Fiscal Year 2016

Date Description Amount Balance
1.1.16 Balance Forward +$4,160.94 $4,160.94
1.2.16 Medical: Cotton balls; container -$6.96 $4,153.98
1.2.16 Refund +$45.44 $4,199.42
1.2.16 Kennels: Water hose wrap -$3.79 $4,195.63
1.4.16 Utilities: ELWA -$19.77 $4,175.86
1.11.16 Office: MyFax -$10.00 $4,165.86
1.11.16 Utilities: CableOne -$63.56 $4,102.30
1.11.16 Feed: Livers, Eggs, coffee, etc. -$59.40 $4,042.90
1.11.16 DONATION (New Hope Classes) +$16.36 $4,059.26
1.11.16 Utilities:  Waukaway -$27.29 $4,031.97
1.11.16 Office: Propane -$39.94 $3,992.03
1.13.16 SALES (Beans & Cream) +$45.00 $4,037.03
1.13.16 Advertising: Website WIABD -$12.99 $4,024.04
1.13.16 Advertising: SPBR Travel Mugs -$388.00 $3,636.04
1.13.16 Medical: 25 ct. DHLPPv -$211.25 $3,424.79
1.13.16 Medical: Lowla -$32.40 $3,392.39
1.14.16 DONATION (DO) +$50.00 $3,442.39
1.14.16 Medical: Microchip Registration -$19.90 $3,422.49
1.14.16 Medical: Microchips 25 ct. -$10.00 $3,412.49
1.15.16 SNVP: Voucher Printing -$29.00 $3,383.49
1.17.16 Medical: 25 ct. Vaccinations -$118.00 $3,265.49
1.17.16 DONATION (MT) +$20.00 $3,285.49
1.17.16 SALES (Shirts) +$30.00 $3,315.49
1.17.16 DISBURSE. (Hale Pet Door) +$23.25 $3,338.74
1.17.16 Supplies: 100 ct. Trash Bags -$25.00 $3,313.74
1.19.16 Kennels: Gravel Delivery -$100.00 $3,213.74
1.19.16 Medical: Rabies Vaccination -$10.00 $3,203.74
1.19.16 Postage: Mugs (10) -$8.10 $3,195.64
1.19.16 Service Charge: PayPal Fee -$3.45 $3,192.19
1.19.16 SALES (Mugs) +$108.50 $3,300.69
1.20.16 SALES (Mugs) +$25.00 $3,325.69
1.20.16 Postage: Mugs (x2) -$5.20 $3,320.49
1.20.16 Service Charge: PayPal Fee -$0.66 $3,319.83
1.20.16 DONATION (TJ) +$17.50 $3,337.33
1.20.16 DONATION (TW) +$50.00 $3,387.33
1.20.16 Utilities: 4 County -$120.00 $3,267.33
1.20.16 Medical: Sharpie -$104.90 $3,162.43
1.20.16 Supplies: Trailer Tires -$72.74 $3,089.69
1.20.16 SALES (Mug) +$10.00 $3,099.69
1.21.16 Office: Router/Ext. Doorbell -$61.90 $3,037.79
1.21.16 Printing: 500 Brochures -$78.00 $2,959.79
1.21.16 Printing: 100 Adoption Folders -$191.42 $2,768.37
1.21.16 Office: JotForm  -$9.95 $2,758.42
1.22.16 DONATION (CT) Sharpie +$30.00 $2,788.42
1.22.16 DONATION (BG) Sharpie +$25.00 $2,813.42
1.22.16 DONATION (TH) Sharpie +$25.00 $2,838.42
1.22.16 DONATION (DB) Sharpie +$20.00 $2,858.42
1.22.16 DONATION (BC) Sharpie +$100.00 $2,958.42
1.22.16 Service Charge: PayPal Fee -$7.31 $2,951.11
1.22.16 DONATION (MCS) Sharpie +$50.00 $3,001.11
1.22.16 Kennels: 4 pc plywood for houses -$118.00 $2,883.11
1.22.16 DONATION (KP) Sharpie +$25.00 $2,908.11
1.22.16 SALES (Mug) +$12.50 $2,920.61
1.22.16 Service Charge: PayPal Fee -$1.69 $2,918.92
1.22.16 Postage: Mug -$2.60 $2,916.32
1.23.16 DONATION (LR) Sharpie +$50.00 $2,966.32
1.23.16 DONATION (ME) Sharpie +$100.00 $3,066.32
1.23.16 Service Charge PayPal Fee -$4.95 $3,061.37
1.23.16 Medical: Micro chip Registration -$9.95 $3,051.42
1.23.16 SALES (Mugs) +$20.00 $3,071.42
1.23.16 SALES (Beans & Cream) +$100.00 $3,171.42
1.23.16 Grounds: Battery -$44.93 $3,126.49
1.23.16 Vehicle: Fuel -$13.31 $3,113.18
1.25.16 Supplies: Wing nuts, bolts, etc. -$45.33 $3,067.85
1.25.16 Medical: Gloria  -$40.00 $3,027.85
1.26.16 Utilities: CSpire -$145.71 $2,882.14
1.26.16 Postage: Stamps.com -$9.99 $2,872.15
1.26.16 Printing: Brochures S/H -$13.80 $2,858.35
1.27.16 Medical: Oliver -$40.00 $2,818.35
1.27.16 Medical: Xena -$40.00 $2,778.35
1.29.16 SALES (Mugs) +$40.00 $2,818.35
1.29.16 DONATION (GS) +$50.00 $2,868.35
1.29.16 Service Charge: PayPal Fee -$1.75 $2,866.60
1.29.16 Supplies: GPS Tracker -$30.90 $2,835.70
1.29.16 Supplies: Large Dog Trap -$360.96 $2,474.74
1.29.16 Supplies: Kennel Scoops -$42.78 $2,431.96
1.29.16 Board: Work Day Lunch -$33.97 $2,397.99
1.30.16 Kennels: Tires; tractor pins, etc -$89.38 $2,308.61
1.30.16 Kennels: Dump cart -$106.99 $2,201.62
1.30.16 SALES (Mugs•GS) +$40.00 $2,241.62
1.30.16 SALES (Mugs) +$20.00 $2,261.62
1.30.16 DONATION (H/S) +$500.00 $2,761.62
1.30.16 DONATION JARS (MiH/LF) +$42.50 $2,804.12
1.30.16 ADOPTION (Mesha) +$100.00 $2,904.12
1.30.16 ADOPTION (Cletus) +$100.00 $3,004.12
2.1.16 DONATION (CH) Cupid +$40.00 $3,044.12
2.1.16 Service Charge: PayPal Fee -$1.46 $3,042.66
2.1.16 Vehicle: Fuel -$37.15 $3,005.51
2.1.16 Utilities: ELWA -$19.19 $2,986.32
2.1.16 DONATION (BT) Cupid +$30.00 $3,016.32
2.2.16 Grounds: Security Cameras -$149.95 $2,866.37
2.2.16 DONATION (CF) Cupid +$15.00 $2,881.37
2.2.16 Service Charge: Square Fee -.68¢ $2,880.69
2.2.16 DONATION (KT) Cupid +$15.00 $2,895.69
2.2.16 Service Charge: PayPal Fee -.74¢ $2,894.95
2.3.16 Supplies: Wing nuts, bolts -$21.15 $2,873.80
2.3.16 DONATION (LB) Cupid +$100.00 $2,973.80
2.3.16 DONATION (EJ) Cupid +$15.00 $2,988.80
2.3.16 DONATION (TJ) Cupid +$38.50 $3,027.30
2.3.16 Service Charge: PayPal Fees -$3.94 $3,023.36
2.5.16 DONATION (TW) Cupid +$45.00 $3,068.36
2.5.16 DONATION (SA) Cupid +$50.00 $3,118.36
2.5.16 Service Charge: Square Fees -$1.90 $3,116.46
2.5.16 Utilities: Waukaway -$18.99 $3,097.47
2.6.16 DONATION (DO) +$50.00 $3,147.47
2.6.16 DONATION (DO) Cupid +$50.00 $3,197.47
2.6.16 DONATION (LT) Cupid +$40.00 $3,237.47
2.6.16 DONATION (AE) +$20.00 $3,257.47
2.6.16 DONATION (CB) Cupid +$50.00 $3,307.47
2.6.16 SALES (Mug/Shirt) +$25.00 $3,332.47
2.6.16 DONATION (JS) Cupid +$15.00 $3,347.47
2.6.16 DONATION (LM) Cupid +$160.00 $3,507.47
2.7.16 DONATION (DW) Cupid +$30.00 $3,537.47
2.7.16 DONATION (SW) Cupid +$25.00 $3,562.47
2.7.16 Service Charge: Square/PP Fees -$6.60 $3,555.87
2.7.16 Automotive: Trailer tag -$33.51 $3,522.36
2.7.16 Office: Security Camera Power -$17.88 $3,504.48
2.8.16 Utilities: CableOne Internet -$63.56 $3,440.92
2.8.16 DONATION (DC) Carter +$100.00 $3,540.92
2.8.16 DONATION (JJ) Cupid +$40.00 $3,580.92
2.8.16 Service Charge: PayPal Fee -$1.46 $3,579.46
2.8.16 Postage -$1.64 $3,577.82
2.9.16 DONATION JAR: Brown's +$11.65 $3,589.47
2.10.16 DONATION (KB) Cupid +$30.00 $3,619.47
2.10.16 Service Charge: Square Fee -$1.20 $3,618.27
2.10.16 Postage: Roll Stamps -$49.00 $3,569.27
2.10.16 Office: MyFax -$10.00 $3,559.27
2.10.16 Medical: 25ct. Heartworm Tests -$99.99 $3,459.28
2.13.16 DONATION (LR) Cupid +$30.00 $3,489.28
2.13.16 DONATION (MM) +$20.00 $3,509.28
2.13.16 DONATION (PJ) +$15.00 $3,524.28
2.13.16 DONATION (EA) +$30.00 $3,554.28
2.14.16 Advertising: Website WIABD -$12.99 $3,541.29
2.14.16 DISBURSEMENT: AmazonSmile +$81.07 $3,622.36
2.16.16 SALES: Decal +$5.00 $3,627.36
2.16.16 Office: Research/Books -$204.42 $3,422.94
2.16.16 Office: Research/Book -$5.53 $3,417.41
2.17.16 Office: JotForm -$9.95 $3,407.46
2.17.16 DONATION (AM) Cupid +$15.00 $3,422.46
2.17.16 Service Charge: Square Fee -.68¢ $3,421.78
2.17.16 DONATION (PG) +$15.00 $3,436.78
2.19.16 Supplies: Screws, wing nuts, etc -$22.04 $3,414.74
2.19.16 Supplies: Tires, bolts, etc. -$97.32 $3,317.42
2.19.16 Supplies: Rakes -$37.99 $3,279.43
2.20.16 ADOPTION - Rufus +$100.00 $3,379.43
2.20.16 ADOPTION - Bianca +$100.00 $3,479.43
2.20.16 ADOPTION - Deeoji +$100.00 $3,579.43
2.20.16 Utilities: Four County -$150.00 $3,429.43
2.20.16 SALES: Mug/decals +$20.00 $3,449.43
2.20.16 Service Charge: Square Fee -$3.65 $3,445.78
2.20.16 DONATION JARS (MT/MH/LF) +$22.76 $3,468.54
2.21.16 DISBURSEMENT: Kroger +$156.81 $3,625.35
2.24.16 Utilities: Cell phone -$100.00 $3,525.35
2.26.16 Marketing: Outfits (12) -$22.34 $3,503.01
2.26.16 Postage: Stamps.com -$9.99 $3,493.02
2.26.16 DONATION (WS) +$25.00 $3,518.02
2.26.16 Medical: Sharpie HW Treatment -$151.88 $3,366.14
2.27.16 DONATION (LD) Cupid +$15.00 $3,381.14
2.27.16 DONATION (JL) Cupid +$15.00 $3,396.14
2.27.16 DONATION (GS) +$50.00 $3,446.14
2.27.16 Medical: Micro chip Registrations -$19.90 $3,426.24
3.1.16 Medical: Rabies vac/amox. -$69.00 $3,357.24
3.1.16 Office: APA Membership -$30.00 $3,327.24
3.1.16 Supplies: Wing nuts -$3.65 $3,323.59
3.2.16 DONATIONS (Monroe Co Case) +$1540.00 $4,863.59
3.2.16 Service Charge: Fees -$42.75 $4,820.84
3.2.16 Kennels: 3 Welded Wire Kennels -$866.67 $3,954.17
3.2.16 Fuel -$38.02 $3,916.15
3.2.16 DONATION (Kennels) +$25.00 $3,941.15
3.2.16 Service Charge: Fees -$1.03 $3,940.12
3.2.16 DONATIONS (Monroe Co Case) +$2,400.98 $6,341.10
3.2.16 Service Charge: Fees -$58.59 $6,282.51
3.3.16 DONATION (Monroe Co Case) +$30.00 $6,312.51
3.3.16 Service Charge: Fees -$1.17 $6,311.34
3.3.16 Kennels: Welded Wire Kennel -$320.98 $5,990.36
3.3.16 Medical: Syringes/needles/scrubs -$54.76 $5,935.60
3.3.16 DONATION (Monroe Co Case) +$100.00 $6,035.60
3.3.16 Service Charge: Fees -$3.65 $6,031.95
3.4.16 SALES: Shirts +$40.00 $6,071.95
3.4.16 DONATION (MB) +$15.00 $6,086.95
3.4.16 Supplies: Tarps -$108.80 $5,978.15
3.4.16 Supplies: Water buckets -$58.99

