Candidate: Matt Schellenberg

Office: City Council District 6

Report Date: F5 (2/21/2015 - 2/27/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/23/2015	Contributor Matthew Carlucci 1532 Alexandria Place South Jacksonville, FL 32207	Entity Individual	Occupation InsuranceAgent	Contribution Type Check	Amend	Amount $300.00
Seq# 2	Date 2/23/2015	Contributor William B Bond 1 Independent Drive Suite 1620 Jacksonville, FL 32202	Entity Individual	Occupation RetiredBanker	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 2/23/2015	Contributor Deerwood Developers, LLC 10739 Deerwood Park Blvd Suite 300 Jacksonville, FL 32256	Entity Business	Occupation RealEstateDeveloper	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 2/24/2015	Contributor Kevin Kuzel 1130 Acosta Street Jacksonville, FL 32204	Entity Individual	Occupation LegislativeAide	Contribution Type Check	Amend	Amount $125.00
Seq# 5	Date 2/26/2015	Contributor BCM Services Inc 920 3rd Street Suite B Neptune Beach, FL 32266	Entity Business	Occupation RealEstateServices	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 2/27/2015	Contributor First Coast Manufacturing Ass. 1615 Huffingham Road Suite 2 Jacksonville, FL 32216	Entity Political Comm. (Federal or State)	Occupation ManufacturingIndustry	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 2/25/2015	Vendor Rotary Club of Mandarin P.O. Box 23376 Jacksonville, FL 32241	Purpose Meeting	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 2	Date 2/25/2015	Vendor Creative Direct LLC 25 E. Main Street Richmond, VA 23219	Purpose Mailers	Expenditure Type Monetary	Amend	Amount $2,820.00
Seq# 3	Date 2/25/2015	Vendor Mshack TC 10281 Midtown Parkway Suite 101 Jacksonville, FL 32246	Purpose Strategy Meeting	Expenditure Type Monetary	Amend	Amount $16.72
Seq# 4	Date 2/26/2015	Vendor Synovus Bank 10407 Centurion Parkway North Jacksonville, FL 32256	Purpose Service Fees	Expenditure Type Monetary	Amend	Amount $9.00

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