Candidate: Debra Hixon

Office: School Board, At Large 9

Report Date: M12 (12/1/2019 - 12/31/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 12/1/2019	Contributor Helen A. Goldenberg 7739 Southampton Apt G107 Tamarac, FL 333210000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $5.00
Seq# 2	Date 12/1/2019	Contributor Jonathan B. Hartman 3150 North Course Lane Pompano Beach, FL 330690000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 12/2/2019	Contributor Chuck Puleri & Associates, Inc 8230 W State Road 84 Davie, FL 333240000	Entity Business	Occupation School Memorabilia	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 12/13/2019	Contributor Thomas A. Lander 3186 Roosevelt Street Hollywood, FL 330210000	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 12/21/2019	Contributor Gena Hoyer 9678 Ginger Court Parkland, FL 330760000	Entity Individual	Occupation Guardian ad Litem	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 12/21/2019	Contributor Judith Denunzio 111 Courtside Lane B9 Beech Mountain, NC 286040000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 12/25/2019	Contributor Sara Guevekian 1741 NW 36 Court Oakland Park, FL 333090000	Entity Individual	Occupation Business Administrator	Contribution Type Check	Amend	Amount $250.00
Seq# 8	Date 12/27/2019	Contributor Stephen Feuerman 10635 Northwest 61st Court Parkland, FL 330760000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 9	Date 12/31/2019	Contributor Alan Ehrlich 9411 NW 10 St Plantation, FL 333220000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 10	Date 12/31/2019	Contributor Bright Star Credit Union PO Box 8966 Fort Lauderdale, FL 333100000	Entity Business	Occupation Banking	Contribution Type Check	Amend	Amount $0.22

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 12/22/2019	Vendor Anedot 1920 McKinney Ave Dallas, TX 752010000	Purpose Service Fee	Expenditure Type Monetary	Amend	Amount $40.30
Seq# 2	Date 12/22/2019	Vendor Anedot 1920 McKinney Ave Dallas, TX 752010000	Purpose Service Fee	Expenditure Type Monetary	Amend	Amount $2.30
Seq# 3	Date 12/25/2019	Vendor Anedot 1920 McKinney Ave Dallas, TX 752010000	Purpose Service Fee	Expenditure Type Monetary	Amend	Amount $10.30
Seq# 4	Date 12/27/2019	Vendor Anedot 1920 McKinney Ave Dallas, TX 752010000	Purpose Service Fee	Expenditure Type Monetary	Amend	Amount $2.30
Seq# 5	Date 12/31/2019	Vendor Anedot 1920 McKinney Ave Dallas, TX 752010000	Purpose Service Fee	Expenditure Type Monetary	Amend	Amount $1.30

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