2022 General Ledger
There's never a doubt where any Shaw PBR money is going...
| Date | Description | Amount | Balance |
| 01.01.22 | Carryover from 2021 | $76,611.46 | $76,611.46 |
| 01.01.22 | DONATIONS - Monthly | +$105.00 | $76,716.46 |
| 01.01.22 | DONATIONS - Jan Sponsorship | +$25.00 | $76,741.46 |
| 01.05.22 | DONATIONS - Monthly | +$225.00 | $76,966.46 |
| 01.05.22 | DONATIONS - $5 Friday (Food) | +$60.00 | $77,026.46 |
| 01.05.22 | DONATIONS | +$15.00 | $77,041.46 |
| 01.05.22 | DONATIONS - Zip It Sunday | +$26.00 | $77,067.46 |
| 01.05.22 | DONATIONS - 3X | +$100.00 | $77,167.46 |
| 01.05.22 | DONATIONS - Jan Sponsorships | +$2,700.00 | $79,867.46 |
| 01.05.22 | DONATIONS - Bingo | +$50.00 | $79,917.46 |
| 01.05.22 | DONATIONS - In Memory | +$100.00 | $80,017.46 |
| 01.05.22 | SALES: Decals | +$20.00 | $80,037.46 |
| 01.05.22 | SALES: Treats | +$13.00 | $80,050.46 |
| 01.05.22 | Service Charges | -$7.96 | $80,042.50 |
| 01.05.22 | Postage | -$10.00 | $80,032.50 |
| 01.05.22 | DONATIONS - Cuddly | +$71.61 | $80,104.11 |
| 01.05.22 | Enrichment: Week of 12.29.21-1.4.22 | -$327.54 | $79,776.57 |
| 01.05.22 | Taxes: December 2021 | -$430.53 | $79,346.04 |
| 01.05.22 | Kennels: Propane | -$119.52 | $79,226.52 |
| 01.05.22 | PCPF: Egg cartons | -$7.58 | $79,218.94 |
| 01.05.22 | Medical: Elmer | -$196.04 | $79,022.90 |
| 01.11.22 | DONATIONS - $10 Tuesday | +$70.00 | $79,092.90 |
| 01.11.22 |
DONATIONS - FB FR's |
+$40.00 | $79,132.90 |
| 01.11.22 | DONATIONS | +$225.00 | $79,357.90 |
| 01.11.22 | DONATIONS - Donate the Date | +$25.00 | $79,382.90 |
| 01.11.22 | DONATIONS - Zip It Sunday | +$26.00 | $79,408.90 |
| 01.11.22 | DONATIONS - Monthly | +$235.00 | $79,643.90 |
| 01.11.22 | DONATIONS - Bingo | +$12.00 | $79,655.90 |
| 01.11.22 | DONATIONS - Cuddly | +$478.35 | $80,134.25 |
| 01.11.22 | DONATIONS - Jan Food | +$115.00 | $80,249.25 |
| 01.11.22 | Service Charges | -$6.87 | $80,242.38 |
| 01.11.22 | Fuel | -$20.00 | $80,222.38 |
| 01.11.22 | SALES: Calendar | +$25.00 | $80,247.38 |
| 01.11.22 | Employee Health Benefits | -$135.00 | $80,112.38 |
| 01.11.22 | Office: MyFax | -$10.00 | $80,102.38 |
| 01.11.22 | Kennels: Fair Propane | -$90.95 | $80,011.43 |
| 01.11.22 | PCPF - Hay | -$43.98 | $79,967.45 |
| 01.11.22 | Kennels: Poop Scoop | -$23.53 | $79,943.92 |
| 01.11.22 | Food (Luigi/Esther) | -$85.58 | $79,858.34 |
| 01.11.22 | Supplies: Bungee straps | -$22.75 | $79,835.59 |
| 01.11.22 | Grounds: Gate bolts | -$68.44 | $79,767.15 |
| 01.11.22 | Grounds: Hose repair kit | -$11.76 | $79,755.39 |
| 01.11.22 | PCPF - Trimmers | -$87.70 | $79,667.69 |
| 01.11.22 | Medical: Elmer | -$381.79 | $79,285.90 |
| 01.13.22 | DONATIONS - $10 Tuesday | +$30.00 | $79,315.90 |
| 01.13.22 | DONATIONS - Monthly | +$45.00 | $79,360.90 |
| 01.13.22 | DONATIONS | +$48.49 | $79,409.39 |
| 01.13.22 | GRANT: Thomas A Plein Foundation | +$10,000.00 | $89,409.39 |
| 01.13.22 | DONATIONS - Bingo | +$3.00 | $89,412.39 |
| 01.13.22 | Service Charge | -.99¢ | $89,411.40 |
| 01.13.22 | Fuel | -$74.79 | $89,336.61 |
| 01.13.22 | Utilities: ELWA | -$32.07 | $89,304.54 |
| 01.13.22 | Social Media: wiabd.org | -$13.72 | $89,290.82 |
| 01.13.22 | Enrichment: Week of 1.5-11.22 | -$350.42 | $88,940.40 |
| 01.13.22 | Medical: Luigi | -$757.60 | $88,182.80 |
| 01.14.22 | SALES: Calendars | +$100.00 | $88,282.80 |
| 01.14.22 | Service Charges | -$2.98 | $88,279.82 |
| 01.14.22 | Postage | -$226.00 | $88,053.82 |
| 01.14.22 | Tools | -$44.32 | $88,009.50 |
| 01.14.22 | Medical: Bravecto | -$817.69 | $87,191.81 |
| 01.18.22 | DONATIONS - $10 Tuesday | +$10.00 | $87,201.81 |
| 01.18.22 | DONATIONS - $5 Friday (Food) | +$101.00 | $87,302.81 |
| 01.18.22 | DONATIONS - FB BD FR's | +$46.28 | $87,349.09 |
| 01.18.22 | DONATIONS | +$310.00 | $87,659.09 |
| 01.18.22 | DONATIONS - Instagram | +$120.00 | $87,779.09 |
| 01.18.22 | DONATIONS - Monthly | +$230.00 | $88,009.09 |
| 01.18.22 | DONATIONS - Saturday | +$5.00 | $88,014.09 |
| 01.18.22 | DONATIONS - Zip It | +$61.00 | $88,075.09 |
| 01.18.22 | DONATIONS - #BettyWhiteChallenge | +$135.00 | $88,210.09 |
| 01.18.22 | DONATIONS - Bingo | +$55.00 | $88,265.09 |
| 01.18.22 | DONATIONS - Jan Food | +$100.00 | $88,365.09 |
| 01.18.22 | SALES: Treats | +$8.00 | $88,373.09 |
| 01.18.22 | SALES: Calendars | +$75.00 | $88,448.09 |
| 01.18.22 | Service Charges | -$14.10 | $88,433.99 |
| 01.18.22 | Utilities: Four County | -$270.00 | $88,163.99 |
| 01.18.22 | Marketing: JotForm | -$9.95 | $88,154.04 |
| 01.18.22 | Postage | -$10.00 | $88,144.04 |
| 01.18.22 | PCPF: Annual Filings | -$27.59 | $88,116.44 |
| 01.18.22 | SPBR: Annual Filings | -$27.59 | $88,088.86 |
| 01.18.22 | Financial: TaxAct Online Filing | -$117.65 | $87,971.21 |
| 01.19.22 | DONATIONS - #BettyWhiteChallenge | +$1,255.00 | $89,226.21 |
| 01.19.22 | DONATIONS - Medical | +$100.00 | $89,326.21 |
| 01.19.22 | DONATIONS - $5 Friday (Food) | +$40.00 | $89,366.21 |
| 01.19.22 | DONATIONS - FB BD FR's | +$23.13 | $89,389.34 |
| 01.19.22 | DONATIONS - Monthly | +$195.00 | $89,584.34 |
| 01.19.22 | DONATIONS | +$40.00 | $89,624.34 |
| 01.19.22 | Service Charges | -$3.97 | $89,620.37 |
| 01.19.22 | Grounds: Buildings payment | -$1,002.95 | $88,617.42 |
| 01.19.22 | Enrichment: Week of 1.12-18.22 | -$325.58 | $88,291.84 |
| 01.19.22 | PCPF - Feed | -$37.00 | $88,254.84 |
| 01.19.22 | Feed | -$316.05 | $87,938.79 |
| 01.19.22 | Propane | -$604.90 | $87,333.89 |
| 01.19.22 | Vehicles: Maintenance | -$33.15 | $87,300.74 |
| 01.19.22 | Postage | -$20.00 | $87,280.74 |
| 01.21.22 | DONATIONS - Monthly | +$60.00 | $87,340.74 |
| 01.21.22 | Service Charges | -$2.18 | $87,338.56 |
| 01.21.22 | Kennels: Pump-up Sprayers (4) | -$104.86 | $87,233.70 |
| 01.21.22 | Marketing: Storage | -$21.36 | $87,212.34 |
| 01.21.22 | Office: Janitorial | -$50.00 | $87,162.34 |
| 01.21.22 | Postage: Stamps.com 2021 | -$79.92 | $87,082.42 |
| 01.21.22 | Postage: Stamps.com 2022 | -$119.88 | $86,962.54 |
| 01.21.22 | Enrichment: Week of 1.12-19.22 | -$36.94 | $86,925.60 |
| 01.21.22 | Kennels: Velocity dryer | -$98.43 | $86,827.17 |
