Candidate: Matt Schellenberg

Office: City Council District 6

Report Date: F1 (1/1/2011 - 2/11/2011)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/12/2011	Contributor Joseph Price Perry 10168 Village Grove Drive W. Jacksonville, Fl 32257	Entity Individual	Occupation businessowner	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 1/14/2011	Contributor Carol L Harper 2923 Sandy Branch Lane Jacksonville, Fl 32257	Entity Individual	Occupation Businesswoman	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 1/14/2011	Contributor James L Griffin 2351 La Mesa Drive E. Jacksonville, Fl 32217	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 1/19/2011	Contributor Mary E King 2811 Spanish Cove Trail Jacksonville, Fl 32257	Entity Individual	Occupation volunteer	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 1/19/2011	Contributor Susan E. Gregory 2915 Evercharm Place E Jacksonville, Fl 32257	Entity Individual	Occupation businesswoman	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 1/19/2011	Contributor George J ALbertelli 11651 Olde Mandarin Road Jacksonville, Fl 32223	Entity Individual	Occupation businessman	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 1/19/2011	Contributor Judith A Albertelli 11651 Olde Mandarin Road Jacksonville, Fl 32223	Entity Individual	Occupation volunteer	Contribution Type Check	Amend	Amount $500.00
Seq# 8	Date 1/19/2011	Contributor Daniel Grennan 12764 Burning Tree Lane East Jacksonville, Fl 32223	Entity Individual	Occupation Businessman	Contribution Type Check	Amend	Amount $500.00
Seq# 9	Date 1/25/2011	Contributor Juan Genao 1018 N. Duval Street Tallahassee, FL 32303	Entity Individual	Occupation businessman	Contribution Type Check	Amend	Amount $100.00
Seq# 10	Date 1/25/2011	Contributor Mallory D Foster 2218 N Riverside Drive Indialantic, Fl 32903	Entity Individual	Occupation businesswoman	Contribution Type Check	Amend	Amount $150.00
Seq# 11	Date 1/25/2011	Contributor Robert W Schellenberg 6842 San Sabastian Ave Jacksonville, Fl 32217	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $250.00
Seq# 12	Date 1/25/2011	Contributor Donald L Braddock 10742 Waverly Bluff Way Jacksonville, Fl 32223	Entity Individual	Occupation attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 13	Date 1/25/2011	Contributor Alisa and Glenn K Knox 12026 Cranefoot Drive Jacksonville, Fl 32224	Entity Individual	Occupation RN and MD	Contribution Type Check	Amend	Amount $100.00
Seq# 14	Date 1/25/2011	Contributor Lisa Wigner 11678 Thornapple Drive Jacksonville, Fl 32223	Entity Individual	Occupation engineer	Contribution Type Cash	Amend	Amount $20.00
Seq# 15	Date 1/25/2011	Contributor Judith E. Parry 11548 Halethorp Jacksonville, Fl 32223	Entity Individual	Occupation businesswoman	Contribution Type Cash	Amend	Amount $5.00
Seq# 16	Date 1/25/2011	Contributor Susan Lynn Daniels 5136 Jurlington Forest Lane Jacksonville, Fl 32258	Entity Individual	Occupation businesswoman	Contribution Type Cash	Amend	Amount $50.00
Seq# 17	Date 1/25/2011	Contributor Thomas A Daniels 5136 Jurlington Forest Lane Jacksonville, Fl 3228	Entity Individual	Occupation businessman	Contribution Type Cash	Amend	Amount $50.00
