Candidate: Matt Schellenberg

Office: City Council District 6

Report Date: Q4 (10/1/2010 - 12/31/2010)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/4/2010	Contributor BGCO, Inc. 7036 W. 12 th Street Jacksonville, Fl 32220	Entity Business	Occupation contractor	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 11/5/2010	Contributor Margaret Akra Bulin 9567 Whittington Drive Jacksonville, Fl 32257	Entity Individual	Occupation administrator	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 11/13/2010	Contributor Roy Miller 1025 Holmesdale Road Jacksonville, Fl 32207	Entity Individual	Occupation accountant	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 11/17/2010	Contributor William H. Adams 10160 Village Grove Drive W. Jacksonville, Fl 32257	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $200.00
Seq# 5	Date 11/17/2010	Contributor William C. Stone 3525 Beauclerc Wood Lane N. Jacksonville, Fl 32257	Entity Individual	Occupation attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 11/22/2010	Contributor Antique and Modern Cabinets, I 2384 Vans Ave Jacksonville, Fl 32207	Entity Business	Occupation cabinetmfg	Contribution Type Check	Amend	Amount $250.00
Seq# 7	Date 12/1/2010	Contributor Philip and Vicky Topcik 10790 Waverly Bluff Way Jacksonville, Fl 32223	Entity Individual	Occupation Endodontist	Contribution Type Check	Amend	Amount $50.00
Seq# 8	Date 12/1/2010	Contributor Joan Donovan 2963 Front Road Jacksonville, Fl 32257	Entity Individual	Occupation Homemaker	Contribution Type Check	Amend	Amount $200.00
Seq# 9	Date 12/1/2010	Contributor Scott Stanley 2923 Evercharm Place E. Jacksonville, Fl 32257	Entity Individual	Occupation AccountManager	Contribution Type Cash	Amend	Amount $50.00
Seq# 10	Date 12/1/2010	Contributor Sarah Stanley 2923 Evercharm Place E. Jacksonville, Fl 32257	Entity Individual	Occupation home maker	Contribution Type Cash	Amend	Amount $50.00
Seq# 11	Date 12/1/2010	Contributor LDP Inc. 1 Independent Drive Suite 1600 Jacksonville, Fl 32202	Entity Business	Occupation Business	Contribution Type Check	Amend	Amount $500.00
Seq# 12	Date 12/1/2010	Contributor W. Raiford Lovett 1 Independent Drive Suite 1600 Jacksonville, Fl 32202	Entity Business	Occupation businessowner	Contribution Type Check	Amend	Amount $500.00
Seq# 13	Date 12/2/2010	Contributor Mel and Debbie Gottlieb 3082 Forest Circle Jacksonville, Fl 32257	Entity Individual	Occupation Businessowner	Contribution Type Check	Amend	Amount $500.00
Seq# 14	Date 12/2/2010	Contributor Martin Gottlieb & Ass. 4932 Sunbeam Road Suie 100 Jacksonville, Fl 32257	Entity Business	Occupation business	Contribution Type Check	Amend	Amount $500.00
Seq# 15	Date 12/3/2010	Contributor Richard and Virginia Dostie 2957 Forest Circle Jacksonville, Fl 32257	Entity Individual	Occupation businessowner	Contribution Type Check	Amend	Amount $500.00
Seq# 16	Date 12/8/2010	Contributor Thomas and Nell Duke 3315 Beauclerc Road Jacksonville, Fl 32257	Entity Individual	Occupation businessowner	Contribution Type Check	Amend	Amount $500.00
Seq# 17	Date 12/8/2010	Contributor James Schellenberg 722 Patterson Place Pacific Palisades, CA 90272	Entity Individual	Occupation businessowner	Contribution Type Check	Amend	Amount $500.00
Seq# 18	Date 12/9/2010	Contributor Lawrence J. Dubow 9431 Florida Mining Blvd East Jacksonville, Fl 32257-3644	Entity Individual	Occupation businnessowner	Contribution Type Check	Amend	Amount $225.00
Seq# 19	Date 12/9/2010	Contributor Thomas F Petway 375 Atlantic Blvd Suite 200 Jacksonville, Fl 32233	Entity Individual	Occupation businessowner	Contribution Type Check	Amend	Amount $225.00
Seq# 20	Date 12/9/2010	Contributor David M Seldin 335 Madison Ave. 15th Floor New York, NY 10017	Entity Individual	Occupation businessowner	Contribution Type Check	Amend	Amount $225.00
Seq# 21	Date 12/9/2010	Contributor W.G. Wade Investment Co. 569 Edgewood Ave Sotuh Jacksonville, Fl 32205	Entity Other	Occupation InvestmentFirm	Contribution Type Check	Amend	Amount $225.00
Seq# 22	Date 12/9/2010	Contributor Haskell Company 111 Riverside Ave. Jacksonville, Fl 32202	Entity Business	Occupation Designcompany	Contribution Type Check	Amend	Amount $225.00
Seq# 23	Date 12/13/2010	Contributor Carle and Nancy Felton 3208 Beauclerc Road Jacksonville, Fl 32257	Entity Individual	Occupation businessman	Contribution Type Check	Amend	Amount $100.00
Seq# 24	Date 12/15/2010	Contributor The Brown Firm 6277 Dupont Station Court East suite 3 Jacksonville, Fl 32217	Entity Business	Occupation attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 25	Date 12/21/2010	Contributor F Carl Powell 807 Inwood Terrace Jacksonville, Fl 32207	Entity Individual	Occupation businessman	Contribution Type Check	Amend	Amount $500.00
Seq# 26	Date 12/27/2010	Contributor Edward W. Buttner 4237 Salisbury Road Suite 100 Jacksonville, Fl 32216	Entity Individual	Occupation businessowner	Contribution Type Check	Amend	Amount $500.00
Seq# 27	Date 12/28/2010	Contributor Kenneth G. Anderson 2951 Front Road Jacksonville, Fl 32257	Entity Individual	Occupation businessowner	Contribution Type Check	Amend	Amount $500.00
Seq# 28	Date 12/28/2010	Contributor Richard Morales 6950 Phillips Hwy Suite 15 Jacksonville, Fl 32216	Entity Individual	Occupation businessowner	Contribution Type Check	Amend	Amount $250.00