| 01.24.22 | DONATIONS - Zip It Sunday | +$25.00 | $86,852.17 |
| 01.24.22 | DONATIONS - Wish List Wednesday | +$15.00 | $86,967.17 |
| 01.24.22 | SALES: Calendars | +$50.00 | $86,917.17 |
| 01.24.22 | DONATIONS - Monthly | +$110.00 | $87,027.17 |
| 01.24.22 | DONATIONS - Medical (Elmer) | +$90.00 | $87,117.17 |
| 01.24.22 | DONATIONS - Instagram | +$20.00 | $87,137.17 |
| 01.24.22 | DONATIONS - FB BD FR's | +$75.00 | $87,212.17 |
| 01.24.22 | DONATIONS | +$185.00 | $87,397.17 |
| 01.24.22 | DONATIONS - $10 Tuesday | +$50.00 | $87,447.17 |
| 01.24.22 | DONATIONS - #BettyWhiteChallenge | +$65.00 | $87,512.17 |
| 01.24.22 | DONATIONS - Jan Sponsorship | +$100.00 | $87,612.17 |
| 01.24.22 | DONATIONS - Bingo | +$51.00 | $87,663.17 |
| 01.24.22 | DONATIONS - $5 Friday (Food) | +$30.00 | $87,693.17 |
| 01.24.22 | Service Charges | -$4.46 | $87,688.71 |
| 01.24.22 | Postage | -$20.00 | $87,668.71 |
| 01.24.22 | Marketing: Storage (Dog closet) | -$14.95 | $87,653.76 |
| 01.24.22 | Volunteers: Snacks | -$19.24 | $87,634.52 |
| 01.24.22 | Office: Heater for wash room | -$213.99 | $87,420.53 |
| 01.24.22 | Plumbing | -$62.03 | $87,358.50 |
| 01.24.22 | Medical: Pill pockets (Luigi) | -$36.36 | $87,322.14 |
| 01.24.22 | Kennels: NoChew | -$30.44 | $87,291.70 |
| 01.24.22 | Grounds: Treads | -$75.69 | $87,216.01 |
| 01.26.22 | DONATIONS - $5 Friday (Food) | +$608.00 | $87,824.01 |
| 01.26.22 | DONATIONS | +$150.00 | $87,974.01 |
| 01.26.22 | DONATIONS - Monthly | +$105.00 | $88,079.01 |
| 01.26.22 | DONATIONS - Saturday | +$72.00 | $88,151.01 |
| 01.26.22 | DONATIONS - WLW | +$10.00 | $88,161.01 |
| 01.26.22 | Service Charges | -$1.58 | $88,159.43 |
| 01.26.22 | Dogs: Shampoo/conditioner | -$68.47 | $88,090.96 |
| 01.26.22 | Food (Luigi, prescription) | -$75.48 | $88,015.48 |
| 01.26.22 | New Site: Wash Station walls; bridges | -$2,853.99 | $85,161.49 |
| 01.26.22 | Grounds: Gate remotes | -$67.95 | $85,093.54 |
| 01.26.22 | Marketing: Storage cabinet | -$100.00 | $84,993.54 |
| 01.26.22 | Grounds: Wash station faucet | -$284.14 | $84,709.40 |
| 01.26.22 | Enrichment: Week of 1.19-25.22 | -$259.33 | $84,450.07 |
| 01.26.22 | Supplies: Fender washers | -$25.66 | $84,424.41 |
| 01.26.22 | Dogs: Peanut butter | -$26.85 | $84,397.56 |
| 01.31.22 | DONATIONS - $10 Tuesday | +$20.00 | $84,417.56 |
| 01.31.22 | DONATIONS - $5 Friday | +$105.00 | $84,522.56 |
| 01.31.22 | DONATIONS - FB BD Fr's | +$223.99 | $84,746.55 |
| 01.31.22 | DONATIONS - Bingo | +$200.00 | $84,946.55 |
| 01.31.22 | DONATIONS | +$208.51 | $85,155.06 |
| 01.31.22 | DONATIONS - Saturday | +$5.00 | $85,160.06 |
| 01.31.22 | DONATIONS - Zip It Sunday | +$20.00 | $85,180.06 |
| 01.31.22 | SALES: Treats | +$56.00 | $85,236.06 |
| 01.31.22 | DONATIONS - Monthly | +$100.00 | $85,336.06 |
| 01.31.22 | DONATIONS - Luigi | +$6.00 | $85,342.06 |
| 01.31.22 | ADOPTIONS - Lipsy | +$100.00 | $85,442.06 |
| 01.31.22 | SALES: Calendars | +$50.00 | $85,492.06 |
| 01.31.22 | Service Charges | -$8.26 | $85,483.80 |
| 01.31.22 | PCPF - Hay, feed | -$200.97 | $85,282.83 |
| 01.31.22 | New Site: Building | -$5,000.00 | $80,282.83 |
| 01.31.22 | Utilities: Sparklight | -$91.24 | $80,191.59 |
| 01.31.22 | Utilities: CSpire | -$264.74 | $79,926.85 |
| 01.31.22 | Auto: Cleaning supplies | -$71.36 | $79,855.49 |
| 01.31.22 | Medical: Micro chip registrations | -$19.90 | $79,835.59 |
| 01.31.22 | Medical: Stella | -$73.00 | $79,762.59 |
| 01.31.22 | Medical: Rooster | -$73.00 | $79,689.59 |
| 01.31.22 | Medical: Luigi | -$450.45 | $79,239.14 |
| 01.31.22 | Medical: Esther | -$247.50 | $78,991.64 |
| 01.31.22 | Fuel | -$20.00 | $78,971.64 |
| 01.31.22 | Auto: Super Sonic Carwash (Sub) | -$19.99 | $78,951.65 |
| 01.31.22 | Medical: Rabies vaccinations | -$30.00 | $78,921.65 |
| 01.31.22 | DONATIONS - Feb Sponsorships | +$25.00 | $78,946.65 |
| 01.31.22 | DONATIONS - Luigi | +$50.00 | $78,996.65 |
| 01.31.22 | DONATIONS - Food | +$60.00 | $79,056.65 |
| 01.31.22 | DONATIONS - Monthly | +$25.00 | $79,081.65 |
| 01.31.22 | DONATIONS - Cuddly | +$101.31 | $79,182.96 |
| 01.31.22 | DONATIONS | +$20.00 | $79,202.96 |
| 01.31.22 | DONATIONS - $5 Friday | +$5.00 | $79,207.96 |
| 01.31.22 | Service Charges | -$3.47 | $79,204.49 |
| 01.31.22 | Kennels: Fair Propane | -$556.29 | $78,648.20 |
| 01.31.22 | Enrichment: Week of 1.26-2.1.22 | -$366.90 | $78,281.30 |
| 01.31.22 | Taxes: January 2022 | -$479.39 | $77,801.91 |
| 01.31.22 | Marketing: FB Ads | -$53.72 | $77,748.19 |
| 01.31.22 | Supplies: Shampoo pump | -$9.60 | $77,738.59 |
| 01.31.22 | Marketing: Storage cabinet glue | -$9.08 | $77,729.51 |
| 01.31.22 | Grounds: Bridge/stair treads | -$33.00 | $77,696.51 |
| 01.31.22 | Grounds: Building signs | -$59.92 | $77,636.59 |
| 01.31.22 | Postage | -$20.00 | $77,616.59 |
| 02.04.22 | DONATIONS | $265.00 | $77,881.59 |
| 02.04.22 | DONATIONS - Food | +$50.00 | $77,931.59 |
| 02.04.22 | DONATIONS - $10 Tuesday | +$20.00 | $77,951.59 |
| 02.04.22 | DONATIONS - $5 Friday | +$50.00 | $78,001.59 |
| 02.04.22 | DONATIONS - FB BD FR's | +$10.00 | $78,011.59 |
| 02.04.22 | DONATIONS - Monthly | +$270.00 | $78,281.59 |
| 02.04.22 | DONATIONS - Apoquel | +$146.00 | $78,427.59 |
| 02.04.22 | DONATIONS - WLW | +$40.00 | $78,467.59 |
| 02.04.22 | DONATIONS - Feb Sponsorships | +$220.00 | $78,687.59 |
| 02.04.22 | DONATIONS - Bingo | +$101.00 | $78,788.59 |
| 02.04.22 | DONATIONS - Zip It Sunday | +$40.00 | $78,828.59 |
| 02.04.22 | DONATIONS - Instagram | +$25.00 | $78,853.59 |
| 02.04.22 | Service Charges | -$7.34 | $78,846.25 |
| 02.04.22 | Kennels: Poop Scoop | -$23.53 | $78,822.72 |
| 02.04.22 | PCPF - Brody / Wilma | -$1,033.47 | $77,789.25 |
| 02.04.22 | Auto: Super Sonic Car Wash (Buick) | -$19.99 | $77,769.26 |
| 02.04.22 | Equipment: Extra golf cart keys | -$23.94 | $77,745.32 |
| 02.04.22 | Service Charges | -$17.91 | $77,727.41 |
| 02.04.22 | Marketing: Adobe Creative Suite | -$34.95 | $77,692.46 |
| 02.07.22 | DONATIONS - WLW | +$50.00 | $77,742.46 |
| 02.07.22 | DONATIONS - Feb Sponsorships | +$40.00 | $77,782.46 |
| 02.07.22 | DONATIONS - Saturday | +$60.00 | $77,842.46 |
