Candidate: Debra Hixon

Office: School Board, At Large 9

Report Date: G1 (8/14/2020 - 8/21/2020)

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 8/17/2020	Vendor James Johnny PO Box 290604 Davie, FL 333260000	Purpose Polls Worker	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 2	Date 8/17/2020	Vendor Robert James 6625 SW 49th St Davie, FL 333140000	Purpose Polls Worker	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 3	Date 8/17/2020	Vendor Steven Downs 4430 SW 33rd Dr West Park, FL 330230000	Purpose Polls Worker	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 4	Date 8/17/2020	Vendor Dorthyia McClam 4807 SW 41st St #202 Pembroke Park, FL 330220000	Purpose Polls Worker	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 5	Date 8/17/2020	Vendor Victoria Knight 1444 NW 3 Ct Fort Lauderdale, FL 333110000	Purpose Polls Worker	Expenditure Type Monetary	Amend	Amount $240.00
Seq# 6	Date 8/17/2020	Vendor Robert James 6625 SW 49th St Davie, FL 333140000	Purpose Polls Worker	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 7	Date 8/17/2020	Vendor James Johnny PO Box 290604 Davie, FL 333260000	Purpose Polls Worker	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 8	Date 8/17/2020	Vendor Edgar Holloman 107 NW 28th Way Fort Lauderdale, FL 333110000	Purpose Polls Worker	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 9	Date 8/21/2020	Vendor Nancy Fry ***Protected Voter***	Purpose Social Media	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 10	Date 8/21/2020	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 701120000	Purpose Service Fees	Expenditure Type Monetary	Amend	Amount $13.90

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