Candidate: Matt Schellenberg

Office: City Council District 6

Report Date: F2 (1/17/2015 - 1/30/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/18/2015	Contributor V Edward Mann 9482 Beauclerc Cove Road Jacksonville, FL 32257	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 1/18/2015	Contributor Larry Newkirk 3066 Beauclerc Oaks Drive Jacksonville, FL 32257	Entity Individual	Occupation RealEstateInvestor	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 1/20/2015	Contributor Edward E Burr 7807 Baymeadows Road East Suite 205 Jacksonville, FL 32256	Entity Individual	Occupation RealEstateInvestor	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 1/20/2015	Contributor Greenpointe Holdings, LLC 7807 Baymeadows Road East Suite 205 Jacksonville, FL 32256	Entity Business	Occupation RealEstateCompany	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 1/20/2015	Contributor William H Jeter 210 Drayton Island Road Georgetown, FL 32139	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 1/20/2015	Contributor William M. Hood 14775 Old St. Augustine Road Jacksonville, FL 32258	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 7	Date 1/22/2015	Contributor Judy A Dobrie 13781 Mandarin Road Jacksonville, FL 32223	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 8	Date 1/22/2015	Contributor Clear Channel Worldwide PO Box 659512 San Antonio, TX 78265	Entity Business	Occupation OutdoorAdvertising	Contribution Type Check	Amend	Amount $1,000.00
Seq# 9	Date 1/26/2015	Contributor Rohan L Dorothy 6750 La Loma Drive Jacksonville, FL 32217	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 10	Date 1/30/2015	Contributor Clary & Associates, Inc 3830 Crown Point Road Jacksonville, FL 32257	Entity Business	Occupation SurveyorsandMappers	Contribution Type Check	Amend	Amount $500.00
Seq# 11	Date 1/26/2015	Contributor NAIOP Northeast Florida 701 W. Adams Street Jacksonville, FL 32204	Entity Political Comm. (Federal or State)	Occupation CommercialRealEstate	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 1/17/2015	Vendor Krispy Kreme 11117 San Jose Blvd Jacksonville, FL 32223	Purpose Strategy Meeting	Expenditure Type Monetary	Amend	Amount $9.80
Seq# 2	Date 1/17/2015	Vendor Krispy Kreme 11117 San Jose Blvd Jacksonville, FL 32223	Purpose Strategy Meeting	Expenditure Type Monetary	Amend	Amount $3.50
Seq# 3	Date 1/18/2015	Vendor Piryx 144 Second Street San Francisco, CA 94105	Purpose Internet Expenses	Expenditure Type Monetary	Amend	Amount $4.25
Seq# 4	Date 1/19/2015	Vendor Metro Diner 12807 San Jose Blvd Jacksonville, FL 32223	Purpose Strategy Meeting	Expenditure Type Monetary	Amend	Amount $15.11
Seq# 5	Date 1/21/2015	Vendor Kessler Creative 12276 San Jose Blvd Suite 115 Jacksonville, FL 32223	Purpose Brochures	Expenditure Type Monetary	Amend	Amount $256.92
Seq# 6	Date 1/23/2015	Vendor Metro Diner 12307 San Jose Blvd Jacksonville, Fl 32223	Purpose Strategy Meeting	Expenditure Type Monetary	Amend	Amount $22.58
Seq# 7	Date 1/27/2015	Vendor Krispy Kreme 11117 San Jose Blvd Jacksonville, FL 32223	Purpose Strategy meeting	Expenditure Type Monetary	Amend	Amount $11.31
Seq# 8	Date 1/27/2015	Vendor VIllage Bread Cafe 10111 San Jose blvd Jacksonville, FL 32257	Purpose Strategy Meeting	Expenditure Type Monetary	Amend	Amount $4.71
Seq# 9	Date 1/27/2015	Vendor The Magnificat 231 N. Laura Street Jacksonville, FL 32202	Purpose Strategy Meeting	Expenditure Type Monetary	Amend	Amount $24.30
Seq# 10	Date 1/29/2015	Vendor Village Bread Cafe 10111 San Jose Blvd JAcksonville, FL 32257	Purpose Strategy Meeting	Expenditure Type Monetary	Amend	Amount $25.09

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