Candidate: Matt Schellenberg

Office: City Council District 6

Report Date: G3 (4/9/2011 - 4/22/2011)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/13/2011	Contributor Antique and Modern Cabinets, I 2384Vans Avenue Jacksonville, Fl 32207	Entity Business	Occupation cabinetmaker	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 4/13/2011	Contributor Mark, Deborah Johnson 4488 Silverwood Lane Jacksonville, Fl 32207	Entity Individual	Occupation mortgagebanker	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 4/13/2011	Contributor Thomas F. Petway III 375 Atlantic Blvd Suite 200 Atlantic Beach, Fl 32233	Entity Individual	Occupation Insurance	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 4/15/2011	Contributor Rogers and Jacqueline Holmes 1560 Sandy Springs Drive Jacksonville, Fl 32003	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 4/15/2011	Contributor G & L Outdoor Services, Inc 2732 Cove View Drive N Jacksonville, Fl 32257	Entity Business	Occupation nursery	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 4/15/2011	Contributor Leroy E. Miller 1025 Holmesdale Road Jacksonville, Fl 32207	Entity Individual	Occupation accountant	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 4/19/2011	Contributor Robert W Schellenberg 6842 San Sabastian Ave Jacksonville, Fl 32217	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $250.00
Seq# 8	Date 4/19/2011	Contributor The Hartley Press, Inc. 4250 St. Augustine Road Jacksonville, Fl 32207	Entity Business	Occupation printer	Contribution Type Check	Amend	Amount $500.00
Seq# 9	Date 4/19/2011	Contributor Leon and Delores Chow 12826 Camellia Bay Drive W. Jacksonville, Fl 32223	Entity Individual	Occupation medicaldoctor	Contribution Type Check	Amend	Amount $500.00
Seq# 10	Date 4/20/2011	Contributor Ray and June Howard 3350 Kori Road Jacksonville, Fl 32257	Entity Individual	Occupation businessman	Contribution Type Check	Amend	Amount $100.00
Seq# 11	Date 4/20/2011	Contributor Michael or Barbara Williams 2484 Country Club Blvd Orange Park, Fl 32073	Entity Individual	Occupation bussinessowner	Contribution Type Check	Amend	Amount $100.00
Seq# 12	Date 4/22/2011	Contributor Douglas W. McNeill 112 Plantation Circle Ponte Vedra Beach, Fl 32082	Entity Individual	Occupation realestate	Contribution Type Check	Amend	Amount $500.00
Seq# 13	Date 4/22/2011	Contributor Sharon A Lynn 2361 Cool springs Drive N Jacksonville, Fl 32246	Entity Individual	Occupation executivesecretary	Contribution Type Check	Amend	Amount $500.00
Seq# 14	Date 4/22/2011	Contributor Roland Hernandez 2280 Shepard Street Unit 102 Jacksonville, Fl 32211	Entity Individual	Occupation businessman	Contribution Type Check	Amend	Amount $300.00

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 4/13/2011	Vendor Raymond Johnson 3036 Stratton Lane Jacksonville, FL 32221	Purpose Campaign Advisor	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 2	Date 4/15/2011	Vendor Raymond Johnson 3036 Stratton Lane Jacksonville, FL 32221	Purpose Advertising and auto reimbursements	Expenditure Type Monetary	Amend	Amount $117.07
Seq# 3	Date 4/19/2011	Vendor Advanced Direct Marketing 3733 Adirolf Rd Jacksonville, FL 32207-4719	Purpose campaign advertising	Expenditure Type Monetary	Amend	Amount $793.93
Seq# 4	Date 4/19/2011	Vendor Hartley Press, Inc. 4250 St. Augustine Rd Jacksonville, FL 32207-6644	Purpose campaign mailer	Expenditure Type Monetary	Amend	Amount $344.72
Seq# 5	Date 4/20/2011	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