$5,919.16

3.4.16 Board: Work Day Meal -$37.27 $5,881.89
3.5.16 DONATIONS (Monroe Co Case) +$2,723.00 $8,604.89
3.5.16 Service Charge: Fees -$23.53 $8,581.36
3.6.16 Fuel -$32.21 $8,549.15
3.6.16 Utilities: Internet -$63.56 $8,485.59
3.6.16 Advertising: Website -$29.97 $8,455.62
3.7.16 Utilities: Water -$19.18 $8,436.44
3.7.16 DONATION (Monroe Co Case) +$100.00 $8,536.44
3.7.16 Service Charge: Fee -$3.20 $8,533.24
3.7.16 Board: Volunteer snacks, etc -$87.27 $8,445.97
3.8.16 DONATION (Monroe Co Case) +$100.00 $8,545.97
3.8.16 Service Charge: Fee -$3.20 $8,542.77
3.8.16 Feed: Canned food -$43.82 $8,498.95
3.8.16 Supplies: Carabiners (20) -$31.67 $8,467.28
3.9.16 Office: MyFax -$10.00 $8,457.28
3.9.16 Medical: Levi -$84.15 $8,373.13
3.10.16 DONATION (Monroe Co Case) +$20.00 $8,393.13
3.10.16 Service Charge: Fee -.88¢ $8,392.25
3.10.16 SALES +$22.50 $8,414.75
3.10.16 Service Charge: Fee -.95¢ $8,413.80
3.10.16 Postage: Mug/Shirt -$3.22 $8,410.58
3.11.16 DONATION (MU) +$7.50 $8,418.08
3.11.16 Automotive: Footplate -$16.04 $8,402.04
3.12.16 DONATION (Monroe Co Case) +$70.00 $8,472.04
3.12.16 SALES (Shirt) +$20.00 $8,492.04
3.12.16 SALES (Mugs) +$30.00 $8,522.04
3.12.16 DONATION (Monroe Co Case) +$30.00 $8,552.04
3.12.16 DONATION (Monroe Co Case) +$100.00 $8,652.04
3.12.16 DONATION (Monroe Co Case) +$100.00 $8,752.04
3.12.16 DONATION (Monroe Co Case) +$40.00 $8,792.04
3.12.16 Service Charge: Fee -$1.18 $8,790.06
3.12.16 Service Charge: Returned Check -$15.00 $8,775.86
3.12.16 Service Charge: Ret. Check Fee -$7.00 $8,768.86
3.12.16 Advertising: Website WIABD -$12.99 $8,755.87
3.14.16 DONATION (Monroe Co Case) +$50.00 $8,805.87
3.14.16 Kennels: 15 Barrels -$75.00 $8,730.87
3.14.16 Kennels: Soap/Fragrance -$69.55 $8,661.32
3.14.16 Supplies: Zippy ties -$95.29 $8,566.03
3.15.16 Refund +$82.72 $8,648.75
3.15.16 Supplies: Zippy ties -$26.14 $8,622.61
3.15.16 Supplies: Spray bottles, etc. -$9.41 $8,613.20
3.16.16 DONATION (MD) +$20.00 $8,633.20
3.16.16 DONATION (SS) +$100.00 $8,733.20
3.16.16 Service Charge: Ret. Check Pmt +$25.00 $8,758.20
3.16.16 DONATION (DO) +$100.00 $8,858.20
3.16.16 Office: JotForm -$9.95 $8,848.25
3.18.16 Sales: Mug/Shirt +$22.50 $8,870.75
3.18.16 Service Charge: PayPal Fee -.80¢ $8,869.95
3.18.16 Postage: Mugs/Shirt -$3.22 $8,866.73
3.19.16 SALES: Shirts +$25.00 $8,891.73
3.19.16 Service Charge: Square Fee -.69¢ $8,891.04
3.19.16 Supplies: Tarps/Tools -$63.30 $8,827.74
3.21.16 Utilities: Four County -$129.00 $8,698.74
3.21.16 Medical: Micro chip Reg (10) -$99.50 $8,599.24
3.21.16 Supplies: Scrub tops (x29) -$38.71 $8,560.53
3.21.16 Supplies: Magnets -$26.19 $8,534.34
3.22.16 DONATION (H&S) +$500.00 $9,034.34
3.23.16 Fuel -$39.45 $8,994.89
3.24.16 Utilities: Cell phone -$122.86 $8,872.03
3.24.16 DONATION (LR) Gloria HW +$100.00 $8,972.03
3.24.16 DONATION (TJ) Gloria HW +$25.00 $8,997.03
3.24.16 DONATION (SL) Monroe Co Dogs +$50.00 $9,047.03
3.24.16 DONATION (CR) +$10.00 $9,057.03
3.24.16 SALES: Spring Online Auction +$390.00 $9,447.03
3.24.16 Postage: Stamps.com -$9.99 $9,437.04
3.25.16 SALES: Spring Online Auction +$295.00 $9,732.04
3.25.16 DONATION (BA) Gloria HW +$200.00 $9,932.04
3.25.16 DONATION (DB) Gloria HW +$20.00 $9,952.04
3.25.16 Service Charge: PayPal Fees -$7.36 $9,944.68
3.25.16 DONATION (WS) +$25.00 $9,969.68
3.25.16 Postage: Auction Items -$63.02 $9,906.66
3.25.16 DONATION (JS) Gloria HW +$400.00 $10,306.66
3.25.16 Medical: Sharpie HW Treatment -$174.26 $10,132.40
3.25.16 Medical: Gloria HW Treatment -$12.00 $10,120.40
3.26.16 Kennels: 7 Welded Wire Kennels -$2,022.23 $8,098.17
3.26.16 DONATION (WS) +$25.00 $8,123.17
3.26.16 SALES: Spring Online Auction +$75.00 $8,198.17
3.26.16 Postage: Auction Items -$8.61 $8,189.56
3.28.16 DONATION (GS) +$50.00 $8,239.56
3.28.16 Office: Kizoa -$35.00 $8,204.56
3.29.16 SALES: Spring Online Auction +$45.00 $8,249.56
3.30.16 SALES: Spring Online Auction +$100.00 $8,349.56
3.30.16 Service Charge: Square Fees -$3.65 $8,345.91
3.31.16 Advertising: FB Ads -$8.68 $8,337.23
4.2.16 Feed: Meaty bones -$76.65 $8,260.58
4.2.16 ADOPTION: Josey +$100.00 $8,360.58
4.2.16 DONATION JAR: MiToro - Cal. +$8.80 $8,369.38
4.2.16 SALES: Spring Online Auction +$20.00 $8,389.38
4.2.16 Office: Internet -$63.56 $8,325.82
4.2.16 DONATION (YS) +$20.00 $8,345.82
4.2.16 DONATION (LB) +$12.00 $8,357.82
4.2.16 DONATION (AE) +$25.00 $8,382.82
4.2.16 Service Charge: PayPal Fees -$2.15 $8,380.67
4.2.16 DISBURSEMENT: PetSmart Char. +$10.00 $8,390.67
4.4.16 Utilities: Water -$18.99 $8,371.68
4.6.16 SALES: Spring Online Auction +$110.00 $8,481.68
4.6.16 Supplies: 10 slip leads -$30.90 $8,450.78
4.8.16 Supplies: 100 10' 4x4 posts -$1,061.10 $7,389.68
4.8.16 GRANT - HSUS Summerlee +$1,000.00 $8,389.68
4.8.16 DONATION (BS) +$25.00 $8,414.68
4.11.16 SALES: Spring Online Auction +$20.00 $8,434.68
4.11.16 SALES: Decals (GS) +$20.00 $8,454.68
4.11.16 SALES: Paintings (B&C) +$165.00 $8,619.68
4.11.16 Utilities: Waukaway -$54.58 $8,565.10
4.11.16 Office: MyFax -$10.00 $8,555.10
4.11.16 DONATION (DC) +$100.00 $8,655.10
4.11.16 Service Charge: PayPal Fees -$2.50 $8,652.60
4.11.16 DONATION (Meco) +$1,061.10 $9,713.70
4.13.16 Postage (Spring Auction Items) -$7.14 $9,706.56
4.13.16 Advertising: WIABD Website -$12.99 $9,693.57
4.14.16 Office: SoS filing 2016 -$27.59 $9,665.98
4.15.16 Kennels: Disinfectant -$83.49 $9,582.49
4.15.16 DONATION (TW) +$75.00 $9,657.49
4.16.16 DONATION (MiToro) +$67.76 $9,725.25
4.16.16 Kennels: Shavings/Weed Killer -$93.99 $9,631.26
4.18.16 Kennels: Sand -$120.73 $9,510.53
4.18.16 Medical: Sheba Tumor -$58.48 $9,452.05
4.18.16 DONATION (SL) +$200.00 $9,652.05
4.18.16 DONATION (AB) +$100.00 $9,752.05
4.18.16 SALES: Spring Online Auction +$15.00 $9,767.05
4.18.16 DONATION (JF) +$25.00 $9,792.05
4.18.16 DONATION (JL) +$25.00 $9,817.05
4.18.16 DONATION (TJ) +$50.00 $9,867.05
4.18.16 Service Charge: PayPal Fees -$.85 $9,866.20
4.19.16 GRANT: Bissell Pet Foundation +$2,040.00 $11,906.20
4.19.16 Office: Research -$21.43 $11,884.77
4.20.16 DONATION (MG) +$100.00 $11,984.77
4.20.16 Utilities: Four County -$55.00 $11,929.77
4.21.16 Postage: Spring Online Auction -$3.45 $11,926.32
4.25.16 DONATION (WS) +$25.00 $11,951.32
4.25.16 DONATION (CJ) +$25.00 $11,976.32
4.25.16 Service Charge: PayPal Fees -$1.70 $11,974.62
4.25.16 Medical: Gloria HW Treatment -$123.00 $11,851.62
4.25.16 Postage: Stamps.com -$9.99 $11,841.63
4.25.16 Utilities: Cell phone -$100.00 $11,741.63
4.26.16 DONATION: Scatterbrained FR +$250.00 $11,991.63
4.27.16 Medical: S/N Donation -$75.98 $11,915.65
4.27.16 Medical: Sheba tumor removal -$391.00 $11,524.65
4.27.16 Medical: Mr. Ed allergies -$108.50 $11,416.15
4.28.16 DONATION (B/R M) Memory MS +$100.00 $11,516.15
4.28.16 Postage -$11.51 $11,504.64
4.28.16 DONATION (GS) +$50.00 $11,554.64
4.28.16 DONATION (AL) Medical +$20.00 $11,574.64
4.28.16 DONATION (MC) Medical +$25.00 $11,599.64
4.28.16 DONATION (AE) Medical +$50.00 $11,649.64
4.28.16 Service Charge: PayPal Fees -$1.40 $11,648.24
5.2.16 DONATION (JL) Medical +$200.00 $11,848.24
5.2.16 DONATION (AE) +$25.00 $11,873.24
5.3.16 Utilities: ELWA -$18.97 $11,854.27
5.3.16 Office: GoBox (Porta-jon) -$90.00 $11,764.27
