# 20	Date 8/25/2010	Contributor Joseph F. Mikulas 2014 River Road Jacksonville, Fl 32207	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $100.00
Seq# 21	Date 9/7/2010	Contributor William or Shirley G Riddell 113 Long Point Drive Amelia Island, Fl 32034	Entity Individual	Occupation businessowner	Contribution Type Check	Amend	Amount $500.00
Seq# 22	Date 9/16/2010	Contributor Thomas and Denise Lee 7609 Tara Lane Jacksonville, Fl 32216	Entity Individual	Occupation businessowner	Contribution Type Check	Amend	Amount $500.00
Seq# 23	Date 9/21/2010	Contributor George and Elizabeth Robbins 12550 Mandarine Road Jacksonville, Fl 32223	Entity Individual	Occupation businessman	Contribution Type Check	Amend	Amount $100.00
Seq# 24	Date 9/24/2010	Contributor Mac Papers 3300 Philips Hwy Jacksonville, Fl 32207	Entity Business	Occupation business	Contribution Type Check	Amend	Amount $500.00
Seq# 25	Date 9/24/2010	Contributor David S. McGehee 3300 Philips Hwy Jacksonville, Fl 32207	Entity Business	Occupation Businessowner	Contribution Type Check	Amend	Amount $500.00
Seq# 26	Date 9/27/2010	Contributor Douglas W. McNeill 112 Plantation Circle Jacksonville, Fl 32082	Entity Individual	Occupation businessman	Contribution Type Check	Amend	Amount $500.00
Seq# 27	Date 9/27/2010	Contributor Sandra P. McNeill 112 Plantation Circle Jacksonville , Fl 32082	Entity Individual	Occupation House wife	Contribution Type Check	Amend	Amount $500.00
Seq# 28	Date 9/28/2010	Contributor Andrew Pradella 129 Middleton Place Ponte Vedra Beach, Fl 32082	Entity Individual	Occupation businessowners	Contribution Type Check	Amend	Amount $500.00
Seq# 29	Date 9/30/2010	Contributor Debbie L Davidoff 228 Laurel Lane Ponte Vedra Beach, Fl 32082	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $500.00
Seq# 30	Date 9/30/2010	Contributor Earle Mauldin 228 Laurel Lane Ponte Vedra Beach, Fl 32082	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $500.00
Seq# 31	Date 9/30/2010	Contributor Leroy E. Miller 1025 Holmesdale Road Jacksonville, Fl 32207	Entity Individual	Occupation Accountant	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# 1	Date 8/3/2010	Vendor Duluxe for Business 3680 Victoria Street North Shoreview, MN 55126	Purpose Checks for bank account.	Expenditure Type Monetary	Amend	Amount $106.88
Seq# 2	Date 8/19/2010	Vendor SunTrust Bank PO Box 622227 Orlando, FL 32862-2227	Purpose Account Analysis Fee	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 3	Date 9/13/2010	Vendor Holmes Stamp & Sign 2021-5 St. Augustine Road East Jacksonville, FL 32207	Purpose Name tag/badge	Expenditure Type Monetary	Amend	Amount $9.10
Seq# 4	Date 9/13/2010	Vendor FedEx Office 9802 Baymeadows Rd Jacksonville, FL 32256	Purpose print out of voters.	Expenditure Type Monetary	Amend	Amount $60.09
Seq# 5	Date 9/13/2010	Vendor Things Very Special 5816 St. Augustine Rd Jacksonville, FL 32207	Purpose Contribution envelopes.	Expenditure Type Monetary	Amend	Amount $85.89
Seq# 6	Date 9/13/2010	Vendor Things Very Special 5816 St. Augustine Road Jacksonville, FL 32207	Purpose Contribution Thank You notes.	Expenditure Type Monetary	Amend	Amount $95.25
Seq# 7	Date 9/13/2010	Vendor My Computer Gig, LLC 6413 Colgate Rd. Jacksonville, FL 32207	Purpose Setup for website.	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 8	Date 9/21/2010	Vendor SunTrust Bank PO Box 622227 Orlando, FL 32257-3727	Purpose Account analysis fee	Expenditure Type Monetary	Amend	Amount $20.00

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