Candidate: Matt Schellenberg

Office: City Council District 6

Report Date: F2 (2/12/2011 - 2/25/2011)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/16/2011	Contributor Dennis M Wolfson 8818 Goodbys Executive Drive Jacksonville, Fl 32217	Entity Business	Occupation realestate	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 2/16/2011	Contributor Dennis M Wolfson 9548 Waterford Road Jacksonville, Fl 32257	Entity Individual	Occupation realestate	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 2/16/2011	Contributor Edward Parrish 5359 Heronview Drive Jacksonville, Fl 32257	Entity Individual	Occupation banker	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 2/16/2011	Contributor Rogers B Holmes 1560 Sandy Springs Drive Orange Park, Fl 32003	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 2/17/2011	Contributor John and Lana Fields 3318 Point Lobos Trail Jacksonville, Fl 32223	Entity Individual	Occupation business	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 2/22/2011	Contributor Michael A. Brannam 13936 Mandarin Oaks Ln. Jacksonville, Fl 32223	Entity Individual	Occupation financialadvisor	Contribution Type Cash	Amend	Amount $50.00
Seq# 7	Date 2/22/2011	Contributor Martin A. Goetz 12185 Dividing Oaks Trail E. Jacksonville, Fl 32223	Entity Individual	Occupation CEO- RiverGardens	Contribution Type Check	Amend	Amount $50.00
Seq# 8	Date 2/22/2011	Contributor Earl M Johnson 2844 Sylvan Lane Jacksonville, Fl 32257	Entity Individual	Occupation attorney	Contribution Type Check	Amend	Amount $200.00
Seq# 9	Date 2/22/2011	Contributor Richard and Gay Brewer 13752 Mandarin Road Jacksonville, Fl 32223	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $500.00
Seq# 10	Date 2/23/2011	Contributor Janet R. Shamlaty 14024 Mandarin Oaks Lane Jacksonville, Fl 32223	Entity Individual	Occupation nurse	Contribution Type Check	Amend	Amount $100.00
Seq# 11	Date 2/23/2011	Contributor Cindy or Kenneth Thompson 3137 Isser Lane Jacksonivlle, Fl 32257	Entity Individual	Occupation banker	Contribution Type Check	Amend	Amount $100.00
Seq# 12	Date 2/24/2011	Contributor Clary & Associates 3830 Crown Point Road Jacksonville, Fl 32257	Entity Business	Occupation surveyors	Contribution Type Check	Amend	Amount $250.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 2/24/2011	Contributor Cynthia M Burgin 2916 Evercharm Place East Jacksonville, Fl 32257	Entity Individual	Occupation supplies	In-Kind Description office supplies and food	Amend	Amount $108.00
Seq# 2	Date 2/18/2011	Contributor Wilson Creative Services 1275 Garham Drive Jacksonville, FL 32226	Entity Business	Occupation Graphicdesigner	In-Kind Description graphics for advertising	Amend	Amount $500.00
Seq# 3	Date 2/18/2011	Contributor Kimberly Wilson 1275 Garham Dr Jacksonville, FL 32226	Entity Individual	Occupation Graphicdesigner	In-Kind Description Graphics for advertising	Amend	Amount $500.00
Seq# 4	Date 2/18/2011	Contributor Wilson 1275 Garham Dr Jacksonville, FL 32226	Entity Individual	Occupation business	In-Kind Description advertising graphics	Amend	Amount $310.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 2/24/2011	Vendor Advanced Direct Marketing 3733 Adirolf Rd Jacksonville, FL 32207	Purpose Advertising and postage	Expenditure Type Monetary	Amend	Amount $383.85
Seq# 2	Date 2/24/2011	Vendor Sign-N-Motion 8110 Cypress Plaza Dr., Ste. 305 Jacksonville, FL 32256	Purpose Signs	Expenditure Type Monetary	Amend	Amount $1,043.25
Seq# 3	Date 2/21/2011	Vendor Wilson Creative Services 1275 Garham Dr Jacksonville, FL 32226	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1,592.50
Seq# 4	Date 2/17/2011	Vendor RT Publishing, Inc. 12443 San Jose Blvd., Ste. 403 Jacksonville, FL 32223	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $452.50
Seq# 5	Date 2/17/2011	Vendor The Hartley Press 4250 St. Augustine Rd Jacksonville, FL 32207-6644	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $930.90
Seq# 6	Date 2/22/2011	Vendor Advanced Direct Marketing 3733 Adirolf Rd Jacksonville, FL 32207-4719	Purpose Advertising and postage	Expenditure Type Monetary	Amend	Amount $2,605.09
Seq# 7	Date 2/24/2011	Vendor PayPal	Purpose service fees for contributions made through paypal	Expenditure Type Monetary	Amend	Amount $14.49

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