5.4.16 Utilities: Internet -$63.56 $11,700.71
5.4.16 DONATION (JS) Medical +$50.00 $11,750.71
5.4.16 DONATION (YS) Monthly +$20.00 $11,770.71
5.4.16 DONATION (LB) Monthly +$12.00 $11,782.71
5.5.16 DONATION (SW) +$25.00 $11,807.71
5.5.16 Utilities: Water -$27.29 $11,780.42
5.5.16 DONATION JAR (AMC) +$9.00 $11,789.42
5.6.16 DONATION (S/H) +$300.00 $12,089.42
5.7.16 Supplies: Extension cords, batteries -$93.03 $11,996.39
5.8.16 Supplies: Fly prev.; sec camera; etc -$107.17 $11,889.22
5.9.16 DONATION (BC) Monthly +$25.00 $11,914.22
5.9.16 Service Charge: PayPal Fees -.85¢ $11,913.37
5.9.16 Medical: Sharpie shampoo, etc. -$129.34 $11,784.03
5.9.16 Auto: Vents for transport trailer -$72.43 $11,711.60
5.10.16 DONATION (PG) HW Treatments +$25.00 $11,736.60
5.10.16 DONATION (EA) Monthly +$25.00 $11,761.60
5.10.16 Service Charge: PayPal Fees -.85¢ $11,760.75
5.10.16 Office: MyFax -$10.00 $11,750.75
5.10.16 ADOPTION (Sophie) +$100.00 $11,850.75
5.10.16 DONATION (AB) +$20.00 $11,870.75
5.11.16 Medical: Mr. Ed check-up -$51.52 $11,819.23
5.13.16 Advertising: WIABD website -$12.99 $11,806.24
5.16.16 Postage: Postcards -$47.94 $11,758.30
5.16.16 DONATION (AB) +$10.00 $11,768.30
5.16.16 Office: JotForm -$9.95 $11,758.35
5.20.16 DONATION (DO) +$50.00 $11,808.35
5.20.16 DONATION (EG) +$3.00 $11,811.35
5.20.16 Utilities: Four County -$161.00 $11,650.35
5.20.16 DONATION (CJ) HW Treatments +$50.00 $11,700.35
5.20.16 DISBURSEMENT (AmazonSmile) +$79.09 $11,779.44
5.20.16 Postage: Roll of stamps -$47.00 $11,732.44
5.21.16 BAKE SALE FUNDRAISER (HW) +$243.08 $11,975.52
5.21.16 DONATIONS - BROWN'S (HW) +$138.28 $12,113.80
5.21.16 DONATION (DJ) (HW) Kids Match +$50.00 $12,163.80
5.21.16 DONATION (AB) (HW) +$20.00 $12,183.80
5.21.16 DONATION (CB) (HW) +$20.00 $12,203.80
5.21.16 DONATION (LT) (HW) +$50.00 $12,253.80
5.21.16 Service Charge: PayPal/Sq Fees -$1.90 $12,251.90
5.21.16 DISBURSEMENT (Kroger) +$183.21 $12,435.11
5.21.16 Supplies: Bulbs, hose fittings, etc -$87.51 $12,347.60
5.21.16 Supplies: Quick hitch, hooks, etc. -$100.54 $12,247.06
5.21.16 DONATION (TQ) (HW) +$20.00 $12,267.06
5.24.16 Medical: Rabies Vaccinations -$50.00 $12,217.06
5.24.16 Utilities: Cell phone -$100.00 $12,117.06
5.25.16 SNVP: Spay F2 -$80.00 $12,037.06
5.25.16 Medical: Gloria HW Treatment -$140.50 $11,896.56
5.25.16 Postage: Stamps.com -$9.99 $11,886.57
5.25.16 Medical: Sharpie meds; pill pockets -$108.06 $11,778.51
5.25.16 SALES: S/S shirt pre-orders +$317.50 $12,096.01
5.25.16 Service Charge: PayPal Fees -$12.52 $12,083.49
5.25.16 SALES: S/S S/H cost +$45.00 $12,128.49
5.25.16 Supplies: Trailer lock -$21.39 $12,107.10
5.25.16 DONATION (WS) Monthly +$25.00 $12,132.10
5.25.16 Service Charge: PayPal Fee -.85¢ $12,131.25
5.26.16 DONATION (RN) (HW) +$500.00 $12,631.25
5.27.16 DONATION (RM) Brian Pierce Mem +$100.00 $12,731.25
5.27.16 SALES: S/S shirt pre-orders +$143.50 $12,874.75
5.27.16 Service Charge: PayPal Fees -$4.48 $12,870.27
5.27.16 SALES: S/S S/H cost +$22.50 $12,892.77
5.27.16 DONATION (AA) (HW) +$50.00 $12,942.77
5.27.16 Fuel -$53.27 $12,889.50
5.27.16 Medical (HW Treatment x4) -$1500.00 $11,339.50
5.27.16 SALES (Shirts) +$45.00 $11,434.50
5.28.16 DONATION (GS) (HW) +$50.00 $11,484.50
5.28.16 SALES: S/S shirt pre-orders +$126.50 $11,611.00
5.28.16 Service Charge: PayPal Fees -$3.35 $11,607.65
5.28.16 SALES: S/S S/H cost +$87.50 $11,695.15
5.28.16 Service Charge: PayPal Fees -$1.40 $11,693.75
5.28.16 Supplies: Pool -$17.20 $11,676.55
5.28.16 Supplies: Fly Control Spray -$36.36 $11,640.19
5.31.16 Advertising: Facebook ad -$21.71 $11,618.48
5.31.16 SALES: S/S shirt pre-orders +$60.00 $11,678.48
5.31.16 Service Charge: PayPal Fees -$2.45 $11,676.03
5.31.16 SALES: S/S S/H cost +$10.00 $11,686.03
5.31.16 DONATION (GS) (HW) +$100.00 $11,786.03
5.31.16 Service Charge: PayPal Fee -$2.50 $11,783.53
5.31.16 SALES: S/S shirt pre-orders +$127.50 $11,911.03
5.31.16 Service Charge: PayPal Fees -$4.48 $11,906.55
5.31.16 SALES: S/S S/H cost +$20.00 $11,926.55
6.1.16 DONATION (RF) (HW) +$50.00 $11,976.55
6.1.16 DONATION (HJ) (HW) +$200.00 $12,176.55
6.1.16 DONATION (LC) (HW) Kids Match +$54.00 $12,230.55
6.1.16 SALES: S/S shirt pre-orders +$163.00 $12,393.55
6.1.16 Service Charge: PayPal Fees -$3.55 $12,390.00
6.1.16 SALES: S/S S/H cost +$16.00 $12,406.00
6.1.16 Kennels: Gravel (13.67 tons) -$169.35 $12,236.65
6.1.16 DONATION (AE) Monthly +$25.00 $12,261.65
6.1.16 Service Charge: PayPal Fees -.85¢ $12,260.80
6.2.16 DONATION (TW) (HW) +$75.00 $12,335.80
6.2.16 SALES: S/S shirt pre-orders +$49.50 $12,385.30
6.2.16 Service Charge: PayPal Fees -$1.86 $12,383.44
6.2.16 SALES: S/S S/H cost +$7.50 $12,390.94
6.2.16 DONATION (CT) (HW) +$20.00 $12,410.94
6.2.16 Supplies: Nails, boards for condos -$85.78 $12,325.16
6.2.16 DONATION (LB) Monthly +$12.00 $12,337.16
6.2.16 Service Charge: PayPal Fee -.56¢ $12,336.60
6.3.16 SALES: S/S shirt pre-orders +$116.50 $12,453.10
6.3.16 Service Charge: PayPal Fees -$3.07 $12,450.03
6.3.16 SALES: S/S S/H cost +$17.50 $12,467.53
6.3.16 DONATION (TW) Monthly HW +$25.00 $12,492.53
6.3.16 Service Charge: PayPal Fees -$.85¢ $12,491.68
6.3.16 Advertising: Website -$29.97 $12,461.71
6.3.16 DONATION (YS) Monthly HW +$20.00 $12,481.71
6.3.16 Service Charge: PayPal Fees -.74¢ $12,480.97
6.4.16 DONATION (SL) (HW) +$50.00 $12,530.97
6.4.16 SALES: S/S shirt pre-orders +$34.50 $12,565.47
6.4.16 Service Charge: PayPal Fees -$1.43 $12,564.04
6.4.16 SALES: S/S S/H cost +$5.00 $12,569.04
6.4.16 Fuel -$20.00 $12,549.04
6.4.16 Supplies: Drum Fans x2 -$400.00 $12,149.04
6.4.16 Supplies: Sprayer -$10.00 $12,139.04
6.4.16 Medical: HW Treatments -$1,125.00 $11,014.04
6.4.16 Office: GoBox (Portajohn) -$37.74 $10,976.30
6.4.16 Utilities: CableOne internet -$63.56 $10,912.74
6.4.16 Utilities: Water -$18.99 $10,893.75
6.4.16 SNVP: Neuter -$60.00 $10,833.75
6.6.16 Utilities: East Lowndes -$23.04 $10,810.71
6.6.16 DONATION (DO) Monthly +$50.00 $10,860.71
6.6.16 SALES: S/S shirt pre-orders +$139.50 $11,000.21
6.6.16 Service Charge: PayPal Fees -$4.76 $10,995.45
6.6.16 SALES: S/S S/H cost +$17.50 $11,012.95
6.6.16 Utilities: Water pre-pay -$16.59 $10,996.36
6.6.16 SALES: S/S shirt pre-orders +$92.00 $11,088.36
6.7.16 SALES: S/S shirt pre-orders +$191.50 $11,279.86
6.7.16 Service Charge: PayPal Fees -$5.90 $11,273.96
6.7.16 SALES: S/S S/H cost +$22.50 $11,296.46
6.8.16 SALES: S/S shirt pre-orders +$137.00 $11,433.46
6.8.16 Service Charge: PayPal Fees -$4.25 $11,429.21
6.8.16 SALES: S/S S/H cost +$15.00 $11,444.21
6.8.16 DONATION (BC) Monthly +$25.00 $11,469.21
6.9.16 Supplies: Pole saw, Fly spray, food -$341.27 $11,127.94
6.9.16 Medical: HW test, bordetella vac -$308.47 $10,819.47
6.9.16 Research: Book -$17.99 $10,801.48
6.9.16 Postage: S/S shirt shipping mailers -$18.00 $10,783.48
6.9.16 Medical: Swat, gloves, etc. -$45.63 $10,737.85
6.9.16 Merchandise: S/S Shirts Printing -$804.75 $9,933.10
6.9.16 DONATION (LB) (HW) +$50.00 $9,983.10
6.9.16 SNVP: Spay/Neuters -$290.00 $9,693.10
6.9.16 DONATION (EA) Monthly +$25.00 $9,718.20
6.9.16 Service Charge: PayPal Fees -.85¢ $9,717.25
6.9.16 Medical: Kobe -$161.85 $9,555.40
6.10.16 Office: MyFax -$29.00

