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 $93,770.29
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
05.16.22 DONATIONS - $10 Tuesday +$45.00 $95,722.63
05.16.22 DONATIONS - $5 Friday +$31.00 $95,753.63
05.16.22 DONATIONS - FB BD FR's +$285.00 $96,038.63
05.16.22 DONATIONS +$669.10 $96,707.73
05.16.22 DONATIONS - PCPF +$400.00 $97,107.73
05.16.22 DONATIONS - Monthly +$130.00 $97,237.73
05.16.22 DONATIONS - WLW +$10.00 $97,247.73
05.16.22 DONATIONS - Bingo +$80.00 $97,327.73
05.16.22 DISBURSEMENTS: Kroger +$388.82 $97,716.55
05.16.22 Service Charges -$15.02 $97,701.53
05.16.22 Tools: Tool sets -$101.16 $97,600.37
05.16.22 Volunteers: Support belts -$20.84 $97,579.53
05.16.22 Supplies: Step stool -$51.35 $97,528.18
05.16.22 Social Media: wiabd.org -$13.72 $97,514.46
05.16.22 Marketing: JotForm -$9.95 $97,504.51
05.16.22 New Site: Food prep flooring, etc -$1,326.00 $96,178.51
05.16.22 New Site: Pool installation, set-up, etc -$2,400.00 $93,778.51
05.16.22 Grounds: Weed killer -$139.98 $93,638.53
05.16.22 PCPF: Food -$175.25 $93,463.28
05.16.22 Tools: Rake, shovel -$60.99 $93,402.29
05.16.22 Pest Control -$18.26 $93,384.03
05.16.22 Lumber -$308.63 $93,075.40
05.16.22 Equipment: Weedeater/string -$163.64 $92,911.76
05.17.22 DONATIONS - Bingo +$22.00 $92,933.76
05.17.22 DONATIONS - Monthly +$5.00 $92,928.76
05.17.22 Service Charges -$11.59 $92,927.17
05.17.22 New Site: Shade 24x24 -$117.67 $92,809.50
05.17.22 New Site: Paint, supplies -$182.84 $92,626.66
05.17.22 PCPF Supplements -$11.22 $92,615.44
05.18.22 DONATIONS - Bingo +$45.00 $92,660.44
05.18.22 DONATIONS - May Sponsorships +$150.00 $92,810.44
05.18.22 Service Charges -$7.83 $92,802.61
05.18.22 Enrichment: Week of 5.11-17.22 -$902.78 $91,899.83
05.18.22 New Site: Electrical work -$500.00 $91,399.83
05.18.22 Utilities: Four County -$299.00 $91,100.83
05.19.22 Equipment: Lease Q2 -$800.00 $90,300.83
05.19.22 Supplies: Chlorine -$47.90 $90,252.93
05.19.22 DONATIONS: FB BD FR's +$405.00 $90,657.93
05.19.22 Supplies: Umbrellas -$45.00 $90,612.93
05.19.22 PCPF: Hoof trims -$75.00 $90,537.93
05.19.22 PCPF: Hardware cloth -$77.17 $90,460.76
05.19.22 DONATIONS - $10 Tuesday +$28.28 $90,489.04
05.19.22 DONATIONS - $5 Friday +$80.00 $90,569.04
05.19.22 DONATIONS - Saturday +$28.00 $90,597.04
05.19.22 DONATIONS - Monthly +$75.00 $90,672.04
05.19.22 Service Charges -$11.49 $90,660.55
05.20.22 Medical: Microchip Registration -$9.95 $90,650.60
05.20.22 Medical: Panacur -$141.36 $90,509.24
05.20.22 Postage -$10.00 $90,499.24
05.20.22 DONATIONS - Monthly +$50.00 $90,549.24
05.20.22 SALES: Shirts +$50.00 $90,599.24
05.20.22 Medical: Pill crusher/spliter -$9.54 $90,589.70
05.20.22 Grounds: Security System #2 -$255.60 $90,334.10
05.20.22 Marketing: Treats supplies -$47.87 $90,286.23
05.20.22 Kennels: Water hose -$52.42 $90,233.81
05.20.22 DONATIONS +$130.00 $90,363.81
05.20.22 Service Charges -$12.98 $90,350.83
