2020 General Ledger

There's never a doubt where any Shaw PBR money is going...

Date Description Amount Balance
1.2.20 Carryover from 2019 $10,806.29 $10,806.29
1.3.20 DONATION (GS) Monthly +$50.00 $10,856.29
1.3.20 DONATION (DBS) +$100.00 $10,956.29
1.3.20 DONATION (BM) $5 Friday +$20.00 $10,976.29
1.3.20 Service Charge -.63¢ $10,975.66
1.3.20 Utilities: CSpire -$289.60 $10,686.06
1.3.20 SALES: Calendar +$15.00 $10,701.06
1.6.20 GRANT: T Plein Foundation  +$10,000.00 $20,701.06
1.6.20 DONATION (KC) +$100.00 $20,801.06
1.6.20 DONATIONS - Monthly +$120.00 $20,921.06
1.6.20 DONATIONS - $5 Friday +$60.00 $20,981.06
1.6.20 DONATIONS - FB FR's +$35.00 $21,016.06
1.6.20 Service Charges -$3.95 $21,012.11
1.6.20 Utilities: ELWA -$27.97 $20,984.14
1.6.20 Utilities: Sparklight (New Site) -$76.24 $20,907.90
1.6.20 Utilities: Waukaway -$28.25 $20,879.65
1.7.20 DONATIONS  +$320.00 $21,199.65
1.7.20 DONATIONS - Ruby Ball +$60.00 $21,259.65
1.7.20 Service  Charges -$2.03 $21,257.62
1.7.20 Postage: Stamps.com -$9.99 $21,247.63
1.7.20 Kennels: Pneumatic barbed staples -$42.79 $21,204.84
1.7.20 DONATION (MH) Monthly +$25.00 $21,229.84
1.8.20 DONATIONS - Monthly +$60.00 $21,289.84
1.8.20 DONATION (MJ) Jan Sponsorship +$15.00 $21,304.84
1.8.20 Service Charges -$2.22 $21,302.62
1.8.20 Enrichment - Week of 1.13.20 -$275.75 $21,026.87
1.8.20 Supplies: Toy storage bin -$39.13 $20,987.74
1.8.20 Mailing: Labels x1500 -$8.99 $20,978.75
1.8.20 Utilities: Porta-jon -$90.00 $20,888.75
1.9.20 DONATION (LP) Monthly +$50.00 $20,938.75
1.9.20 DONATIONS - Jan Sponsorships +$60.00 $20,998.75
1.9.20 DONATION - $5 Friday +$5.00 $21,003.75
1.9.20 Service Charges -$2.25 $21,001.50
1.9.20 Legal: Annual Report Filing Fee -$27.59 $20,973.91
1.9.20 Auto: Suburban payment -$400.00 $20,573.91
1.9.20 New Site: Barn/shed payment -$400.00 $20,173.91
1.10.20 DONATIONS - Monthly +$30.00 $20,203.91
1.10.20 DONATIONS - Jan Sponsorships +$60.00 $20,263.91
1.10.20 SALES - Treats/Collars +$77.00 $20,340.91
1.10.20 Medical - Pablo -$140.00 $20,200.91
1.10.20 Medical -$82.00 $20,118.91
1.10.20 Service Charges -$1.26 $20,117.65
1.10.20 Auto: Suburban payment -$400.00 $19,717.65
1.10.20 Office: MyFax -$10.00 $19,707.65
1.10.20 Marketing: Vectors -$6.90 $19,700.75
1.10.20 DONATION (SJ) Jan Sponsorships +$100.00 $19,800.75
1.10.20 DONATION (DG) $5 Friday +$20.00 $19,820.75
1.10.20 Service Charges -$3.24 $19,817.51
1.13.20 DONATIONS - $5 Friday +$305.00 $20,122.51
1.13.20 DONATIONS - Jan Sponsorships +$50.00 $20,172.51
1.13.20 DONATIONS - FB FR's +$25.00 $20,197.51
1.13.20 DONATION (BT) Monthly +$25.00 $20,222.51
1.13.20 Service Charges -.85¢ $20,221.66
1.13.20 Fuel -$43.01 $20,178.65
1.13.20 PCPF - Feed -$81.28 $20,097.37
1.13.20 Social Media: wiabd.org -$12.99 $20,084.38
1.15.20 DONATIONS - Jan Sponsorships +$650.00 $20,734.38
1.15.20 SALES: Shirt pre-order +$32.50 $20,766.88
1.15.20 Service Charges -$5.11 $20,761.77
1.15.20 Enrichment: Week of 1.20.20 -$275.75 $20,486.02
1.15.20 Medical: Pablo -$260.00 $20,226.02
1.16.20 DONATIONS - Jan Sponsorships +$270.00 $20,496.02
1.16.20 DONATIONS - $5 Friday +$75.00 $20,571.02
1.16.20 Utilities: Sparklight -$76.24 $20,494.78
1.16.20 Office: JotForm -$9.95 $20,484.83
1.17.20 DONATIONS - $5 Friday +$260.00 $20,744.83
1.17.20 DONATIONS - Jan Sponsorship +$635.00 $21,379.83
1.17.20 SALES - Shirt pre-order +$25.00 $21,404.83
1.17.20 Service Charges -$8.57 $21,396.26
1.17.20 Medical: Bravecto x20 -$374.50 $21,021.76
1.17.20 DONATION (AW) Memoriam +$50.00 $21,071.76
1.17.20 Service Charge -$1.40 $21,070.36
1.20.20 DONATION (G/OT) +$1,000.00 $22,070.36
1.20.20 DONATIONS +$70.00 $22,140.36
1.20.20 DONATIONS - $5 Friday +$615.00 $22,755.36
1.20.20 DONATIONS - Jan Sponsorships +$205.00 $22,960.36
1.20.20 DONATIONS - S/N +$190.00 $23,150.36
1.20.20 SALES - Shirt Pre-Orders +$55.00 $23,205.36
1.20.20 Service Charges -$3.21 $23,202.15
1.20.20 PCPF - Feed -$67.96 $23,134.19
1.20.20 New Site: Staples x16,500 $450.33 $22,683.86
1.21.20 DONATIONS - Monthly +$85.00 $22,768.86
1.21.20 DONATIONS - $5 Friday +$10.00 $22,778.86
1.21.20 DONATION - Jan Sponsorship +$25.00 $22,803.86
1.21.20 Service Charges -$1.37 $22,802.49
1.21.20 Equipment: 4 Wheeler Dump Bucket -$674.08 $22,128.41
1.21.20 Utilities: Four County N/S -$86.00 $22,042.41
1.21.20 Utilities: Four County -$213.00 $21,829.41
1.22.20 DONATIONS - FB FR's +$170.00 $21,999.41
1.22.20 DONATIONS - Jan Sponsorships +$200.00 $22,199.41
1.22.20 SALES - Shirt pre-orders +$55.00 $22,254.41
1.22.20 Service Charges -$1.81 $22,252.60
1.22.20 Enrichment (Week of 1.27.20) -$275.75 $21,976.85
1.22.20 Postage -$20.00 $21,956.85
1.22.20 Auto: Suburban payment -$400.00 $21,556.85
1.22.20 New Site: Barn/shed buildings payment -$400.00 $21,156.85
1.23.20 DONATION (KB) Monthly +$100.00 $21,256.85
1.23.20 DONATION - Jan Sponsorship +$5.17 $21,262.02
1.23.20 DONATION - FB FR's +$25.00 $21,287.02
1.23.20 Equipment: Battery/terminals, etc. -$139.59 $21,147.43
1.23.20 Feed: Chicken food bowl/waterer -$25.82 $21,121.61
1.24.20 DONATIONS - Jan Sponsorships +$150.00 $21,271.61
1.24.20 DONATION - FB FR's +$10.00 $21,281.61
1.24.20 DONATION (AM) Memoriam +$25.00 $21,306.61
1.24.20 Marketing: Banner template -$111.56 $21,195.05
1.24.20 Medical: AKC Microchip x3 -$29.85 $21,165.20
1.27.20 DONATIONS - $5 Friday +$1,737.58 $22,902.78
1.27.20 DONATIONS - Jan Sponsorships +$200.00 $23,102.78
1.27.20 DONATIONS +$65.00 $23,167.78
1.27.20 DONATIONS - Monthly +$20.00 $23,187.78
1.27.20 Service Charges -$8.13 $23,179.65
1.27.20 Equipment: Winch -$249.87 $22,929.78
1.27.20 Office: Adobe Creative Cloud -$34.99 $22,894.79
1.27.20 Auto: Super Sonic Car Wash -$19.99 $22,874.80
1.27.20 Postage -$30.00 $22,844.80
1.27.20 New Site: Exterior Kennel Panels install -$1,861.84 $20,982.96
1.28.20 DONATIONS - $5 Friday +$250.00 $21,232.96
1.28.20 Utilities: Sparklight N/S -$56.24 $21,176.72
1.28.20 Utilities: GTWS -$16.50 $21,160.22
1.29.20 DONATIONS - $5 Friday +$15.00 $21,175.22
1.29.20 SALES - Shirt pre-order +$25.00 $21,200.22
1.29.20 Service Charges -.85¢ $21,199.37
1.29.20 Enrichment: Week of 2.3.20 -$275.75 $20,923.62
1.29.20 Auto: Suburban payment -$400.00 $20,523.62
1.29.20 New Site: Barn building payment -$400.00 $20,123.62
1.29.20 Taxes: January 941 -$243.31 $19,880.31
1.29.20 DONATIONS - Louie +$2,101.50 $21,981.81
1.29.20 Postage -$20.00 $21,961.81
1.31.20 DONATIONS - Louie +$836.47 $22,798.28
1.31.20 DONATION - FB FR +$10.00 $22,808.28
1.31.20 DONATION (LT) +$100.00 $22,908.28
1.31.20 DONATION - $5 Friday +$15.00 $22,923.28
1.31.20 SALES - Shirt pre-order +$25.00 $22,948.28
1.31.20 Service Charges -$1.59 $22,946.69
1.31.20 Utilities: CSpire -$300.30 $22,646.39
2.4.20 DONATIONS - $5 Friday +$216.00 $22,862.39
2.4.20 DONATIONS - Feb Sponsorship +$125.00 $22,987.39
2.4.20 DONATIONS - Refrigerator +$75.00 $23,062.39
2.4.20 DONATIONS - Louie +$250.00 $23,312.39
2.4.20 DONATIONS - Monthly +$245.00 $23,557.39
2.4.20 DONATIONS +$24.00 $23,581.39
2.4.20 Service Charges -$5.65 $23,575.74
2.4.20 Utilities: ELWA -$31.57 $23,544.17
2.4.20 Feed -$96.08 $23,448.09
2.4.20 Marketing: Paint Brushes, glue -$26.10 $23,421.99
2.4.20 Auto: Trailer tag -$29.63 $23,392.36
2.4.20 Marketing: Adhesive -$9.90 $23,382.46
2.4.20 New Site: Stain -$26.64 $23,355.82
2.4.20 Equipment: 4 Wheeler ignition -$8.90 $23,346.92
2.4.20 Office: Norton -$64.19 $23,282.73
2.4.20 Insurance - N/S GL -$22.52 $23,260.21
2.4.20 Marketing: FB Ads -$33.75 $23,226.46
2.5.20 DONATIONS - $5 Friday +$10.00 $23,236.46
2.5.20 DONATIONS - Louie +$105.00 $23,341.46
2.5.20 ADOPTION - Ellie +$100.00 $23,441.46
2.5.20 Service Charges -$3.65 $23,437.81
2.5.20 Enrichment: Week of 2.10.20 -$275.75 $23,162.06
2.5.20 New Site: Barn/Shed buildings payment -$400.00 $22,762.06
2.5.20 Auto: Suburban payment -$400.00 $22,362.06