$9,526.40

6.10.16 Fuel -$40.00 $9,486.40
6.10.16 Medical: HW Treatments -$544.85 $8,941.55
6.10.16 DONATION (EAH) (HW) +$500.25 $9,441.80
6.11.16 Medical: Sharpie  -$150.40 $9,291.40
6.11.16 DONATION JAR: MiToro +$19.50 $9,310.90
6.13.16 Advertising: Website WIABD -$12.99 $9,297.91
6.14.16 Fuel -$26.17 $9,271.74
6.15.16 DONATION (SL) (Kobe) +$100.00 $9,371.74
6.15.16 DONATION (NW) (HW) +$25.00 $9,396.74
6.16.16 DONATION (TW) +$50.00 $9,446.74
6.16.16 Office: JotForm -$9.95 $9,436.79
6.16.16 DONATIONS - Dog Food +$420.00 $9,856.79
6.16.16 Service Charge: PayPal Fees -$13.26 $9,843.53
6.16.16 Medical: Kobe -$152.24 $9,691.29
6.18.16 Fuel -$39.10 $9,652.19
6.18.16 Office: Fridge/Microwave combo -$50.00 $9,602.19
6.18.16 SALES: S/S shirts +$90.00 $9,692.19
6.18.16 Service Charge: PayPal Fees -$2.01 $9,690.18
6.18.16 SALES: S/S shirts postage +$5.00 $9,695.18
6.18.16 DONATION (EH) (Kobe) +$10.00 $9,705.18
6.18.16 DONATION (SF) (Kobe) +$50.00 $9,755.18
6.18.16 Service Charge: PayPal fee -$1.40 $9,753.78
6.18.16 POSTAGE: S/S shirts -$173.83 $9,579.95
6.20.16 DONATION (Anonymous) (Kobe) +$100.00 $9,679.95
6.20.16 Medical: Kobe -$104.52 $9,575.43
6.20.16 Supplies: Sprinkler, glue, etc -$34.56 $9,540.87
6.20.16 DONATION JAR (Beans & Cream) +$26.50 $9,567.37
6.20.16 SALES: S/S shirt +$15.00 $9,582.37
6.22.16 Utilities: Four County -$200.00 $9,382.37
6.24.16 Utilities: Cell phone -$150.00 $9,232.37
6.24.16 Kennels: Pest control/pools -$104.80 $9,127.57
6.24.16 Kennels: Weed killer; pest control -$72.96 $9,054.61
6.24.16 Postage: Stamps.com -$9.99 $9,044.62
6.25.16 DONATION (WS) Monthly +$25.00 $9,069.62
6.25.16 AUCTION BUY NOW +$100.00 $9,169.62
6.25.16 SALES: S/S shirt +$21.00 $9,190.62
6.25.16 Service Charge: PayPal fees -$4.11 $9,186.51
6.25.16 Postage: S/S shirt -$2.60 $9,183.91
6.29.16 DONATION (GS) Monthly +$50.00 $9,233.91
6.29.16 Service Charge: PayPal fee -$1.40 $9,232.51
6.29.16 Medical: Sharpie Shampoo -$11.22 $9,221.29
6.29.16 Supplies: Disinfectant -$99.79 $9,121.50
6.29.16 DONATION JAR (BB) +$22.50 $9,144.00
6.30.16 Advertising: FB -$10.23 $9,133.77
6.30.16 Medical: Kobe/Sharpie -$220.48 $8,913.29
6.30.16 Medical: Sharpie Ketoconazole -$135.56 $8,777.73
7.1.16 DONATION (JD) Sharpie +$50.00 $8,827.73
7.1.16 Service Charge: PayPal fee -$1.40 $8,826.33
7.1.16 DONATION (BB) Sharpie +$150.00 $8,976.33
7.1.16 DONATION (SW) Sharpie +$25.00 $9,001.33
7.1.16 AUCTION BUY NOW +$32.50 $9,033.83
7.1.16 Service Charge: PayPal fees -$4.62 $9,029.21
7.1.16 Postage: Bracelet -$2.60 $9,026.61
7.5.16 DONATION (AE) Monthly +$25.00 $9,051.61
7.5.16 DONATION (LB) Monthly +$12.00 $9,063.61
7.5.16 DONATION (TW) Monthly +$25.00 $9,088.61
7.5.16 DONATION (YS) Monthly +$20.00 $9,108.61
7.5.16 SALES: S/S shirts +$46.00 $9,154.61
7.5.16 ADOPTION: Lowla +$100.00 $9,254.61
7.5.16 Service Charge: PayPal Fees -$7.02 $9,247.59
7.5.16 Utilities: CableOne Internet -$63.56 $9,184.03
7.5.16 Supplies: Bowls, pool, bolts, etc -$123.40 $9,060.63
7.6.16 Office: GoBox (Portajohn) -$90.00 $8,970.63
7.6.16 Utilities: ELWA -$51.08 $8,919.55
7.7.16 Medical: Kobe Meds -$89.20 $8,830.35
7.7.16 Medical: Flea Meds x 36 -$363.87 $8,466.48
7.7.16 Office: Business Cards x 1000 -$40.60 $8,425.88
7.12.16 AUCTION ITEMS +$855.00 $9,280.88
7.12.16 DONATION (BC) Monthly +$25.00 $9,305.88
7.12.16 DONATION (EA) Monthly +$25.00 $9,330.88
7.12.16 ADOPTION (Sadie) +$100.00 $9,430.88
7.12.16 Medical: Microchip Registration -$9.95 $9,420.93
7.12.16 DONATION (Ruger) +$20.00 $9,440.92
7.12.16 Office: MyFax -$19.20 $9,421.73
7.12.16 Service Charge: PayPal Fees -$21.39 $9,400.34
7.13.16 AUCTION ITEMS +$66.00 $9,466.34
7.13.16 Service Charge: PayPal Fees -.96 $9,465.38
7.13.16 Postage: Auction Items -$87.70 $9,377.68
7.13.16 Advertising: WIABD -$12.99 $9,364.69
7.13.16 SNVP: Spay/neuter -$130.00 $9,234.69
7.14.16 AUCTION ITEMS +$265.00 $9,499.69
7.14.16 Service Charge: PayPal Fees -$6.43 $9,493.26
7.14.16 AUCTION ITEMS +$219.50 $9,712.76
7.14.16 Service Charge: PayPal Fees -$2.75 $9,710.01
7.14.16 Postage: Auction Items -$2.60 $9,707.41
7.14.16 DONATION (TW) +$75.00 $9,784.41
7.14.16 Office: Water -$10.70 $9,771.71
7.14.16 ADOPTION: Bones +$75.00 $9,846.71
7.16.16 DONATION JAR: MT/MH/LF +$35.00 $9,881.71
7.16.16 DONATION (AC) +$75.00 $9,956.71
7.16.16 AUCTION ITEMS +$55.00 $10,011.72
7.16.16 ADOPTION: Tyson +$100.00 $10,111.71
7.16.16 SALES: Shirts +$30.00 $10,141.71
7.16.16 Kennels: Outdoor sink -$224.20

