Candidate: Matt Schellenberg

Office: City Council District 6

Report Date: G2 (3/26/2011 - 4/8/2011)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/30/2011	Contributor SRB East Park 3611 St. Johns Bluff Road S. Suite 1 Jacksonville, Fl 32224	Entity Business	Occupation propertymanagement	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 3/30/2011	Contributor HealthLink 3611 St. Johns Bluff Road S. Suite 1 Jacksonville, Fl 32224	Entity Business	Occupation medicalmanufacturing	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 3/30/2011	Contributor RaceLink 3611 St. Johns Bluff Rd S. Suite 1 Jacksonville, Fl 32224	Entity Business	Occupation AutoRacing	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 3/28/2011	Contributor Margaret Akra Bulin 9567 Whittington Drive Jacksonville, FL 32257	Entity Individual	Occupation Administrator	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 3/28/2011	Contributor J. Robert Broome 3764 Ortega Blvd Jacksonville, FL 32210	Entity Individual	Occupation businessman	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 3/31/2011	Contributor Louis J Larmoyeux 9558 Kuhn Road Jacksonville, Fl 32257	Entity Individual	Occupation physician	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 3/31/2011	Contributor Victoria and William Coward 9350 Beauclerc Wood Lane N. Jacksonville, Fl 32257	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 3/31/2011	Contributor Maureen P Burnett 11007 Creekview Drive Jacksonville, Fl 32225	Entity Individual	Occupation Businesswoman	Contribution Type Check	Amend	Amount $500.00
Seq# 9	Date 3/31/2011	Contributor Thomas W. Perry 5364 Commissioners Drive Jacksonville, Fl 32224	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $500.00
Seq# 10	Date 3/31/2011	Contributor Carol G Perry 5364 Commissioners Drive Jacksonville, Fl 32224	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $500.00
Seq# 11	Date 3/31/2011	Contributor George and Elizabeth Robbins 12550 Mandarin Road Jacksonville, Fl 32223	Entity Individual	Occupation businessman	Contribution Type Check	Amend	Amount $100.00
Seq# 12	Date 4/1/2011	Contributor Janie L Sleiman 12362 Mandarin Road Jacksonville, Fl 32223	Entity Individual	Occupation businesswoman	Contribution Type Check	Amend	Amount $500.00
Seq# 13	Date 4/2/2011	Contributor Jean Parrish 4330 Redtail Hawk Drive Jacksonville, Fl 32257	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $10.00
Seq# 14	Date 4/2/2011	Contributor Gregory and Leigh J Barbour 305 N. Sea Lake Lane Ponte Vedra Beach, Fl 32082	Entity Individual	Occupation RealEstate	Contribution Type Check	Amend	Amount $100.00
Seq# 15	Date 4/2/2011	Contributor Joseph F. Mikulus 2014 River Road Jacksonville, Fl 32207	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $100.00
Seq# 16	Date 4/2/2011	Contributor Joseph and Paula Sleiman 2111 E. Michigan Street Suite 200 Orlando, Fl 32806	Entity Individual	Occupation realestate	Contribution Type Check	Amend	Amount $500.00
Seq# 17	Date 4/2/2011	Contributor Nelson and Merline Harbin 10579 Inverness Drive Jacksonville, Fl 32257	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $25.00
Seq# 18	Date 4/2/2011	Contributor Ponte Vedra Tower Development, 4314 Pablo Oaks Court Jacksonville, Fl 32224	Entity Business	Occupation realestate	Contribution Type Check	Amend	Amount $500.00
Seq# 19	Date 4/2/2011	Contributor PVTC Holdings, LLC 4314 Pablo Oaks Court Jacksonville, Fl 32224	Entity Business	Occupation realestate	Contribution Type Check	Amend	Amount $500.00
Seq# 20	Date 4/2/2011	Contributor Michael Heekin 930 Greyfield Place Atlanta, GA 30328	Entity Individual	Occupation businessman	Contribution Type Check	Amend	Amount $100.00
Seq# 21	Date 4/3/2011	Contributor Robert T. Shircliff 2358 Riverside Ave. Suite 1202 Jacksonville, Fl 32204	Entity Individual	Occupation businessman	Contribution Type Check	Amend	Amount $500.00
Seq# 22	Date 4/3/2011	Contributor Allison and William Henderson 10399 Spotted Fawn Lane Jacksonville, Fl 32257	Entity Individual	Occupation business	Contribution Type Check	Amend	Amount $200.00