05.25.22 DONATIONS - $10 Tuesday +$45.00 $90,395.83
05.25.22 DONATIONS - $5 Friday +$525.00 $90,920.83
05.25.22 DONATIONS - Monthly +$250.00 $91,170.83
05.25.22 DONATIONS - Bingo +$27.00 $91,197.83
05.25.22 DONATIONS - Instagram +$50.00 $91,247.83
05.25.22 DONATIONS - Saturday +$21.00 $91,268.83
05.25.22 DONATIONS +$75.00 $91,343.83
05.25.22 Service Charges -$15.65 $91,328.18
05.25.22 Enrichment: Week of 5.18-24.22 -$968.26 $90,359.92
05.25.22 Medical: Micro chip registration -$9.95 $90,349.97
05.25.22 Security: Monitor -$149.79 $90,200.18
05.25.22 Marketing: Treats -$34.93 $90,165.25
05.25.22 SALES: Shirts +$25.00 $90,190.25
05.25.22 PCPF: Hoof trimming -$250.00 $89,940.25
05.26.22 DONATIONS - Bingo +$80.00 $90,020.25
05.26.22 DONATIONS - Monthly +$30.00 $90,050.25
05.26.22 REIMBURSEMENT: PCPF +$361.86 $90,412.11
05.26.22 Service Charges -$12.73 $90,399.38
05.26.22 Postage -$20.00 $90,379.38
05.27.22 DONATIONS - May Sponsorship +$60.00 $90,439.38
05.27.22 DONATIONS - $5 Friday +$50.00 $90,489.38
05.27.22 DONATIONS - $10 Tuesday +$30.00 $90,519.38
05.27.22 DONATIONS - Monthly +$115.00 $90,634.38
05.27.22 DONATIONS +$165.00 $90,799.38
05.27.22 Service Charges -$4.82 $90,794.56
05.27.22 Supplies: Pool chemicals -$74.89 $90,719.67
05.27.22 Marketing: Adobe Creative Suite -$34.99 $90,684.68
05.27.22 Office: Mini fridges x2 -$320.98 $90,363.70
05.27.22 Utilities: CSpire -$260.55 $90,103.15
05.31.22 DONATIONS - $5 Friday +$785.00 $90,888.15
05.31.22 DONATIONS - FB BD FR's +$23.36 $90,911.51
05.31.22 DONATIONS - Bingo +$48.00 $90,959.51
05.31.22 DONATIONS +$517.67 $91,477.18
05.31.22 DONATIONS - May Sponsorships +$120.00 $91,597.18
05.31.22 SALES: Treats +$25.00 $91,622.18
05.31.22 DONATIONS - Monthly +$359.07 $91,981.25
05.31.22 DONATIONS - Saturday +$28.00 $92,009.25
05.31.22 Service Charges -$18.04 $91,991.21
05.31.22 Grounds: Paint -$51.82 $91,939.39
05.31.22 New Site: Electrical -$33.42 $91,905.97
05.31.22 Grounds: Volunteer Camper Battery -$151.93 $91,754.04
05.31.22 Auto: Super Sonic Car Wash (Sub) -$19.99 $91,734.05
05.31.22 Auto: Super Sonic Car Wash (Buick) -$19.99 $91,714.06
05.31.22 DONATIONS - Bingo +$17.00 $91,731.06
05.31.22 DONATIONS  +$10.00 $91,741.06
05.31.22 DONATIONS - Monthly +$25.00 $91,766.06
05.31.22 Service Charges -$4.68 $91,761.38
05.31.22 Marketing: Treats ingredients -$66.20 $91,695.18
05.31.22 Enrichment: Week of 5.25-31.22 -$702.50 $90,992.68
05.31.22 Postage -$20.00 $90,972.68
06.02.22 DONATIONS +$200.00 $91,172.68
06.02.22 DONATIONS - June Sponsorships +$25.00 $91,197.68
06.02.22 DONATIONS - Bingo +$19.00 $91,216.68
06.02.22 DONATIONS - Monthly +$25.00 $91,241.68
06.02.22 DONATIONS - PCPF/AS Freelance +$250.00 $91,491.68
06.02.22 DONATIONS - Food +$150.00 $91,641.68
06.02.22 DONATIONS - $10 Tuesday +$10.00 $91,651.68
06.02.22 Service Charges -$21.26 $91,630.42
06.02.22 Taxes: May 2022 -$674.64 $90,955.78