2.5.20 Postage -$10.00 $22,352.06
2.5.20 Auto: Rain guards (Suburban) -$46.42 $22,305.64
2.5.20 Utilities: Sparklight  -$76.24 $22,229.40
2.7.20 DONATIONS - Feb Sponsorships +$195.00 $22,424.40
2.7.20 DONATIONS - Ruby +$35.00  $22,459.40
2.7.20 SALES - Shirt pre-order +$25.00 $22,484.40
2.7.20 DONATION (SW) Scale +$350.00 $22,834.40
2.7.20 DONATIONS - $5 Friday +$60.00 $22,894.40
2.7.20 DONATION (MH) Monthly +$25.00 $22,919.40
2.7.20 Service  Charges -$4.20 $22,915.20
2.7.20 Utilities: Waukaway -$28.25 $22,886.95
2.7.20 Office: Porta-john -$90.00 $22,796.95
2.10.20 DONATIONS - $5 Friday +$615.00 $23,411.95
2.10.20 DONATIONS - Feb Sponsorships +$385.00 $23,796.95
2.10.20 DONATIONS - Louie +$136.46 $23,933.41
2.10.20 DONATIONS - Monthly +$140.00 $24,073.41
2.10.20 SALES: Shirt pre-orders +$80.00 $24,153.41
2.10.20 Service Charges -$13.23 $24,140.18
2.10.20 Auto: Suburban payment -$400.00 $23,740.18
2.10.20 New Site: Barn/shed payment -$400.00 $23,340.18
2.10.20 New Site: Marbles for sign -$28.31 $23,311.87
2.10.20 Supplies: Grass seed, sprayer -$95.13 $23,216.74
2.11.20 DONATION (TB) Feb Sponsorship +$25.00 $23,241.74
2.11.20 DONATION (MM) $5 Friday +$5.00 $23,246.74
2.11.20 Service Charge -.85¢ $23.245.89
2.11.20 SALES: Treats/Collars (ACC) +$83.00 $23,328.89
2.11.20 Supplies: Training Collars -$86.89 $23,242.00
2.11.20 Medical: Scale -$353.09 $22,888.91
2.11.20 Marketing: Pit Bull Mom shirts -$299.39 $22,589.52
2.11.20 Medical: Cephalexin x500 -$53.65 $22,535.87
2.11.20 Medical: Rabies x2 -$20.00 $22,515.87
2.11.20 Medical: Spays x2 -$143.72 $22,372.15
2.11.20 Medical: Louie -$309.18 $22,062.97
2.11.20 Medical: Cremations -$49.00 $22,013.97
2.11.20 Supplies: Nozzles, lights -$46.81 $21,967.16
2.12.20 DONATIONS - FB FR's +$290.00 $22,257.16
2.12.20 DONATIONS - Feb Sponsorships +$45.00 $22,302.16
2.12.20 DONATIONS - $5 Friday +$75.00 $22,377.16
2.12.20 Enrichment: Week of 2.17.20 -$275.75 $22,101.41
2.12.20 Office: MyFax -$10.00 $22,091.41
2.12.20 Supplies: Hay -$24.96 $22,066.45
2.12.20 Auto: Oil change (Suburban) -$49.21 $22,017.24
2.13.20 DONATIONS - FB FR's +$180.00 $22,197.24
2.13.20 DONATIONS - Feb Sponsorships +$40.00 $22,237.24
2.13.20 DONATION - AS Freelance/New2U +$250.00 $22,487.24
2.13.20 Social Media: wiabd.org -$12.99 $22,474.25
2.14.20 DONATIONS - FB FR's +$60.00 $22,534.25
2.14.20 DONATIONS - WLW +$35.00 $22,569.25
2.14.20 DONATIONS - Feb Sponsorships +$115.00 $22,684.25
2.14.20 DONATION (BT) Monthly +$25.00 $22,709.25
2.14.20 Service Charge -.85¢ $22,708.40
2.14.20 Postage -$20.00 $22,688.40
2.14.20 Gas -$50.43 $22,637.97
2.14.20 Supplies: Pavers x45 -$76.08 $22,561.89
2.14.20 Marketing: Post Planner - Annual -$36.00 $22,525.89
2.17.20 DONATIONS - $5 Friday +$384.00 $22,909.89
2.17.20 DONATIONS - FB FR's +$145.00 $23,054.89
2.17.20 DONATIONS - Feb Sponsorships +$160.00 $23,214.89
2.17.20 Service Charges -$1.67 $23,213.22
2.17.20 New Site: Interior 2x12x40 x2 -$731.78 $22,481.44
2.17.20 Tools: Phillips head bits x45 -$35.28 $22,446.16
2.17.20 Office: JotForm -$9.95 $22,436.21
2.19.20 DONATIONS - Feb Sponsorships +$80.00 $22,516.21
2.19.20 Service Charge -$1.84 $22,514.37
2.19.20 DISBURSEMENT: Kroger +$190.75 $22,705.12
2.19.20 Auto: Insurance Van/Sub x6 months -$440.60 $22,264.52
2.19.20 Feed -$93.58 $22,170.94
2.20.20 DONATION (RR) +$25.00 $22,195.94
2.20.20 DONATION (NB) Feb Sponsorship +$50.00 $22,245.94
2.20.20 Service Charges -$1.40 $22,244.54
2.20.20 Enrichment: Week of 2.24.20 -$275.75 $21,968.79
2.20.20 Supplies: Nesting boxes x4 -$119.67 $21,849.12
2.20.20 Utilities: Four County -$177.00 $21,672.12
2.20.20 Utilities: Four County N/S -$94.00 $21,578.12
2.21.20 DONATIONS - Monthly +$35.00 $21,613.12
2.21.20 DONATION (DG) - $5 Friday +$20.00 $21,633.12
2.21.20 Service Charges -$2.11 $21,631.01
2.21.20 New Site: Barn/shed payment -$400.00 $21,231.01
2.21.20 Auto: Suburban payment -$400.00 $20,831.01
2.24.20 DONATION (WC) +$30.00 $20,861.01
2.24.20 DONATION (Honor of Dana Morris) +$160.00 $21,021.01
2.24.20 DONATIONS - Feb Sponsorships +$305.00 $21,326.01
2.24.20 DONATION (JB) Monthly +$50.00 $21,376.01
2.24.20 DONATIONS - $5 Friday +$735.00 $22,111.01
2.24.20 SALES: Treats +$13.00 $22,124.01
2.24.20 Service Charges -$1.99 $22,122.02
2.24.20 Postage: Stamps.com -$13.39 $22,108.63
2.25.20 DONATIONS - Feb Sponsorships +$145.00 $22,253.63
2.25.20 DONATIONS - $5 Friday +$55.00 $22,308.63
2.25.20 Service Charges -$2.50 $22,306.13
2.25.20 Marketing: Adobe Creative Suite -$37.44 $22,268.69
2.25.20 Auto: Suburban payment -$400.00 $21,868.69
2.25.20 New Site: Barn/shed payment -$400.00 $21,468.69
2.26.20 DONATIONS - Feb Sponsorships +$35.00 $21,503.69
2.26.20 DONATION (GL) +$10.00 $21,513.69
2.26.20 DONATION (NB) Monthly +$20.00 $21,533.69
2.26.20 Service Charges -$.74¢ $21,532.95
2.26.20 Enrichment: Week of 3.2.20 -$275.75 $21,257.20
2.26.20 New Site: Gravel delivery x3 -$225.00 $21,032.20
2.26.20 New Site: Gravel x3 loads -$565.92 $20,466.28
2.26.20 Postage -$20.00 $20,446.28
2.26.20 Auto: Super Sonic Express Car Wash -$19.99 $20,426.29
2.27.20 DONATIONS - Feb Sponsorships +$150.00 $20,576.29
2.27.20 DONATIONS - $5 Friday +$65.00 $20,641.29
2.27.20 DONATIONS - FB FR's +$100.00 $20,741.29
2.27.20 Service Charges -$1.40 $20,739.89
2.28.20 DONATIONS - WLW +$90.00 $20,829.89
2.28.20 DONATIONS - FB FR's +$70.00 $20,899.89
2.28.20 DONATIONS - Feb Sponsorship +$5.00 $20,904.89
2.28.20 DISBURSEMENT - AmazonSmile +$139.22 $21,044.11
2.28.20 Fuel -$54.43 $20,989.68
3.1.20 DONATIONS - $5 Friday +$552.00 $21,541.68
3.1.20 DONATIONS - FB FR's +$240.00 $21,781.68
3.1.20 DONATIONS - WLW +$30.00 $21,811.68
3.1.20 DONATIONS - Monthly +$75.00 $21,886.68
3.1.20 SALES: Calendars +$24.00 $21,910.68
3.1.20 DONATIONS - March Sponsorships +$125.00 $22,035.68
3.1.20 Service Charges -$7.43 $22,028.25
3.1.20 Postage -$60.00 $21,968.25
3.1.20 New Site: Pneumatic staples -$85.58 $21,882.67
3.1.20 Utilities: GTWS -$16.50 $21,866.17
3.3.20 DONATIONS - Monthly +$120.00 $21,986.17
3.3.20 SALES: Shirt +$25.00 $22,011.17
3.3.20 Service Charge -.74¢ $22,010.43
3.3.20 Utilities: ELWA -$32.39 $21,978.04
3.3.20 Postage -$10.00 $21,968.04
3.3.20 Taxes - February 2020 -$188.80 $21,779.24
3.3.20 Auto: Suburban tag -$48.13 $21,731.11
3.3.20 Medical: Ivomec x500 ml -$108.61 $21,622.50
3.3.20 New Site: Horse panels 5' x 25 -$1,471.25 $20,151.25
3.4.20 DONATIONS - March Sponsorships +$110.00 $20,261.25
3.4.20 DONATIONS - Monthly +$100.00 $20,361.25
3.4.20 SALES: Calendar +$12.00 $20,373.25
3.4.20 Service Charges -$5.26 $20,367.99
3.4.20 Enrichment: Week of 3.9.20 -$275.75 $20,092.24
3.4.20 Auto: Suburban payment -$400.00 $19,692.24
3.4.20 Social Media: shawpbr.org x3 months -$29.97 $19,662.27
3.4.20 Office: Porta-john -$90.00 $19,572.27
3.4.20 Medical: HW tests x25 -$101.64 $19,470.63
3.5.20 DONATIONS - March Sponsorships +$195.00 $19,665.63
3.5.20 DONATIONS - Dump Cart +$65.00 $19,730.63
3.5.20 SALES: Shirt +$25.00 $19,755.63
3.5.20 Service Charges -$1.03 $19,754.60
3.5.20 Supplies: Slip leads -$33.87 $19,720.73
3.5.20 Medical: Microchop (Sloane) -$9.95 $19,710.78
3.5.20 Utilities: Waukaway -$19.47 $19,691.31
3.6.20 DONATIONS - Dump Cart +$405.00 $20,096.31
3.6.20 DONATIONS - FB FR's +$35.00 $20,131.31
3.6.20 Supplies: Dump cart -$280.31 $19,851.00
3.6.20 New Site: Wire fence clips x1000 -$122.00 $19,729.00
3.6.20 Utilities: Sparklight N/S -$56.24 $19,672.76
3.6.20 Utilities: Sparklight -$76.24 $19,596.52
3.9.20 DONATIONS - Monthly +$160.00 $19,756.52
3.9.20 DONATIONS - March Sponsorships +$485.00 $20,241.52
3.9.20 DONATIONS - $5 Friday +$420.00 $20,661.52
3.9.20 DONATIONS - Date Saturday +$112.45 $20.773.97
3.9.20 DONATIONS - FB FR's +$330.00 $21,103.97
3.9.20 Service Charges -$8.20 $21,095.77
3.9.20 Feed -$91.07 $21,004.70
3.9.20 Supplies: Ratchet set -$16.04 $20,988.66
3.9.20 Fuel -$23.67 $20,964.99
