Candidate: Matt Schellenberg

Office: City Council District 6

Report Date: F4 (2/14/2015 - 2/20/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/15/2015	Contributor Ladson F Montgomery 10739 Deerwood Park Blvd Suite 310 Jacksonville, FL 32256	Entity Individual	Occupation CommercialRealEstate	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 2/20/2015	Contributor Dennis M Wolfson 9548 Waterford Road Jacksonville, FL 32257	Entity Individual	Occupation CommercialProperties	Contribution Type Check	Amend	Amount $100.00

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 2/14/2015	Vendor Wendy Ferrell 13596 Old Plank Road Jacksonville, FL 32220	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $195.00
Seq# 2	Date 2/14/2015	Vendor Wayne Ford 1011 Inwood Terrace Jacksonville, FL 32207	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $175.00
Seq# 3	Date 2/14/2015	Vendor Grassroots Campaign 3036 Stratton Lane Jacksonville, FL 32221	Purpose Campaign Consultant	Expenditure Type Monetary	Amend	Amount $1,334.74
Seq# 4	Date 2/14/2015	Vendor Kristy Kreme 11117 San Jose Blvd Jacksonville, FL 32223	Purpose Strategy Meeting	Expenditure Type Monetary	Amend	Amount $1.71
Seq# 5	Date 2/14/2015	Vendor Kristy Kreme 11117 San Jose Blvd Jacksonville, FL 32223	Purpose Strategy Meeting	Expenditure Type Monetary	Amend	Amount $9.41
Seq# 6	Date 2/16/2015	Vendor Campaign Graphics 1229 N. Wakonda Street Flagstaff, AZ 86004	Purpose Campaign Signs	Expenditure Type Monetary	Amend	Amount $1,043.87
Seq# 7	Date 2/17/2015	Vendor The Candy Apple 400 N. Hogan Street Jacksonville, FL 32202	Purpose Strategy Meeting	Expenditure Type Monetary	Amend	Amount $29.61
Seq# 8	Date 2/16/2015	Vendor Cruisers Grill 5613-1 San Jose Blvd Jacksonville, FL 32207	Purpose Strategy Meeting	Expenditure Type Monetary	Amend	Amount $24.04
Seq# 9	Date 2/18/2015	Vendor The UPS Store 4446 Hendricks Avenue Jacksonville, FL 32207	Purpose Stamps and Supplies	Expenditure Type Monetary	Amend	Amount $49.00
Seq# 10	Date 2/18/2015	Vendor Costco Wholesale 4901 Gate Parkway East Jacksonville, FL 32246	Purpose Stamps and Supplies	Expenditure Type Monetary	Amend	Amount $97.50

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