Candidate: Matthew M. Schellenberg

Office: School Board Dist 7

Report Date: TRP (8/14/2020 - 11/16/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 8/20/2020	Vendor Grassroots Campaign 3036 Straton Lane Jacksonville, FL 32221	Purpose Campaign Helper	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 2	Date 8/18/2020	Vendor Central Florida Publishing P.O. Box 1057 Sanford, FL 32772	Purpose Media Advertising	Expenditure Type Monetary	Amend	Amount $3,996.45
Seq# 3	Date 8/20/2020	Vendor Grassroots Campaign 3044 Stratton Lane Jacksonville, FL 32221	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $659.25
Seq# 4	Date 8/20/2020	Vendor The Hartley Press 4250 St. Augustine Road Jacksonville, FL 32207	Purpose Advertisng	Expenditure Type Monetary	Amend	Amount $420.51
Seq# 5	Date 8/25/2020	Vendor Patrick Lamar 347 10th Street Atlantic Beach, FL 3233	Purpose Campaign Helper	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 6	Date 8/25/2020	Vendor Kessler Creative 12276 San Jose Blvd Jacksonville, FL 32223	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $53.50
Seq# 7	Date 10/4/2020	Vendor Matthew Schellenberg 5324 Heronview Drive Jacksonville, FL 32257	Purpose Return of Loan	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 8	Date 10/4/2020	Vendor River Garden Hebrew Home 11401 Old St. Augustine Road Jacksonville, FL 32258	Purpose Donation	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 9	Date 10/4/2020	Vendor Etz Chaim Synagogue 10167 San Jose Blvd Jacksonville, FL 32257	Purpose Donation	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 10	Date 10/4/2020	Vendor Jacksonville Jewish Center 3662 Crown Point Road Jacksonville, FL 32259	Purpose Donation	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 11	Date 10/6/2020	Vendor Martin J. Gottlieb Day School 3662 Crown Point Road Jacksonville, FL 32257	Purpose Donation	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 12	Date 10/10/2020	Vendor Bishop's Annual Stewartship 11625 Old St. Augustine Road Jacksonville, FL 32258	Purpose Donation	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 13	Date 10/10/2020	Vendor JDRF 9700 Philips Highway Suite 106 Jacksonville, FL 32256	Purpose Donation	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 14	Date 10/10/2020	Vendor Living hope Orphanage PO Box 116 West Bend, WI 53095	Purpose Donation	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 15	Date 10/10/2020	Vendor Salvation Army 10940 Beach Blvd Jacksonville, FL 32246	Purpose Donation	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 16	Date 10/10/2020	Vendor Seniors on A Mission 2050 Art Museum Drive Suite 102 Jacksonville, FL 32207	Purpose Donations	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 17	Date 10/10/2020	Vendor The Fund for Bishop Kenny High 1055 Kingman Avenue Jacksonville, FL 32207	Purpose Donation	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 18	Date 10/10/2020	Vendor Lifework First Coast P.O. Box 1153 Ponte Vedra Beach, FL 32004	Purpose Donations	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 19	Date 10/31/2020	Vendor Sisters of Saint St. Augustine PO Box 3506 St. Augustine, FL 32085	Purpose Donation	Expenditure Type Monetary	Amend	Amount $504.52

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