3.9.20 Vehicles: Suburban Payment -$400.00 $20,564.99
3.9.20 New Site: Barn/Shed Payment -$400.00 $20,164.99
3.9.20 New Site: Kennel tops installation -$671.94 $19,493.05
3.10.20 DONATION (EE) JT BD +$10.00 $19,503.05
3.10.20 DONATION (SW) - Date Saturday +$50.00 $19,553.05
3.10.20 DONATION - Brittany Farina Auction +$60.00 $19,613.05
3.10.20 Service Charges -$1.62 $19,611.43
3.10.20 Marketing: OneStream LIVE -$10.00 $19,601.43
3.10.20 Medical: Scrubs -$33.16 $19,568.27
3.10.20 Office: MyFax -$10.00 $19,558.27
3.11.20 DONATION (DB) Monthly +$5.00 $19,563.27
3.11.20 DONATIONS - March Sponsorships +$10.00 $19,573.27
3.11.20 Service Charge -.41¢ $19,572.86
3.11.20 Enrichment: Week of 3.16.20 -$275.75 $19,297.11
3.11.20 Postage -$10.00 $19,287.11
3.12.20 DONATIONS - March Sponsorships +$225.00 $19,512.11
3.12.20 DONATIONS - FB FR's +$50.00 $19,562.11
3.12.20 DONATIONS - Shavings +$40.00 $19,602.11
3.12.20 DONATION (KB) Monthly +$100.00 $19,702.11
3.12.20 Service Charge -$1.18 $19,700.93
3.12.20 New Site: Bridge lumber -$390.00 $19,310.93
3.13.20 DONATIONS - Shavings +$100.00 $19,410.93
3.13.20 DONATIONS - March Sponsorships +$330.00 $19,740.93
3.13.20 DONATION (BT) Monthly +$25.00 $19,765.93
3.13.20 Service Charge -.85¢ $19,765.08
3.13.20 Social Media: wiabd.org -$12.99 $19,752.09
3.13.20 Postage -$10.00 $19,742.09
3.16.20 DONATIONS - Shavings +$25.00 $19,767.09
3.16.20 DONATIONS - Saturday 1K2 +$90.00 $19,857.09
3.16.20 DONATIONS - $5 Friday +$165.00 $20,022.09
3.16.20 Board Meeting Lunch -$46.27 $19,975.82
3.16.20 DONATION JAR: A1 Buildings +$25.00 $20,000.82
3.16.20 Fuel -$65.50 $19,935.32
3.16.20 Auto: Suburban payment -$400.00 $19,535.32
3.16.20 New Site: Barn/shed payment -$400.00 $19,135.32
3.17.20 DONATION (JW) CL BD +$10.00 $19,145.32
3.17.20 DONATION (DG) $5 Friday +$15.00 $19,160.32
3.17.20 Service Charge -.63¢ $19,159.69
3.17.20 Marketing: Camera batteries -$16.56 $19,143.13
3.17.20 Utilities: CSpire -$278.66 $18,864.47
3.17.20 Office: JotForm -$9.95 $18,854.52
3.17.20 Medical: TriCox x360 -$143.99 $18,710.53
3.17.20 Utilities: Four County -$280.00 $18,430.53
3.19.20 DONATIONS - FB FR's +$20.00 $18,450.53
3.19.20 DONATIONS - March Sponsorships +$360.00 $18,810.53
3.19.20 Pest Control -$107.48 $18,703.05
3.19.20 Postage -$10.00 $18,693.05
3.19.20 Marketing: Envelopes -$50.67 $18,642.38
3.20.20 DONATION (DG) $5 Friday +$15.00

$18,657.38

3.20.20 DONATIONS - March Sponsorships +$25.00 $18,682.38
3.20.20 DONATION (VG) - FB FR's +$20.00 $18,702.38
3.20.20 Service Charges -$1.59 $18,700.79
3.20.20 Feed: Pigs, chickens, geese, fish -$176.68 $18,524.11
3.20.20 SALES: Shirt pre-order +$30.00 $18,554.11
3.23.20 SALES: Shirt pre-orders +$175.00 $18,729.11
3.23.20 DONATIONS - $5 Friday +$140.00 $18,869.11
3.23.20 DONATIONS - FB FR's +$20.00 $18,889.11
3.23.20 DONATIONS - Saturday +$42.00 $18,931.11
3.23.20 DONATIONS - Monthly +$35.00 $18,966.11
3.23.20 Service Charges -$2.96 $18,963.15
3.23.20 Fuel -$15.00 $18,948.15
3.24.20 DONATION (MC) March Sponsorship +$20.00 $18,968.15
3.24.20 SALES: Shirt pre-order +$100.00 $19,068.15
3.24.20 Service Charges -$2.80 $19,065.35
3.24.20 SALES: Treats @ ACC +$58.00 $19,123.35
3.24.20 Medical: Rabies vaccinations -$20.00 $19,103.35
3.24.20 Medical: Ruby -$201.00 $18,902.35
3.24.20 Medical: Doxycycline x500 -$45.00 $18,857.35
3.25.20 DONATIONS - March Sponsorships +$150.00 $19,007.35
3.25.20 DONATIONS - FB FR's +$100.00 $19,107.35
3.25.20 PCPF: Nesting boxes x4 -$106.98 $19,000.37
3.25.20 Enrichment: Week of 3.23.20 -$275.75 $18,724.62
3.26.20 DONATIONS - March Sponsorship +$30.00 $18,754.62
3.26.20 Auto: Super Sonic Car Wash -$19.99 $18,734.63
3.26.20 Marketing: Adobe Creative Suite -$34.99 $18,699.64
3.26.20 Medical: Bravecto x20 -$385.75 $18,313.89
3.26.20 DONATION (NB) Monthly +$20.00 $18,333.89
3.26.20 DONATION (BD) +$50.00 $18,383.89
3.26.20 SALES: Shirt Pre-Sales +$55.00

$18,438.89

3.26.20 SALES: Calendar +$12.00 $18,450.89
3.26.20 Service Charges -$10.27 18,440.62
3.26.20 Medical: Conditioning cream -$18.95 $18,421.67
3.26.20 Postage -$10.00 $18,411.67
3.26.20 New Site: 278' Privacy Fencing -$4,531.13 $13,880.54
3.30.20 DONATIONS - $5 Friday +$180.00 $14,060.54
3.30.20 DONATIONS - March Sponsorships +$165.00 $14,225.54
3.30.20 DONATIONS - Saturday +$193.00 $14,418.54
3.30.20 DONATIONS - WLW +$435.74 $14,854.28
3.30.20 Office: McAfee  -$119.99 $14,734.29
3.30.20 Utilities: Cspire -$279.36 $14,454.93
3.30.20 SALES: Shirt pre-order +$30.00 $14,484.93
3.30.20 Service Charges -$5.30 $14,479.63
3.30.20 DONATION (DN) +$75.00 $14,554.63
3.30.20 ADOPTION: Jasmine +$100.00 $14,654.63
3.30.20 DONATION (SG) +$75.00 $14,729.63
3.30.20 Utilities: Sparklight -$66.24 $14,663.39
3.30.20 Equipment: Tractor servicing -$319.37 $14,344.02
3.30.20 Equipment: Mower belt, feeders, etc -$80.16 $14,263.86
3.30.20 Fuel: Vehicle/Tractor -$101.54 $14,162.32
3.30.20 New Site: Barn/Shed payment -$400.00 $13,762.32
3.30.20 Auto: Suburban payment -$400.00 $13,362.32
3.30.20 Utilities: GTWS -$16.50 $13,345.82
3.30.20 Medical: TriCox x360 -$122.39 $13,223.43
4.2.20 DONATIONS - 1K Match +$315.00 $13,538.43
4.2.20 DONATIONS - March Sponsorships +$60.00 $13,598.43
4.2.20 DONATIONS - April Sponsorships +$125.00 $13,723.43
4.2.20 DONATIONS - $5 Friday +$830.00 $14,553.43
4.2.20 SALES: Shirt Pre-Sales +$100.00 $14,653.43
4.2.20 Service Charges -$6.39 $14,647.04
4.2.20 Marketing: FB Ads -$25.00 $14,622.04
4.2.20 Enrichment: Week of 3.30.20 -$275.75 $14,346.29
4.2.20 Taxes: March 2020 -$188.80 $14,157.49
4.2.20 Utilities: ELWA -$26.59 $14,130.90
4.2.20 Postage -$20.00 $14,110.90
4.3.20 DONATIONS - $1K Match +$690.00 $14,800.90
4.3.20 DONATIONS - April Sponsorships +$388.48 $15,189.38
4.3.20 DONATION (YS) Monthly +$20.00 $15,209.38
4.3.20 Service Charges -$2.14 $15,207.24
4.3.20 Utilities: Sparklight -$76.24 $15,131.00
4.3.20 New Site: Wire, pond sphere -$118.74 $15,012.26
4.3.20 Medical: Diroban -$745.00 $14,267.26
4.6.20 DONATIONS - Saturday +$191.00 $14,458.26
4.6.20 DONATIONS - $5 Friday +$830.00 $15,288.26
4.6.20 DONATIONS - 1K Match +$690.00 $15,978.26
4.6.20 DONATIONS - Monthly +$275.00 $16,253.26
4.6.20 DONATIONS - April Sponsorshops +$200.00 $16,453.26
4.6.20 DONATIONS  +$55.00 $16,508.26
4.6.20 Service Charges -$6.20 $16,502.06
4.6.20 SALES - Shirts Pre-Order +$80.00 $16,582.06
4.6.20 Volunteer Work Day Snacks/Water -$14.89 $16,567.17
4.6.20 Utilities: Waukaway -$19.47 $16,547.70
4.6.20 Equipment: Trailer tag -$33.08 $16,514.62
4.7.20 SALES - Shirt pre-orders +$75.00 $16,589.62
4.7.20 DONATIONS - April Sponsorships +$80.00 $16,669.62
4.7.20 DONATION (SW) $1k Match +$1000.00 $17,669.62
4.7.20 Service Charges -$2.55 $17,677.07
4.7.20 New Site: Barn/Shed payment -$400.00 $17,267.07
4.7.20 Auto: Suburban payment -$400.00 $16,867.07
4.8.20 DONATIONS - Monthly +$35.00 $16,902.07
4.8.20 DONATION (RM) April Sponsorship +$100.00 $17,002.07
4.8.20 DONATION (BD) $5 Friday +$20.00 $17,022.07
4.8.20 Service Charges -$3.87 $17,018.20
4.8.20 Feed (Pigs, Chickens) -$47.47 $16,970.73
4.8.20 DONATION (BC) Monthly +$25.00 $16,995.73
4.8.20 DONATION (DG) Louie +$50.00 $17,045.73
4.8.20 Service Charges -$2.25 $17,043.48
4.8.20 Enrichment: Week of 4.6.20 -$275.75 $16,767.73
4.9.20 DONATIONS - Monthly +$75.00 $16,842.73
4.9.20 DONATIONS - Louie +$81.09 $16,923.82
4.9.20 SALES: Shirt pre-order +$30.00 $16,953.82
4.9.20 Service Charges -$3.21 $16,950.61
4.9.20 Medical: Previcox 227mg x 60 -$141.94 $16,808.67
4.9.20 Supplies: Batteries/Charger - WT's -$55.75 $16,752.92
4.13.20 DONATIONS - Saturday +$33.00 $16,785.92
4.13.20 DONATIONS (BT) Monthly +$25.00 $16,810.92
4.13.20 DONATIONS - $5 Friday +$170.00 $16,980.92
4.13.20 DONATIONS - FB FR's +$80.00 $17,060.92
4.13.20 DONATIONS - Louie +$80.00 $17,140.92
4.13.20 DONATION (AM) +$20.00 $17,160.92