06.02.22 Social Media: Domains -$47.52 $90,908.26
06.03.22 DONATIONS - Monthly +$35.00 $90,943.26
06.03.22 DONATIONS - WLW Food +$105.00 $91,048.26
06.03.22 Service Charges -$4.89 $91,043.37
06.03.22 Food -$110.44 $90,932.93
06.03.22 Postage -$20.00 $90,912.93
06.03.22 Supplies: Pee pads -$42.79 $90,870.14
06.03.22 Kennels: Mister -$39.58 $90,830.56
06.03.22 Grounds: Lights -$57.76 $90,772.80
06.06.22 DONATIONS - Saturday +$48.00 $90,820.80
06.06.22 DONATIONS - Bingo +$40.00 $90,860.80
06.06.22 DONATIONS - Monthly +$125.00 $90,985.80
06.06.22 DONATIONS - Food +$150.00 $91,135.80
06.06.22 DONATIONS - Zip It Sunday +$21.00 $91,156.80
06.06.22 DONATIONS - $5 Friday +$150.00 $91,306.80
06.06.22 DONATIONS - FB BD FR's +$15.00 $91,321.80
06.06.22 DONATIONS  +$70.00 $91,391.80
06.06.22 Service Charges -$10.40 $91,381.40
06.06.22 Grounds: Paint -$109.10 $91,272.30
06.06.22 Pest Control -$18.89 $91,253.41
06.06.22 PCPF: Hay -$89.25 $91,164.16
06.06.22 PCPF: Food -$135.98 $91,028.18
06.06.22 Fuel -$100.00 $90,928.18
06.06.22 Marketing: Planoly -$23.00 $90,905.18
06.07.22 DONATIONS +$49.36 $90,954.54
06.07.22 DONATIONS - June Sponsorships +$150.00 $91,104.54
06.07.22 DONATIONS - Saturday +$5.00 $91,109.54
06.07.22 DONATIONS - Bingo +$124.00 $91,233.54
06.07.22 DONATIONS - Food +$55.00 $91,288.54
06.07.22 Postage -$20.00 $91,268.54
06.08.22 DONATIONS - FB BD FR's +$65.00 $91,333.54
06.08.22 DONATIONS +$91.12 $91,424.66
06.08.22 DONATIONS - Monthly +$110.00 $91,534.66
06.08.22 DONATIONS - In Memory +$50.00 $91,584.66
06.08.22 DONATIONS - $10 Tuesday +$20.00 $91,604.66
06.08.22 DONATIONS - Bingo +$20.00 $91,624.66
06.08.22 Service Charges -$4.54 $91,620.12
06.08.22 Enrichment: Week of 6.1-7.22 -$763.29 $90,856.83
06.09.22 DONATIONS - Monthly +$130.00 $90,986.83
06.09.22 DONATIONS - Bingo +$25.00 $91,011.83
06.09.22 DONATIONS - $10 Tuesday +$10.00 $91,021.83
06.09.22 DONATIONS  +$60.00 $91,081.83
06.09.22 Service Charges -$7.44 $91,074.39
06.09.22 Storage: Vacuum storage bags -$36.27 $91,038.12
06.09.22 Office: MyFax -$10.00 $91,028.12
06.09.22 Marketing: Bit.ly (annual) -$96.00 $90,932.12
06.13.22 DONATIONS - Zeke +$1,272.00 $92,204.12
06.13.22 DONATIONS - Monthly +$130.00 $92,334.12
06.13.22 DONATIONS -$80.00 $92,254.12
06.13.22 SALES: Treats +$32.00 $92,286.12
06.13.22 DONATIONS - Zip It +$15.00 $92,301.12
06.13.22 Service Charges -$14.92 $92,286.20
06.13.22 Social Media: wiabd.org -$13.72 $92,272.48
06.13.22 Supplies: Water hose -$32.09 $92,240.39
06.13.22 Supplies: Nails/screws/staples -$104.88 $92,135.51
06.13.22 Supplies: Misc hardware -$30.26 $92,105.25
06.13.22 PCPF: Food/supplements -96.89 $92,008.36
06.13.22 Supplies: Spackling -$11.46 $91,996.90
06.14.22 DONATIONS  +$385.09 $92,381.99
06.14.22 DONATIONS - ASFreelance/PCPF +$100.00 $92,481.99
06.14.22 SALES: Treats +$10.00 $92,491.99
06.14.22 Marketing: Treat bags x250 -$80.70 $92,411.29
06.14.22 Postage -$40.00 $92,371.29
