Candidate: Matt Schellenberg

Office: City Council District 6

Report Date: F7 (3/7/2015 - 3/19/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/10/2015	Contributor American Skyline, LLC 1815 Olevia Street Jacksonville, FL 32207	Entity Business	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 3/10/2015	Contributor Advanced Disposal 90 Fort Wade Road Ponte Vedra , FL 32081	Entity Business	Occupation WasteDisposal	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 3/7/2015	Contributor Jennifer Setzer 10225 Russell Sampson Rd Jacksonville, FL 32259	Entity Individual	Occupation Construction	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 3/12/2015	Contributor Southside Business Men 's Club 8833 Perimeter Park Blvd Suite 1104 Jacksonville, FL 32216	Entity Political Comm. (Federal or State)	Occupation BusinessOrganizationPA	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 3/12/2015	Contributor R. Lee Smith 9995 Gate Parkway N. Suite 330 Jacksonville, FL 32246	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 3/13/2015	Contributor Karen E Bowling 1331 1st Street N. # 404 Jacksonville Beach, FL 32250	Entity Individual	Occupation BusinessWoman	Contribution Type Check	Amend	Amount $250.00
Seq# 7	Date 3/17/2015	Contributor Northern Florida Recruiting P.O. Box 350609 Jacksonville, FL 32235	Entity Business	Occupation Recruiting	Contribution Type Check	Amend	Amount $250.00

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 3/10/2015	Vendor St. Mary 's Seafood 11290 Old St. Augustine Road Jacksonville, FL 32257	Purpose Strategy Meeting	Expenditure Type Monetary	Amend	Amount $29.36
Seq# 2	Date 3/10/2015	Vendor AT&T Mobility PO Box 6463 Carol Stream, IL 60197	Purpose Cell Phone	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 3	Date 3/7/2015	Vendor Piryx 144 Second St San Francisco, CA 94105	Purpose Transaction Fee	Expenditure Type Monetary	Amend	Amount $39.80
Seq# 4	Date 3/12/2015	Vendor Desert Rider 217 N. Hogan Jacksonville, FL 32202	Purpose Political Meeting	Expenditure Type Monetary	Amend	Amount $14.74
Seq# 5	Date 3/13/2015	Vendor Creative Direct LLC 25 E. Main Street Richmond, VA 23219	Purpose Mailers	Expenditure Type Monetary	Amend	Amount $5,876.00
Seq# 6	Date 3/13/2015	Vendor Kessler Creative 12276 San Jose Blvd Suite 115 Jacksonville, FL 32223	Purpose Yard Sign and Brochures	Expenditure Type Monetary	Amend	Amount $1,308.30
Seq# 7	Date 3/15/2015	Vendor Five Guys 9039 Southside Blvd Jacksonville, FL 32216	Purpose Strategy Meeting	Expenditure Type Monetary	Amend	Amount $26.38
Seq# 8	Date 3/16/2015	Vendor The Magnificat Cafe 231 N Laura Street Jacksonville, FL 32202	Purpose Strategy Meeting	Expenditure Type Monetary	Amend	Amount $25.50
Seq# 9	Date 3/17/2015	Vendor Creative Direct LLC 25 E. Main Street Richmond, VA 23219	Purpose Printing and mailing	Expenditure Type Monetary	Amend	Amount $5,450.00
Seq# 10	Date 3/17/2015	Vendor American Public Dialogue 4575 St. Johns Ave Suite 4 Jacksonville, FL 32210	Purpose Voter Data Base Consulting	Expenditure Type Monetary	Amend	Amount $1,000.00

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