Candidate: Matt Schellenberg

Office: City Council District 6

Report Date: G1 (3/18/2011 - 3/25/2011)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/25/2011	Contributor Richard Dostie 6810 St. Augustine Rd Jacksonville, FL 32207	Entity Individual	Occupation Businessman	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 3/25/2011	Contributor Virginia Dostie 6810 St. Augustine Rd Jacksonville, FL 32207	Entity Individual	Occupation Housewife	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 3/25/2011	Contributor Martin Gottlieb and Assoc. 4932 Sunbeam Road Suite 100 Jacksonville, FL 32257	Entity Business	Occupation Business	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 3/25/2011	Contributor Kenneth Anderson 2951 Front Road Jacksonville, FL 32257	Entity Individual	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

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 3/21/2011	Vendor Robert M Foster 4484 Barnaby Dr Jacksonville, FL 32217	Purpose Campiagn advisor	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 2	Date 3/21/2011	Vendor Wilson Creative Services 1275 Garham Dr. Jacksonville, FL 32226	Purpose Campaign advertising	Expenditure Type Monetary	Amend	Amount $258.75
Seq# 3	Date 3/23/2011	Vendor Matt Schellenberg	Purpose food	Expenditure Type Monetary	Amend	Amount $63.22

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