Candidate: Matt Schellenberg

Office: City Council District 6

Report Date: F3 (2/26/2011 - 3/17/2011)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/1/2011	Contributor James T. Powell 11560 Old St. Augustine Road Suite 1 Jacksonville, Fl 32258	Entity Business	Occupation Dentist	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 3/4/2011	Contributor Chris and Wendy Regas 9230 Beauclerc Circle East Jacksonville, Fl 32257	Entity Individual	Occupation businessman	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 3/2/2011	Contributor Vicky and Philip Topcik 10790 Waverly Bluff Way Jacksonville, Fl 32223	Entity Individual	Occupation dentist	In-Kind Description food, supplies and invitations	Amend	Amount $405.32

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 3/1/2011	Vendor Cindy Burgin 2916 Evercharm Place East Jacksonville, FL 32257	Purpose Campaign Advisor	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 2	Date 3/1/2011	Vendor Robert M Foster 4484 Barnaby Dr Jacksonville, FL 32217	Purpose Campaign advisor	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 3	Date 3/2/2011	Vendor The Hartley Press 4250 St. Augustine Rd Jacksonville, FL 32207-6644	Purpose Campaign advertising	Expenditure Type Monetary	Amend	Amount $1,306.47
Seq# 4	Date 3/3/2011	Vendor Advanced Direct Marketing Svcs 3733 Adirolf Rd Jacksonville, FL 32207	Purpose Campiagn advertising	Expenditure Type Monetary	Amend	Amount $4,172.16
Seq# 5	Date 3/7/2011	Vendor Things Very Special Stationers 5816 St. Augustine Rd Jacksonville, FL 32207	Purpose Contribution thank you note cards	Expenditure Type Monetary	Amend	Amount $32.10
Seq# 6	Date 3/11/2011	Vendor The Hartley Press 4250 ST. Augustine Rd Jacksonville, FL 32207-6644	Purpose Campaign advertising	Expenditure Type Monetary	Amend	Amount $1,378.16
Seq# 7	Date 3/17/2011	Vendor Advanced Direct Marketing Svcs 3733 Adirolf Rd Jacksonville, FL 32207-4719	Purpose Campaign advertising	Expenditure Type Monetary	Amend	Amount $4,047.62

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