Candidate: Debra Hixon

Office: School Board, At Large 9

Report Date: TR-G (10/30/2020 - 2/1/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/26/2020	Contributor Bright Star Credit Union PO Box 8966 Fort Lauderdale, FL 333100000	Entity Business	Occupation Banking	Contribution Type Check	Amend	Amount $0.12

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 10/31/2020	Vendor Betty Nesbitt 1417 NW 7th Ave #1 Fort Lauderdale, FL 333110000	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $990.00
Seq# 2	Date 11/2/2020	Vendor Diane Turner 200 SW 28th Ave Fort Lauderdale, FL 333110000	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $210.00
Seq# 3	Date 11/8/2020	Vendor Rewired LLC PO Box 110971 Brooklyn, NY 112210000	Purpose SMS	Expenditure Type Monetary	Amend	Amount $333.81
Seq# 4	Date 11/8/2020	Vendor Donald Stobs 9505 NE 5th Ave Miami Shores, FL 331380000	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $297.00
Seq# 5	Date 11/8/2020	Vendor Misty Weinger 4010 Sheridan Street Hollywood, FL 330210000	Purpose Accounting	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 6	Date 11/10/2020	Vendor Union Printing & Signs 2321 Pembroke Rd Hollywood, FL 330200000	Purpose Printing	Expenditure Type Monetary	Amend	Amount $733.16
Seq# 7	Date 11/11/2020	Vendor Debbi Hixon 803 N Golf Drive Hollywood, FL 330210000	Purpose Loan reimbursement	Expenditure Type Monetary	Amend	Amount $10,000.00
Seq# 8	Date 11/11/2020	Vendor Emma Collum 1640 E Sunrise Blvs #2208 Fort Lauderdale, FL 333040000	Purpose Email	Expenditure Type Monetary	Amend	Amount $1,700.00
Seq# 9	Date 11/11/2020	Vendor Joseph Marshall 3111 N Ocean Dr Apt 507 Hollywood, FL 330190000	Purpose Poll Worker	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 10	Date 11/11/2020	Vendor Barbara Miller 442 Poinciana Dr Hallandale Beach, FL 330090000	Purpose Manager	Expenditure Type Monetary	Amend	Amount $13,000.00
Seq# 11	Date 11/11/2020	Vendor James Johnny PO Box 290604 Davie, FL 333260000	Purpose Polls	Expenditure Type Monetary	Amend	Amount $315.00
Seq# 12	Date 11/26/2020	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 701120000	Purpose Fee	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 13	Date 11/27/2020	Vendor Debra Hixon Office Account 803 N Golf Dr Hollywood, FL 330210000	Purpose Transfer to Office Account	Expenditure Type Transfer to Office Acct	Amend	Amount $9,897.71

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