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 10/8/2010	Vendor Safeguard Business Systems PO Box 88043 Chicago, IL 60680-1043	Purpose Checks for bank account.	Expenditure Type Monetary	Amend	Amount $98.14
Seq# 2	Date 11/23/2010	Vendor Holmes Stamp & Sign 2021-5 St. Augustine Road E Jacksonville, FL 32207	Purpose Name tag/badge	Expenditure Type Monetary	Amend	Amount $10.17
Seq# 3	Date 11/23/2010	Vendor My Computer Gig, LLC 6413 Colgate Rd Jacksonville, FL 32217	Purpose Simple website design	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 4	Date 11/19/2010	Vendor SunTrust Bank PO Box 622227 Orlando, FL 32862-2227	Purpose Account Analysis Fee	Expenditure Type Monetary	Amend	Amount $19.69
Seq# 5	Date 12/1/2010	Vendor Cindy Burgin 2916 Evercharm Place East Jacksonville, FL 32257	Purpose campaign advisor-November	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 6	Date 12/1/2010	Vendor Cindy Burgin 2916 Evercharm Place East Jacksonville, FL 32257	Purpose Campaign advisor -December	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 7	Date 12/9/2010	Vendor The Hartley Press, Inc. 4250 St. Augustine Rd Jacksonville, FL 32207-6644	Purpose Campaign Literature	Expenditure Type Monetary	Amend	Amount $607.76
Seq# 8	Date 11/3/2010	Vendor Brunson and Associates 4471 River Trail Rd Jacksonville, FL 32277	Purpose Campaign Advisor	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 9	Date 12/18/2010	Vendor EMRI Corp. 1256 Vinetree Dr. Brandon, FL 33510	Purpose Web Elect Software	Expenditure Type Monetary	Amend	Amount $192.00

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