Candidate: Matthew M. Schellenberg

Office: School Board Dist 7

Report Date: M5 (5/1/2020 - 5/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/6/2020	Contributor Florida Foundation for Liberty 115 E. Park Avenue Suite 1 Tallahassee, FL 32301	Entity Political Comm. (Federal or State)	Occupation PoliticalCommittee	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 5/7/2020	Contributor Advocates for Business Growth 1301 Riverplace Blvd Suite 100 Jacksonville, FL 500.00	Entity Political Comm. (Federal or State)	Occupation politicalorganization	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 5/7/2020	Contributor Committee for Economic Develop 818 A1A N. Suite 208 Ponte Vedra Beach, FL 32082	Entity Political Comm. (Federal or State)	Occupation Politicalorganization	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 5/9/2020	Contributor Gail Riddell 113 Long Point Drive Fernandina Beach, FL 32034	Entity Individual	Occupation Housewife	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 5/9/2020	Contributor William G Riddell 113 Long Point Drive Fernandina Beach, FL 32034	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 5/9/2020	Contributor 2383 Jamestown Road LLC 2380 Jamestown Road Fernandina Beach, FL 32034	Entity Business	Occupation Carrestoration	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 5/12/2020	Contributor Virgina M. Dostie Family Trust 2957 Forest Circle Jacksonville, FL 32257	Entity Other	Occupation Familytrust	Contribution Type Check	Amend	Amount $1,000.00
Seq# 8	Date 5/13/2020	Contributor Pentagon Properties, LLL P.O. Box 47050 Jacksonville, FL 32247	Entity Business	Occupation Realestate	Contribution Type Check	Amend	Amount $1,000.00
Seq# 9	Date 5/13/2020	Contributor DPH Investments, LLC P.O. Box 47050 Jacksonville, FL 32247	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $1,000.00
Seq# 10	Date 5/13/2020	Contributor Aviation Partners, LLC P.O. Box 47050 Jacksonville, FL 32247	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $1,000.00
Seq# 11	Date 5/14/2020	Contributor Margaret Akra Bulin 9567 Whittington Drive Jacksonville, FL 32257	Entity Individual	Occupation executiveassistant	Contribution Type Check	Amend	Amount $500.00
Seq# 12	Date 5/15/2020	Contributor Daniel Bean 50 N. Laurel Street Suite # 3900 Jacksonville, FL 32202	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $250.00
Seq# 13	Date 5/16/2020	Contributor Charles Mann 165 Arlington Road N. Jacksonville, FL 32211	Entity Individual	Occupation RealEstate	Contribution Type Check	Amend	Amount $500.00
Seq# 14	Date 5/21/2020	Contributor Earle Mauldin 216 Cannon Court East Ponte Vedra Beach, FL 32082	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 15	Date 5/21/2020	Contributor Debbie Davidoff 216 Cannon Court E. Ponte Vedra Beach, FL 32082	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 16	Date 5/21/2020	Contributor Ronald Foster 2900 Hartley Road Jacksonville, FL 32257	Entity Individual	Occupation CommercialDeveloper	Contribution Type Check	Amend	Amount $1,000.00
Seq# 17	Date 5/23/2020	Contributor Citizens For Building Floridas 133 Harbor Drive South Venice, FL 34285	Entity Political Comm. (Federal or State)	Occupation PoliticalCommittee	Contribution Type Check	Amend	Amount $500.00
Seq# 18	Date 5/26/2020	Contributor Hart Resources LLC 8051 Tara Lane Jacksonville, FL 32216	Entity Business	Occupation RealEstateDeveloper	Contribution Type Check	Amend	Amount $1,000.00
Seq# 19	Date 5/26/2020	Contributor Virginia Hall 2321 Egremont Drive Jacksonville, FL 32073	Entity Individual	Occupation BusinessExecutive	Contribution Type Check	Amend	Amount $500.00
Seq# 20	Date 5/26/2020	Contributor Charles Parliment 13571 Glen Farms Drive Glen St. Mary, FL 32040	Entity Individual	Occupation Distributorof steel	Contribution Type Check	Amend	Amount $1,000.00
Seq# 21	Date 5/18/2020	Contributor Lara K Diettrich Planning Con 1332 Avondale Ave. Jacksonville, FL 32205	Entity Business	Occupation DevelopmentPlanner	Contribution Type Check	Amend	Amount $500.00
Seq# 22	Date 5/18/2020	Contributor Brian D. Teeple 1332 Avondale Ave Jacksonville, FL 32205	Entity Individual	Occupation PlannerConsultant	Contribution Type Check	Amend	Amount $500.00
Seq# 23	Date 5/27/2020	Contributor Douglas M. Baer 77 Tallwood Road Jacksonville, FL 32250	Entity Individual	Occupation HospitalAdministrator	Contribution Type Check	Amend	Amount $300.00
Seq# 24	Date 5/27/2020	Contributor Elizabeth Riley 13596 Mandarin Road Jacksonville, FL 32223	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 25	Date 5/27/2020	Contributor Charles W. Arnold Attorney 3030 Hartley Road Suite 140 Jacksonville, FL 32257	Entity Business	Occupation Lawyer	Contribution Type Check	Amend	Amount $1,000.00
Seq# 26	Date 5/28/2020	Contributor Martin E. Stein 1 Independent Drive Suite 114 Jacksonville, FL 32202	Entity Business	Occupation RealEstateExecutive	Contribution Type Check	Amend	Amount $500.00
Seq# 27	Date 5/29/2020	Contributor Michael E Moran 9360 SW 59th Avenue Pinecrest, FL 33156	Entity Individual	Occupation Entrepreneur	Contribution Type Check	Amend	Amount $1,000.00
Seq# 28	Date 5/30/2020	Contributor Michael J. Miller 7871 Bahia Vista Court Jacksonville, FL 32256	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 29	Date 5/28/2020	Contributor Karen E. Bowling 1804 Dunsford Road Jacksonville, FL 32207	Entity Individual	Occupation CollegeAdministrator	Contribution Type Check	Amend	Amount $150.00
Seq# 30	Date 5/30/2020	Contributor Robert R White ***Protected Voter***	Entity Individual	Occupation CouncilMember	Contribution Type Check	Amend	Amount $250.00
Seq# 31	Date 5/29/2020	Contributor Richard C Brewer 13752 Mandarin Road Jacksonville, FL 32223	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 32	Date 5/26/2020	Contributor Michael E. Onak 14802 Jockey's Ridege Drive Charlotte, NC 28277	Entity Individual	Occupation CPA	Contribution Type Check	Amend	Amount $1,000.00
Seq# 33	Date 5/27/2020	Contributor Mary M. Onak 14802 Jockey's Ridge Drive Charlotte, NC 28277	Entity Individual	Occupation Housewife	Contribution Type Check	Amend	Amount $1,000.00
Seq# 34	Date 5/28/2020	Contributor John D. Baker 200 W. Forsyth Drive Jacksonville, FL 32202	Entity Individual	Occupation BusinessExecutive	Contribution Type Check	Amend	Amount $500.00
Seq# 35	Date 5/31/2020	Contributor KLM Hospitality 9360 SW 59th Ave. Miami, FL 33156	Entity Business	Occupation HospitalityBusiness	Contribution Type Check	Amend	Amount $1,000.00