Seq# 23	Date 4/4/2011	Contributor Schellenberg Communication Sol 1810 Walden Pond Lane Waxhaw, NC 28173	Entity Business	Occupation businessman	Contribution Type Check	Amend	Amount $200.00
Seq# 24	Date 4/4/2011	Contributor William, Carlie Adams 10160 Village Grove Drive W Jacksonville, Fl 32257	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $150.00
Seq# 25	Date 4/5/2011	Contributor Delores Barr Weaver 2358 Riverside Ave Ste 1005-1006 Jacksonville, Fl 32204	Entity Individual	Occupation Chair andCEO	Contribution Type Check	Amend	Amount $500.00
Seq# 26	Date 4/5/2011	Contributor J Wayne Weaver 2358 Riverside Ave Ste 1005-1006 Jacksonville, Fl 32204	Entity Individual	Occupation Chairmanand CEO	Contribution Type Check	Amend	Amount $500.00
Seq# 27	Date 4/5/2011	Contributor Geraldine C Crouch 12814 Mandarin Road Jacksonville, Fl 32223	Entity Individual	Occupation businesswoman	Contribution Type Check	Amend	Amount $200.00
Seq# 28	Date 4/6/2011	Contributor David S. McGehee 7008 Epping Forest Terrace Jacksonville, Fl 32217	Entity Individual	Occupation President	Contribution Type Check	Amend	Amount $500.00
Seq# 29	Date 4/6/2011	Contributor James L Griffin DDS 2351 La Mesa Drive E. Jacksonville, Fl 32217	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $200.00
Seq# 30	Date 4/6/2011	Contributor Clary & Associates, Inc 3830 Crown Point Road Jacksonville, Fl 32257	Entity Business	Occupation surveyors	Contribution Type Check	Amend	Amount $250.00
Seq# 31	Date 4/8/2011	Contributor H. Lamar or Judith Drake 2849 Village Grove Drive S. Jacksonville, Fl 32257	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $50.00
Seq# 32	Date 4/8/2011	Contributor Earle Mauldin III 228 Laurel Lane Ponte Vedra Beach, Fl 32082	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $500.00
Seq# 33	Date 4/8/2011	Contributor Debbie L Davidoff 4531 Rebel Valley View Atlanta, GA 30339	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $500.00
Seq# 34	Date 4/8/2011	Contributor Judith A. Albertelli 11651 Olde Mandarin Road Jacksonville, Fl 32223	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $500.00
Seq# 35	Date 4/8/2011	Contributor J.P Perry Insurance, Inc 3342 Kori Road Jacksonville, Fl 32257	Entity Business	Occupation insurance	Contribution Type Check	Amend	Amount $500.00
Seq# 36	Date 4/8/2011	Contributor Gillander Vicki and Bob 9129 Beauclerc Circle E. Jacksonville, Fl 32257	Entity Individual	Occupation realestate	Contribution Type Check	Amend	Amount $100.00
Seq# 37	Date 4/8/2011	Contributor Ronald W Shamlaty 14024 Mandarin Oaks Lane Jacksonville, Fl 32223	Entity Individual	Occupation consultant-logistics	Contribution Type Check	Amend	Amount $100.00
Seq# 38	Date 4/8/2011	Contributor John E Anderson 2732 Beauclerc Road Jacksonville, Fl 32257	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $250.00
Seq# 39	Date 4/8/2011	Contributor FMS Maintenance 526 Stockton Street Jacksonville, Fl 32204	Entity Business	Occupation maintenancebusiness	Contribution Type Check	Amend	Amount $500.00
Seq# 40	Date 4/8/2011	Contributor Florida Mechanical Systems, In 526 Stockton Street Jacksonville, Fl 32204	Entity Business	Occupation Mechanicalbusiness	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 3/29/2011	Vendor EMRI Corp 1256 Vinetree Dr Brandon, FL 33510	Purpose WebElect Software	Expenditure Type Monetary	Amend	Amount $185.00
Seq# 2	Date 3/30/2011	Vendor Hartley Press, Inc. 4250 St. Augustine Rd Jacksonville, FL 32207	Purpose Campaign mail outs	Expenditure Type Monetary	Amend	Amount $1,378.16
Seq# 3	Date 4/1/2011	Vendor Robert M Foster 4484 Barnaby Dr Jacksonville, FL 32217	Purpose Printer toner	Expenditure Type Monetary	Amend	Amount $34.23
Seq# 4	Date 4/6/2011	Vendor Cindy Burgin 2916 Evercharm Place E Jacksonville, FL 32257	Purpose Campaign Advisor	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 5	Date 4/6/2011	Vendor Raymond Johnson 3036 Stratton Lane Jacksonville, FL 32221	Purpose Campaign advisor	Expenditure Type Monetary	Amend	Amount $400.00

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