| 02.07.22 | DONATIONS | +$275.15 | $78,117.61 |
| 02.07.22 | DONATIONS - Food | +$140.00 | $78,257.61 |
| 02.07.22 | DONATIONS - FB BD FR's | +$25.00 | $78,282.61 |
| 02.07.22 | DONATIONS - Cuddly | +$181.91 | $78,464.52 |
| 02.07.22 | DONATIONS - Bingo | +$20.00 | $78,484.52 |
| 02.07.22 | DONATIONS - Medical | +$25.00 | $78,509.52 |
| 02.07.22 | DONATIONS - PCPF/AS Freelance | +$75.00 | $78,584.52 |
| 02.07.22 | Service Charges | -$5.16 | $78,579.36 |
| 02.07.22 | Medical: Previcox | -$484.20 | $78,095.16 |
| 02.07.22 | Medical: Meloxicam | -$7.73 | $78,087.43 |
| 02.07.22 | Medical: Doxycycline | -$45.98 | $78,041.45 |
| 02.07.22 | Medical: Prednisone | -$47.37 | $77,994.08 |
| 02.07.22 | Medical: Clindamycin | -$33.35 | $77,960.73 |
| 02.07.22 | Medical: Bravecto | -$382.10 | $77,578.63 |
| 02.07.22 | Food (Luigi) | -$98.99 | $77,479.64 |
| 02.07.22 | Medical: Pill Pockets (Luigi) | -$55.43 | $77,424.21 |
| 02.07.22 | Storage | -$16.89 | $77,407.32 |
| 02.07.22 | Office: 3 Ring Binders | -$28.65 | $77,378.68 |
| 02.07.22 | Food | -$860.00 | $76,518.67 |
| 02.07.22 | Hay | -$175.00 | $76,343.67 |
| 02.07.22 | Employee Health Benefits | -$135.00 | $76,208.67 |
| 02.07.22 | Medical: Spay | -$10.00 | $76,198.67 |
| 02.08.22 | DONATIONS - Cuddly | +$9.33 | $76,208.00 |
| 02.08.22 | DONATIONS - FB BD FR's | +$10.00 | $76,218.00 |
| 02.08.22 | DONATIONS - Monthly | +$160.00 | $76,378.00 |
| 02.08.22 | DONATIONS - Bingo | +$99.00 | $76,477.00 |
| 02.08.22 | DONATIONS - Volunteers | +$15.00 | $76,492.00 |
| 02.08.22 | DONATIONS - Feb Sponsorships | +$150.00 | $76,642.00 |
| 02.08.22 | DONATIONS - Zip It | +$33.00 | $76,675.00 |
| 02.08.22 | DONATIONS - Food | +$240.00 | $76,915.00 |
| 02.08.22 | DONATIONS | +$25.00 | $76,940.00 |
| 02.08.22 | Service Charges | -$2.67 | $76,937.33 |
| 02.08.22 | Equipment: Trailer tag | -$28.41 | $76,908.92 |
| 02.08.22 | Grounds: Buildings payment | -$1,002.95 | $75,905.97 |
| 02.08.22 | Enrichment: Week of 2.2-8.22 | -$486.37 | $75,419.60 |
| 02.08.22 | Janitorial | -$10.00 | $75,409.60 |
| 02.08.22 | Grounds: Gate latches | -$87.68 | $75,321.92 |
| 02.08.22 | Grounds: Water hose | -$42.79 | $75,279.13 |
| 02.08.22 | Grounds: Storage hooks | -$28.87 | $75,250.26 |
| 02.09.22 | DONATIONS - Feb Sponsorships | +$75.00 | $75,325.26 |
| 02.09.22 | DONATIONS - Food | +$75.00 | $75,400.26 |
| 02.09.22 | DONATIONS - Bingo | +$62.00 | $75,462.26 |
| 02.09.22 | DONATIONS - Monthly | +$75.00 | $75,537.26 |
| 02.09.22 | Service Charges | -$5.46 | $75,531.80 |
| 02.09.22 | Postage | -$20.00 | $75,511.80 |
| 02.10.22 | DONATIONS | +$78.47 | $75,590.27 |
| 02.10.22 | DONATIONS - FB BD FR's | +$75.00 | $75,665.27 |
| 02.10.22 | DONATIONS - $10 Tuesday | +$10.00 | $75,675.27 |
| 02.10.22 | DONATIONS - Food | +$260.00 | $75,935.27 |
| 02.10.22 | DONATIONS - Zip It | +$15.00 | $75,950.27 |
| 02.10.22 | DONATIONS - Feb Sponsorships | +$500.00 | $76,450.27 |
| 02.10.22 | DONATIONS - Bingo | +$73.00 | $76,523.27 |
| 02.10.22 | DONATIONS - Monthly | +$75.00 | $76,598.27 |
| 02.10.22 | DONATIONS - Wish List Wednesday | +$10.00 | $76,608.27 |
| 02.10.22 | Service Charges | -$12.72 | $76,595.55 |
| 02.10.22 | Office: MyFax | -$10.00 | $76,585.55 |
| 02.10.22 | Postage | -$10.00 | $76,575.55 |
| 02.10.22 | Utilities: ELWA | -$25.43 | $76,550.12 |
| 02.11.22 | DONATIONS | +$15.00 | $76,565.12 |
| 02.11.22 | DONATIONS - Food | +$200.00 | $76,765.12 |
| 02.11.22 | DONATIONS - Feb Sponsorships | +$50.00 | $76,815.12 |
| 02.11.22 | DONATIONS - FB BD FR's | +$89.01 | $76,904.13 |
| 02.11.22 | Service Charges | -$3.48 | $76,900.65 |
| 02.11.22 | Marketing: Compact flash card | -$38.33 | $76,862.32 |
| 02.11.22 | Medical: Luigi | -$90.00 | $76,772.32 |
| 02.11.22 | Office: MART 1st Aid Class | -$80.00 | $76,692.32 |
| 02.15.22 | DONATIONS - $5 Friday | +$520.00 | $77,212.32 |
| 02.15.22 | DONATIONS - FB BD FR's | +$135.00 | $77,347.32 |
| 02.15.22 | DONATIONS - Feb Sponsorships | +$230.00 | $77,577.32 |
| 02.15.22 | DONATIONS | +$21.74 | $77,599.06 |
| 02.15.22 | DONATIONS - Instagram | +$20.00 | $77,619.06 |
| 02.15.22 | DONATIONS - ASF/PCPF | +$100.00 | $77,719.06 |
| 02.15.22 | DONATIONS - Monthly | +$90.00 | $77,809.06 |
| 02.15.22 | DONATIONS - Bingo | +$35.00 | $77,844.06 |
| 02.15.22 | DONATIONS - Saturday | +$10.00 | $77,854.06 |
| 02.15.22 | SALES: Shirt | +$30.00 | $77,884.06 |
| 02.15.22 | Service Charges | -$6.46 | $77,877.60 |
| 02.15.22 | DONATIONS - Cuddly | +$106.23 | $77,983.83 |
| 02.15.22 | Medical: Cyclosporine x300 | -$298.70 | $77,685.13 |
| 02.15.22 | Supplies: Shop Vac Filter | -$16.04 | $77,669.09 |
| 02.15.22 | Grounds: Lights/bulbs | -$47.06 | $77,622.03 |
| 02.15.22 | Social Media: wiabd.org | -$13.72 | $77,608.31 |
| 02.15.22 | Supplies: Zip ties x1000 | -$42.80 | $77,565.51 |
| 02.15.22 | Kennels: Poop scoop | -$13.65 | $77,551.86 |
| 02.15.22 | Volunteer snacks | -$17.68 | $77,534.18 |
| 02.15.22 | Supplies: Trash bags | -$45.99 | $77,488.19 |
| 02.15.22 | Fuel | -$166.59 | $77,321.60 |
| 02.17.22 | DONATIONS | +$195.00 | $77,516.60 |
| 02.17.22 | DONATIONS - $10 Tuesday | +$60.00 | $77,576.60 |
| 02.17.22 | DONATIONS - Monthly | +$260.00 | $77,836.60 |
| 02.17.22 | DONATIONS - Food | +$100.00 | $77,936.60 |
| 02.17.22 | DONATIONS - Feb Sponsorships | +$100.00 | $78,036.60 |
| 02.17.22 | SALES: Shirts | +$135.00 | $78,171.60 |
| 02.17.22 | Service Charges | -$6.65 | $78,164.95 |
| 02.17.22 | Utilities: Four County | -$372.00 | $77,792.95 |
| 02.17.22 | Enrichment: Week of 2.9-15.2 | -$496.24 | $77,296.71 |
| 02.17.22 | Propane | -$521.42 | $76,775.29 |
| 02.17.22 | Marketing: JotForm | -$9.95 | $76,765.34 |
| 02.17.22 | Medical: Panacur | -$140.34 | $76,625.00 |
| 02.17.22 | Hay | -$143.94 | $76,481.06 |
| 02.18.22 | DONATIONS | +$50.00 | $76,531.06 |
| 02.18.22 | DONATIONS - PCPF | +$50.00 | $76,581.06 |
| 02.18.22 | SALES: Shirts | +$70.00 | $76,651.06 |
| 02.18.22 | Service Charges | -$1.49 | $76,649.57 |
| 02.22.22 | DONATIONS - $10 Tuesday | +$30.00 | $76,679.57 |
| 02.22.22 | DONATIONS - $5 Friday | +$90.00 | $76,769.57 |
| 02.22.22 | DONATIONS - FB BD FR's | +$50.00 | $76,819.57 |
