Candidate: Matt Schellenberg

Office: City Council District 6

Report Date: G4 (4/23/2011 - 5/12/2011)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/26/2011	Contributor Mac Papers 3300 Philips Hwy Jacksonville, Fl 32207	Entity Business	Occupation paperdistributor	Contribution Type Check	Amend	Amount $300.00
Seq# 2	Date 4/26/2011	Contributor AFI Associates, Inc 3030 Hartley Road Suite 300 Jacksonville, Fl 32257	Entity Business	Occupation development	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 4/26/2011	Contributor Hutson Companies, LLC 3030 Hartley Road Suite 300 Jacksonville, Fl 32257	Entity Business	Occupation development	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 4/26/2011	Contributor CBH, Inc 3030 Hartley Road Suite 300 Jacksonville, Fl 32257	Entity Business	Occupation Development	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 4/26/2011	Contributor Oakleaf Plantation, LLC 3030 Hartley Road Suie 300 Jacksonville, Fl 32257	Entity Business	Occupation development	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 4/26/2011	Contributor Elkton Green, Inc 3030 Hartley Road Suite 300 Jacksonville, Fl 32257	Entity Business	Occupation Nursery	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 4/26/2011	Contributor BGCO, Inc 7036 W. 12th Street Jacksonville, Fl 32220	Entity Business	Occupation contractor	Contribution Type Check	Amend	Amount $500.00
Seq# 8	Date 4/27/2011	Contributor G & L Outdoors Services Inc 2732 Cove View Drive N Jacksonv, Fl 32257	Entity Business	Occupation Nursery	Contribution Type Check	Amend	Amount $500.00
Seq# 9	Date 5/4/2011	Contributor Arthur and Pamela Peffer 12782 Maricopa Way Jacksonville, Fl 32246-1003	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $10.00
Seq# 10	Date 5/4/2011	Contributor Joseph M Hixon 4400 Marsh Landing Blvd Suite 7 Ponte Vedra Beach, Fl 32082	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $100.00
Seq# 11	Date 5/9/2011	Contributor Martha G Eilermann 3665 San Viscaya Drive Jacksonville, Fl 32217	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $100.00
Seq# 12	Date 5/9/2011	Contributor James and Sheila Black 6758 Madrid Ave Jacksonville, Fl 32217	Entity Individual	Occupation businessman	Contribution Type Check	Amend	Amount $100.00
Seq# 13	Date 5/11/2011	Contributor PV Lakes, LLC 700 Ponte Vedra Lakes Blvd Ponte Vedra Beach, Fl 32082	Entity Business	Occupation realestate	Contribution Type Check	Amend	Amount $250.00
Seq# 14	Date 5/11/2011	Contributor Diane Veniard Stanfield 13054 Hunt Club Road N Jacksonville, Fl 32224	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $250.00
Seq# 15	Date 5/12/2011	Contributor Hart Resources, LLC 8051 Tara Lane Jacksonville, Fl 32216	Entity Business	Occupation realestate	Contribution Type Check	Amend	Amount $250.00
Seq# 16	Date 5/12/2011	Contributor Matthew M Schellenberg 4194 St Augustine Road Jacksonville, Fl 32207	Entity Individual	Occupation businessman	Contribution Type Loan	Amend	Amount $3,000.00
Seq# 17	Date 5/12/2011	Contributor Sean P Jones 3081 Loretto Rd Jacksonville, FL 32223	Entity Individual	Occupation Businessman	Contribution Type Check	Amend	Amount $500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 4/27/2011	Contributor Raymond Johnson 1256 Blanding Road Orange Park, Fl 33092	Entity Individual	Occupation FiieldDirector	In-Kind Description Made signs	Amend	Amount $500.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 4/26/2011	Vendor Robert M Foster 4484 Barnaby Dr. Jacksonville, FL 32217	Purpose Campaign Advisor	Expenditure Type Monetary	Amend	Amount $1,250.00
Seq# 2	Date 4/26/2011	Vendor Ryamond Johnson 3036 Stratton Lane Jacksonville, FL 32221	Purpose Auto reimbursement	Expenditure Type Monetary	Amend	Amount $99.00
Seq# 3	Date 4/26/2011	Vendor Matt Schellenberg 5324 Heronview Dr Jacksonville, FL 32257	Purpose stamps	Expenditure Type Monetary	Amend	Amount $88.00
Seq# 4	Date 4/26/2011	Vendor RT Publishing, Inc. 12443 San Jose Blvd., Ste. 403 Jacksonville, FL 32223	Purpose Advertising expense	Expenditure Type Monetary	Amend	Amount $452.50
Seq# 5	Date 4/26/2011	Vendor Matt Schellenberg 5324 Heronview Dr Jacksonville, FL 32257	Purpose District Map	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 6	Date 4/26/2011	Vendor Cindy Burgin 2916 Evercharm Place East Jacksonville, FL 32257	Purpose Telephone allowance	Expenditure Type Monetary	Amend	Amount $352.40
Seq# 7	Date 4/27/2011	Vendor Raymond Johnson 3036 Stratton Lane Jacksonville, FL 32221	Purpose Campaign Advisor	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 8	Date 4/28/2011	Vendor Advanced Direct Marketing 3733 Adirolf Rd Jacksonville, FL 32207	Purpose Advertising expense	Expenditure Type Monetary	Amend	Amount $3,725.62
Seq# 9	Date 5/2/2011	Vendor Robert M Foster 4484 Barnaby Dr Jacksonville, FL 32217	Purpose Printer toner	Expenditure Type Monetary	Amend	Amount $49.20
Seq# 10	Date 5/2/2011	Vendor Cindy Burgin 2916 Evercharm Place East Jacksonville, FL 32257	Purpose Campaign Advisor	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 11	Date 5/2/2011	Vendor Advanced Direct Marketing 3733 Adirolf Rd Jacksonville, FL 32207	Purpose Advertising Expense	Expenditure Type Monetary	Amend	Amount $4,183.41
Seq# 12	Date 5/4/2011	Vendor The Hartley Press 4250 St. Augustine Rd Jacksonville, FL 32207	Purpose Advertising expense	Expenditure Type Monetary	Amend	Amount $2,421.41
Seq# 13	Date 5/4/2011	Vendor Raymond Johnson 3036 Stratton Lane Jacksonville, FL 32221	Purpose Campaign Advisor	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 14	Date 5/4/2011	Vendor The Hartley Press 4250 St. Augustine Rd Jacksonville, FL 32207	Purpose Advertising expense	Expenditure Type Monetary	Amend	Amount $1,104.42
Seq# 15	Date 5/4/2011	Vendor Raymond Johnson 3036 Stratton Lane Jacksonville, FL 32221	Purpose Auto reimbursement	Expenditure Type Monetary	Amend	Amount $189.00
Seq# 16	Date 5/9/2011	Vendor Advanced Direct Marketing 3733 Adirolf Rd Jacksonville, FL 32207	Purpose Advertising expense	Expenditure Type Monetary	Amend	Amount $3,419.32
Seq# 17	Date 5/11/2011	Vendor Raymond Johnson 3036 Stratton Lane Jacksonville, FL 32221	Purpose Campaign Advisor	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 18	Date 5/12/2011	Vendor Signs Unlimited 618 S. Magnolia Ave Ocala, FL 34471	Purpose Campaign Signs	Expenditure Type Monetary	Amend	Amount $2,538.70
Seq# 19	Date 5/12/2011	Vendor Cindy Burgin 2916 Evercharm Place East Jacksonville, FL 32257	Purpose Postage and food for campign event	Expenditure Type Monetary	Amend	Amount $167.76

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