$9,917.51

7.18.16 SALES: Stop Staring Pre-Orders +$70.00 $9,987.51
7.18.16 Service Charge: PayPal Fees -$2.45 $9,985.06
7.18.16 Postage -$15.30 $9,969.76
7.18.16 AUCTION ITEMS +$125.00 $10,094.76
7.18.16 Service Charge: PayPal Fee -$3.05 $10,091.71
7.18.16 Postage -$11.86 $10,079.85
7.20.16 SALES: Sugar Skull shirt +$17.50 $10,097.35
7.20.16 Service Charge: PayPal Fee -.69¢ $10,096.66
7.20.16 Postage -$2.60 $10,094.06
7.20.16 Utilities: Four County -$422.00 $9,672.06
7.21.16 Supplies: Dog Shampoo -$36.67 $9,635.39
7.21.16 Kennels: Paint -$169.08 $9,466.31
7.22.16 Medical: AMC Kobe -$111.20 $9,355.11
7.22.16 DONATION (KM) +$50.00 $9,405.11
7.23.16 Office: Phones -$104.74 $9,300.37
7.23.16 DONATION (DO) Monthly +$50.00 $9,350.37
7.23.16 DONATION (LB) +$40.00 $9,390.37
7.25.16 Postage -$13.84 $9,376.53
7.25.16 Utilities: CSpire -$140.26 $9,236.27
7.25.16 Medical: Micro chip registration -$9.95 $9,226.32
7.25.16 Postage: Stamps.com -$9.99 $9,216.33
7.25.16 ADOPTION (Kobe) +$100.00 $9,316.33
7.26.16 DONATION (WS) Monthly +$25.00 $9,341.33
7.26.16 DONATION (CL) TH Memoriam +$50.00 $9,391.33
7.26.16 SPONSORSHIP (TJ) Papi +$33.50 $9,424.83
7.26.16 Service Charge: PayPal Fees -$3.29 $9,421.54
7.26.16 Postage -$2.61 $9,418.93
7.26.16 SALES: Stop Staring Pre-Orders +$54.50 $9,473.43
7.26.16 Service Charge: PayPal Fees -$2.11 $9,471.32
7.27.16 Postage -$2.61 $9,468.71
7.28.16 SALES: Stop Staring Pre-Order +$72.00 $9,540.71
7.28.16 Service Charge: PayPal Fees -$1.88 $9,538.83
7.28.16 Supplies: 1000 ct. 16 oz cups -$39.90 $9,498.93
7.29.16 DONATION (GS) Monthly +$50.00 $9,548.93
7.29.16 SALES: Stop Staring Pre-Order +$35.00 $9,583.93
7.29.16 Service Charge: PayPal Fees -$2.47 $9,581.46
7.29.16 Merchandise: Sugar Skull Shirts (2) -$576.24 $9,005.22
7.29.16 Office: Refrigerator -$176.00 $8,829.22
7.29.16 Advertising: Dog Outfits -$64.82 $8,764.40
7.29.16 Supplies: Clear Sealant -$22.44 $8,741.96
7.29.16 Supplies: Shavings; Kennel Dip -$92.59 $8,649.37
7.30.16 SALES: Stop Staring Pre-Order +$17.50 $8,666.87
7.30.16 Service Charge: PayPal Fee -.69¢ $8,666.18
7.31.16 SALES: Decal +$5.00 $8,671.18
7.31.16 SALES: Stop Staring Pre-Orders +$166.50 $8,837.68
7.31.16 DONATIONS: Summer Sponsors +$163.00 $9,000.68
7.31.16 Postage -$3.35 $8,997.33
7.31.16 Advertising: Facebook ads -$18.06 $8,979.27
7.31.16 Supplies: Cords, fence decor, etc -$119.42 $8,859.85
7.31.16 Service Charge: PayPal Fees -$2.65 $8,857.20
8.1.16 Merchandise: Stop Staring shirts -$251.86 $8,605.34
8.2.16 Utilities: ELWA -$36.59 $8,568.75
8.2.16 DONATION: Summer Sponsors +$300.00

$8,868.75

8.2.16 DISBURSEMENT: CARS +$182.70 $9,051.45
8.2.16 DONATION (AE) Monthly +$25.00 $9,076.45
8.2.16 Service Charge: PayPal Fees -.85¢ $9,075.60
8.2.16 Promo: Pens/Key Tags -$470.00 $8,605.60
8.2.16 DONATION (SA) Summer Sponsor +$50.00 $8,655.60
8.2.16 Service Charge: Square Fees -$1.90 $8,653.70
8.2.16 Merchandise: Color Your Own -$107.80 $8,545.90
8.2.16 DONATION (LB) Monthly +$12.00 $8,557.90
8.2.16 DONATION (TW) Monthly +$25.00 $8,582.90
8.2.16 Service Charge: PayPal Fees -$1.41 $8,581.49
8.3.16 Advertising: Website -$29.98 $8,551.51
8.3.16 DONATION (YS) Monthly +$20.00 $8,571.51
8.3.16 Service Charge: PayPal Fee -.74¢ $8,570.77
8.3.16 Utilities: Porta-john -$90.00 $8,480.77
8.4.16 Utilities: Internet -$63.56 $8,417.21
8.4.16 DONATION to SPR -$50.00 $8,367.21
8.4.16 DONATION (DO) Summer Sponsor +$75.00 $8,442.21
8.4.16 DONATION (DO) Monthly +$50.00 $8,492.21
8.4.16 Utilities: Waukaway -$27.29 $8,464.92
8.8.16 DONATION (KB) +$35.00 $8,499.92
8.8.16 SALES: Shirt +$17.50 $8,517.42
8.8.16 Service Charge: PayPal Fees -$2.13 $8,515.29
8.8.16 DONATION (BC) Monthly +$25.00 $8,540.29
8.8.16 Service Charge: PayPal Fee -.85¢ $8,539.44
8.9.16 Insurance: Annual Premium -$1,299.87 $7,239.57
8.9.16 Spay it Forward Program - July -$370.00 $6,869.57
8.9.16 Medical: Bella -$114.30 $6,755.27
8.9.16 Supplies: Timer, trash bags, mailer -$82.50 $6,672.77
8.10.16 DONATION (EA) Monthly +$25.00 $6,697.77
8.10.16 SALES: Stop Staring Pre-Order +$35.00 $6,732.77
8.10.16 Service Charge: PayPal Fees -$1.92 $6,730.85
8.11.16 Office: MyFax -$10.00 $6,720.85
8.11.16 Fuel -$21.96 $6,698.89
8.11.16 DONATION (SF) +$50.00 $6,748.89
8.11.16 Service Charge: PayPal Fee -$1.40 $6,747.49
8.11.16 Medical: Maggie Tumor Removal -$151.20 $6,596.29
8.12.16 Marketing: Silicone bracelets (600) -$174.40 $6,421.89
8.15.16 Postage -$6.80 $6,415.09
8.15.16 Supplies: Disinfectant (1 gal) -$46.72 $6,368.37
8.15.16 SALES: Shirts +$36.00 $6,404.37
8.15.16 Advertising: WIABD website -$12.99 $6,391.38
8.16.16 Postage: Stop Staring shirts -$38.75 $6,352.63
8.17.16 DONATION (PP) +$25.00 $6,377.63
8.17.16 Service Charge: PayPal Fee -.85¢ $6,376.78
8.17.16 Office: JotForm -$9.95 $6,366.83
8.17.16 DISBURSEMENT: AmazonSmile +$71.34 $6,438.17
8.18.16 SALES: Shirts +$60.00 $6,498.17
8.18.16 DONATION (GS) Insurance +$10.00 $6,508.17
8.18.16 DONATION (ST) Insurance +$10.00 $6,518.17
8.18.16 DONATION (PJ) Insurance +$50.00 $6,568.17
8.18.16 Service Charge: PayPal Fees -$2.75 $6,565.42
8.18.16 DONATION (H/S) Maggie/Bella med +$265.50 $6,830.92
8.18.16 DONATION (H/S) Insurance +$100.00 $6,930.92
8.18.16 Service Charge: Square Fees -$12.94 $6,917.98
8.18.16 DONATION (BB) Guardian Angel +$250.00 $7,167.98
8.18.16 Service Charge: PayPal/Square Fee -$6.60 $7,161.38
8.19.16 DONATION (HJ) Vinnie GA +$100.00 $7,261.38
8.19.16 DONATION (EF) Insurance +$50.00 $7,311.38
8.19.16 Service Charge: PayPal Fee -$1.40 $7,309.98
8.19.16 Medical: Odie -$81.25 $7,228.73
8.19.16 DONATION (BM) Insurance +$25.00 $7,253.73
8.19.16 Service Charge: PayPal Fee -$1.15 $7,252.58
8.20.16 DONATION (TJ) Insurance +$25.00 $7,277.58
8.20.16 Service Charge: PayPal Fee -.85¢ $7,276.73
8.20.16 Utilities: 4 County -$394.00 $6,882.73
8.22.16 DONATION (EA) Insurance +$50.00 $6,932.73
8.22.16 Service Charge: PayPal Fee -$1.40 $6,931.33
8.22.16 DISBURSEMENT: Kroger +$176.88

