Candidate: Debra Hixon

Office: School Board, At Large 9

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 6/13/2020	Contributor Valeria Brannen 5745 NW 72 Way Parkland, FL 330670000	Entity Individual	Occupation Construction company owner	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 6/15/2020	Contributor Jennifer Valliere 3329 Roosevelt Street Hollywood, FL 330210000	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 6/16/2020	Contributor Pratima Raju 533 NE 3rd Ave Apt 550 Fort Lauderdale, FL 333010000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 6/18/2020	Contributor Adam Sabin 1333 Southwest 4th Court Fort Lauderdale, FL 333120000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $36.00
Seq# 5	Date 6/18/2020	Contributor Carol Chess 1871 Northwest 108th Avenue Plantation, FL 333220000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $15.00
Seq# 6	Date 6/19/2020	Contributor Melissa Feis 9661 NW 51st Street Coral Springs, FL 330760000	Entity Individual	Occupation Stay at home mother	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 6/19/2020	Contributor Tom Hoyer 9678 Ginger Court Parkland, FL 330760000	Entity Individual	Occupation CFO	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 6/20/2020	Contributor Robert M. Baer 3055 Harbor Dr. Apt 701 Fort Lauderdale, FL 333160000	Entity Individual	Occupation Furniture Business Executive	Contribution Type Check	Amend	Amount $250.00
Seq# 9	Date 6/21/2020	Contributor Mark Bogen 7350 Wiles Rd. Coral Springs, FL 330670000	Entity Individual	Occupation Lawyer	Contribution Type Check	Amend	Amount $500.00
Seq# 10	Date 6/22/2020	Contributor Harry Berry 3812 Cleveland Street Hollywood, FL 330210000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 11	Date 6/23/2020	Contributor Toula Amanna 5030 Southwest 109th Avenue Davie, FL 333280000	Entity Individual	Occupation Business Owner	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 6/13/2020	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 701120000	Purpose Service Fee	Expenditure Type Monetary	Amend	Amount $20.30
Seq# 2	Date 6/15/2020	Vendor Zoom 55 Almaden Blvd San Jose, CA 951130000	Purpose Video conference	Expenditure Type Monetary	Amend	Amount $14.99
Seq# 3	Date 6/15/2020	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 701120000	Purpose Service Fee	Expenditure Type Monetary	Amend	Amount $10.30
Seq# 4	Date 6/16/2020	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 701120000	Purpose Service Fee	Expenditure Type Monetary	Amend	Amount $1.30
Seq# 5	Date 6/18/2020	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 701120000	Purpose Service Fee	Expenditure Type Monetary	Amend	Amount $1.74
Seq# 6	Date 6/18/2020	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 701120000	Purpose Service Fee	Expenditure Type Monetary	Amend	Amount $0.90
Seq# 7	Date 6/19/2020	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 701120000	Purpose Service Fee	Expenditure Type Monetary	Amend	Amount $20.30
Seq# 8	Date 6/19/2020	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 701120000	Purpose Service Fee	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 9	Date 6/21/2020	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 701120000	Purpose Service Fee	Expenditure Type Monetary	Amend	Amount $20.30
Seq# 10	Date 6/22/2020	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 701120000	Purpose Service Fee	Expenditure Type Monetary	Amend	Amount $2.30
Seq# 11	Date 6/23/2020	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 701120000	Purpose Service Fee	Expenditure Type Monetary	Amend	Amount $20.30

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