| 02.22.22 | DONATIONS - Feb Sponsorships | +$300.00 | $77,119.57 |
| 02.22.22 | DONATIONS | +$635.71 | $77,755.28 |
| 02.22.22 | DONATIONS - Instagram | +$60.00 | $77,815.28 |
| 02.22.22 | DONATIONS - Monthly | +$235.00 | $78,050.28 |
| 02.22.22 | DONATIONS - Saturday | +$5.00 | $78,055.28 |
| 02.22.22 | DONATIONS - WLW | +$50.00 | $78,105.28 |
| 02.22.22 | DONATIONS - Zip It Sunday | +$10.00 | $78,115.28 |
| 02.22.22 | SALES: Shirts | +$105.00 | $78,220.28 |
| 02.22.22 | Service Charges | -$11.30 | $78,208.98 |
| 02.22.22 | Medical: Pill Wraps (Luigi) | -$37.66 | $78,171.32 |
| 02.22.22 | Social Media: PCPF Domain | -$20.17 | $78,151.15 |
| 02.23.22 | DONATIONS - ASF/PCPF | +$60.00 | $78,211.15 |
| 02.23.22 | DONATIONS - FB BD FR's | +$305.00 | $78,516.15 |
| 02.23.22 | DONATIONS - WLW | +$10.00 | $78,526.15 |
| 02.23.22 | SALES: Shirts | +$75.00 | $78,601.15 |
| 02.23.22 | Enrichment: Week of 2.16-22.22 | -$355.72 | $78,245.43 |
| 02.23.22 | Service Charges | -$2.97 | $78,242.46 |
| 02.23.22 | Lumber - 1000 board feet | -$850.00 | $77,392.46 |
| 02.23.22 | Grounds: CM Housing Quotes | -$120.00 | $77,272.46 |
| 02.23.22 | PCPF: Feed | -$76.99 | $77,195.47 |
| 02.25.22 | DONATIONS - $10 Tuesday | +$10.00 | $77,205.47 |
| 02.25.22 | DONATIONS - FB BD FR's | +$490.00 | $77,695.47 |
| 02.25.22 | DONATIONS | +$263.54 | $77.959.01 |
| 02.25.22 | DONATIONS - Monthly | +$100.00 | $78,059.01 |
| 02.25.22 | DONATIONS - Feb Sponsorships | +$150.00 | $78,209.01 |
| 02.25.22 | DONATIONS - WLW | +$80.00 | $78,289.01 |
| 02.25.22 | DONATIONS - Bingo | +$36.00 | $78,325.01 |
| 02.25.22 | DONATIONS - PCPF | +$14.00 | $78,339.01 |
| 02.25.22 | Medical: MWI Orders, taxes | -$57.82 | $78,281.19 |
| 02.28.22 | DONATIONS - $10 Tuesday | +$10.00 | $78,291.19 |
| 02.28.22 | DONATIONS - $5 Friday | +$411.14 | $78,702.33 |
| 02.28.22 | DONATIONS - FB BD FR's | +$635.00 | $79,337.33 |
| 02.28.22 | DONATIONS | +$460.00 | $79,797.33 |
| 02.28.22 | DONATIONS - Monthly | +$55.00 | $79,852.33 |
| 02.28.22 | DONATIONS - Saturday | +$50.00 | $79,902.33 |
| 02.28.22 | DONATIONS - WLW | +$100.00 | $80,002.33 |
| 02.28.22 | DONATIONS - Zip It | +$29.00 | $80,031.33 |
| 02.28.22 | Service Charges | -$1.58 | $80,029.75 |
| 02.28.22 | Postage | -$10.00 | $80,019.75 |
| 02.28.22 | Medical: Ondansetron x180 | -$24.40 | $79,995.35 |
| 02.28.22 | Fuel | -$30.00 | $79,965.35 |
| 02.28.22 | Marketing: Adobe Creative Suite | -$34.99 | $79,930.36 |
| 02.28.22 | Utilities: CSpire | -$264.95 | $79,665.41 |
| 02.28.22 | Office: McAfee Mobile Security | -$32.09 | $79,633.32 |
| 02.28.22 | Auto: Super Sonic Car Wash (Buick) | -$19.99 | $79,613.33 |
| 02.28.22 | Auto: Super Sonic Car Wash (Sub) | -$19.99 | $79,593.34 |
| 02.28.22 | Utilities: Sparklight | -$91.24 | $79,502.10 |
| 03.01.22 | DONATIONS - Monthly | +$25.00 | $79,527.10 |
| 03.01.22 | DONATIONS - Bingo | +$33.00 | $79,560.10 |
| 03.01.22 | DONATIONS - $5 Friday | +$10.00 | $79,570.10 |
| 03.01.22 | DONATIONS - FB BD FR's | +$100.00 | $79,670.10 |
| 03.01.22 | SALES: Shirt | +$25.00 | $79,695.10 |
| 03.01.22 | DISBURSEMENTS: Kroger | +$348.43 | $80,043.53 |
| 03.01.22 | Service Charges | -$3.61 | $80,039.92 |
| 03.01.22 | Food | -$505.40 | $79,534.52 |
| 03.01.22 | Marketing: FB Ads | -$62.99 | $79,471.53 |
| 03.02.22 | DONATIONS - $10 Tuesday | +$130.00 | $79,601.53 |
| 03.02.22 | DONATIONS - FB BD FR's | +$35.00 | $79,636.53 |
| 03.02.22 | DONATIONS - Monthly | +$215.00 | $79,851.53 |
| 03.02.22 | DONATIONS - Feb Sponsorships | +$100.00 | $79,951.53 |
| 03.02.22 | DONATIONS - March Sponsorships | +$25.00 | $79,976.53 |
| 03.02.22 | Service Charges | -$1.98 | $79,974.55 |
| 03.02.22 | DONATIONS - Cuddly | +$4.83 | $79,979.38 |
| 03.02.22 | Enrichment: Week of 2.23-3.1.22 | -$308.70 | $79,670.68 |
| 03.03.22 | DONATIONS - FB BD FR's | +$110.00 | $79,780.68 |
| 03.03.22 | DONATIONS - Bingo | +$30.00 | $79,810.68 |
| 03.03.22 | DONATIONS - Monthly | +$80.00 | $79,890.68 |
| 03.03.22 | DONATIONS - March Sponsorships | +$100.00 | $79,990.68 |
| 03.03.22 | DONATIONS - $5 Friday | +$5.00 | $79,995.68 |
| 03.03.22 | DONATIONS - Instagram | +$20.00 | $80,015.68 |
| 03.03.22 | SALES: Shirt | +$25.00 | $80,040.68 |
| 03.03.22 | DONATIONS - Food | +$50.00 | $80,090.68 |
| 03.03.22 | Service Charges | -$2.87 | $80,087.81 |
| 03.03.22 | Postage | -$10.00 | $80,077.81 |
| 03.03.22 | Taxes: February | -$468.22 | $79,609.59 |
| 03.03.22 | Social Media: Domains | -$47.52 | $79,562.07 |
| 03.03.22 | Kennels: Carabiners x250 | -$229.76 | $79,332.31 |
| 03.03.22 | Kennels: Door pulls x4 | -$45.68 | $79,286.63 |
| 03.04.22 | DONATIONS - $10 Tuesday | +$40.00 | $79,326.63 |
| 03.04.22 | DONATIONS | +$100.00 | $79,426.63 |
| 03.04.22 | DISBURSEMENTS: AmazonSmile | +$366.05 | $79,792.68 |
| 03.04.22 | DONATIONS - Monthly | +$225.00 | $80,017.68 |
| 03.04.22 | DONATIONS - Bingo | +$82.00 | $80,099.68 |
| 03.04.22 | DONATIONS - $5 Friday | +$15.00 | $80,114.68 |
| 03.04.22 | SALES: Shirt | +$25.00 | $80,139.68 |
| 03.04.22 | DONATIONS - FB BD FR's | +$75.00 | $80,214.68 |
| 03.04.22 | Service Charges | -$5.02 | $80,209.66 |
| 03.04.22 | Grounds: Building payments | -$1,253.80 | $78,955.86 |
| 03.04.22 | Fuel | -$67.38 | $78,888.48 |
| 03.04.22 | Office: Cell phone chargers/case | -$38.02 | $78,850.46 |
| 03.07.22 | DONATIONS - $5 Friday | +$435.00 | $79,285.46 |
| 03.07.22 | DONATIONS - FB BD FR's | +$265.00 | $79,550.46 |
| 03.07.22 | DONATIONS | +$145.00 | $79,695.46 |
| 03.07.22 | DONATIONS - Instagram | +$50.00 | $79,745.46 |
| 03.07.22 | DONATIONS - March Sponsorships | +$560.00 | $80,305.46 |
| 03.07.22 | DONATIONS - Saturday | +$20.00 | $80,325.46 |
| 03.07.22 | DONATIONS - Zip It Sunday | +$31.00 | $80,456.46 |
| 03.07.22 | DONATIONS - Bingo | +$64.00 | $80,420.46 |
| 03.07.22 | SALES: Shirts | +$75.00 | $80,495.46 |
| 03.07.22 | Service Charges | -$4.23 | $80,491.23 |
| 03.07.22 | Vehicles: Suburban tag | -$25.60 | $80,465.63 |
| 03.07.22 | PCPF: Feed | -$21.39 | $80,444.24 |
| 03.07.22 | Equipment maintenance | -$114.41 | $80,329.83 |
| 03.07.22 | Tools: Drill set | -$158.25 | $80,171.58 |