4.13.20 SALES: Treats  +$33.00 $17,193.92
4.13.20 SALES: Shirt pre-sales +$125.00 $17,318.92
4.13.20 Service Charges -$5.88 $17,313.04
4.13.20 Office: Porta-jon -$90.00 $17,223.04
4.13.20 Marketing: OneStream Live -$10.00 $17,213.04
4.13.20 Social Media: wiabd.org -$12.99 $17,200.05
4.13.20 Office: MyFax -$10.00 $17,190.05
4.13.20 Equipment: Mower blades, plumbing -$128.41 $17,061.64
4.13.20 Volunteers: Work day drinks -$17.83 $17,043.81
4.13.20 Medical: Louie -$93.50 $16,950.31
4.13.20 Medical: Rabies -$20.00 $16,930.31
4.13.20 Medical: Herbie -$118.30 $16,812.01
4.13.20 Supplies: Dry erase board/pens, broom -$45.44 $16,766.57
4.13.20 Shirts: Sugar Skull 2020 x51 -$517.07 $16,249.50
4.15.20 DONATIONS - FB FR's +$25.00 $16,274.50
4.15.20 DONATIONS - $5 Friday +$90.00 $16,364.50
4.15.20 DONATIONS - April Sponsorship +$100.00 $16,464.50
4.15.20 DONATION (RP) +$15.00 $16,479.50
4.15.20 Service Charge -.63¢ $16,478.87
4.15.20 Postage -$10.00 $16,468.87
4.15.20 Enrichment (Week of 4.13.20) -$275.75 $16,193.12
4.16.20 DONATION +$140.00 $16,333.12
4.16.20 DONATIONS - April Sponsorships +$362.00 $16,695.12
4.16.20 Service Charges -$5.05 $16,690.07
4.16.20 Office: JotForm -$9.95 $16,680.12
4.17.20 Auto: Suburban payments -$800.00 $15,880.12
4.17.20 New Site: Barn/shed payoff -$839.88 $15,040.24
4.17.20 Service Charge -.85¢ $15,039.39
4.17.20 DONATIONS - April Sponsorships +$195.00 $15,234.39
4.17.20 DONATION (MH) Monthly +$25.00 $15,259.39
4.18.20 DONATION (WC) +$25.00 $15,284.39
4.18.20 DONATION (SJ) Monthly +$50.00 $15,334.39
4.18.20 DONATIONS - Saturday +$360.00 $15,694.39
4.18.20 DONATIONS - $5 Friday +$980.00 $16,674.39
4.18.20 DONATIONS +$35.00 $16,709.39
4.18.20 DONATIONS - Donate the Time +$106.00 $16,815.39
4.18.20 DONATIONS - FB FR's +$35.00 $16,850.39
4.18.20 SALES: Shirts +$105.00 $16,995.39
4.18.20 Service Charges -$5.19 $16,950.20
4.18.20 Utilities: Four County New Site -$53.00 $16,897.20
4.18.20 Utilities: Four County  -$86.00 $16,811.20
4.20.20 Tools: Rakes -$25.65 $16,785.55
4.21.20 SBA PPP Loan +$3,200.00 $19,985.55
4.21.20 DONATIONS - Monthly +$35.00 $20,020.55
4.21.20 DONATIONS +$105.00 $20,125.55
4.21.20 DONATION (SM) April Sponsorships +$105.00 $20,230.55
4.21.20 Service Charges -$1.37 $20,229.18
4.21.20 Enrichment: Ruby balls -$55.44 $20,173.74
4.21.20 Auto: Suburban payoff -$1,075.20 $19,098.54
4.21.20 New Site: PCPF Office building  -$800.00 $18,298.54
4.22.20 Enrichment (Week of 4.20.20) -$275.75 $18,022.79
4.22.20 DONATION +$10.00 $18,032.79
4.22.20 Service Charge -.50¢ $18,032.29
4.22.20 Pest Control - Quickbayt -$39.99 $17,992.30
4.22.20 Pest Control - Cattle tags/insecticide -$82.82 $17,909.48
4.22.20 Supplies: Screen, feed, etc. -$166.84 $17,742.64
4.24.20 DONATION - FB FR's +$5.00 $17,747.64
4.24.20 DONATION (KD) +$50.00 $17,797.64
4.24.20 DONATION - $5 Friday +$40.00 $17,837.64
4.24.20 Service Charge -$1.18 $17,836.46
4.24.20 Postage -$20.00 $17,816.46
4.27.20 DONATION (LRL) +$200.00 $18,016.46
4.27.20 DONATION (NB) Monthly +$20.00 $18,036.46
4.27.20 DONATIONS - $5 Friday +525.00 $18,561.46
4.27.20 DONATIONS - Uncertain Times +$160.00 $18,721.46
4.27.20 DONATIONS - FB FR's +$45.00 $18,766.46
4.27.20 DONATIONS - Trimmer +$170.00 $18,936.46
4.27.20 DONATIONS - Saturday +$25.00 $18,961.46
4.27.20 DONATIONS - Donate the Time +$20.00 $18,981.46
4.27.20 Service Charges -$1.59 $18,979.87
4.27.20 Marketing: Adobe Creative Suite -$34.99 $18,944.88
4.27.20 Utilities: CSpire -$279.36 $18,665.52
4.27.20 Office: McAfee Anti-virus -$128.39 $18,537.13
4.27.20 Auto: Super Sonic Express Wash -$19.99 $18,517.14
4.28.20 DONATION (ST) +$20.00 $18,537.14
4.28.20 New Site: PCPF Office building  -$800.00 $17,737.14
4.28.20 Utilities: GTWS -$16.50 $17,720.64
4.29.20 Volunteers: Walkie-talkie set -$43.07 $17,677.57
4.29.20 Enrichment - Week of 4.27.20 -$275.75 $17,401.82
4.29.20 Taxes - April 2020 -$236.00 $17,165.82
4.29.20 Equipment: Walk-behind Trimmer -$385.18 $16,780.64
4.30.20 DONATION (KW) $5 Friday +$5.00 $16,785.64
4.30.20 DONATION (DG) Trimmer +$25.00 $16,810.64
4.30.20 Service Charge -.85¢ $16,809.79
4.30.20 Utilities: Sparklight N/S -$66.24 $16,743.55
5.4.20 DONATIONS - Monthly +$120.00 $16,863.55
5.4.20 DONATIONS - $5 Friday +$710.00 $17,573.55
5.4.20 DONATIONS - May Sponsorship +$50.00 $17,623.55
5.4.20 DONATIONS - Saturday +$50.00 $17,673.55
5.4.20 DONATION (SL) +$100.00 $17,773.55
5.4.20 DONATIONS - Trimmer +$465.00 $18,238.55
5.4.20 Service Charges -$13.81 $18,224.74
5.4.20 Postage (shirts) -$100.00 $18,124.74
5.4.20 Marketing: Facebook adds -$20.00 $18,104.74
5.4.20 Medical: Micro chip registration -$9.95 $18,094.79
5.4.20 New Site: Bricks -$20.54 $18,074.25
5.5.20 DONATION (GS) Monthly +$50.00 $18,124.25
5.5.20 DONATION - $5 Friday +$50.00 $18,174.25
5.5.20 DONATIONS +$25.00 $18,199.25
5.5.20 Office: Portajohn -$90.00 $18,109.25
5.5.20 Utilities: Sparklight  -$76.24 $18,033.01
5.5.20 New Site: PCPF Office building -$800.00 $17,233.01
5.6.20 DONATIONS - Giving Tuesday Now +$55.00 $17,288.01
5.6.20 DONATIONS - May Sponsorships +$200.00 $17,488.01
5.6.20 DONATIONS - $5 Friday +$25.00 $17,513.01
5.6.20 Service Charges -$4.31 $17,508.70
5.6.20 Enrichment: Week of 5.11.20 -$269.75 $17,238.95
5.6.20 Supplies: Tools, chicken feed -$133.91 $17,105.04
5.7.20 DONATIONS - Giving Tuesday Now +$652.00 $17,757.04
5.7.20 DONATION - $5 Friday +$5.00 $17,762.04
5.7.20 DONATION - May Sponsorship +$5.00 $17,767.04
5.7.20 DONATION - Monthly +$25.00 $17,792.04
5.7.20 DONATION - Tater +$100.00 $17,892.04
5.7.20 DONATION - WLW +$15.00 $17,907.04
5.7.20 Service Charges -$3.98 $17,903.06
5.7.20 Utilities: Waukaway -$28.25 $17,874.81
5.7.20 Medical: Micro chip registrations -$19.90 $17,854.91
5.8.20 SALES: Decal +$10.00 $17,864.91
5.8.20 DONATIONS - Monthly +$60.00 $17,924.91
5.8.20 DONATION (KC) WLW / Panacur +$150.00 $18,074.91
5.8.20 Service Charges -$6.34 $18,068.57
5.11.20 DONATIONS - FB FR's +$105.00 $18,173.57
5.11.20 DONATIONS - Saturday +$47.00 $18,220.57
5.11.20 DONATIONS - $5 Friday +$305.00 $18,525.57
5.11.20 DONATIONS - Monthly +$150.00 $18,675.57
5.11.20 DONATIONS +$60.00 $18,735.57
5.11.20 ADOPTION - Louie +$100.00 $18,835.57
5.11.20 Service Charges -$4.61 $18,830.96
5.11.20 New Site: PCPF Office building -$800.00 $18,030.96
5.11.20 Marketing: OneStream Live -$10.00 $18,020.96
5.11.20 Office: MyFax -$10.00 $18,010.96
5.11.20 Postage -$10.00 $18,000.96
5.11.20 Supplies: O-ring kit for pressure washer -$6.72 $17,994.24
5.11.20 Fuel -$63.03 $17,931.21
5.12.20 DONATIONS - Rhett +$425.00 $18,356.21
5.12.20 DONATION (RM) May Sponsorship +$50.00 $18,406.21
5.12.20 DONATIONS - $5 Friday +$70.00 $18,476.21
5.12.20 Service Charges -$6.15 $18,470.06
5.12.20 DONATIONS - Rhett +$175.00 $18,645.06
5.12.20 Service Charges -$5.05 $18,640.01
5.13.20 DONATION (CG) Rhett +$10.00 $18,650.01
5.13.20 DONATION (BT) Monthly +$25.00 $18,675.01
5.13.20 Service Charges -$1.37 $18,673.64
5.13.20 Enrichment: Week of 5.11.20 -$269.75 $18,403.89
5.13.20 Social Media: wiabd.org -$12.99 $18,390.90
5.14.20 New Site: PCPF Office building -$800.00 $17,590.90
5.14.20 Medical: TriCox x360 -$122.39 $17,468.51
5.14.20 DONATIONS - May Sponsorship +$100.00 $17,568.51
5.14.20 DONATIONS - Reggie/Tater +$110.00 $17,678.51
5.14.20 DONATIONS - Rhett +$1,200.00 $18,878.51
5.14.20 Postage -$20.00 $18,858.51
5.14.20 Service Charges -$2.14 $18,856.37
5.20.20 DISBURSEMENT: Kroger +$174.36 $19,030.73
5.20.20 DONATION (CS) +$50.00 $19,080.73
5.20.20 DONATIONS - $5 Friday +$540.00 $19,620.73
5.20.20 DONATIONS - FB FR's +$365.00 $19,985.73
5.20.20 DONATIONS - May +$220.14 $20,205.87
5.20.20 DONATIONS - Rhett +$450.00 $20,655.87
5.20.20 DONATIONS - Saturday Date +$30.00 $20,685.87
5.20.20 DONATIONS - Tater +$110.00 $20,795.87
5.20.20 DONATION (KB) Monthly +$100.00 $10,895.87
5.20.20 Service Charges -$4.56 $20,891.31
