Candidate: Matt Schellenberg

Office: City Council District 6

Report Date: M10 (10/1/2014 - 10/31/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/3/2014	Contributor Martin A. Goetz 12185 Dividing Oaks, Trail E. Jacksonville, Fl 32223	Entity Individual	Occupation CEO	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 10/9/2014	Contributor Sandra Costa 11620 Sedgemoore Drive N. Jacksonville, FL 32223	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 10/16/2014	Contributor Willaim H Adams 10160 Village Grove Drive W Jacksonville, FL 32257	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $150.00
Seq# 4	Date 10/16/2014	Contributor Kathryn L Branch 2834 Village Grove Drive South Jacksonville, FL 32257	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 10/16/2014	Contributor Thomas A Duke 3315 Beauclerc Road Jacksonville, FL 32257	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 10/23/2014	Contributor Baseball Jax Inc. PO Box 4756 Jacksonville, FL 32201	Entity Business	Occupation BaseballExecutive	Contribution Type Check	Amend	Amount $250.00
Seq# 7	Date 10/25/2014	Contributor Russell E Armistead 1431 Riverplace Blvd Suite 3206 Jacksonville, FL 32207	Entity Individual	Occupation HospitalExecutive	Contribution Type Check	Amend	Amount $500.00
Seq# 8	Date 10/28/2014	Contributor David Perlleshi 1665 17th Ave N Apt 7A St Petersburg, FL 33713-5053	Entity Individual	Occupation ManagerApartments	Contribution Type Check	Amend	Amount $200.00
Seq# 9	Date 10/29/2014	Contributor Long Branch Farms 10 N Newnan Street Jacksonville, FL 32202	Entity Business	Occupation AgriculturalBusiness	Contribution Type Check	Amend	Amount $500.00
Seq# 10	Date 10/29/2014	Contributor Jenkins Heating & Air PO Box 56813 Jacksonville, FL 32241	Entity Business	Occupation Heatingand A/CCO.	Contribution Type Check	Amend	Amount $250.00
Seq# 11	Date 10/30/2014	Contributor Alsop Companies LLC 77 Almeria Street St. Augustine, FL 32084	Entity Business	Occupation PropertyManagement	Contribution Type Check	Amend	Amount $1,000.00
Seq# 12	Date 10/30/2014	Contributor Elite Lender Services P.O. Box 40766 Jacksonville, FL 32203	Entity Business	Occupation FinancialServices	Contribution Type Check	Amend	Amount $1,000.00
Seq# 13	Date 10/30/2014	Contributor EverInsurance P.O. Box 40766 Jacksonville, FL 32203	Entity Business	Occupation Insurance	Contribution Type Check	Amend	Amount $1,000.00
Seq# 14	Date 10/30/2014	Contributor Everbank Financial Corp P.O. Box 40766 Jacksonville, FL 32203	Entity Business	Occupation Banking	Contribution Type Check	Amend	Amount $1,000.00
Seq# 15	Date 10/31/2014	Contributor Infinity Global Solutions, LLC 800 West Monroe Street Jacksonville, FL 32202	Entity Business	Occupation Lobbyist	Contribution Type Check	Amend	Amount $250.00
Seq# 16	Date 10/31/2014	Contributor Northeast Florida Committee 103 Century 21 Drive Suite 100 Jacksonville, FL 32216	Entity Political Comm. (Federal or State)	Occupation BuildingIndustry	Contribution Type Check	Amend	Amount $1,000.00
Seq# 17	Date 10/30/2014	Contributor Gail Riddell TTE 113 Long Point Drive Amelia Island, FL 32034	Entity Individual	Occupation DomesticEngineer	Contribution Type Check	Amend	Amount $1,000.00
Seq# 18	Date 10/30/2014	Contributor William Riddell TTE 113 Long Point Drive Amelia Island, FL 32034	Entity Individual	Occupation Race CarOwner	Contribution Type Check	Amend	Amount $1,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 10/31/2014	Contributor Judy Drake 2849 Village Grove Drive South Jacksonville, FL 32257	Entity Individual	Occupation LandscapeDesigner	In-Kind Description Food for Meet and Greet	Amend	Amount $250.00
Seq# 2	Date 10/31/2014	Contributor Gerry Crouch 12814 Mandarin Road Jacksonville, FL 32257	Entity Individual	Occupation LandscapeDesigner	In-Kind Description Landscape Designer	Amend	Amount $250.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/7/2014	Vendor TWG Technologies PO Box 551204 Jacksonville, FL 32255	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 2	Date 10/7/2014	Vendor Cindy Burgin 2916 Evercharm Place E Jacksonville, FL 32257	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 3	Date 10/7/2014	Vendor VoxPopuli Communications, LLC 1022 Park Street Suite 204 Jacksonville, FL 32204	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 4	Date 10/7/2014	Vendor AT & T PO Box 6463 Carol Stream, IL 60197	Purpose Cell phone	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 5	Date 10/7/2014	Vendor Supervisor of Elections 105 East Monroe St. Jacksonville, FL 32202	Purpose Fees for Qualifying	Expenditure Type Monetary	Amend	Amount $41.80
Seq# 6	Date 10/10/2014	Vendor Kessler Creative 12276 San Jose Blvd Suite 115 Jacksonville, FL 32223	Purpose Palm Cards	Expenditure Type Monetary	Amend	Amount $291.80
Seq# 7	Date 10/13/2014	Vendor Panera 11111 San Jose Blvd Jacksonville, FL 32223	Purpose Strategy meeting	Expenditure Type Monetary	Amend	Amount $2.34
Seq# 8	Date 10/22/2014	Vendor Vox Populi Communications 1022 Park Street Suite 204 Jacksonville, Fl 32204	Purpose Campaign signs	Expenditure Type Monetary	Amend	Amount $1,745.94

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