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 5/6/2020	Vendor Richard Hartley 4844 River Point Road Jacksonville, FL 32207	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $35.68
Seq# 2	Date 5/9/2020	Vendor Dunkin Donuts 7171 Plhilips Hwy Jacksonville, FL 32256	Purpose Meals	Expenditure Type Monetary	Amend	Amount $7.37
Seq# 3	Date 5/12/2020	Vendor Richard Hartley 4844 River Point Road Jacksonville, FL 32207	Purpose Hosting Web site	Expenditure Type Monetary	Amend	Amount $71.36
Seq# 4	Date 5/13/2020	Vendor Metro Diner 9802 Baymeadows Road Jacksonville, FL 32256	Purpose Political Strategy	Expenditure Type Monetary	Amend	Amount $20.56
Seq# 5	Date 5/15/2020	Vendor Grassroots Campaign Management 3044 Stratton Lane Jacksonville, FL 32221	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 6	Date 5/15/2020	Vendor Paypal 2211 North First Street San Jose, CA 95131	Purpose expenses	Expenditure Type Monetary	Amend	Amount $7.55
Seq# 7	Date 5/19/2020	Vendor Keke"s Breakfast Cafe 4906 Town Center Parkway Jacksonville, FL 32246	Purpose Political Strategy	Expenditure Type Monetary	Amend	Amount $32.19
Seq# 8	Date 5/22/2020	Vendor BBVA Compass 5992 St. Augustine Road Jacksonville, FL 32207	Purpose Service fees	Expenditure Type Monetary	Amend	Amount $3.00

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