5.20.20 Medical: Neuter - Delbert -$190.00 $20,701.31
5.20.20 Marketing: JotForm -$9.95 $20,691.36
5.20.20 DONATIONS - Reggie +$360.00 $21,051.36
5.20.20 New Site: PCPF Office building -$800.00 $20,251.36
5.20.20 Enrichment: Week of 5.18.20 -$269.75 $19,981.61
5.21.20 DISBURSEMENT: AmazonSmile +$125.92 $20,107.53
5.21.20 DONATION (AM) In Memory +$20.00 $20,127.53
5.21.20 DONATIONS - Rhett +$155.00 $20,282.53
5.21.20 DONATIONS - Monthly +$135.00 $20,417.53
5.21.20 SALES: Cards +$20.00 $20,437.53
5.21.20 Service Charges -$2.11 $20,435.42
5.21.20 Utilities: Four County N/S -$55.00 $20,380.42
5.21.20 Utilities: Four County -$77.00 $20,303.42
5.21.20 Supplies: Weed killer, liniment, etc -$147.41 $20,156.01
5.21.20 Postage -$10.00 $20,146.01
5.21.20 New Site: Bridge and PCPF Stairs -$591.81 $19,554.20
5.22.20 DONATIONS - $5 Friday +$90.00 $19,644.20
5.22.20 Service Charges -$1.70 $19,642.50
5.26.20 DONATIONS - May Sponsorships +$100.00 $19,742.50
5.26.20 DONATIONS - $5 Friday +$620.00 $20,362.50
5.26.20 DONATIONS - FB FR's +$20.00 $20,382.50
5.26.20 DONATION (NB) Monthly +$20.00 $20,402.50
5.26.20 DONATIONS - Memorial Day  +$525.00 $20,927.50
5.26.20 DONATIONS - Saturday +$265.00 $21,192.50
5.26.20 New Site: Seating -$318.86 $20,873.64
5.26.20 Equipment: Subsoiler implement -$213.99 $20,659.65
5.26.20 Service Charges -$9.09 $20,650.56
5.26.20 Auto: Super Sonic Car Wash -$19.99 $20,630.57
5.26.20 Marketing: Adobe Creative Suite -$34.99 $20,595.58
5.26.20 Supplies: Stain, water seal, sprayer -$73.48 $20,522.10
5.27.20 DONATION (GOT) +$1,000.00 $21,522.10
5.27.20 DONATION (AW) May Sponsorship +$50.00 $21,572.10
5.27.20 DONATIONS - Rhett +$114.00 $21,686.10
5.27.20 Medical: Rabies -$10.00 $21,676.10
5.27.20 Auto: Insurance -$720.00 $20,956.10
5.27.20 Enrichment: Week of 5.25.20 -$269.75 $20,686.35
5.27.20 Utilities: CSpire -$279.36 $20,406.99
5.27.20 Medical: Cremation -$60.00 $20,346.99
5.27.20 Medical: Louie HW Treatment x2 -$48.50 $20,298.49
5.27.20 Medical: Mometamax -$25.70 $20,272.79
5.28.20 DONATION (DG) Neuters +$25.00 $20,297.79
5.28.20 DONATION - Steph's Crafting Bits FR +$8.00 $20,305.79
5.28.20 Service Charges -$1.33 $20,304.46
5.28.20 Feed, tarps -$111.43 $20,193.03
5.28.20 Tools: Hoge pliers kit/rings -$46.29 $20,146.74
5.29.20 DONATIONS - May Sponsorships +$105.00 $20,251.74
5.29.20 DONATION - $5 Friday +$5.00 $20,256.74
5.29.20 DONATIONS  +$30.00 $20,286.74
5.29.20 Taxes - May 2020 -$212.80 $20,073.94
5.29.20 New Site: Granderson Trucking (Gravel) -$375.00 $19,698.94
5.29.20 New Site: Gravel - 3 loads -$620.59 $19,078.35
5.29.20 New Site: Sand - 2 loads -$156.17 $18,922.18
6.1.20 DONATION (KD) +$50.00 $18,972.18
6.1.20 DONATIONS - $5 Friday +$600.00 $19,572.18
6.1.20 DONATIONS - Neuters +$145.00 $19.717.18
6.1.20 DONATIONS - Saturday +$170.00 $19,887.18
6.1.20 DONATIONS - Tater +$55.00 $19,942.18
6.1.20 Service Charge -.74¢ $19,941.44
6.1.20 Fuel -$22.75 $19,918.69
6.1.20 Marketing: Facebook advertising -$10.00 $19,908.69
6.1.20 Utilities: GTWS -$16.50 $19,892.19
6.2.20 DONATION (TJ) June Sponsorship +$50.00 $19,942.19
6.2.20 Service Charge -$1.40 $19,940.79
6.2.20 Fuel -$46.81 $19,893.98
6.2.20 DONATION (AW) Saturday +$30.00 $19,923.98
6.2.20 DONATION (JJ) 5F +$50.00 $19,973.98
6.2.20 DONATION (GMS) Monthly +$50.00 $20,023.98
6.2.20 Utilities: ELWA -$25.65 $19,998.33
6.2.20 Utilities: ELWA New Site -$8.25 $19,990.08
6.3.20 DONATIONS - June Sponsorships +$425.00 $20,415.08
6.3.20 DONATIONS - Monthly +$95.00 $20,510.08
6.3.20 DONATIONS +$45.00 $20,555.08
6.3.20 Service Charges -$4.09 $20,550.99
6.3.20 Enrichment - Week of 6.1.20 -$269.75 $20,281.24
6.3.20 Utilities: Sparklight -$76.24 $20,205.00
6.3.20 Utilities: Sparklight N/S -$66.24 $20,138.76
6.3.20 Utilities: Portajon -$90.00 $20,048.76
6.4.20 DONATIONS - Monthly +$100.00 $20,148.76
6.4.20 DONATIONS - June Sponsorships +$155.00 $20,303.76
6.4.20 DONATIONS - FB FR's +$70.00 $20,373.76
6.4.20 Service Charges  -$2.80 $20,370.96
6.4.20 Utilities: CSpire -$90.58 $20,280.38
6.4.20 Marketing: Vectors -$30.00 $20,250.38
6.4.20 Social Media: Website x3 months -$30.10 $20,220.28
6.4.20 Utilities: Waukaway -$28.25 $20,192.03
6.4.20 Events: Animal Care Expo Registration -$87.00 $20,105.03
6.5.20 DONATIONS - WLW +$130.00 $20,235.03
6.5.20 DONATION (JB) Monthly +$100.00 $20,335.03
6.5.20 Postage -$20.00 $20,135.03
6.8.20 DONATIONS - $5 Friday +$535.67 $20,670.70
6.8.20 DONATIONS - June Sponsorships +$25.00 $20,695.70
6.8.20 DONATIONS  +$180.00 $20,875.70
6.8.20 DONATIONS - Monthly +$70.00 $20,945.70
6.8.20 Service Charges -$5.73 $20,939.97
6.8.20 Feed -$59.21 $20,880.76
6.8.20 Medical: Panacur -$141.00 $20,739.76
6.8.20 Medical: Rabies -$10.00 $20,729.76
6.8.20 Medical: Mugsy -$68.38 $20,661.38
6.8.20 Medical: Reggie -$180.20 $20,481.18
6.9.20 DONATIONS - June Sponsorships +$210.00 $20,691.18
6.9.20 DONATION - $5 Friday +$5.00 $20,696.18
6.9.20 DONATION  +$2.00 $20,698.18
6.9.20 DONATIONS - Monthly +$75.00 $20,773.18
6.9.20 Service Charges -$2.59 $20,770.59
6.10.20 DONATIONS - Reggie +$25.00 $20,795.59
6.10.20 DONATIONS - Mugsy +$65.00 $20,860.59
6.10.20 Service Charge -.85¢ $20,859.74
6.10.20 Enrichment: Week of 6.8.20 -$269.75 $20,589.99
6.10.20 DONATION - June Sponsorship +$100.00 $20,689.99
6.10.20 New Site: AC, brackets, wire -$609.30 $20,080.69
6.10.20 New Site: Hog rings x500 -$31.25 $20,049.44
6.10.20 Office: MyFax -$10.00 $20,039.44
6.10.20 Marketing: OneStream Live -$10.00 $20,029.44
6.11.20 DONATIONS - Reggie  +$105.00 $20,134.44
6.11.20 SALES: Shirt pre-orders +$210.00 $20,344.44
6.11.20 Service Charges -$7.02 $20,337.42
6.11.20 Fuel -$47.25 $20,290.17
6.12.20 DONATIONS - FB FR's +$31.00 $20,321.17
6.12.20 DONATIONS - June Sponsorships +$25.00 $20,346.17
6.12.20 SALES: Shirt pre-orders +$55.00 $20,041.17
6.12.20 Service Charges -$2.13 $20,399.04
6.12.20 Medical: Bordetella x25 -$90.00 $20,309.04
6.12.20 New Site: Interior material - half -$5,271.61 $15,037.43
6.15.20 DONATIONS - $5 Friday +$480.00 $15,517.43
6.15.20 DONATIONS - Peyton post +$65.00 $15,582.43
6.15.20 DONATIONS - Reggie medical +$90.00 $15,672.43
6.15.20 DONATIONS - Saturday +$246.00 $15,918.43
6.15.20 DONATIONS - June Sponsorships +$100.00 $16,018.43
6.15.20 DONATIONS - Monthly +$125.00 $16,143.43
6.15.20 Service Charges -$6.33 $16,137.10
6.15.20 Fuel -$54.90 $16,082.20
6.15.20 New Site: Water, bits, plumbing -$40.57 $16,041.63
6.15.20 Social Media: wiabd.org -$13.05 $16,028.58
6.15.20 New Site: Awning and Roof -$4,754.78 $11,273.80
6.16.20 DONATIONS - June Sponsorships +$50.00 $11,323.80
6.16.20 Service Charge -.74¢ $11,323.06
6.16.20 Marketing: JotForm -$9.95 $11,313.11
6.17.20 DONATIONS - June Sponsorships +$70.00 $11,383.11
6.17.20 SALES: Shirt pre-sales +$25.00 $14,408.11
6.17.20 Service Charge -.85¢ $11,407.26
6.18.20 DONATIONS - June Sponsorships +$269.00 $11,676.26
6.18.20 Enrichment: Week of 6.15.20 -$269.75 $11,406.51
6.19.20 DONATION (KM) June +$10.00 $11,416.51
6.19.20 Feed -$97.73 $11,318.78
6.22.20 DONATIONS - June Sponsorships +$150.00 $11,468.78
6.22.20 DONATIONS - Monthly +$35.00 $11,503.78
6.22.20 DONATIONS - $5 Friday +$40.00 $11,543.78
6.22.20 Service Charges -$2.85 $11,540.93
6.22.20 New Site: Quikrete, rebar, water, etc -$105.07 $11,435.86
6.22.20 Utilities: Four County N/S -$92.00 $11,343.86
6.22.20 Utilities: Four County -$101.63 $11,242.23
6.23.20 DONATION (JR) In Memory +$40.00 $11,282.23
6.23.20 DONATION - June Sponsorships +$100.00 $11,382.23
6.23.20 Service Charges -$3.68 $11,378.55
6.23.20 DONATIONS - $5 Friday +$250.00 $11,628.55
6.23.20 DONATIONS - Saturday +$100.00 $11,728.55
6.23.20 DONATION - Reggie +$50.00 $11,778.55
6.23.20 DONATION - June Sponsorship +$50.00 $11,828.55
6.23.20 DONATION - FB FR's +$10.00 $11,838.55
6.23.20 Fuel -$51.89 $11,786.66
6.24.20 DONATION +$20.00 $11,806.66
