Candidate: Matt Schellenberg

Office: City Council District 6

Report Date: M9 (9/1/2014 - 9/30/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/26/2014	Contributor Charles I Parliment 135 Glen Farms Drive Jacksonville, Fl 32040	Entity Individual	Occupation Businessexecutive	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 9/30/2014	Contributor Schellenberg Communication Sol 1810 Walden Pond Lane Waxhaw, NC 28173	Entity Business	Occupation Broadcasting	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 9/29/2014	Contributor G and L Outdoor Services, Inc 2732 Cove View Drive North Jacksonville, FL 32257	Entity Business	Occupation RetailSales	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 9/5/2014	Vendor Cindy Burgin 2916 Evercharm Place E. Jacksonville, FL 32257	Purpose Consultant	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 2	Date 9/5/2014	Vendor twg Technologies PO Box 551204 Jacksonville, FL 32256	Purpose Consultant	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 3	Date 9/5/2014	Vendor Cindy Burgin 2916 Evercharm Place E. Jacksonville, FL 32257	Purpose Campaign Expenses reimbursement	Expenditure Type Monetary	Amend	Amount $98.50
Seq# 4	Date 9/5/2014	Vendor AT & T Jacksonville, FL 32207	Purpose Cell phone	Expenditure Type Monetary	Amend	Amount $50.00

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