Candidate: Denny Wood

Office: Mayor 2012

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/13/2012	Contributor denny wood POB 570136 MIAMI, FL 33257	Entity Individual	Occupation self loan	Contribution Type Cash	Amend	Amount $100.00
Seq# 2	Date 7/8/2012	Contributor KATHRYN HARRINGTON 1200 MARIPOSA AVE. E-203 CORAL GABLES, FL 33146	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 5/4/2012	Contributor DENNY WOOD 9855 E. FERN STREET MIAMI, FL 33157	Entity Individual	Occupation SELFEMPLOYED	Contribution Type Cash	Amend	Amount $50.00
Seq# 4	Date 5/13/2012	Contributor STANLEY PINDER 12501 RAMIRO ST. CORAL GABLES, FL 33156	Entity Individual	Occupation BUSINESSMAN	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 6/8/2012	Contributor STUFF DONE 132 PARK AVE. INTERLACHEN, FL 32148	Entity Other	Occupation WEB SITEHOST	In-Kind Description HOSTING WWW.DENNYWOOD.NET WEB SITE AND SOME WEB SIT CHANGES THAT I CANNOT DO MYSELF	Amend	Amount $500.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 12/31/2011	Vendor SUNSTATE BANK POB 562500 MIAMI, 33256-2500	Purpose bank fees	Expenditure Type Monetary	Amend	Amount $24.00
Seq# 2	Date 4/10/2012	Vendor SUNSTATE BANK P.O.BOX 562500 MIAMI, 33256-2500	Purpose BANK CHARGES	Expenditure Type Monetary	Amend	Amount $66.00
Seq# 3	Date 4/8/2012	Vendor ONE STOP SERVICE BY DENNY WOOD 9855 E. FERN STREET MIAMI, FL 33157	Purpose BUSINESS CARDS	Expenditure Type Monetary	Amend	Amount $53.50
Seq# 4	Date 6/30/2012	Vendor SUNSTATE BANK P.O.BOX 562500 MIAMI, FL 33256-2500	Purpose BANK CHARGES	Expenditure Type Monetary	Amend	Amount $36.00
Seq# 5	Date 7/10/2012	Vendor SUNSTATE BANK P.O.BOX 562500 MIAMI, FL 33156	Purpose bank fee	Expenditure Type Monetary	Amend	Amount $12.00

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