6.24.20 DONATION - FB FR +$10.00 $11,816.66
6.24.20 DONATION - June Sponsorship +$50.00 $11,866.66
6.24.20 Enrichment: Week of 6.22.20 -$269.75 $11,596.91
6.24.20 Supplies: Tarps -$48.02 $11,548.89
6.24.20 Service Charge -.74¢ $11,548.15
6.25.20 SALES: Shirt pre-order +$25.00 $11,573.15
6.25.20 Service Charge -.85¢ $11,572.30
6.25.20 Volunteers: Appreciation Lunch -$108.43 $11,463.87
6.25.20 New Site: Chicken wire -$213.89 $11,249.98
6.25.20 Tools: Hog ring pliers -$30.29 $11,219.69
6.26.20 SALES: Shirt pre-order +$25.00 $11,244.69
6.26.20 DONATION - Monthly +$20.00 $11,264.69
6.26.20 DONATION - June Sponsorships +$62.00 $11,326.69
6.26.20 DONATIONS - WLW +$25.00 $11,351.69
6.26.20 DONATIONS +$50.00 $11,401.69
6.26.20 DONATION - $5 Friday +$100.00 $11,501.69
6.26.20 Service Charges -$4.09 $11,497.60
6.26.20 Marketing: Adobe Creative Suite -$34.99 $11,462.61
6.26.20 New Site: Sand x 44.45 tons -$190.25 $11,272.36
6.26.20 New Site: Sand delivery x3 loads -$225.00 $11,047.36
6.29.20 DONATIONS - $5 Friday +$290.00 $11,337.36
6.29.20 DONATIONS - Saturday +$204.00 $11,541.36
6.29.20 ADOPTION - Rhett +$100.00 $11,641.36
6.29.20 SALES: Shirt pre-sales +$90.00 $11,731.36
6.29.20 Service Charges -$7.41 $11,723.95
6.29.20 Equipment: Solar Panel Battery Charger -$74.89 $1,649.06
6.29.20 Utilities: Sparklight New Site -$66.24 $11,582.82
6.29.20 Auto: Super Sonic Car Wash -$19.99 $11,562.83
6.30.20 DONATION - Moose +$20.00 $11,582.83
6.30.20 SALES: Shirt pre-order +$25.00 $11,607.83
6.30.20 Service Charges -$1.59 $11,606.24
6.30.20 Medical: Silver sulfadine creame -$34.20 $11,572.04
6.30.20 Medical: Microchip Registrations x2 -$19.90 $11,552.14
6.30.20 Medical: Bravecto x20 -$385.74 $11,166.40
6.30.20 DONATIONS - Moose +$215.00 $11,381.40
6.30.20 SALES: Shirt pre-orders +$81.00 $11,462.40
6.30.20 DONATIONS - July Sponsorship +$100.00 $11,562.40
6.30.20 DONATION +$5.00 $11,567.40
6.30.20 Service Charges -$10.69 $11,556.71
6.30.20 Enrichment: Week of 6.29.20 -$269.75 $11,286.96
6.30.20 Research: Books -$195.09 $11,091.87
6.30.20 Feed -$23.97 $11,067.90
6.30.20 Fuel -$53.72 $11,014.18
6.30.20 Postage -$30.00 $10,984.18
7.2.20 DONATIONS - Moose +$2,460.00 $13,444.18
7.2.20 DONATION - July Sponsorship +$25.00 $13,469.18
7.2.20 Service Charges -$6.75 $13,462.43
7.2.20 Taxes - June 2020 -$212.80 $13,249.63
7.2.20 Utilities: ELWA New Site -$8.83 $13,240.80
7.2.20 Utilities: ELWA -$22.74 $13,218.06
7.6.20 DONATIONS - $5 Friday +$445.00 $13,663.06
7.6.20 DONATIONS - FB FR's +$230.00 $13,893.06
7.6.20 DONATIONS  +$35.00 $13,928.06
7.6.20 DONATIONS - Moose +$1590.00 $15,518.06
7.6.20 DONATIONS - Saturday +$265.00 $15,783.06
7.6.20 DONATIONS - Monthly +$345.00 $16,128.06
7.6.20 DONATIONS - July Sponsorships +$170.00 $16,298.06
7.6.20 SALES - Shirt pre-orders +$100.00 $16,398.06
7.6.20 Service Charges -$15.94 $16,382.12
7.6.20 Office: Porta-jon -$90.00 $16,292.12
7.6.20 Utilities: Sparklight -$76.24 $16,215.88
7.6.20 Pest Control -$74.86 $16,141.02
7.6.20 Supplies: Water, brackets, etc. -$70.48 $16,070.54
7.6.20 Supplies: Outdoor timers x4 -$62.00 $16,008.54
7.7.20 DONATION - Monthly +$25.00 $16,033.54
7.7.20 DONATION - Moose +$25.00 $16,058.54
7.7.20 DONATION - July Sponsorships +$200.00 $16,258.54
7.7.20 SALES: Shirt pre-orders +$50.00 $16,308.54
7.7.20 Service Charges -$2.25 $16,306.29
7.7.20 Research: Books -$138.38 $16,167.91
7.7.20 Marketing: Shirts July 2020 x 80 -$685.02 $15,482.89
7.7.20 Supplies: GFCI Receptacle -$19.13 $15,463.76
7.7.20 Supplies: Fan switch -$14.45 $15,449.31
7.7.20 New Site: Stain -$18.17 $15,431.14
7.7.20 Postage -$20.00 $15,411.14
7.7.20 Utilities: Waukaway -$37.02 $15,374.12
7.7.20 Medical: Reggie -$129.70 $15,244.42
7.7.20 Medical: Rabies x2 -$20.00 $15,224.42
7.8.20 DONATIONS +$80.00 $15,304.42
7.8.20 DONATIONS - Moose +$25.00 $15,329.42
7.8.20 DONATIONS - FB FR's +$45.00 $15,374.42
7.8.20 DONATION - $5 Friday +$5.00 $15,379.42
7.8.20 DONATIONS - Monthly +$60.00 $15,439.52
7.8.20 ADOPTION - Sloane +$100.00 $15,539.42
7.8.20 Service Charge -$2.22 $15,537.20
7.9.20 Enrichment: Week of 7.6.20 -$269.75 $15,267.45
7.9.20 DONATIONS - Monthly +$75.00 $15,342.45
7.9.20 DONATIONS - Moose +$30.00 $15,372.45
7.9.20 DONATIONS - FB FR's +$120.00 $15,492.45
7.9.20 Service Charges -$2.25 $15,490.20
7.9.20 Supplies: GFCI Receptacles x2 -$38.27 $15,451.93
7.9.20 Supplies: AAA Batteries x48 -$32.00 $15,419.93
7.10.20 DONATIONS - July Sponsorships +$315.00 $15,734.93
7.10.20 DONATION  +$75.00 $15,809.93
7.10.20 DONATIONS - WLW +$60.00 $15,869.93
7.10.20 Service Charges -$5.19 $15,864.74
7.10.20 Marketing: OneStream Live -$10.00 $15,854.74
7.10.20 Office: MyFax -$10.00 $15,844.74
7.10.20 Equipment: Tractor Shade -$142.70 $15,702.04
7.10.20 DONATION - $5 Friday +$20.00 $15,722.04
7.13.20 DONATIONS - $5 Friday +$620.00 $16,342.04
7.13.20 DONATIONS - Moose +$160.00 $16,502.04
7.13.20 DONATIONS - FB FR's +$140.00 $16,642.04
7.13.20 DONATIONS - Saturday +$41.00 $16,683.04
7.13.20 DONATIONS - Monthly +$25.00 $16,708.04
7.13.20 DONATION - July Sponsorship +$100.00 $16,808.04
7.13.20 DONATION  +$10.00 $16,818.04
7.13.20 Service Charge -.85¢ $16,817.19
7.13.20 New Site: Seating -$267.50 $16,549.69
7.13.20 New Site: Thompson's Water Seal 5 gal -$69.53 $16,480.16
7.13.20 Equipment: Mower blades -$69.54 $16,410.62
7.13.20 New Site: Pond dye -$37.44 $16,373.18
7.13.20 Equipment: Backpack Sprayer -$64.19 $16,308.99
7.13.20 Feed -$103.72 $16,205.27
7.13.20 Fuel -$44.42 $16,160.85
7.13.20 Social Media: wiabd.org -$13.05 $16,147.80
7.14.20 DONATIONS - July Sponsorships +$225.00 $16,372.80
7.14.20 DONATION (AM) +$50.00 $16,422.80
7.14.20 DONATIONS - FB FR's +$85.00 $16,507.80
7.14.20 Fuel -$55.13 $16,452.67
7.15.20 DONATIONS - FB FR's +$275.07 $16,727.74
7.15.20 DONATION (DG) +$20.00 $16,747.74
7.15.20 DONATION - Moose +$25.00 $16,772.74
7.15.20 Service Charge -.74¢ $16,772.00
7.15.20 Research: Books -$99.93 $16,672.07
7.15.20 Enrichment: Week of 7.13.20 -$269.75 $16,402.32
7.16.20 DONATIONS - July Sponsorships +$75.00 $16,477.32
7.16.20 DONATIONS - FB FR's +$30.00 $16,507.32
7.16.20 DONATIONS - Moose +$15.00 $16,522.32
7.16.20 Service Charge -.85¢ $16,521.47
7.17.20 DONATION +$200.00 $16,721.47
7.17.20 DONATIONS - July Sponsorships +$65.00 $16,786.47
7.17.20 DONATIONS - FB FR's +$30.00 $16,816.47
7.17.20 Service Charges -$4.70 $16,811.77
7.17.20 Postage -$151.80 $16,659.97
7.17.20 Mailing: Poly mailers x100 -$22.30 $16,637.67
7.20.20 DONATIONS - July Sponsorships +$655.00 $17,292.67
7.20.20 DONATIONS - $5 Friday +$215.00 $17,507.67
7.20.20 Service Charges -$6.04 $17,501.63
7.20.20 Supplies: Plugs, filing bin -$62.00 $17,439.63
7.20.20 Postage -$36.30 $17,403.33
7.20.20 Food, diatomaceous earth -$59.90 $17,343.43
7.20.20 Equipment: Mower blades x2 sets -$95.52 $17,247.91
7.21.20 DONATIONS - Monthly +$35.00 $17,282.91
7.21.20 DONATION - $5 Friday +$5.00 $17,287.91
7.21.20 DONATION (DN) +$5.00 $17,292.91
7.21.20 DONATION - FB FR's +$40.00 $17,332.91
7.21.20 Service Charges -$1.78 $17,331.13
7.21.20 Enrichment: Week of 7.20.20 -$269.75 $17,061.38
7.21.20 Medical: Zoetis order -$145.00 $16,916.38
7.21.20 Utilities: Four County N/S -$131.00 $16,785.38
7.21.20 Utilities: Four County -$266.00 $16,519.38
7.22.20 DONATION (SH) +$200.00 $16,719.38
7.22.20 DONATION - FB FR +$40.00 $16,759.38
7.24.20 DONATIONS - WLW +$105.00 $16,864.38
7.24.20 DONATION - Food +$20.00 $16,884.38
7.24.20 DONATION - Moose +$5.00 $16,889.38
7.24.20 DONATION - $5 Friday +$100.00 $16,989.38
7.24.20 Service Charge -.74¢ $16,988.64
7.24.20 Pest Control - Salt -$10.71 $16,977.93
7.24.20 Medical: Meloxicam -$12.59 $16,965.34
7.24.20 New Site: Hog rings -$20.92 $16,944.42
7.27.20 DONATIONS - $5 Friday +$380.00 $17,324.42
7.27.20 DONATIONS - Food +$345.00 $17,669.42
7.27.20 DONATIONS - FB FR's +$10.00 $17,679.42