Seq# 18	Date 1/28/2011	Contributor John E Anderson 2732 Beauclerc Road Jacksonville, Fl 32257	Entity Individual	Occupation businessman	Contribution Type Check	Amend	Amount $500.00
Seq# 19	Date 1/28/2011	Contributor Lewis N. Homan 1826 Grassington Way N. Jacksonville, Fl 32223	Entity Individual	Occupation airtrafficcontroller	Contribution Type Check	Amend	Amount $50.00
Seq# 20	Date 2/4/2011	Contributor William H Adams III 10160 Village Grove Drive W. Jacksonville, Fl 32257	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $100.00
Seq# 21	Date 2/4/2011	Contributor Delores Chow 12826 Camelia Bay Drive W. Jacksonville, Fl 32223	Entity Individual	Occupation housewife	Contribution Type Check	Amend	Amount $250.00
Seq# 22	Date 2/4/2011	Contributor Jacquelin A Post 418 Triple Crown Lane Jacksonivlle, Fl 32259	Entity Individual	Occupation housewife	Contribution Type Check	Amend	Amount $200.00
Seq# 23	Date 2/7/2011	Contributor Jennifer A Mauldin 220 Treadwick Drive Atlanta, GA 30350	Entity Individual	Occupation housewife	Contribution Type Check	Amend	Amount $500.00
Seq# 24	Date 2/7/2011	Contributor Michael and Stacy K Braniff 2855 Lake Vista Road Jacksonville, Fl 32223	Entity Individual	Occupation business	Contribution Type Check	Amend	Amount $200.00
Seq# 25	Date 2/7/2011	Contributor David and Lindsay Lee 2513 Wrightson Drive Jacksonville, Fl 32223	Entity Individual	Occupation businessowners	Contribution Type Check	Amend	Amount $250.00
Seq# 26	Date 2/7/2011	Contributor Walter and Luanne Gibbs 11952 Tierra Verde Court Jacksonville, Fl 32258	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $500.00
Seq# 27	Date 1/31/2011	Contributor Harold B O 'Steen 4611 Ortega Blvd Jacksonville, Fl 32210	Entity Individual	Occupation Selfemployed	Contribution Type Check	Amend	Amount $300.00
Seq# 28	Date 2/9/2011	Contributor Robert C Gillander 9129 Beauclerc Circle E. Jacksonville, Fl 32257	Entity Individual	Occupation realestate	Contribution Type Check	Amend	Amount $100.00
Seq# 29	Date 2/9/2011	Contributor Nelson S Harbin 10579 Inverness Drive Jacksonville, Fl 32257	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $20.00
Seq# 30	Date 2/10/2011	Contributor Matt Schellenberg 5324 Heronview Jacksonville, F 32257	Entity Individual	Occupation businessowner	Contribution Type Loan	Amend	Amount $10,000.00
Seq# 31	Date 2/11/2011	Contributor Hart Resources LLC 8051 Tara lane Jacksonville, Fl 32216	Entity Business	Occupation realestate	Contribution Type Check	Amend	Amount $300.00
Seq# 32	Date 2/11/2011	Contributor Albertelli Law 208 N. Laura Street Suite 900 Jacksonville, Fl 32202	Entity Business	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 2/4/2011	Contributor Leon C Chow 12826 Camelia Bay Drive W. Jacksonville, Fl 32223	Entity Individual	Occupation physician	In-Kind Description food	Amend	Amount $300.00
Seq# 2	Date 2/9/2011	Contributor Gerry Crouch 12814 Mandarin Road Jacksonville, Fl 32223	Entity Individual	Occupation businesswoman	In-Kind Description Food etc,	Amend	Amount $250.00
Seq# 3	Date 2/9/2011	Contributor Judy and Lamar Drake 2849 Village Grove Drive S. Jacksonville, Fl 32257	Entity Individual	Occupation businesswoman	In-Kind Description Food etc.	Amend	Amount $250.00