$7,108.21

8.22.16 DONATION (TJ) Insurance +$50.00 $7,158.21
8.22.16 Supplies: Meaty Bones (50) -$111.80 $7,046.41
8.22.16 Postage - shirts -$6.60 $7,039.81
8.22.16 Medical: Allergy shampoo/lotion -$46.75 $6,993.06
8.24.16 DONATION (AA) Sharpie Meds +$50.00 $7,043.06
8.24.15 DONATION (CT) Sharpie Meds +$40.00 $7,083.06
8.24.15 DONATION (EB) Sharpie Meds +$10.00 $7,093.06
8.24.16 DONATION (CF) Sharpie Meds +$10.00 $7,103.06
8.24.16 SALES: Shirts +$30.00 $7,133.06
8.24.16 Postage -$3.30 $7,129.76
8.24.16 Medical: Sharpie's Ketoconazole -$135.56 $6,994.20
8.24.16 Service Charge: PayPal Fees -$3.05 $6,991.15
8.24.16 Utilities: CSpire -$155.26 $6,835.89
8.24.16 Postage: Stamps.com -$9.99 $6,825.90
8.25.16 Medical: Levi -$93.10 $6,732.80
8.25.16 DONATION (DN) Sharpie Meds +$15.00 $6,747.80
8.25.16 Service Charge: PayPal Fees -.63¢ $6,747.17
8.25.16 DONATION (BS) Monthly +$25.00 $6,772.17
8.25.16 Service Charge: PayPal Fees -.85¢ $6,771.32
8.25.16 Fuel -$25.00 $6,746.32
8.26.16 GLASS PUMPKIN RAFFLE Tickets +$10.00 $6,756.32
8.26.16 Service Charge: PayPal Fee -.52¢ $6,755.80
8.26.16 Supplies: Slip Leads (100) -$147.61 $6,608.19
8.26.16 Medical: Benadryl, etc. -$30.73 $6,577.46
8.27.16 SALES: Shirts +$45.00 $6,622.46
8.27.16 DONATION (LJT) Insurance +$75.00 $6,697.46
8.27.16 GLASS PUMPKIN RAFFLE Tickets +$25.00 $6,722.46
8.28.16 DONATION (GS) Monthly +$50.00 $6,772.46
8.28.16 Service Charge: PayPal Fee -$1.40 $6,771.06
8.31.16 Utilities: Trash pick-up (6 months) -$72.00 $6,699.06
8.31.16 SALES: Shirts +$54.00 $6,753.06
9.1.16 DONATION (TW) +$50.00 $6,803.06
9.1.16 Supplies: Cardstock, envelopes -$44.80 $6,758.26
9.1.16 SALES: Wristbands +$7.00 $6,765.26
9.1.16 Service Charge: PayPal Fee -.45¢ $6,764.81
9.1.16 Supplies: Posterboard, gloves, etc. -$23.54 $6,741.27
9.1.16 Postage -$2.60 $6,738.67
9.1.16 DONATION (AE) Monthly +$25.00 $6,763.67
9.1.16 Service Charge: PayPal Fee -.85¢ $6,762.82
9.2.16 DONATION (H/S) +$300.00 $7,062.82
9.2.16 Event Supplies: New Product Craft -$60.33 $7,002.49
9.2.16 DONATION (TW) Monthly +$25.00 $7,027.49
9.2.16 DONATION (LB) Monthly +$12.00 $7,039.49
9.2.16 Service Charge: PayPal Fee -$1.41 $7,038.08
9.2.16 DONATION (YS) Monthly +$20.00 $7,058.08
9.2.16 DONATION (RD) Insurance +$25.00 $7,083.08
9.2.16 Service Charge: PayPal Fees -$1.59 $7,081.49
9.3.16 POSH FUNDRAISER +$49.00 $7,130.49
9.3.16 Utilities: ELWA -$24.57 $7,105.92
9.3.16 Utilities: CableOne -$63.56 $7,042.36
9.3.16 Supplies: Outfits, bags, etc. -$20.33 $7,022.03
9.3.16 Advertising: 1&1 (Domains) -$44.96 $6,977.07
9.3.16 GRANT: Maddie's Fund Shelter AC +$1,500.00 $8,477.07
9.3.16 GLASS PUMPKIN RAFFLE Tickets +$10.00 $8,487.07
9.3.16 SALES: Shirt +$15.00 $8,502.07
9.6.16 Utilities: Waukaway -$36.22 $8,465.85
9.6.16 SALES: Shirt +$20.00 $8,485.85
9.6.16 SALES: Wristbands +$7.00 $8,492.85
9.6.16 GLASS PUMPKIN RAFFLE Tickets +$30.00 $8,522.85
9.6.16 DONATION JAR: MT/MH/LF +$46.50 $8,569.35
9.7.16 Postage -$10.35 $8,559.00
9.7.16 Quilt Shaw PBR Shirt Throw -$69.89 $8,489.11
9.8.16 DONATION (BC) Monthly +$25.00 $8,514.11
9.8.16 Service Charge: PayPal Fee -.85¢ $8,513.26
9.9.16 Medical: Bella meds refill -$33.50 $8,479.76
9.9.16 Medical: Sharpie health cert. etc -$39.00 $8,440.76
9.9.16 GLASS PUMPKIN RAFFLE Tickets +$70.00 $8,510.76
9.9.16 Service Charge: PP/Square Fee -$2.77 $8,507.99
9.9.16 DONATION (EA) Monthly +$25.00 $8,532.99
9.9.16 Service Charge: PayPal Fee -.85¢ $8,532.14
9.9.16 Office: Rules Banners (4) -$54.39 $8,477.75
9.9.16 Supplies: Collars -$99.85 $8,377.90
9.12.16 Office: MyFax -$10.00 $8,367.90
9.12.16 Spay it Forward Program - Aug -$350.00 $8,017.90
9.13.16 Advertising: WIABD -$12.99 $8,004.91
9.13.16 Medical: Bravecto x2 -$108.50 $7,896.41
9.13.16 Postage: Roll Stamps -$47.00 $7,849.41
9.14.16 Medical: Bravecto x28 -$469.63 $7,379.78
9.15.16 DONATION (DO) Monthly +$50.00 $7,429.78
9.16.16 Medical: Noromectin 500ml -$99.95 $7,329.83
9.19.16 GLASS PUMPKIN RAFFLE Tickets +$85.00 $7,414.83
9.19.16 Service Charge: PayPal Fees -$2.47 $7,412.36
9.19.16 Office: JotForm -$9.95 $7,402.41
9.19.16 Office: OnlineOCR (Ordinances) -$39.95 $7,362.46
9.20.16 DONATION (BB) In Memory BD +$50.00 $7,412.46
9.20.16 DONATION (DF) In Memory BD +$20.00 $7,432.46
9.20.16 DONATION (TS) In Memory BD +$200.00 $7,632.46
9.20.16 SALES: Wristbands +$6.00 $7,638.46
9.20.16 GLASS PUMPKIN RAFFLE Tickets +$10.00 $7,648.46
9.20.16 Utilities: Four County -$310.00 $7,338.46
9.21.16 DONATION (CJ) +$25.00 $7,363.46
9.21.16 Service Charge: PayPal Fee -.85¢ $7,362.61
9.22.16 Utilities: Porta-john -$90.00 $7,272.61
9.23.16 SALES: Shirt +$19.50 $7,292.11
9.23.16 Service Charge: PayPal Fee -.73¢ $7,291.38
9.23.16 Postage: Shirt -$3.35 $7,288.03
9.23.16 Marketing: Pet Emergency Restix -$274.40 $7,013.63
9.23.16 DONATION (BC) Booger T +$25.00 $7,038.63
9.23.16 Service Charge: PayPal Fee -.85¢ $7,037.78
9.23.16 Office: CLOSED banner -$33.14 $7,004.64
9.26.16 Postage: Stamps.com -$9.99 $6,994.65
9.26.16 Utilities: CSpire -$155.81 $6,838.84
9.26.16 SALES: Wristband +$4.00 $6,842.84
9.26.16 Service Charge: PayPal Fee -.39¢ $6,842.45
9.26.16 Postage: Wristband -$2.60 $6,839.85
9.26.16 DONATION (WS) Monthly +$25.00 $6,864.85
9.26.16 Service Charge: PayPal Fee -.85¢ $6,864.00
9.26.16 Office: OPEN banners (2) -$34.26 $6,829.74
9.26.16 SALES: SHIRTS (GS) +$30.00 $6,859.74
9.26.16 Kennels: Clips, etc. -$47.81 $6,811.93
9.27.16 GLASS PUMPKIN RAFFLE Tickets +$29.00 $6,840.93
9.27.16 EVENT: TSC 9.17.16 +$118.00 $6,958.93
9.28.16 Supplies: Fly spray, etc. -$94.11 $6,864.82
9.28.16 DONATION (MC) Booger T +$50.00 $6,914.82
9.28.16 Medical: Booger T -$929.01 $5,985.81
9.29.16 DONATION (GS) Monthly +$50.00 $6,035.81
9.29.16 Service Charge: PayPal Fee -$1.40 $6,034.41
9.29.16 DONATION (GS) Booger T +$100.00 $6,134.41
9.29.16 Service Charge: PayPal Fee -$2.50 $6,131.91
9.29.16 SALES: Shirt +$15.00 $6,146.91
9.29.16 DONATION (SD) Booger T +$30.00 $6,176.91
9.29.16 DONATION (LR) Booger T +$30.00 $6,206.91
9.29.16 DONATION (MBM) Booger T +$100.00 $6,306.91
9.29.16 DONATION (JF) Booger T +$25.00 $6,331.91
9.29.16 DONATION (BC) Booger T +$10.00 $6,341.91
9.29.16 Service Charge: PayPal Fees -$3.87 $6,338.04
9.29.16 DONATION (PG) Booger T +$30.00 $6,368.04
9.30.16 Advertising: FB Ad -$16.00 $6,352.04
9.30.16 DONATION (TJ) Booger T +$20.00 $6,372.04
9.30.16 Service Charge: PayPal Fee -.74¢ $6,371.30
9.30.16 DONATION (TR) Booger T +$75.00 $6,446.30
9.30.16 DONATION (MF) Booger T +$40.00 $6,486.30
9.30.16 DONATION (RD) Booger T +$50.00 $6,536.30
9.30.16 DONATION (CT) Booger T +$21.16 $6,557.46
9.30.16 Service Charge: PayPal Fees -$2.58 $6,554.88
9.30.16 GLASS PUMPKIN RAFFLE Tickets +$25.00 $6,579.88
9.30.16 Service Charge: PayPal Fee -.85¢ $6,579.03
9.30.16 Medical: Booger T k/d Can Food -$21.90 $6,557.13
10.1.16 GLASS PUMPKIN RAFFLE Tickets +$159.00 $6,716.13
10.1.16 DONATION (JS) Booger T +$10.00 $6,726.13
10.1.16 SALES: Shirts +$90.00 $6,816.13
10.1.16 DONATION (CT) Booger T +$10.00 $6,826.13
10.1.16 DONATION JAR: MiToro +$10.00 $6,836.13
10.1.16 DONATION (AE) Monthly +$25.00 $6,861.13
10.2.16 DONATION (TW) Monthly +$25.00 $6,886.13
10.2.16 Service Charge: PayPal Fees -$2.22 $6,883.91
10.2.16 Supplies: Bulletproof bone toy -$34.62 $6,849.29
10.2.16 Kennels: Metal shed; gas blower -$621.62 $6,227.67
10.3.16 Medical: Denamarin 75 ct. -$75.29 $6,152.38
10.3.16 DONATION (YS) Monthly +$20.00 $6,172.38
10.3.16 Service Charge: PayPal Fee -.74¢ $6,171.64
10.4.16 Utilities: CableOne -$63.56 $6,108.08
10.4.16 DONATION (JS) Booger T +$100.00 $6,208.08
10.4.16 Medical: Booger T k/d Can Food -$35.30 $6,172.78
10.6.16 Board: Volunteer Coffee/Snacks -$51.32 $6,121.46
10.6.16 Medical: Vaccines 25ct. -$160.00 $5,961.46
10.6.16 DONATION (LT) Booger T +$50.00 $6,011.46
10.6.16 GLASS PUMPKIN RAFFLE Tickets +$25.00 $6,036.46
10.6.16 Service Charge: PayPal Fee -.85¢ $6,035.61
10.6.16 Utilities: Waukaway -$27.71 $6,007.90
10.6.16 Supplies: Trash bags, flex, ppr twls -$116.55 $5,891.35
10.6.16 DONATION (LD) Booger T +$100.00 $5,991.35
10.6.16 DONATION (SJ) Microchip +$30.00 $6,021.35
10.6.16 SALES: Shirts +$60.00 $6,081.35
10.6.16 Service Charge: Square Fee -$3.30 $6,078.05
10.7.16 Utilities: ELWA -$23.46 $6,054.59
10.7.16 Medical: Bravecto (x16) -$267.79 $5,786.80
10.7.16 Medical: Micro chip registration -$9.95 $5,776.85
10.7.16 Office: Porta-john -$90.00 $5,686.85
10.8.16 DONATION (BC) Monthly +$25.00 $5,711.85
10.8.16 DONATION (EA) Monthly +$25.00 $5,736.85
10.8.16 Office: Amazon Prime Membership -$99.00 $5,637.85
10.9.16 Office: MyFax` -$10.00 $5,627.85
10.10.16 AUCTION: T-shirt quilt +$260.00 $5,887.85
10.10.16 Service Charge: PayPal Fees -$7.72 $5,880.13
10.11.16 DONATION (BB) +$100.00 $5,980.13
10.11.16 DONATION (JS) +$100.00 $6,080.13
10.11.16 Medical: Booger T -$158.40 $5,921.73
10.11.16 Marketing: Christmas Cards (500) -$97.68 $5,824.05
10.11.16 Marketing: Christmas Banners (2) -$57.52 $5,766.53
10.11.16 DONATION (EA) Booger T +$20.00 $5,786.53
10.11.16 Service Charge: Square Fee -.55¢ $5,785.98
10.13.16 SALES: Christmas shirt pre-orders +$154.00 $5,939.98
10.13.16 DONATION (DC) Monthly +$100.00 $6,039.98
10.13.16 Service Charge: PayPal Fees -$6.65 $6,033.33
10.13.16 Website: WIABD.org -$12.99 $6,020.34
10.13.16 SALES: Beans & Cream +$20.00 $6,040.34
10.13.16 Office: Closet supplies, screws, etc -$174.93 $5,865.41
10.13.16 SALES: Christmas shirt pre-orders +$93.00 $5,958.41
10.13.16 Service Charge: PayPal Fees -$2.95 $5,955.46
10.14.16 DONATION (S/H) +$300.00 $6,255.46
10.14.16 SALES: SPBR Hoodie pre-order +$35.00 $6,290.46
10.14.16 Service Charge: PayPal Fee -$1.07 $6,289.39
10.14.16 Marketing: Christmas Parade Fee -$30.00 $6,259.39
10.15.16 DONATION +$100.00 $6,359.39
10.15.16 Service Charge: Square Fee -$3.65 $6,355.74
10.15.16 Spay it Forward Program - Sept -$110.00 $6,245.74