| 03.07.22 | Office: Locking donations box | -$22.46 | $80,149.12 |
| 03.07.22 | New Site: Gravel delivery (2) loads | -$300.00 | $79,849.12 |
| 03.07.22 | Postage | -$10.00 | $79,839.12 |
| 03.08.22 | DONATIONS - Monthly | +$40.00 | $79,879.12 |
| 03.08.22 | DONATIONS - March Sponsorships | +$335.00 | $80,214.12 |
| 03.08.22 | SALES: Shirt | +$25.00 | $80,239.12 |
| 03.08.22 | Service Charges | -$2.67 | $80,236.45 |
| 03.08.22 | Grounds: Gravel - 2 loads | -$505.22 | $79,731.23 |
| 03.08.22 | Office: Chair/Ottoman/Sofa covers | -$111.48 | $79,619.75 |
| 03.08.22 | Marketing: Planoly | -$23.00 | $79,596.75 |
| 03.09.22 | DONATIONS - Bingo | +$116.00 | $79,712.75 |
| 03.09.22 | DONATIONS - Food | +$50.00 | $79,762.75 |
| 03.09.22 | DONATIONS - $10 Tuesday | +$85.00 | $79,847.75 |
| 03.09.22 | DONATIONS - $5 Friday | +$5.00 | $79,852.75 |
| 03.09.22 | DONATIONS - Monthly | +$75.00 | $79,927.75 |
| 03.09.22 | Service Charges | -$7.40 | $79,920.35 |
| 03.09.22 | Propane | -$491.04 | $79,429.31 |
| 03.09.22 | Enrichment: Week of 3.2-8.22 | -$391.65 | $79,037.66 |
| 03.10.22 | DONATIONS - Bingo | +$44.00 | $79,081.66 |
| 03.10.22 | DONATIONS - ASFreelance/PCPF | +$75.00 | $79,156.66 |
| 03.10.22 | DONATIONS - $5 Friday | +$5.00 | $79,161.66 |
| 03.10.22 | DONATIONS - Monthly | +$5.00 | $79,166.66 |
| 03.10.22 | Service Charges | -$3.35 | $79,163.31 |
| 03.10.22 | Office: MyFax | -$10.00 | $79,153.31 |
| 03.11.22 | DONATIONS - Bingo | +$16.00 | $79,169.31 |
| 03.11.22 | DONATIONS - FB BD FR's | +$45.00 | $79,214.31 |
| 03.11.22 | DONATIONS | +$25.00 | $79,239.31 |
| 03.11.22 | DONATIONS - WLW | +$5.00 | $79,244.31 |
| 03.11.22 | DONATIONS - $5 Friday | +$5.00 | $79,249.31 |
| 03.11.22 | DONATIONS - Food | +$5.00 | $79,254.31 |
| 03.11.22 | DONATIONS - Monthly | +$30.00 | $79,284.31 |
| 03.11.22 | DONATIONS - ASFreelance/PCPF | +$395.00 | $79,679.31 |
| 03.11.22 | Service Charges | -$2.48 | $79,676.83 |
| 03.11.22 | Grounds: Fence, gate, etc. labor | -$2,285.50 | $77,391.33 |
| 03.11.22 | Vehicles: Oil Change (Buick) | -$54.02 | $77,337.31 |
| 03.11.22 | Medical: Diroban x10 vials | -$415.00 | $76,922.31 |
| 03.11.22 | Grounds: Buildings payment | -$1,002.95 | $75,919.36 |
| 03.11.22 | Fuel | -$53.22 | $75,866.14 |
| 03.11.22 | Medical: Gloves | -$11.76 | $75,854.38 |
| 03.11.22 | Equipment: Air Compressor/Warranty | -$217.38 | $75,637.00 |
| 03.14.22 | DONATIONS - $10 Tuesday | +$10.00 | $75,647.00 |
| 03.14.22 | DONATIONS - $5 Friday | +$345.00 | $75,992.00 |
| 03.14.22 | DONATIONS - FB BD FR's | +$71.42 | $76,063.42 |
| 03.14.22 | DONATIONS - Food | +$180.00 | $76,243.42 |
| 03.14.22 | DONATIONS - Instagram | +$40.00 | $76,283.42 |
| 03.14.22 | DONATIONS - Monthly | +$145.00 | $76,448.42 |
| 03.14.22 | SALES: Shirts | +$55.00 | $76,503.42 |
| 03.14.22 | Service Charges | -$5.06 | $76,498.36 |
| 03.14.22 | Supplies: Bleach | -$44.91 | $76,453.45 |
| 03.14.22 | Medical: Nail trimmers | -$67.97 | $76,385.48 |
| 03.14.22 | Supplies: Odor eliminator | -$15.26 | $76,370.22 |
| 03.14.22 | Supplies: Scrubbers | -$16.95 | $76,353.27 |
| 03.14.22 | PCPF - Feed | -$49.00 | $76,304.27 |
| 03.14.22 | Hay | -$149.69 | $76,154.58 |
| 03.14.22 | Office: Carpet cleaner | -$5.86 | $76,148.72 |
| 03.14.22 | Office: Carpet runner | -$44.17 | $76,104.55 |
| 03.14.22 | Supplies: Spackle, paint | -$19.07 | $76,085.48 |
| 03.14.22 | Grounds: 4x4 post brackets | -$29.45 | $76,056.03 |
| 03.14.22 | New Site: Shower head replacements | -$106.96 | $75,949.07 |
| 03.14.22 | Fuel | -$21.57 | $75,927.50 |
| 03.14.22 | Social media: wiabd.org | -$13.72 | $75,913.79 |
| 03.16.22 | DONATIONS - $10 Tuesday | +$50.00 | $75,963.79 |
| 03.16.22 | DONATIONS - $5 Friday | +$5.00 | $75,968.79 |
| 03.16.22 | DONATIONS - FB BD FR's | +$25.00 | $75,993.79 |
| 03.16.22 | DONATIONS | +$80.00 | $76,073.79 |
| 03.16.22 | DONATIONS - Instagram | +$50.00 | $76,123.79 |
| 03.16.22 | DONATIONS - Monthly | +$65.00 | $76,188.79 |
| 03.16.22 | DONATIONS - March Sponsorships | +$150.00 | $76,338.79 |
| 03.16.22 | SALES: Shirts | +$55.0 | $76,393.79 |
| 03.16.22 | SALES: Decals | +$10.00 | $76,403.79 |
| 03.16.22 | Service Charges | -$3.57 | $76,400.22 |
| 03.16.22 | Enrichment: Week of 3.9-15.22 | -$372.86 | $76,027.36 |
| 03.16.22 | Auto: Tires (Buick) | -$617.64 | $75,409.72 |
| 03.16.22 | Marketing: JotForm | -$9.95 | $75,399.77 |
| 03.16.22 | New Site: Material - Fence/gate/etc | -$4,021.21 | $71,378.56 |
| 03.16.22 | Office: Harbor Freight membership | -$29.99 | $71,348.57 |
| 03.16.22 | Medical: Zinc, clortrimazole, lotion | -$82.06 | $71,266.51 |
| 03.16.22 | Kennels: HD Swivel Casters (4) | -$110.60 | $71,155.91 |
| 03.17.22 | DONATIONS - WLW March | +$140.00 | $71,295.91 |
| 03.17.22 | DONATIONS - March Sponsorships | +$55.00 | $71,350.91 |
| 03.17.22 | DONATIONS | +$30.00 | $71,380.91 |
| 03.17.22 | DONATIONS - Monthly | +$15.00 | $71,395.91 |
| 03.17.22 | SALES: Shirt | +$30.00 | $71,425.91 |
| 03.17.22 | Service Charges | -$1.75 | $71,424.16 |
| 03.17.22 | Kennels: Food storage | -$20.32 | $71,403.84 |
| 03.17.22 | PCPF - Feed | -$179.40 | $71,224.44 |
| 03.17.22 | Marketing: SPBR Shirts x101 | -$843.73 | $70,380.71 |
| 03.18.22 | DONATIONS - March Sponsorships | +$5.00 | $70,385.71 |
| 03.18.22 | DONATIONS - WLW March | +$25.00 | $70,410.71 |
| 03.18.22 | New Site: Fencing/ext repair (Labor) | -$1,399.00 | $69,011.71 |
| 03.18.22 | Postage | -$10.00 | $69,001.71 |
| 03.18.22 | Marketing: Treats ingredients, etc | -$150.86 | $68,850.85 |
| 03.21.22 | DONATIONS - $5 Friday | +$390.00 | $69,240.85 |
| 03.21.22 | DONATIONS - FB BD FR's | +$30.00 | $69,270.85 |
| 03.21.22 | DONATIONS - Bingo | +$106.00 | $69,376.85 |
| 03.21.22 | DONATIONS | +$73.07 | $69,449.92 |
| 03.21.22 | DONATIONS - March Sponsorships | +$385.00 | $69,834.92 |
| 03.21.22 | DONATIONS - Monthly | +$155.00 | $69,989.92 |
| 03.21.22 | DONATIONS - Zip It Sunday | +$100.00 | $70,089.92 |
| 03.21.22 | Service Charges | -$7.44 | $70,082.48 |
| 03.21.22 | Equipment Lease - 1st Quarter | -$800.00 | $69,282.48 |
| 03.21.22 | Equipment: Spark plugs (golf cart) | -$44.89 | $69,237.59 |
