Candidate: Matt Schellenberg

Office: City Council District 6

Report Date: M7 (7/1/2014 - 7/31/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/1/2014	Contributor Mark Frisch 620 Beach Ave. Atlantic Beach, FL 32233	Entity Individual	Occupation FoodDistributor	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 7/21/2014	Contributor Intervest Constructioon of Jax 2379 Beville Road Daytona Beach, Fl 32119	Entity Business	Occupation ResidentialContruction	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 7/21/2014	Contributor MHK of Volusia County, Inc 2379 Beville Road Daytona Beach, Fl 32119	Entity Business	Occupation ResidentialDevelopment	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 7/21/2014	Contributor Venture Develment Realty, Inc 2379 Beville Road Daytona Beach, FL 32119	Entity Business	Occupation ResidentialDevelopment	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 7/23/2014	Contributor Carl Steighner PO Box 600309 Jacksonville, FL 32260	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 7/31/2014	Contributor Acura of Orange Park 7200 Blanding Blvd Jacksonville, FL 32244	Entity Business	Occupation CarDealership	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 7/21/2014	Vendor Cindy Burgin 2916 Evercharm Place E. Jacksonville, Fl 32257	Purpose Consultant	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 2	Date 7/21/2014	Vendor TWG Technologies PO Box 551204 Jacksonville, Fl 32255	Purpose Consultant	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 3	Date 7/21/2014	Vendor Supervisor of Elections 105 East Monroe Street Jacksonville, Fl	Purpose cost for petitions	Expenditure Type Disposition of Funds to Petition Verification	Amend	Amount $12.70
Seq# 4	Date 7/23/2014	Vendor AT & T Southisde Blvd Jacksonville, FL 32256	Purpose telephone	Expenditure Type Monetary	Amend	Amount $85.59
Seq# 5	Date 7/22/2014	Vendor Mandarin Rotary Hartley Road Jacksonville, FL 32257	Purpose Breakfast	Expenditure Type Monetary	Amend	Amount $15.00

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