10.18.16 SALES: Christmas shirt pre-orders +$20.00 $6,265.74
10.18.16 Service Charge: PayPal Fee -.74¢ $6,265.00
10.19.16 SALES: Hoodie pre-order +$40.00 $6,305.00
10.19.16 Service Charge: PayPal Fee -$1.18 $6,303.82
10.19.16 Utilities: Four County -$367.00 $5,936.82
10.19.16 Merchandise: Hoodies order -$271.03 $5,665.79
10.21.16 DONATION (ST) +$10.00 $5,675.79
10.21.16 SALES: Christmas Cards order +$35.00 $5,710.79
10.21.16 DONATION (TJ) +$25.00 $5,735.79
10.21.16 Service Charge: PayPal Fees -$2.44 $5,733.35
10.22.16 GLASS PUMPKIN RAFFLE Tickets +$35.00 $5,768.35
10.22.16 DONATION (MBM) +$20.00 $5,788.35
10.22.16 ADOPTION: Cletus +$100.00 $5,888.35
10.22.16 Marketing: Dog Outfits -$40.82 $5,847.53
10.22.16 SALES: Hoodies pre-order +$211.00 $6,058.53
10.22.16 DONATION (Stumps for Pups) +$600.00 $6,658.53
10.22.16 SALES: Christmas Cards order +$70.00 $6,728.53
10.22.16 Service Charge: PayPal Fees -$6.81 $6,721.72
10.23.16 SALES: Christmas Cards order +$85.00 $6,806.72
10.23.16 SALES: Hoodies pre-order +$35.00 $6,841.72
10.23.16 SALES: Christmas shirt pre-order +$25.00 $6,866.72
10.23.16 Service Charge: PayPal Fee -$4.09 $6,862.63
10.23.16 Postage: Stamps.com -$9.99 $6,852.64
10.23.16 Merchandise: Hoodies order -$55.75 $6,796.89
10.23.16 Supplies: Poly mailers, trimmers... -$67.53 $6,729.36
10.25.16 DONATION (JS) In Memory +$100.00 $6,829.36
10.25.16 DONATION (WS) Monthly +$25.00 $6,854.36
10.25.16 Service Charge (PayPal Fee) -.85¢ $6,853.51
10.26.16 GLASS PUMPKIN RAFFLE Tickets +$71.00 $6,924.51
10.27.16 Marketing: Brochures (500) -$90.72 $6,833.79
10.27.16 Office: Safe -$32.09 $6,801.70
10.29.16 SALES: Yard/Bake Sale +$309.00 $7,110.70
10.29.16 DONATION (GS) Monthly +$50.00 $7,160.70
10.29.16 SALES: Christmas Cards order +$35.00 $7,195.70
10.29.16 Service Charge: PayPal Fees -3.32 $7,192.38
10.29.16 Advertising: FB Ads -$29.90 $7,162.48
11.1.16 SALES: Christmas Cards order +$30.00 $7,192.48
11.1.16 Service Charge: PayPal Fee -.96¢ $7,191.52
11.1.16 Utilities: ELWA -$25.07 $7,166.45
11.2.16 DONATION (AE) Monthly +$25.00 $7,191.45
11.2.16 Service Charge: PayPal Fee -.85¢ $7,190.60
11.2.16 DONATION (TW) Monthly +$25.00 $7,215.60
11.2.16 Service Charge: PayPal Fee -.85¢ $7,214.75
11.3.16 Utilities: CableOne -$63.56 $7,151.19
11.3.16 Medical: Sheba -$117.00 $7,034.19
11.3.16 DONATION (YS) Monthly +$20.00 $7,054.19
11.3.16 Service Charge: PayPal Fee -.74¢ $7,053.45
11.3.16 SALES: Christmas shirt pre-order +$28.00 $7,081.45
11.3.16 Service Charge: PayPal Fee -.92¢ $7,080.53
11.4.16 DONATION (CT) Memory +$30.00 $7,110.53
11.4.16 SALES: Christmas shirt pre-orders +$50.00 $7,160.53
11.4.16 Service Charge: PayPal Fee -$2.66 $7,157.87
11.4.16 Utilities: Water (Waukaway) -$43.72 $7,114.15
11.7.16 SALES: Christmas cards pre-order +$35.00 $7,149.15
11.7.16 Service Charge: PayPal Fee -$1.07 $7,148.08
11.7.16 Christmas Cards order -$278.69 $6,869.39
11.7.16 SALES: Christmas shirts pre-order +$45.00 $6,914.39
11.7.16 Service Charge: PayPal Fees -$1.59 $6,912.80
11.7.16 Office: Portajohn -$90.00 $6,822.80
11.8.16 ADOPTION: Xena +$100.00 $6,922.80
11.8.16 SALES: Christmas shirts pre-order +$90.00 $7,012.80
11.8.16 DONATION JARS: MT,MH,LF +$39.00 $7,051.80
11.8.16 SALES: Christmas cards pre-order +$35.00 $7,086.80
11.8.16 Service Charge: PayPal Fee -$1.07 $7,085.73
11.8.16 SALES: Christmas cards pre-order +$35.00 $7,120.73
11.8.16 SALES: Christmas shirts pre-order +$72.00 $7,192.73
11.8.16 DONATION (BC) Monthly +$25.00 $7,217.73
11.8.16 Service Charge: PayPal Fees -$3.80 $7,213.93
11.9.16 SALES: Christmas shirt pre-order +$25.00 $7,238.93
11.9.16 Service Charge: PayPal Fee -.85¢ $7,238.08
11.9.16 Auto: Battery for transport vehicle -$180.82 $7,057.26
11.9.16 DISBURSEMENT: Amazon +$76.55 $7,133.81
11.9.16 DONATION (EA) Monthly +$25.00 $7,158.81
11.9.16 SALES: Christmas shirt pre-orders +$50.00 $7,208.81
11.9.16 Service Charge: PayPal Fees -$2.25 $7,206.56
11.10.16 Merchandise: Hoodies printing -$150.00 $7,056.56
11.10.16 Spay it Forward Program (Oct) -$300.00 $6,756.56
11.10.16 Postage: Hoodies -$29.41 $6,727.15
11.10.16 Merchandise: 2016 Christmas -$656.00 $6,071.15
11.14.16 SALES: Hoodies +$29.00 $6,100.15
11.14.16 DONATION (DC) Monthly +$100.00 $6,200.15
11.14.16 Service Charge: PayPal Fees -$3.30 $6,196.85
11.14.16 Postage: Hoodies -$3.06 $6,193.79
11.14.16 Social Media: WIABD.org -$12.99 $6,180.80
11.14.16 Office: MyFax.com -$10.00 $6,170.80
11.14.16 Postage: Christmas card sets -$38.04 $6,132.76
11.15.16 SALES: Christmas Cards +$70.00 $6,202.76
11.15.16 Service Charge: PayPal Fees -$3.88 $6,198.88
11.15.16 SALES: Hoodies +$52.00 $6,250.88
11.15.16 Postage: Christmas Cards -$7.10 $6,243.78
11.17.16 DONATION (JS) +$50.00 $6,293.78
11.17.16 DONATION (JJ) +$47.00 $6,340.78
11.17.16 SALES: Hoodies +$53.00 $6,393.78
11.17.16 Medical: Buford Rabies vaccination -$20.00 $6,373.78
11.18.16 Postage: Christmas Cards -$3.55 $6,370.23
11.21.16 DISBURSEMENT: Kroger +$197.84 $6,568.07
11.21.16 DONATION (CJ) +$25.00 $6,593.07
11.21.16 SALES: Christmas Cards +$65.00 $6,658.07
11.21.16 Service Charge: PayPal Fees -$1.92 $6,656.15
11.21.16 SALES: Decal +$5.00 $6,661.15
11.21.16 SALES: Christmas shirt pre-order +$15.00 $6,676.15
11.21.16 Postage: Christmas Cards -$3.55 $6,672.60
11.21.16 Utilities: Four County -$199.00 $6,473.60
11.21.16 Printing: Brochures (1000) -$121.16 $6,352.44
11.22.16 SALES: Christmas cards +$35.00 $6,387.44
11.22.16 Service Charge: PayPal Fee -$1.07 $6,386.37
11.22.16 Postage: Christmas Cards -$3.55 $6,382.82
11.25.16 DONATION (WS) Monthly +$25.00 $6,407.82
11.25.16 SALES: Christmas Cards +$35.00 $6,442.82
11.25.16 SALES: Shirts +$60.00 $6,502.82
11.25.16 Service Charge: PayPal Fees -$2.73 $6,500.09
11.25.16 Supplies: Trash bags (100 ct) -$36.42 $6,463.67
11.25.16 Postage: Stamps.com -$9.99 $6,453.68
11.25.16 ADOPTION: Buford +$100.00 $6,553.68
11.28.16 Research: Books -$36.12 $6,517.56
11.28.16 Utilities: CSpire -$150.24 $6,367.32
11.29.16 SALES: Christmas Cards +$35.00 $6,402.32
11.29.16 SALES: Shirt +$17.00 $6,419.32
11.29.16 DONATION (GS) Monthly +$50.00 $6,469.32
11.29.16 Service Charge: PayPal Fees -$2.78 $6,466.54
11.29.16 Postage: Christmas cards -$3.55 $6,462.99
11.29.16 Supplies: Trash bags (100 ct) -$31.43 $6,431.56
11.30.16 DONATION (JS) Papi +$20.00 $6,451.56
11.30.16 Service Charge: PayPal Fee -.74¢ $6,450.82
11.30.16 Postage: Stamps (5 rolls) -$235.00 $6,215.82
11.30.16 Advertising: Facebook ads -$10.09 $6,205.73
11.30.16 Postage: Christmas shirts -$68.27 $6,137.46
12.1.16 Medical: Bella -$82.12 $6,055.34
12.1.16 DONATION (BC) Bella Medical +$20.00 $6,075.34
12.1.16 Service Charge: PayPal Fee -.74¢ $6,074.60
12.2.16 DONATION (DO) Monthly +$50.00 $6,124.60
12.2.16 DONATION (CD) AMC • Bella +$50.00 $6,174.60
12.2.16 DONATION (CT) AMC • Bella +$30.00 $6,204.60
12.2.16 DONATION (S/H) Bella +$300.00 $6,504.60
12.2.16 DONATION (AE) Monthly +$25.00 $6,529.60
12.2.16 DONATION (TJ) Bella +$50.00 $6,579.60
12.2.16 DONATION (SW) Bella +$25.00 $6,604.60
12.2.16 DONATION (JS) Bella +$25.00 $6,629.60
12.2.16 Service Charge: PayPal Fees -$12.35 $6,617.25
12.2.16 DONATION (TW) Monthly +$25.00 $6,642.25
12.2.16 SALES: Christmas shirts +$85.00 $6,727.25
12.2.16 Service Charge: PayPal Fees -$3.98 $6,723.27
12.3.16 DONATION (YS) Monthly +$20.00 $6,743.27
12.3.16 Supplies: Tarps, cutters, zip ties, etc -$123.77 $6,619.50
12.3.16 Supplies: Leaf blower/vacuum -$104.86 $6,514.64
12.3.16 Service Charge: PayPal Fee -.74¢ $6,513.90
12.5.16 Office: CableOne (Internet) -$63.56 $6,450.34
12.5.16 Advertising: Website (3 months) -$29.97 $6,420.37
12.5.16 Utilities: Porta-john -$90.00 $6,330.37
12.5.16 Medical: Bella -$77.40 $6,252.97
12.6.16 Utilities: Waukaway -$36.22 $6,216.75
12.6.16 Utilities: ELWA -$18.78 $6,197.97
12.6.16 DONATION (ET) $100.00 $6,297.97
12.6.16 SALES: Christmas shirts +$24.00 $6,321.97
12.6.16 DONATION (JS) +$25.00 $6,346.97
12.6.16 Service Charge: PayPal Fees -$4.34 $6,342.63
12.8.16 DONATION (BC) Monthly $25.00 $6,367.63
12.8.16 Fuel -$18.20 $6,349.43
12.8.16 Service Charge: PayPal Fee -.85¢ $6,348.58
12.9.16 Office: Envelopes (1000 ct.) -$50.01 $6,298.57
12.9.16 Supplies: Heat lamp, bulbs -$65.82 $6,232.75
12.9.16 DONATION (EA) Monthly +$25.00 $6,257.75
12.9.16 Service Charge: PayPal Fee -.85¢ $6,256.90
12.12.16 Office: MyFax -$10.00 $6,246.90
12.12.16 SALES: Shirt +$17.50 $6,264.40
12.12.16 Service Charge: PayPal Fee -.69¢ $6,263.71
12.12.16 DONATION (DC) Monthly +$100.00 $6,363.71
12.12.16 Service Charge: PayPal Fee -$2.50 $6,361.21
12.12.16 DONATION (ICF) AMC Bella +$100.00 $6,461.21
12.13.16 DONATION (JM) +$55.00 $6,516.21
12.13.16 Service Charge: PayPal -$1.51 $6,514.70
12.13.16 Medical: Gloria -$50.85 $6,463.85
12.13.16 Medical: Bella -$39.15 $6,424.70
12.13.16 Medical: Spay it Forward (Nov) -$60.00 $6,364.70
12.13.16 DONATION (VFW) +$40.00 $6,404.70
12.13.16 Website: WIABD.org -$12.99 $6,391.71
12.13.16 DONATION (JB) SS +$20.00 $6,411.71
12.13.16 DONATION (CS) SS +$75.00 $6,486.71
12.13.16 DONATION (MD) SS +$40.00 $6.526.71
12.13.16 Service Charge: PayPal Fees -$2.69 $6,524.02
12.14.16 SALES: Shirt +$19.50 $6,543.52
12.14.16 DONATION (LJ) Molly Memoriam +$50.00 $6,593.52
12.14.16 Service Charge: PayPal Fees -$2.13 $6,591.39
12.14.16 DONATION (DR) Molly Memoriam +$50.00 $6,641.39
12.14.16 Service Charge: PayPal Fee -$1.40 $6,639.99
12.15.16 DONATION (ST) +$40.00 $6,679.99
12.15.16 DONATION (NH Christmas Classes +$252.76 $6,932.75
12.15.16 Postage: Stamps (roll) -$47.00 $6,885.75
12.15.16 Treats: Meaty bones (30) -$43.65 $6,842.10
12.15.16 Service Charge: PayPal Fee -$1.18 $6,840.92
12.16.16 SALES: Hoodie +$20.00 $6,860.92
12.16.16 Office: JotForm -$9.95 $6,850.97
12.16.16 Feed: 3 Cases can food -$25.14 $6,825.83
12.17.16 SALES: Shirts +$57.00 $6,882.83
12.17.16 DONATION (CT) +$15.00