Seq# 4	Date 2/11/2011	Contributor Audrey Braman 12337 Caron Dr Jacksonville, Fl 32258	Entity Individual	Occupation realestate	In-Kind Description stamps, envelopes, supplies	Amend	Amount $500.00
Seq# 5	Date 1/28/2011	Contributor Lou Larmoyeux 9558 Kuhn Rd Jacksonville, FL 32257	Entity Individual	Occupation Doctor	In-Kind Description Food, drinks, postage, and printing for invitations for campaign event.	Amend	Amount $182.41

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 1/12/2011	Vendor Imprint Solutions, Inc. PO Box 23939 Jacksonville, FL 32241-3939	Purpose Letterhead and envelopes.	Expenditure Type Monetary	Amend	Amount $186.18
Seq# 2	Date 1/14/2011	Vendor Pete Helow Photography 100 Festival Park Ave Jacksonville, FL 32202	Purpose Head shot photo	Expenditure Type Monetary	Amend	Amount $133.75
Seq# 3	Date 1/20/2011	Vendor Imprint Solutions, Inc. PO Box 23939 Jacksonville, FL 32241-3939	Purpose Donation envelopes	Expenditure Type Monetary	Amend	Amount $160.50
Seq# 4	Date 1/20/2011	Vendor Hartley Press, Inc. 4250 St. Augustine Rd Jacksonville, FL 32207-6644	Purpose Rack cards	Expenditure Type Monetary	Amend	Amount $577.80
Seq# 5	Date 1/6/2011	Vendor Lowe 's	Purpose Lumber and nails for signs	Expenditure Type Monetary	Amend	Amount $150.35
Seq# 6	Date 1/7/2011	Vendor Lowe 's	Purpose Lumber and nails for signs	Expenditure Type Monetary	Amend	Amount $18.23
Seq# 7	Date 1/11/2011	Vendor Lowe 's	Purpose Lumber and nails for signs	Expenditure Type Monetary	Amend	Amount $143.99
Seq# 8	Date 1/13/2011	Vendor Holmes Stamp & Signs	Purpose Advertising stickers	Expenditure Type Monetary	Amend	Amount $32.10
Seq# 9	Date 1/14/2011	Vendor Lowe 's	Purpose Lumber and nails for signs	Expenditure Type Monetary	Amend	Amount $21.64
Seq# 10	Date 1/14/2011	Vendor United States Postal Service	Purpose Postage for mailings	Expenditure Type Monetary	Amend	Amount $264.00
Seq# 11	Date 1/24/2011	Vendor Holmes Stamp & Sign	Purpose Stickers for advertising	Expenditure Type Monetary	Amend	Amount $32.10
Seq# 12	Date 1/28/2011	Vendor Holmes Stamp & Sign	Purpose Stickers for advertising	Expenditure Type Monetary	Amend	Amount $112.35
Seq# 13	Date 2/3/2011	Vendor Cindy Burgin 2916 Evercharm Place East Jacksonville, FL 32257	Purpose Campiagn consultant	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 14	Date 2/3/2011	Vendor Signs Unlimited 618 S Magnolia Ave Ocala, FL 34471	Purpose Single Sided Corrugated Plastic Signs	Expenditure Type Monetary	Amend	Amount $1,537.00
Seq# 15	Date 2/4/2011	Vendor Signs Unlimted 618 S. Magnolia Ave Ocala, FL 34471	Purpose Double-Sided Corrugated Plastic signs with Stands	Expenditure Type Monetary	Amend	Amount $1,828.50
Seq# 16	Date 2/8/2011	Vendor Advanced Direct Marketing Ser 3733 Adirolf Rd. Jacksonville, FL 32257	Purpose Campaign advertising and postage	Expenditure Type Monetary	Amend	Amount $1,847.47
Seq# 17	Date 1/24/2011	Vendor Holmes Stamp & Sign	Purpose Stickers for advertising	Expenditure Type Monetary	Amend	Amount $32.10
Seq# 18	Date 1/4/2011	Vendor Cindy Burgin 2916 Evercharm Place East Jacksonville, FL 32257	Purpose Campaign consultant, cell phone allowance, and reimbursements for name badges, and other office supplies.	Expenditure Type Monetary	Amend	Amount $1,154.68

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