2026 General Ledger
There's never a doubt where any Shaw PBR money is going...
| Date | Description | Amount | Balance |
| 01.01.26 | BALANCE FORWARD | $120,462.89 | $120,462.89 |
| 01.05.26 | DONATIONS | +$1,500.00 | $121,962.89 |
| 01.05.26 | DONATIONS - Bingo | +$155.00 | $122,117.89 |
| 01.05.26 | DONATIONS - Monthly | -$255.00 | $122,372.89 |
| 01.05.26 | DONATIONS - Jan Sponsorships | +$230.00 | $122,602.89 |
| 01.05.26 | DONATIONS - Food | +$50.00 | $122,652.89 |
| 01.05.26 | DONATIONS - $5 Friday | +$25.00 | $122,677.89 |
| 01.05.26 | DONATIONS - $10 Tuesday | -$50.00 | $122,727.89 |
| 01.05.26 | Equipment - Bennche Repair | -$137.57 | $122,590.32 |
| 01.05.26 | Marketing: Adobe Creative - Annual | -$419.88 | $122,170.44 |
| 01.05.26 | Office: MyFax - Annual | -$144.00 | $122,026.44 |
| 01.05.26 | Marketing: OneStream Live - Annual | -$120.00 | $121,906.44 |
| 01.05.26 | Postage: Stamps.com - Annual | -$132.00 | $121,774.44 |
| 01.05.26 | Domains: wiabd.org - Annual | -$202.68 | $121,571.76 |
| 01.05.26 | Auto: Take5 Carwash (Sub) - Annual | -$239.88 | $121,338.88 |
| 01.05.26 | Auto: Take5 Carwash (Bui) - Annual | -$239.88 | $120,092.00 |
| 01.05.26 | Enrichment: Storage Containers | -$106.98 | $120,985.02 |
| 01.05.26 | PCPF: Treats | -$127.23 | $120,857.79 |
| 01.05.26 | PCPF: Supplies | -$50.24 | $120,807.55 |
| 01.05.26 | PCPF: Food | -$36.35 | $120,771.20 |
| 01.05.26 | Service Charges | -$24.22 | $120,746.98 |
| 01.05.26 | KENNELS: Propane for Heaters | -$454.00 | $120,292.98 |