7.27.20 DONATIONS - Saturday +$180.00 $17,859.42
7.27.20 SALES: Shirt pre-orders +$85.00 $17,944.42
7.27.20 Service Charges -$5.36 $17,939.06
7.27.20 Fuel -$53.15 $17,885.91
7.27.20 Auto: Super Sonic Car Wash -$19.99 $17,865.92
7.27.20 Utilities: CSpire -$269.36 $17,596.56
7.27.20 Marketing: Adobe Creative Suite -$34.99 $17,561.57
7.27.20 Utilities: GTWS -$16.50 $17,545.07
7.27.20 Feed -$110.46 $17,434.61
7.28.20 DONATION (DD) Food +$25.00 $17,459.61
7.28.20 SALES: Shirt pre-orders +$60.00 $17,519.61
7.28.20 DONATIONS - $5 Friday +$25.00 $17,544.61
7.28.20 DONATIONS - Saturday +$30.00 $17,574.61
7.28.20 Service Charges -$1.92 $17,572.69
7.28.20 Fuel -$33.66 $17,539.03
7.28.20 New Site: Plumbing -$120.89 $17,418.14
7.28.20 Utilities: Sparklight N/S -$66.24 $17,351.90
7.29.20 DONATIONS - Garden Sprayers +$80.00 $17,431.90
7.29.20 DONATIONS - Food +$300.00 $17,731.90
7.29.20 DONATIONS - FB FR's +$40.00 $17,771.90
7.29.20 Enrichment (Week of 7.27.20) -$269.75 $17,502.15
7.29.20 Medical: Miconazole -$56.12 $17,446.03
7.29.20 Postage -$10.00 $17,436.03
7.29.20 SALES: Shirt pre-order +$25.00 $17,461.03
7.29.20 Service Charge -.85¢ $17,460.18
7.30.20 DONATION (KB) Monthly +$100.00 $17,560.18
7.30.20 ADOPTION (Delbert) +$100.00 $17,660.18
7.30.20 Service Charge -$3.65 $17,656.53
7.30.20 Postage -$90.00 $17,566.53
7.30.20 Equipment: Chainsaw carburetor -$38.34 $17,528.19
8.3.20 DONATIONS - $5 Friday +$470.00 $17,998.19
8.3.20 DONATIONS - Food +$145.00 $18,143.19
8.3.20 DONATIONS - Luca +$1,175.00 $19,318.19
8.3.20 DONATIONS - Saturday +$225.00 $19,543.19
8.3.20 DONATIONS - Sprayers +$30.00 $19,573.19
8.3.20 DONATION - Volunteer +$5.00 $19,578.19
8.3.20 DONATIONS - August Sponsorships +$125.00 $19,703.19
8.3.20 DONATION - Monthly +$20.00 $19,723.19
8.3.20 DONATION +$20.00 $19,743.19
8.3.20 Service Charges -$14.90 $19,728.29
8.3.20 Social Media: Ionos .net/.org -$40.34 $19,687.95
8.3.20 Postage -$10.00 $19,677.95
8.3.20 SALES: Shirt pre-sales +$130.00 $19,807.95
8.3.20 Utilities: Sparklight -$76.24 $19,731.71
8.3.20 DONATIONS - Monthly +$175.00 $19,906.71
8.3.20 SALES: Shirt pre-sales +$55.00 $19,961.71
8.3.20 Utilities: ELWA -$29.47 $19,932.24
8.3.20 Utilities: ELWA New Site -$8.83 $19,923.41
8.3.20 Volunteers: Enrichment 08.01.20 -$26.03 $19,897.38
8.3.20 New Site: Storage barn payments -$550.00 $19,347.38
8.4.20 DONATIONS - Aug Sponsorships +$10.00 $19,357.38
8.4.20 DONATIONS - FB FR's +$5.00 $19,362.38
8.4.20 DONATIONS - Luca +$690.00 $20,052.38
8.4.20 DONATIONS - Monthly +$150.00 $20,202.38
8.4.20 DONATIONS - PC FR +$400.00 $20,602.38
8.4.20 Service Charges -$2.80 $20,599.58
8.5.20 DONATIONS - Luca +$715.00 $21,314.58
8.5.20 DONATIONS - Aug Sponsorships +$100.00 $21,414.58
8.5.20 DONATIONS - PC FR +$100.00 $21,514.58
8.5.20 DONATION (MV) Memory +$100.00 $21,614.58
8.5.20 SALES: Shirts +$150.00 $21,764.58
8.5.20 Service Charge -$3.65 $21,760.93
8.5.20 Supplies: Tarps, staples -$82.56 $21,678.37
8.5.20 Postage -$30.00 $21,648.37
8.5.20 Porta-jon -$90.00 $21,558.37
8.5.20 Enrichment: Week of 8.3.20 -$269.75 $21,288.62
8.5.20 Taxes: July 2020 -$266.00 $21,022.62
8.6.20 DONATIONS - Luca +$675.00 $21,697.62
8.6.20 DONATION (WC) +$10.00 $21,707.62
8.6.20 SALES: Shirts +$100.00 $21,807.62
8.6.20 ADOPTION: Herbie +$100.00 $21,907.62
8.6.20 Service Charges -$4.04 $21,903.58
8.6.20 Utilities: Waukaway -$37.02 $21,866.56
8.6.20 New Site: Kennel Interior 1/2 (Labor) -$4,555.80 $17,310.76
8.7.20 DONATIONS - Luca +$210.00 $17,520.76
8.7.20 DONATIONS - FB FR's +$5.00 $17,525.76
8.7.20 DONATIONS - WLW +$30.00 $17,555.76
8.7.20 DONATIONS - PC FR +$75.00 $17,630.76
8.7.20 DONATIONS - Monthly +$25.00 $17,655.76
8.7.20 DONATIONS - $5 Friday +$70.00 $17,725.76
8.7.20 Service Charges -$6.28 $17,719.48
8.7.20 Marketing: PicMonkey -$7.99 $17,711.49
8.7.20 Medical: Trazodone x100 -$13.98 $17,697.51
8.7.20 DONATIONS - Aug Sponsorship +$100.00 $17,797.51
8.10.20 DONATIONS - PC FR +$250.00 $18,047.51
8.10.20 SALES - Shirt +$25.00 $18,072.51
8.10.20 DONATIONS - Monthly +$135.00 $18,207.51
8.10.20 DONATIONS - Luca +$250.00 $18,457.51
8.10.20 DONATIONS - $5 Friday +$605.00 $19,062.51
8.10.20 DONATIONS - Aug Sponsorships +$150.00 $19,212.51
8.10.20 DONATIONS - Saturday +$278.00 $19,490.51
8.10.20 DONATIONS - FB FR's +$180.00 $19,670.51
8.10.20 Service Charges -$12.46 $19,658.05
8.10.20 Supplies: Tarps -$233.91 $19,424.14
8.10.20 Marketing: OneStream Live -$10.00 $19,414.14
8.10.20 New Site: Hog ring staples -$41.00 $19,373.14
8.10.20 Office: MyFax -$10.00 $19,363.14
8.10.20 New Site: Kennel Interior Material 1/2 -$3,529.95 $15,833.19
8.10.20 New Site: Kennel Interior Labor -$1,470.05 $14,363.14
8.11.20 DONATION (MC) Aug Sponsorship +$10.00 $14,373.14
8.11.20 DONATIONS - Saturday +$55.00 $14,428.14
8.11.20 DONATION (MR) FB FR +$25.00 $14,453.14
8.11.20 Postage -$10.00 $14,443.14
8.12.20 DONATIONS - Aug Sponsorships +$195.00 $14,638.14
8.12.20 SALES: Shirts +$60.00 $14,698.14
8.12.20 Service Charges -$2.36 $14,695.78
8.12.20 Feed -$44.85 $14,650.93
8.12.20 Medical: Microchip Registrations -$19.90 $14,631.03
8.12.20 Enrichment: Week of 8.10.20 -$269.75 $14,361.28
8.12.20 Medical: Bravecto x20 -$385.74 $13,975.54
8.13.20 DONATIONS +$390.00 $14,365.54
8.13.20 DONATIONS - FB FR's +$50.00 $14,415.54
8.13.20 DONATIONS - Aug Sponsorships +$145.00 $14,560.54
8.13.20 DISBURSEMENT - Amazon Smile +$140.05 $14,700.59
8.13.20 DONATION (BK) Luca +$50.00 $14,750.59
8.13.20 Service Charges -$3.65 $14,746.94
8.13.20 Social Media: wiabd.org -$13.05 $14,733.89
8.13.20 DONATION (BT) - Monthly +$25.00 $14,758.89
8.14.20 DONATIONS - Aug Sponsorships +$440.00 $15,198.89
8.14.20 DONATIONS - FB FR's +$21.50 $15,220.39
8.14.20 DONATIONS - WLW +$65.00 $15,285.39
8.14.20 DONATIONS  +$135.00 $15,420.39
8.14.20 Service Charges -$5.55 $15,414.84
8.14.20 DISBURSEMENT: Kroger +$273.83 $15,688.67
8.14.20 New Site: Storage barn payments -$550.00 $15,138.67
8.17.20 DONATIONS - $5 Friday +$880.00 $16,018.67
8.17.20 DONATIONS - August Sponsorships +$380.00 $16,398.67
8.17.20 DONATIONS - FB FR's +$195.00 $16,593.67
8.17.20 DONATIONS  +$55.00 $16,648.67
8.17.20 DONATIONS - Saturday +$215.00 $16,863.67
8.17.20 DONATIONS - Tyson +$205.00 $17,068.67
8.17.20 SALES: Shirts +$55.00 $17,123.67
8.17.20 Service Charges -$7.55 $17,116.12
8.17.20 Office: JotForm -$9.95 $17,106.17
8.18.20 Postage -$10.00 $17,096.17
8.18.20 DONATIONS - August Sponsorships +$180.00 $17,276.17
8.18.20 SALES - Shirts +$183.00 $17,459.17
8.18.20 Service Charges -$5.23 $17,453.94
8.18.20 Feed -$41.10 $17,412.84
8.18.20 Marketing: Dog Fighters/Bitches shirts -$454.72 $16,958.12
8.18.20 Utilities: Four County -$368.00 $16,590.12
8.18.20 Utilities: Four County N/S -$182.00 $16,408.12
8.18.20 New Site: Kennel Interior final payment -$2,357.14 $14,050.98
8.19.20 DONATION - $5 Friday +$20.00 $14,070.98
8.19.20 DONATION +$20.00 $14,090.98
8.19.20 DONATION - Monthly +$200.00 $14,290.98
8.19.20 DONATION - Juggz Tumblers +$250.00 $14,540.98
8.19.20 Service Charges -$6.54 $14,534.44
8.19.20 Fuel -$34.83 $14,499.61
8.19.20 Enrichment: Week of 8.17.20 -$269.75 $14,229.86
8.19.20 Medical: Previcox x180 -$494.95 $13,734.91
8.20.20 DONATIONS - Aug Sponsorships +$140.00 $13,874.91
8.20.20 SALES: Shirt +$30.00 $13,904.91
8.20.20 Service Charge -.96¢ $13,903.95
8.20.20 Postage -$10.00 $13,893.95
8.20.20 Pest Control -$159.47 $13,734.48
8.21.20 Equipment: Golf Cart -$3,745.00 $9,989.48
8.24.20 DONATIONS - $5 Friday +$865.00 $10,854.48
8.24.20 DONATIONS  +$130.00 $10,984.48
8.24.20 DONATIONS - Saturday +$156.00 $11,140.48
8.24.20 RAFFLE - Paintings +$100.00 $11,240.48
8.24.20 DONATIONS - Monthly +$35.00 $11,275.48
8.24.20 SALES: Shirts +$200.00 $11,475.48
8.24.20 Service Charges -$10.07 $11,465.41
8.24.20 Kennels: KOE Deodorizer -$106.89 $11,358.52