$6,897.83

12.17.16 DONATION JARS (MT, MH, LF) +$33.00 $6,930.83
12.17.16 DONATION (JW) Monthly +$10.00 $6,940.83
12.17.16 DONATION (NC) +$100.00 $7,040.83
12.17.16 DONATION (BW) +$50.00 $7,090.83
12.17.16 Supplies: Zip ties -$21.18 $7,069.65
12.17.16 Utilities: Four County -$198.00 $6,871.65
12.17.16 Service Charge: PayPal Fees -$2.39 $6,869.26
12.17.16 SALES: Hoodie +$25.00 $6,894.26
12.20.16 DONATION (TJ) +$50.00 $6,944.26
12.20.16 Postage: Roll of stamps -$47.00 $6,897.26
12.21.16 DONATION (CJ) +$50.00 $6,947.26
12.21.16 Service Charge: PayPal Fee -$1.40 $6,945.86
12.21.16 DONATION (MH) +$5.00 $6,950.86
12.21.16 DONATION (RH) +$20.00 $6,970.86
12.22.16 DONATION (BM) +$100.00 $7,070.86
12.22.16 Medical: Gloria enzymes -$85.00 $6,985.86
12.22.16 Supplies: Donation bin -$14.28 $6,971.58
12.22.16 DONATION (VFW) AMC +$70.00 $7,041.58
12.23.16 Medical: Bella antibiotics -$28.35 $7,013.23
12.23.16 Medical: Gloria enzymes -$9.99 $7,003.24
12.24.16 DONATION (LD) AMC +$100.00 $7,103.24
12.24.16 DONATION (RF) +$50.00 $7,153.24
12.24.16 DONATION (FD) +$50.00 $7,203.24
12.25.16 DONATION (WS) Monthly +$25.00 $7,228.24
12.25.16 Service ChargeL PayPal Fee -.85¢ $7,227.39
12.25.16 Postage: Stamps.com -$9.99 $7,217.40
12.26.16 ADOPTION: Willow +$100.00 $7,317.40
12.27.16 Utilities: CSpire -$155.24 $7,162.16
12.27.16 Supplies: Tools, ratchet set -$41.85 $7,120.31
12.27.16 Supplies: Cordless Drill -$41.67 $7,078.64
12.28.16 DONATION (HH) +$300.00 $7,378.64
12.28.16 DONATION (GS) Monthly +$50.00 $7,428.64
12.28.16 Service Charge: PayPal Fee -$1.40 $7,427.24
12.29.16 Medical: Microchip Registration -$9.95 $7,417.29
12.29.16 Medical: Microchip Registrations -$19.90 $7,397.39

Recalls By PawDiet.com

Pet Care Credit
Finance pet treatment with Vetary - Pet Credit and give back to our pet shelter!

nOkillnetwork.org

WE ARE NOT TAKING IN ANY

DOGS AT THIS TIME 

Nor do we know of any other rescues

or shelters that are taking any in

 

BY APPOINTMENT ONLY

 

662.386.SHAW (7429)



Columbus, Mississippi

FEIN: 46-0852468

DUNS: 078737353

 

Vetary
Book a veterinary appointment with Vetary and give back to a pet shelter in need!

Mission Statement

Our goal is to provide abused, abandoned or homeless pit bull dogs with the medical attention they need; as well as the love and attention they deserve to heal - both emotionally, and physically.

 

We will work to facilitate the rescue and placement of abused or abandoned pit bulls into responsible homes and participate in fundraising to provide veterinary treatment; spay/neuter; food and shelter.

 

We are dedicated to fostering responsible pit bull ownership through education, adoption, and breed advocacy.