Candidate: Matthew M. Schellenberg

Office: School Board Dist 7

Report Date: P1 (6/1/2020 - 6/12/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/6/2020	Contributor Sachs Media Group, Inc. 114 South Duval Street Jacksonville, FL 32301	Entity Business	Occupation PublicRelations	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 6/8/2020	Contributor Joseph P. Helow 8228 Shady Grove Road Jacksonville, FL 32256	Entity Individual	Occupation RealEstate	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 6/8/2020	Contributor Patrick Kilbane 8640 Pebble Creek Lane Jacksonville, FL 32256	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 6/9/2020	Contributor Michael Hodges 4442 Arch Creek Drive Jacksonville, FL 32257	Entity Individual	Occupation RealEstate	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 6/9/2020	Contributor Ronald W Fussell 1117 Chandler Oak Drive Jacksonville, FL 32221	Entity Individual	Occupation ElectedOfficial	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 6/10/2020	Contributor MDG Consulting Corp 9310 Old Kings Road South Suite 102 Jacksonville, FL 32257	Entity Business	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 6/11/2020	Contributor Joel Luker ***Protected Voter***	Entity Individual	Occupation Retailbusiness	Contribution Type Check	Amend	Amount $200.00
Seq# 8	Date 6/11/2020	Contributor Matovina and Company 12443 San Jose Blvd Suite 504 Jacksonville, FL 32223	Entity Business	Occupation RealEstateDevelop	Contribution Type Check	Amend	Amount $1,000.00
Seq# 9	Date 6/12/2020	Contributor Hakimian Holdings, Inc 7077 Bonneval Road Suite 400 Jacksonville , FL 32216	Entity Business	Occupation RealEstateDevelop	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 6/2/2020	Vendor Supervisor of Elections 105 E. Monroe Street Jacksonville, FL 32202	Purpose Qualifying Fee	Expenditure Type Monetary	Amend	Amount $1,783.88
Seq# 2	Date 6/8/2020	Vendor Paypal 2211 North First Street San Jose, CA 95131	Purpose Fees	Expenditure Type Monetary	Amend	Amount $7.55
Seq# 3	Date 6/9/2020	Vendor Metro Diner 3302 Hendricks Ave. Jacksonville, FL 32207	Purpose Political Strategy	Expenditure Type Monetary	Amend	Amount $30.73
Seq# 4	Date 6/11/2020	Vendor Paypal 221 North First Street San Jose, CA 95131	Purpose Fees	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 5	Date 6/11/2020	Vendor Paypal 2211 North First Street San Jose, CA 95131	Purpose Fees	Expenditure Type Monetary	Amend	Amount $6.10
Seq# 6	Date 6/12/2020	Vendor Kessler Creative 12276 San Jose Blvd Suite 115 Jacksonville, FL 32223	Purpose Signs	Expenditure Type Monetary	Amend	Amount $1,845.75
Seq# 7	Date 6/12/2020	Vendor Grassroots Campaign Management 3036 Stratton Lane Jacksonville, FL 32221	Purpose Political	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 8	Date 6/11/2020	Vendor Grassroots Campaign Management 3036 Stratton Lane Jacksonville, FL 32221	Purpose Walker	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