8.24.20 New Site: Chicken wire, etc -$89.54 $11,268.98
8.25.20 RAFFLE - Paintings +$30.00 $11,298.98
8.25.20 DONATION - $5 Friday +$10.00 $11,308.98
8.25.20 DONATION (BM) +$250.00 $11,558.98
8.26.20 DONATIONS - $5 Friday +$35.00 $11,593.98
8.26.20 DONATION (NB) - Monthly +$20.00 $11,613.98
8.26.20 DONATION (DG) +$20.00 $11,633.98
8.26.20 Service Charges -$1.48 $11,632.50
8.26.20 Postage -$10.00 $11,622.50
8.26.20 Auto: Super Sonic Express Car Wash -$19.99 $11,602.51
8.26.20 Hay -$6.76 $11,595.75
8.26.20 Enrichment: Week of 8.24.20 -$269.75 $11,326.00
8.27.20 DONATION (RR) +$20.00 $11,346.00
8.27.20 DONATIONS +$210.00 $11,556.00
8.27.20 SALES: Shirts +$95.00 $11,651.00
8.27.20 Service Charges -$2.99 $11,648.01
8.27.20 Utilities: GTWS -$16.50 $11,631.51
8.27.20 Marketing: Adobe Creative Suite -$34.99 $11,596.52
8.27.20 Utilities: CSpire -$250.43 $11,346.09
8.27.20 Postage -$10.00 $11,336.09
8.27.20 Disinfectant -$25.47 $11,310.62
8.27.20 Pest Control -$5.13 $11,305.49
8.27.20 Feed -$54.54 $11,250.95
8.27.20 New Site: Water hose -$37.44 $11,213.51
8.27.20 Nail clippers -$19.00 $11,194.51
8.27.20 Medical: TriCox x360 -$122.39 $11,072.12
8.27.20 New Site: Storage barn payments -$550.00 $10,522.12
8.27.20 New Site: Gate wheels -$32.08 $10,490.04
8.28.20 DONATION (BI) +$25.00 $10,515.04
8.28.20 SALES: Thank You Cards +$50.00 $10,565.04
8.28.20 Service Charges -$2.55 $10,562.49
8.31.20 DONATIONS - $5 Friday +$620.00 $11,182.49
8.31.20 DONATIONS +$538.00 $11,720.49
8.31.20 PAINTING RAFFLE +$55.00 $11,775.49
8.31.20 DONATIONS - FB FR's +$10.00 $11,785.49
8.31.20 DONATIONS - Saturday +$188.00 $11,973.49
8.31.20 DONATION (KW) Monthly +$5.00 $11,978.49
8.31.20 SALES: Shirts +$40.00 $12,018.49
8.31.20 DONATIONS - Sept Sponsorships +$100.00 $12,118.49
8.31.20 Service Charges -$4.28 $12,114.21
8.31.20 Marketing: Facebook Ads -$39.99 $12,074.22
8.31.20 Fuel -$53.86 $12,020.36
8.31.20 Kennels: Lock pin -$3.73 $12,016.63
8.31.20 Postage -$10.00 $12,006.63
8.31.20 Utilities: Sparklight N/W -$66.24 $11,940.39
9.2.20 Security: Lithium batteries -$28.69 $11,911.70
9.2.20 Postage -$10.00 $11,901.70
9.2.20 Insurance -$750.75 $11,150.95
9.2.20 DONATIONS +$60.00 $11,210.95
9.2.20 DONATION (LG) Monthly +$75.00 $11,285.95
9.2.20 DONATION (CF) $5 Friday +$20.00 $11,305.95
9.2.20 Service Charges -$4.28 $11,301.67
9.2.20 SALES: Shirts +$120.00 $11,421.67
9.2.20 Software: Microsoft Office -$106.99 $11,314.68
9.2.20 Enrichment: Week of 8.31.20 -$269.75 $11,044.93
9.3.20 DONATIONS - Sept Sponsorships +$40.00 $11,084.93
9.3.20 DONATIONS - Monthly +$70.00 $11,154.93
9.3.20 DONATIONS - FB FR's +$40.00 $11,194.93
9.3.20 DONATION (LJT) +$100.00 $11,294.93
9.3.20 SALES: Shirts +$35.00 $11,329.93
9.3.20 Service Charges -$2.62 $11,327.31
9.3.20 Cleaning Supplies -$16.32 $11,310.99
9.3.20 Porta-jon -$90.0 $11,220.99
9.3.20 Equipment/Tools: Voltage Tester -$21.39 $11,199.60
9.3.20 Utilities: Sparklight -$76.24 $11,123.66
9.3.20 Postage -$10.00 $11,113.36
9.4.20 DONATIONS - Sept Sponsorships +$30.00 $11,143.36
9.4.20 DONATIONS - $5 Friday Insurance +$25.00 $11,168.36
9.4.20 DONATIONS - WLW +$255.00 $11,423.36
9.4.20 DONATION (AM) Volunteers +$35.00 $11,458.36
9.4.20 DONATIONS - Monthly +$100.00 $11,558.36
9.4.20 SALES: Shirts +$145.00 $11,703.36
9.4.20 Service Charges -$9.81 $11,693.55
9.8.20 DONATIONS - $5 Friday +$595.00 $12,288.55
9.8.20 DONATIONS - FB FR's +$35.00 $12,323.55
9.8.20 DONATIONS - Monthly +$160.00 $12,483.55
9.8.20 DONATIONS - Saturday +$60.00 $12,543.55
9.8.20 DONATIONS - Sept Sponsorships +$390.00 $12,933.55
9.8.20 SALES: Shirts +$240.00 $13,173.55
9.8.20 DONATION (DJ) +$150.00 $13,323.55
9.8.20 Service Charges -$10.45 $13,313.10
9.8.20 Toy bins -$552.12 $12,760.98
9.8.20 Social Media: shawpbr.net/org/com -$59.86 $12,701.12
9.8.20 Marketing: PiZap -$35.88 $12,665.24
9.8.20 Equipment: Golf cart coil, belts -$114.42 $12,550.82
9.8.20 Marketing: PicMonkey -$7.99 $12,542.83
9.8.20 New Site: Storage barn payments -$550.00 $11,992.83
9.8.20 Utilities: Waukaway -$10.70 $11,982.13
9.9.20 DONATIONS +$40.00 $12,022.13
9.9.20 DONATIONS - Monthly +$100.00 $12,122.13
9.9.20 DONATION (KE) Sept Sponsorships +$25.00 $12,147.13
9.9.20 DONATION (SM) $5 Friday +$5.00 $12,152.13
9.9.20 SALES: Shirt +$25.00 $12,177.13
9.9.20 Service Charges -$3.84 $12,173.29
9.9.20 Enrichment: Week of 9.8.20 -$269.75 $11,903.54
9.9.20 Feed -$18.81 $11,884.73
9.9.20 Disinfectant - Stall Refresher -$23.52 $11,861.21
9.9.20 Marketing: MAGA Shirts -$497.94 $11,363.27
9.10.20 DONATION (AB) Sept Sponsorship +$65.00 $11,428.27
9.10.20 SALES: Shirt +$20.00 $11,448.27
9.10.20 Marketing: OneStream Live -$10.00 $11,438.27
9.10.20 Medical: Neuters -$20.00 $11,418.27
9.11.20 DONATIONS - FB FR's +$45.00 $11,463.27
9.11.20 DONATION +$20.00 $11,483.27
9.11.20 DONATION - Sept Sponsorships +$150.00 $11,633.27
9.11.20 Office: MyFax -$10.00 $11,623.27
9.11.20 Equipment: Spark plugs -$5.33 $11,617.94
9.11.20 Marketing: Movavi Video Editor -$42.75 $11,575.19
9.15.20 DONATIONS - $5 Friday +$270.00 $11,845.19
9.15.20 DONATIONS +$795.00 $12,640.19
9.15.20 DONATIONS - Benebones +$20.00 $12,660.19
9.15.20 DONATIONS - FB FR's +$60.00 $12,720.19
9.15.20 DONATIONS - Saturday +$87.00 $12,807.19
9.15.20 DONATION (BT) Monthly +$25.00 $12,832.19
9.15.20 Service Charges -$1.59 $12,830.60
9.15.20 Social Media: wiabd.org -$13.05 $12,817.55
9.15.20 Tools: Drill bits, washers -$25.08 $12,792.47
9.15.20 Fuel -$22.21 $12,770.26
9.15.20 New Site: Storage Barn Payments -$550.00 $12,220.26
9.15.20 Postage -$10.00 $12,210.26
9.16.20 Enrichment (Week of 9.14.20) -$269.75 $11,940.51
9.16.20 Office: JotForm -$9.95 $11,930.56
9.16.20 Medical: Luca -$638.82 $11,291.74
9.16.20 Medical: Nico -$28.50 $11,263.24
9.16.20 Medical: Carprofen 100mg x180 -$194.40 $11,068.84
9.17.20 DONATIONS  +$87.00 $11,155.84
9.17.20 DONATION (ST) $5 Friday +$20.00 $11,175.84
9.17.20 DONATION (DG) WLW +$15.00 $11,190.84
9.17.20 Service Charges -$1.37 $11,189.47
9.17.20 Utilities: Four County N/S -$186.00 $11,003.47
9.18.20 DONATIONS +$55.00 $11,058.47
9.18.20 DONATIONS - WLW +$40.00 $11,098.47
9.18.20 DONATION (DC) Insurance +$1,000.00 $12,098.47
9.18.20 DONATION (HJ) Sept Sponsorship +$100.00 $12,198.47
9.18.20 Feed and Grass Seed -$177.61 $12,020.86
9.21.20 DONATIONS - $5 Friday +$835.00 $12,855.86
9.21.20 DONATIONS - Medical +$25.00 $12,880.86
9.21.20 DONATIONS - Saturday +$74.00 $12,954.86
9.21.20 DONATIONS - Monthly +$35.00 $12,989.86
9.21.20 DONATIONS +$35.00

$13,024.96

9.21.20 SALES - Shirt +$25.00 $13,049.86
9.21.20 Service Charges -$2.63 $13,047.23
9.21.20 Marketing: Gimbal -$128.52 $12,918.71
9.21.20 Kennels: Latches -$197.44 $12,721.27
9.21.20 Postage -$10.00 $12,711.27
9.22.20 DONATION - FB FR's +$20.00 $12,731.27
9.22.20 DONATION - $5 Friday +$50.00 $12,781.27
9.22.20 Utilities: Four County -$350.00 $12,431.27
9.23.20 DONATION (SJ) +$150.00 $12,581.27
9.23.20 Service Charge -$3.60 $12,577.67
9.23.20 Enrichment: Week of 9.21.20 -$269.75 $12,307.92
9.23.20 New Site: Storage Barn Payments -$550.00 $11,757.92
9.24.20 DONATIONS - Shavings +$50.00 $11,807.92
9.28.20 DONATIONS +$280.00 $12,087.92
9.28.20 DONATIONS - $5 Friday +$535.00 $12,622.92
9.28.20 DONATIONS - FB FR's +$30.00 $12,652.92
9.28.20 DONATIONS - Shavings +$50.00 $12,702.92
9.28.20 DONATIONS - Monthly +$120.00 $12,822.92
9.28.20 Service Charges -$2.33 $12,820.59
9.28.20 Auto: Super Sonic Express Car Wash -$19.99 $12,800.60
9.28.20 Utilities: Sparklight N/S -$66.24 $12,734.36
9.28.20 Marketing: Adobe Creative Suite -$34.99 $12,699.37
9.28.20 Utilities: CSpire -$250.43 $12,448.94
9.28.20 New Site: Storage Brackets -$27.80 $12,421.14
9.28.20 Postage -$10.00 $12,411.14

 

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.

Get your pet’s oral flea prevention, like NexGard,

at a discount from 1-800-PetMeds

nOkillnetwork.org