Candidate: Matt Schellenberg

Office: City Council District 6

Report Date: F1 (1/1/2015 - 1/16/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/9/2015	Contributor John Namen ***Protected Voter***	Entity Individual	Occupation FlooringCompanyOwner	Contribution Type Check	Amend	Amount $150.00
Seq# 2	Date 1/14/2015	Contributor Roger Bosma 14040 Mandarin Oaks Lane Jacksonville, FL 32223	Entity Individual	Occupation RetiredFormerBanker	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 1/14/2015	Contributor Willaim Adams 10160 Village Grove Drive W Jacksonville, FL 32257	Entity Individual	Occupation RetiredAttorney	Contribution Type Check	Amend	Amount $150.00
Seq# 4	Date 1/14/2015	Contributor Howard Palmer 11766 Loretto Woods Court Jacksonville, FL 32223	Entity Individual	Occupation RegionalManager	Contribution Type Check	Amend	Amount $25.00

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 1/2/2015	Vendor Raymond Johnson 3036 Stratton Lane Jacksonville, FL 32221	Purpose Political Consultant	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 2	Date 1/2/2015	Vendor Cindy Burgin 2916 Evercharm Place E. Jacksonville, FL 32257	Purpose Political Consultant	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 3	Date 1/2/2015	Vendor vox Populi 1022 Park Street Suite 204 Jacksonville, FL 32204	Purpose Political Consultant	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 4	Date 1/2/2015	Vendor TWG Technologies PO Box 551204 Jacksonville, FL 32255	Purpose Political Consultant	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 5	Date 1/2/2015	Vendor Kessler Creative 12276 San Jose Blvd Suite 115 Jacksonville, FL 32223	Purpose Political Campaign Signs	Expenditure Type Monetary	Amend	Amount $2,291.88
Seq# 6	Date 1/2/2015	Vendor Village Bread Cafe 10111 San Jose Blvd Jacksonville, FL 32223	Purpose Strategy Meeting	Expenditure Type Monetary	Amend	Amount $20.75
Seq# 7	Date 1/3/2015	Vendor RT Publishing 12443 San Jose Blvd Suite 403 Jacksonville, FL 32223	Purpose Adverstising	Expenditure Type Monetary	Amend	Amount $1,390.00
Seq# 8	Date 1/6/2015	Vendor AT&T Mobility PO Box 6463 Carol Stream, IL 60197-6463	Purpose Cell phone	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 9	Date 1/13/2015	Vendor Metro Diner 3302 Hendricks Ave Jacksonville, FL 32207	Purpose Strategy Meeting	Expenditure Type Monetary	Amend	Amount $20.76
Seq# 10	Date 1/13/2015	Vendor Metro Diner 12807 San Jose Blvd Jacksonville, FL 32223	Purpose Strategy Meeting	Expenditure Type Monetary	Amend	Amount $24.76
Seq# 11	Date 1/15/2015	Vendor Skyway Cafe 219 N.Hogan Street Jacksonville, FL 32202	Purpose Strategy Meeting	Expenditure Type Monetary	Amend	Amount $19.64
Seq# 12	Date 1/9/2015	Vendor Piryx 144 Second Street San Francisco, CA 94105	Purpose Online Expense	Expenditure Type Monetary	Amend	Amount $12.15
Seq# 13	Date 1/14/2015	Vendor Piryx 144 Second Street San Francisco, CA 94105	Purpose Online Expense	Expenditure Type Monetary	Amend	Amount $22.63
Seq# 14	Date 1/10/2015	Vendor Krispy Kreme 11117 San Jose Blvd Jacksonville, FL 32223	Purpose Strategy Meeting	Expenditure Type Monetary	Amend	Amount $20.29

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