Candidate: Matt Schellenberg

Office: City Council District 6

Report Date: M11 (11/1/2014 - 11/30/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/17/2014	Contributor John E Anderson 2732 Beauclerc Road Jacksonville, FL 32257	Entity Individual	Occupation RetiredBusinessman	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 11/21/2014	Contributor Matovina and Company 2955 Hartley Road Suite 108 Jacksonville, FL 32257	Entity Business	Occupation RealEstate	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 11/2/2014	Vendor Cindy Burgin 2916 Evercharm Place E. Jacksonville, FL 32257	Purpose Consultant	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 2	Date 11/2/2014	Vendor Vox Populi 1022 Park Street Suite 204 Jacksonville, FL 32204	Purpose Consultant	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 3	Date 11/2/2014	Vendor TWG Technologies PO Box 551204 Jacksonville, FL 32255	Purpose Consultant	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 4	Date 11/2/2014	Vendor AT & T PO Box 6463 Carol Stream, IL 60197	Purpose Cell Phone	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 5	Date 11/5/2014	Vendor Skyway Cafe 219 N. Hogan Street Jacksonville, FL 32202	Purpose Lunch - Strategy Meeting	Expenditure Type Monetary	Amend	Amount $25.63
Seq# 6	Date 11/7/2014	Vendor Costco Wholesale 4901 Gate Parkway Jacksonville, FL 32246	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $48.75
Seq# 7	Date 11/11/2014	Vendor Famous Amos Restaurant 10339 San Jose Blvd Jacksonville, FL 32217	Purpose Strategy Meeting	Expenditure Type Monetary	Amend	Amount $25.42
Seq# 8	Date 11/14/2014	Vendor Skyway Cafe 219 N. Hogan Street Jacksonville, FL 32202	Purpose Strategy Meeting	Expenditure Type Monetary	Amend	Amount $12.44
Seq# 9	Date 11/14/2014	Vendor RT Publishing, Inc 12442 San Jose Blvd Suite403 Jacksonville, FL 32223	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $980.00
Seq# 10	Date 11/17/2014	Vendor Famous Amos Restauant 10339 San Jose Blvd Jacksonville, FL 32217	Purpose Strategy Meeting	Expenditure Type Monetary	Amend	Amount $9.37
Seq# 11	Date 11/17/2014	Vendor Famous Amos Restauant 10339 San Jose Blvd Jacksonville, FL 32217	Purpose Strategy Meeting	Expenditure Type Monetary	Amend	Amount $9.37
Seq# 12	Date 11/25/2014	Vendor Metro Diner 3302 Hendricks Ave. Jacksonville, FL 32207	Purpose Strategy Meeting	Expenditure Type Monetary	Amend	Amount $19.21

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