| 03.21.22 | Equipment: Tool box (Bennche) | -$42.79 | $69,194.80 |
| 03.21.22 | Tools: Cotter pins, nuts/washers | -$11.00 | $69,183.80 |
| 03.21.22 | Kennels: Spray nozzle | -$13.90 | $69,169.90 |
| 03.21.22 | Medical: Pneumatic swivel seat | -$58.85 | $69,111.05 |
| 03.21.22 | Supplies: Tarp | -$10.69 | $69,100.36 |
| 03.24.22 | DONATIONS - March Sponsorships | +$2,000.00 | $71,100.36 |
| 03.24.22 | DONATIONS - $10 Tuesday | +$130.00 | $71,230.36 |
| 03.24.22 | DONATIONS - $5 Friday | +$100.00 | $71,330.36 |
| 03.24.22 | DONATIONS -FB BD FR's | +$5.00 | $71,335.36 |
| 03.24.22 | DONATIONS | +$27.00 | $71,362.36 |
| 03.24.22 | DONATIONS - Instagram | +$50.00 | $71,412.36 |
| 03.24.22 | DONATIONS - WLW | +$1,695.00 | $73,107.36 |
| 03.24.22 | DONATIONS - Monthly | +$100.00 | $73,207.36 |
| 03.24.22 | DONATIONS - Bingo | +$43.00 | $73,250.36 |
| 03.24.22 | DONATIONS - Memoriam | +$50.00 | $73,300.36 |
| 03.24.22 | Service Charges | -$2.48 | $73,297.88 |
| 03.24.22 | Postage | -$10.00 | $73,287.88 |
| 03.24.22 | Enrichment: Week of 3.16-22.22 | -$318.07 | $72,969.81 |
| 03.24.22 | Grounds: Building payment | -$1,002.95 | $71,966.86 |
| 03.28.22 | DONATIONS - $10 Tuesday | +$20.00 | $71,986.86 |
| 03.28.22 | DONATIONS - $5 Friday | +$625.00 | $72,611.86 |
| 03.28.22 | DONATIONS - FB BD FR's | +$5.00 | $72,616.86 |
| 03.28.22 | DONATIONS | +$75.00 | $72,691.86 |
| 03.28.22 | DONATIONS - Monthly | +$40.00 | $72,731.86 |
| 03.28.22 | DONATIONS - Zip It Sunday | +$10.00 | $72,741.86 |
| 03.28.22 | DONATIONS - March Sponsorships | +$150.00 | $72,891.86 |
| 03.28.22 | DONATIONS - Bingo | +$26.00 | $72,917.86 |
| 03.28.22 | DONATIONS - Food | +$50.00 | $72,967.86 |
| 03.28.22 | ADOPTIONS - Luca & Rupert | +$200.00 | $73,167.86 |
| 03.28.22 | Service Charges | -$8.73 | $73,159.13 |
| 03.28.22 | Postage: Stamps.com | -$9.99 | $73,149.14 |
| 03.28.22 | Mailing: Labels | -$16.62 | $73,132.52 |
| 03.28.22 | Food (Luigi) | -$95.79 | $73,036.73 |
| 03.28.22 | Fuel | -$20.00 | $73,016.73 |
| 03.28.22 | Marketing: Adobe Creative Suite | -$34.99 | $72,981.74 |
| 03.28.22 | Medical: Amoxicillin x500 | -$36.67 | $72,945.07 |
| 03.28.22 | Medical: Carprofen x360 | -$119.63 | $72,825.44 |
| 03.28.22 | Utilities: CSpire | -$264.95 | $72,560.49 |
| 03.28.22 | Auto: Super Sonic Car Wash (Buick) | -$19.99 | $72,540.50 |
| 03.28.22 | Auto: Super Sonic Car Wash (Sub) | -$19.99 | $72,520.51 |
| 03.29.22 | DONATIONS: LLA Foundation | +$25,000.00 | $97,520.51 |
| 03.29.22 | DONATIONS - Bingo | +$15.00 | $97,535.51 |
| 03.29.22 | DONATIONS - $10 Tuesday | +$10.00 | $97,545.51 |
| 03.29.22 | DONATIONS - FB BD FR's | +$25.00 | $97,570.51 |
| 03.29.22 | SALES: Decal | +$10.00 | $97,580.51 |
| 03.29.22 | Service Charges | -$1.38 | $97,579.13 |
| 03.30.22 | DONATIONS - $10 Tuesday | +$30.00 | $97,609.13 |
| 03.30.22 | DONATIONS | +$259.07 | $97,868.20 |
| 03.30.22 | Service Charges | -$9.11 | $97,859.09 |
| 03.30.22 | Enrichment: Week of 03.23-29.22 | -$409.03 | $97,450.06 |
| 03.30.22 | Taxes: March 2022 | -$389.77 | $97,060.29 |
| 03.31.22 | DONATIONS | +$100.00 | $97,160.29 |
| 03.31.22 | DONATIONS - $10 Tuesday | +$10.00 | $97,170.29 |
| 03.31.22 | DONATIONS - Monthly | +$10.00 | $97,180.29 |
| 03.31.22 | DONATIONS - Bingo | +$45.00 | $97,225.29 |
| 03.31.22 | Service Charges | -$1.39 | $97,223.90 |
| 03.31.22 | Marketing: Facebook Ads | -$60.00 | $97,163.90 |
| 04.01.22 | DONATIONS - Monthly | +$125.00 | $97,288.90 |
| 04.01.22 | DONATIONS - Bingo | +$70.00 | $97,358.90 |
| 04.01.22 | DONATIONS | +$60.00 | $97,418.90 |
| 04.01.22 | DONATIONS - $5 Friday | +$25.00 | $97,443.90 |
| 04.01.22 | Service Charges | -$2.66 | $97,441.24 |
| 04.01.22 | New Site: Water pump | -$359.68 | $97,081.56 |
| 04.04.22 | DONATIONS - $5 Friday | +$190.00 | $97,271.56 |
| 04.04.22 | DONATIONS - Bingo | +$49.00 | $97,320.56 |
| 04.04.22 | DONATIONS | +$369.00 | $97,689.56 |
| 04.04.22 | DONATIONS - Monthly | +$285.00 | $97,974.56 |
| 04.04.22 | DONATIONS - Saturday | +$14.00 | $97,988.56 |
| 04.04.22 | DONATIONS - Zip It Sunday | +$25.00 | $98,013.56 |
| 04.04.22 | DONATIONS - April Sponsorships | +$300.00 | $98,313.56 |
| 04.04.22 | DONATIONS - Food | +$50.00 | $98,363.56 |
| 04.04.22 | Service Charges | -$7.39 | $98,356.17 |
| 04.04.22 | Kennels: Braces/carriage bolts | -$105.35 | $98,250.82 |
| 04.04.22 | Medical: Cephalexin x 1,000 | -$110.32 | $98,140.50 |
| 04.04.22 | PCPF: Nesting box liners | -$28.88 | $98,111.62 |
| 04.04.22 | Supplies: Extension ladder | -$160.49 | $97,951.13 |
| 04.04.22 | Supplies: Construction string | -$16.02 | $97,935.11 |
| 04.04.22 | Supplies: Storage/tool box | -$32.09 | $97,903.02 |
| 04.04.22 | Supplies: Trash bags | -$44.55 | $97,858.47 |
| 04.04.22 | Kennels: Water bowl | -$32.08 | $97,826.39 |
| 04.04.22 | Vehicles: Glass cleaner | -$10.68 | $97,815.71 |
| 04.04.22 | PCPF: Food | -$175.47 | $97,640.24 |
| 04.06.22 | DONATIONS - Bingo | +$35.00 | $97,675.24 |
| 04.06.22 | DONATIONS - $10 Tuesday | +$80.00 | $97,755.24 |
| 04.06.22 | DONATIONS | +$30.00 | $97,785.24 |
| 04.06.22 | DONATIONS - Zip It Sunday | +$26.00 | $97,811.24 |
| 04.06.22 | DONATIONS - FB BD FR's | +$20.00 | $97,831.24 |
| 04.06.22 | Service Charges | -$1.19 | $97,830.05 |
| 04.06.22 | Postage | -$10.00 | $97,820.05 |
| 04.06.22 | Enrichment: Week of 3.30-4.5.22 | -$461.31 | $97,358.74 |
| 04.06.22 | Office: MART First Aid Class | -$40.00 | $97,318.74 |
| 04.08.22 | DONATIONS - $10 Tuesday | +$20.00 | $97,338.74 |
| 04.08.22 | DONATIONS - April Sponsorships | +$125.00 | $97,463.74 |
| 04.08.22 | DONATIONS - FB BD FR's | +$330.00 | $97,793.74 |
| 04.08.22 | DONATIONS | +$15.00 | $97,808.4 |
| 04.08.22 | DONATIONS - Monthly | +$65.00 | $97,873.74 |
| 04.08.22 | DONATIONS - WLW | +$120.00 | $97,993.74 |
| 04.08.22 | DONATIONS - Bingo | +$100.00 | $98,093.74 |
| 04.08.22 | Service Charges | -$2.67 | $98,091.07 |
| 04.08.22 | Marketing: Planoly | -$23.00 | $98,068.07 |
| 04.08.22 | Postage | -$70.00 | $97,998.07 |
| 04.08.22 | Vehicles: Tag | -$33.40 | $97,964.67 |
| 04.11.22 | DONATIONS - $5 Friday | +$215.00 | $98,179.67 |
