Candidate: Matthew M. Schellenberg

Office: School Board Dist 7

Report Date: P2 (6/13/2020 - 6/26/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/15/2020	Contributor George H Heinhold 9361 Beauclerc Wood Lane North Jacksonville, FL 32257	Entity Individual	Occupation BusinessRecruiter	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 6/17/2020	Contributor H.A Cumber & Company, Inc. 2325 River Road Jacksonville, FL 32207	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 6/17/2020	Contributor Michael Cascone 8022 James Island Trail Jacksonville, FL 32256	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 6/18/2020	Contributor ETM 14775 Old St. Augustine Road Jacksonville, FL 32258	Entity Business	Occupation Engineers,Planners	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 6/18/2020	Contributor Ronald Mallett 2716 Victorian Oaks Drive Jacksonville, FL 32223	Entity Individual	Occupation BusinessA/CExecutive	Contribution Type Check	Amend	Amount $200.00
Seq# 6	Date 6/19/2020	Contributor Edward E. Burr 7807 Baymeadows Road East Suite 205 Jacksonville, FL 32256	Entity Individual	Occupation RealEstate	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 6/22/2020	Contributor Antonio Crawford 989 Ponte Vedra Blvd Ponte Vedra Beach, FL 32082	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 8	Date 6/22/2020	Contributor Living Trust of Francis Stine 4390 Richmond Park Drive East Jacksonville, FL 32224	Entity Other	Occupation TrustAcount	Contribution Type Check	Amend	Amount $500.00
Seq# 9	Date 6/22/2020	Contributor Delores Chow 12826 Camellia Drive West Jacksonville, FL 32223	Entity Individual	Occupation RetiredNurse	Contribution Type Check	Amend	Amount $500.00
Seq# 10	Date 6/22/2020	Contributor Schellenberg Communications 1810 Walden Pond Lane Waxhaw, NC 28173	Entity Business	Occupation Communications	Contribution Type Check	Amend	Amount $150.00

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 6/16/2020	Vendor The Brick 3585 St. Johns Ave. Jacksonville, FL 32205	Purpose Political Strategy	Expenditure Type Monetary	Amend	Amount $42.58
Seq# 2	Date 6/16/2020	Vendor The Hartley Press, Inc 4250 St. Augustine Road Jacksonville, FL 32207	Purpose Brochures	Expenditure Type Monetary	Amend	Amount $521.09
Seq# 3	Date 6/17/2020	Vendor Keke's Restaurant Cafe 4906 Town Center Parkway Suite 104 Jacksonville, FL 32246	Purpose Policy Discussion	Expenditure Type Monetary	Amend	Amount $30.12
Seq# 4	Date 6/18/2020	Vendor Metro Diner 9802 Baymeadows Road Jacksonville, FL 32256	Purpose Political Stretegy	Expenditure Type Monetary	Amend	Amount $29.71
Seq# 5	Date 6/20/2020	Vendor BJ'S Restaurant 4907 Gate Parkway Jacksonville, FL 32246	Purpose Political Strategy	Expenditure Type Monetary	Amend	Amount $37.13
Seq# 6	Date 6/22/2020	Vendor Havana Publishing Group. Inc 102 State Road 13 Suite 1 Jacksonville, FL 32259	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $410.00
Seq# 7	Date 6/22/2020	Vendor Richard Hartley 4844 River Point Road Jacksonville, FL 32207	Purpose Advertisng	Expenditure Type Monetary	Amend	Amount $35.68

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