| 04.11.22 | DONATIONS - FB BD FR's | +$60.00 | $98,239.67 |
| 04.11.22 | DONATIONS | +$130.00 | $98,369.67 |
| 04.11.22 | DONATIONS - Instagram | +$25.00 | $98,394.67 |
| 04.11.22 | DONATIONS - Monthly | +$110.00 | $98,504.67 |
| 04.11.22 | DONATIONS - Saturday | +$9.00 | $98,513.67 |
| 04.11.22 | DONATIONS - April Sponsorships | +$180.00 | $98,693.67 |
| 04.11.22 | DONATIONS - Bingo | +$97.00 | $98,790.67 |
| 04.11.22 | SALES: Shirts | +$55.00 | $98,845.67 |
| 04.11.22 | Service Charges | -$6.63 | $98,839.04 |
| 04.11.22 | Vehicles: GPS Tracker | -$85.59 | $98,753.45 |
| 04.11.22 | Kennels: Disinfectant | -$37.38 | $98,716.07 |
| 04.11.22 | Fuel | -$75.00 | $98,641.07 |
| 04.11.22 | New Site: Landscaping | -$323.46 | $98,317.61 |
| 04.11.22 | New Site: Paint and supplies | -$287.94 | $98,029.67 |
| 04.11.22 | Utilities: ELWA | -$53.52 | $97,976.15 |
| 04.11.22 | Office: MyFax | -$10.00 | $97,966.15 |
| 04.12.22 | DONATIONS - PCPF | +$45.00 | $98,011.15 |
| 04.12.22 | SALES: Treats | +$62.00 | $98,073.15 |
| 04.12.22 | DONATIONS - Bingo | +$40.00 | $98,113.15 |
| 04.12.22 | DONATIONS - Monthly | +$20.00 | $98,133.15 |
| 04.12.22 | DONATIONS | +$20.00 | $98,153.15 |
| 04.12.22 | Postage | -$64.95 | $98,088.20 |
| 04.12.22 | Medical: Elmer | -$221.60 | $97,866.60 |
| 04.12.22 | Medical: Tre | -$130.00 | $97,736.60 |
| 04.13.22 | DONATIONS - ASF/PCPF | +$175.00 | $97,911.60 |
| 04.13.22 | DONATIONS - Monthly | +$25.00 | $97,936.60 |
| 04.13.22 | DONATIONS - WLW/Towels | +$20.00 | $97,956.60 |
| 04.13.22 | DONATIONS - $FB BD FR's | +$30.00 | $97,986.60 |
| 04.13.22 | DONATIONS - $10 Tuesday | +$60.00 | $98,046.60 |
| 04.13.22 | Service Charges | -$4.96 | $98,041.64 |
| 04.13.22 | Enrichment: Week of 4.6-12.22 | -$494.17 | $97,547.47 |
| 04.13.22 | Social Media: wiabd.org | -$13.72 | $97,533.75 |
| 04.13.22 | Volunteers: Snacks | -$52.67 | $97,481.08 |
| 04.13.22 | Supplies: Eye latch hooks | -$7.91 | $97,473.17 |
| 04.13.22 | Supplies: Paint brushes | -$9.58 | $97,463.59 |
| 04.13.22 | PCPF: Flax Seed | -$16.04 | $97,447.55 |
| 04.13.22 | Marketing: Egg Cartons | -$21.37 | $97,426.18 |
| 04.13.22 | Supplies: Pest Control | -$31.54 | $97,394.64 |
| 04.13.22 | REIMBURSEMENT: PCPF | +$925.75 | $98,320.39 |
| 04.14.22 | DONATIONS | +$60.00 | $98,380.39 |
| 04.14.22 | DONATIONS - Bingo | +$23.00 | $98,403.39 |
| 04.14.22 | DONATIONS - WLW | +$75.00 | $98,478.39 |
| 04.14.22 | Service Charge | -.89¢ | $98,477.50 |
| 04.14.22 | Grounds: Driveway Alarm | -$38.50 | $98,439.00 |
| 04.14.22 | Utilities: Four County | -$192.00 | $98,247.00 |
| 04.14.22 | DONATIONS - Belk Charity Sale | +$80.00 | $98,327.00 |
| 04.14.22 | DONATIONS - Bingo | +$164.00 | $98,491.00 |
| 04.14.22 | DONATIONS | +$85.00 | $98,576.00 |
| 04.14.22 | DONATIONS - FB BD FR's | +$10.00 | $98,586.00 |
| 04.14.22 | Service Charges | -$1.72 | $98,584.28 |
| 04.18.22 | DONATIONS - $5 Friday | +$365.00 | $98,949.28 |
| 04.18.22 | DONATIONS - FB BD FR's | +$45.00 | $98,994.28 |
| 04.18.22 | DONATIONS | +$100.00 | $99,094.28 |
| 04.18.22 | DONATIONS - Monthly | +$80.00 | $99,174.28 |
| 04.18.22 | DONATIONS - WLW | +$25.00 | $99,199.28 |
| 04.18.22 | DONATIONS - Zip It Sunday | +$45.00 | $99,244.28 |
| 04.18.22 | DONATIONS - Belk Charity Sale | +$20.00 | $99,264.28 |
| 04.18.22 | SALES: Shirt | +$25.00 | $99,289.28 |
| 04.18.22 | Service Charges | -$3.14 | $99,286.14 |
| 04.18.22 | Grounds: Security Cameras | -$310.24 | $98,975.90 |
| 04.18.22 | Marketing: JotForm | -$9.95 | $98,965.95 |
| 04.18.22 | Postage | -$10.00 | $98,955.95 |
| 04.18.22 | Marketing: Treat bags | -$22.46 | $98,933.49 |
| 04.18.22 | Food - Luigi | -$94.76 | $98,838.73 |
| 04.18.22 | Grounds: LED bulbs | -$31.98 | $98,806.75 |
| 04.18.22 | Kennels: Rubber mat | -$64.19 | $98,742.56 |
| 04.18.22 | Supplies: Hinges | -$64.79 | $98,677.77 |
| 04.18.22 | Office: Keypad Entry Door Lock x2 | -$176.53 | $98,501.24 |
| 04.18.22 | Grounds: Pull handles | -$13.79 | $98,487.45 |
| 04.20.22 | DONATIONS - FB BD FR's | +$260.00 | $98,747.45 |
| 04.20.22 | DONATIONS - April Sponsorships | +$30.00 | $98,777.45 |
| 04.20.22 | DONATIONS - Zip It Sunday | -$24.00 | $98,801.45 |
| 04.20.22 | DONATIONS - Belk Charity Sale | +$30.00 | $98,831.45 |
| 04.20.22 | DONATIONS - $10 Tuesday | +$50.00 | $98,881.45 |
| 04.20.22 | DONATIONS | +$20.00 | $98,901.45 |
| 04.20.22 | DONATIONS - Monthly | +$105.00 | $99,006.45 |
| 04.20.22 | Service Charges | -$2.98 | $99,003.47 |
| 04.20.22 | PCPF: Medical book | -$101.64 | $98,901.83 |
| 04.20.22 | Enrichment: Week of 4.13-29.22 | -$835.21 | $98,066.62 |
| 04.20.22 | Utilities: ELWA | -$5.90 | $98,060.72 |
| 04.20.22 | Supplies: Laundry detergent/dryer shts | -$63.34 | $97,997.38 |
| 04.20.22 | Supplies: Paper Towels | -$39.65 | $97,957.73 |
| 04.20.22 | New Site: Flooring - Meal Prep | -$831.33 | $97,126.40 |
| 04.20.22 | Medical: Pill wrap paste (Luigi) | -$75.33 | $97,051.07 |
| 04.22.22 | New Site: Buildings payoff | -$2,500.00 | $94,551.07 |
| 04.22.22 | DONATIONS - Monthly | +$135.00 | $94,686.07 |
| 04.22.22 | DONATIONS - Instagram | +$75.00 | $94,761.07 |
| 04.22.22 | DONATIONS - April Sponsorships | +$190.00 | $94,951.07 |
| 04.22.22 | DONATIONS - FB BD FR's | +$120.00 | $95,071.07 |
| 04.22.22 | Service Charges | -$7.61 | $95,063.46 |
| 04.22.22 | Fuel/Gas | -$205.52 | $94,857.94 |
| 04.22.22 | Auto: Suburban windshield | -$195.00 | $94,662.94 |
| 04.22.22 | Kennels: Stainless steel tables x3 | -$500.00 | $94,162.94 |
| 04.22.22 | Auto: Oil Change (Suburban) | -$56.70 | $94,106.24 |
| 04.24.22 | New Site: Flooring underlayment | -$247.02 | $93,859.22 |
| 04.24.22 | Marketing: Bandana storage rack | -$23.95 | $93,835.27 |
| 04.24.22 | Kennels: Fan timers (4) | -$76.53 | $93,758.74 |
| 04.24.22 | New Site: Ceiling fans (4) | -$443.97 | $93,314.77 |
| 04.24.22 | New Site: Lighting | -$43.65 | $93,271.12 |
| 04.24.22 | New Site: Plumbing | -$134.61 | $93,136.51 |
| 04.24.22 | New Site: Landscaping | -$594.27 | $92,542.24 |
| 04.24.22 | Pest Control | -$55.47 | $92,486.77 |
| 04.24.22 | New Site: Air Conditioners | -$597.06 | $91,889.71 |
| 04.24.22 | New Site: Sanders, sand paper, etc | -$43.74 | $91,845.97 |
| 04.24.22 | Janitorial | -$23.78 | $91,822.19 |
| 04.24.22 | Postage | -$20.00 | $91,802.19 |
| 04.24.22 | DONATIONS - Belk Charity Sale | +$10.00 | $91,812.19 |
| 04.24.22 | SALES: Shirt | +$25.00 | $91,837.19 |
| 04.24.22 | DONATIONS - $5 Friday | +$3,075.79 | $94,912.98 |
| 04.24.22 | DONATIONS - April Sponsorships | +$51.22 | $94,964.20 |
| 04.24.22 | DONATIONS - FB BD FR's | +$130.00 | $95,094.20 |
| 04.24.22 | DONATIONS | +$60.00 | $95,154.20 |
| 04.24.22 | DONATIONS - Instagram | +$25.00 | $95,179.20 |
| 04.24.22 | DONATIONS - Monthly | +$10.00 | $95,189.20 |
| 04.24.22 | DONATIONS - Saturday | +$25.00 | $95,214.20 |
| 04.24.22 | DONATIONS - Zip It Sunday | +$74.00 | $95,288.20 |
| 04.24.22 | Service Charges | -$8.44 | $95,279.76 |
| 04.24.22 | Office: McAfee | -$139.09 | $95,140.67 |
| 04.24.22 | New Site: Wood barn shelves | -$800.00 | $94,340.67 |
| 04.26.22 | DONATIONS - $10 Tuesday | +$90.00 | $94,430.67 |
| 04.26.22 | DONATIONS - $5 Friday | +$570.00 | $95,000.67 |
| 04.26.22 | DONATIONS - FB BD FR's | +$100.00 | $95,100.67 |
| 04.26.22 | DONATIONS | +$36.74 | $95,137.41 |
| 04.26.22 | DONATIONS - Belk Charity Sale | +$40.00 | $95,177.41 |
| 04.26.22 | DONATIONS - Monthly | +$30.00 | $95,207.41 |
| 04.26.22 | Service Charges | -$1.58 | $95,205.83 |
| 04.26.22 | Postage | -$10.00 | $95,195.83 |
| 04.26.22 | Enrichment: Week of 4.20-26.22 | -$551.97 | $94,643.86 |
| 04.26.22 | Office: Keyless Entry x4 | -$317.76 | $94,326.10 |
| 04.26.22 | Marketing: Adobe Creative Suite | -$34.99 | $94,291.11 |
| 04.26.22 | Utilities: CSpire | -$285.78 | $94,005.33 |
| 04.26.22 | PCPF: Feed | -$157.06 | $93,848.27 |
| 04.26.22 | Feed | -$445.05 | $93,403.22 |
| 04.29.22 | DONATIONS | +$367.07 | $93,77029 |
| 04.29.22 | DONATIONS - WLW | +$145.00 | $93,915.29 |
| 04.29.22 | DONATIONS - $10 Tuesday | +$10.00 | $93,925.29 |
| 04.29.22 | DONATIONS - $5 Friday | +$25.00 | $93,950.29 |
| 04.29.22 | DONATIONS - Bingo | +$27.00 | $93,977.29 |
| 04.29.22 | DONATIONS - Belk Charity Sale | +$10.00 | $93,987.29 |
| 04.29.22 | Service Charges | -$8.50 | $93,978.79 |
| 04.29.22 | Utilities: Sparklight (x2/missed one) | -$182.48 | $93,796.31 |
| 04.29.22 | Auto: Super Sonic Car Wash (Sub) | -$19.99 | $93,776.32 |
| 04.29.22 | Auto: Super Sonic Carwash (Buick) | -$19.99 | $93,756.33 |
| 04.30.22 | DONATIONS - $5 Friday | +$180.00 | $93,936.33 |
| 04.30.22 | DONATIONS - FB BD FR's | +$145.00 | $94,081.33 |
| 04.30.22 | DONATIONS - April Sponsorships | +$10.00 | $94,091.33 |
| 04.30.22 | DONATIONS | +$235.00 | $94,326.33 |
| 04.30.22 | DONATIONS - Monthly | +$175.00 | $94,501.33 |
| 04.30.22 | DONATIONS - Saturday | +$120.00 | $94,621.33 |
| 04.30.22 | DONATIONS - Bingo | +$11.00 | $94,632.33 |
| 04.30.22 | DONATIONS - Food | +$150.00 | $94,782.33 |
| 04.30.22 | Service Charge | -$1.98 | $94,780.35 |
| 04.30.22 | Auto: Insurance | -$500.00 | $94,280.35 |
| 04.30.22 | Fuel | -$83.36 | $94,196.99 |
| 04.30.22 | Wash Room: Industrial fan | -$213.99 | $93,383.00 |
| 04.30.22 | Volunteers: Water | -$26.70 | $93,956.30 |
| 04.30.22 | PCPF - Food | -$50.73 | $93,905.57 |
| 04.30.22 | PCPF - Hay | -$130.48 | $93,775.09 |
| 05.03.22 | DONATIONS - Bingo | +$153.00 | $93,928.09 |
| 05.03.22 | DONATIONS - Monthly | +$145.00 | $94,073.09 |
| 05.03.22 | DONATIONS - Food | +$252.00 | $94,325.09 |
| 05.03.22 | Service Charges | -$6.03 | $94,319.06 |
| 05.03.22 | Taxes: April 2022 | -$472.08 | $93,846.98 |
| 05.03.22 | DONATIONS - Monthly | +$100.00 | $93,946.98 |
| 05.03.22 | Mowing | -$40.00 | $93,906.98 |
| 05.03.22 | Medical: Clindamycin | -$42.07 | $93,864.91 |
| 05.03.22 | Medical: Enalapril | -$16.52 | $93,848.39 |
| 05.03.22 | Medical: Furosemide | -$38.95 | $93,809.44 |
| 05.03.22 | Medical: Gabapentin | -$25.68 | $93,783.76 |
| 05.05.22 | DONATIONS - $10 Tuesday | +$130.00 | $93,913.76 |
| 05.05.22 | DONATIONS | +$120.00 | $94,033.76 |
| 05.05.22 | DONATIONS - Bingo | +$28.00 | $94,061.76 |
| 05.05.22 | DONATIONS - Monthly | +$125.91 | $94,187.67 |
| 05.05.22 | Service Charges | -$5.33 | $94,182.34 |
| 05.05.22 | Enrichment: Week of 4.27-5.3.22 | -$576.09 | $93,606.25 |
| 05.05.22 | Office: Air conditioners | -$853.86 | $92,752.39 |
| 05.05.22 | Marketing: Planoly | -$23.00 | $92,729.39 |
| 05.06.22 | Postage | -$10.00 | $92,719.39 |
| 05.06.22 | Office: Phone case | -$12.31 | $92,707.08 |
| 05.06.22 | Food - Luigi | -$49.84 | $92,657.24 |
| 05.06.22 | Volunteer snacks | -$31.33 | $92,625.91 |
| 05.06.22 | Pest Control | -$18.17 | $92,607.74 |
| 05.09.22 | DONATIONS - Bingo | +$69.00 | $92,676.74 |
| 05.09.22 | DONATIONS - May Sponsorships | +$25.00 | $92,701.74 |
| 05.09.22 | DONATIONS - June Sponsorships | +$2,500.00 | $95,201.74 |
| 05.09.22 | DONATIONS - May/June Food | +$1,650.00 | $96,851.74 |
| 05.09.22 | DONATIONS | +$900.00 | $97,751.74 |
| 05.09.22 | DONATIONS - Monthly | +$215.00 | $97,966.74 |
| 05.09.22 | DONATIONS - FB BD FR's | +$50.00 | $$98,016.74 |
| 05.09.22 | DONATIONS - $5 Friday | +$40.00 | $98,056.74 |
| 05.09.22 | Service Charges | -$5.15 | $98,051.59 |
| 05.09.22 | Office: MyFax | -$10.00 | $98,041.59 |
| 05.10.22 | DONATIONS - Monthly | +$25.00 | $98,066.59 |
| 05.10.22 | DONATIONS - Bingo | +$11.00 | $98,077.59 |
| 05.10.22 | SALES: Treats | +$25.00 | $98,102.59 |
| 05.10.22 | Service Charges | -$10.72 | $98,091.87 |
| 05.10.22 | Gas | -$20.00 | $98,071.87 |
| 05.10.22 | Utilities: ELWA | -$28.87 | $98,043.00 |
| 05.10.22 | Medical: Sloane | -$431.57 | $97,611.43 |
| 05.10.22 | Medical: Tyson | -$720.30 | $96,891.13 |
| 05.10.22 | PitCrew: Shirts (PC Specific) | -$396.65 | $96,494.48 |
| 05.10.22 | Feed: Hooves/chew treats | -$175.73 | $96,318.75 |
| 05.10.22 | Enrichment: Week of 5.4-10.22 | -$641.12 | $95,677.63 |
WE HAVE FINALLY MOVED!!
Our new address is:
Shaw PBR
368 Old New Hope Road
Columbus, MS 39702
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
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.
Thorough. Insightful. Objective. Honest...
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