06.14.22 Utilities: ELWA -$120.06 $92,251.23
06.14.22 Medical: Tyson -$37.22 $92,214.01
06.15.22 ADJ 01.15.22 O/P Antivirus -$59.99 $92,154.02
06.15.22 ADJ 01.15.22 O/P Volunteer Snacks -$23.50 $92,130.52
06.15.22 ADJ 01.24.22 O/P Storage -$14.94 $92,115.58
06.15.22 ADJ 01.31.22 O/P Norton -$64.19 $92,051.39
06.15.22 ADJ 02.07.22 O/P Knives/Trash Can -$16.45 $92,034.94
06.15.22 ADJ 02.26.22 O/P Volunteer Meal -$70.48 $91,964.46
06.15.22 ADJ 03.02.22 O/P Couplings -$4.46 $91,960.00
06.15.22 ADJ 03.06.22 O/P Keys/seat repair -$30.07 $91,929.93
06.15.22 ADJ 03.31.22 O/P Pump -$400.00 $91,529.93
06.15.22 ADJ 04.01.22 O/P Paint, etc -$369.96 $91,159.97
06.15.22 ADJ 04.08.22 O/P Swing support -$107.93 $91,052.04
06.15.22 ADJ 04.09.22 O/P MART Meal/Fuel -$133.65 $90,918.39
06.15.22 ADJ 04.09.22 O/P Trash cans -$15.99 $90,902.40
06.15.22 ADJ 04.13.22 O/P Vyncs Registration -$39.99 $90,862.41
06.15.22 ADJ 04.16.22 O/P Volunteer Meal -$70.86 $90,791.55
06.15.22 ADJ 04.20.22 O/P Key Dupe, vent -$33.16 $90,758.39
06.15.22 ADJ 04.27.22 O/P McAfee Cell AntiV -$139.09 $90,619.30
06.15.22 ADJ 05.03.22 O/P Lowes - BnB -$112.86 $90,506.44
06.15.22 ADJ 05.08.22 O/P Lowes - BnB -$684.46 $89,821.98
06.15.22 ADJ 05.08.22 O/P Outlets, etc -$147.25 $89,674.73
06.15.22 ADJ 05.13.22 O/P Volunteer Meal -$50.10 $89,624.63
06.15.22 ADJ 05.13.22 O/P Volunteer snacks -$69.55 $89,555.08
06.15.22 ADJ 05.21.22 O/P Volunteer Meal -$70.66 $89,484.42
06.15.22 ADJ 05.21.22 O/P -$105.10 $89,379.32
06.15.22 ADJ 05.24.22 O/P Volunteer Meal -$66.63 $89,312.69
06.15.22 ADJ 05.25.22 O/P Vol Camper T/S -$80.00 $89,232.69
06.15.22 ADJ 05.26.22 O/P Marketing/Mitts -$11.62 $89,221.07
06.15.22 ADJ 05.28.22 O/P Gatorade -$12.37 $89,208.70
06.15.22 ADJ 06.04.22 O/P BnB rugs -$23.48 $89,185.22
06.15.22 ADJ 06.06.22 O/P Key dupes -$7.35 $89,177.87
06.15.22 ADJ 06.09.22 O/P Posterboard BnB -$3.21 $89,174.66
06.15.22 ADJ 06.10.22 O/P Volunteer Meal -$87.18 $89,087.48
06.15.22 ADJ 05.01.22 O/P Volunteers -$21.36 $89,066.12
06.15.22 ADJ 05.03.22 O/P Lowes - BnB -$1,400.34 $87,665.78
06.15.22 ADJ 05.13.22 O/P Volunteer Snacks -$68.48 $87,597.30
06.15.22 ADJ 03.22.22 O/P Shades -$266.48 87,330.82
06.15.22 DONATIONS - Monthly +$100.00 $87,430.82
06.15.22 DONATIONS - Zeke +$50.00 $87,480.82
06.15.22 DONATIONS - ASFreelance/PCPF +$155.00 $87,635.82
06.15.22 Enrichment: Week of 6.8-14.22 -$849.35 $86,786.47
06.15.22 Grounds: Vol trailer part -$234.63 $86,551.84
06.16.22 DONATIONS - Bingo +$15.00 $86,566.84
06.16.22 DONATIONS - Monthly +$64.00 $86,630.84
06.16.22 DONATIONS - Zeke +$105.00 $86,735.84
06.16.22 DONATIONS +$81.13 $86,816.97
06.16.22 DONATIONS - $10 Tuesday +$10.00 $86,826.97
06.16.22 Service Charges  -$9.86 $86,817.11
06.16.22 Janitorial: Paper Towels -$43.36 $86,773.75
06.16.22 Food - Luigi -$47.38 $86,726.37
06.16.22 Pest Control -$26.72 $86,699.65
06.16.22 Janitorial: Mop -$16.04 $86,683.61
06.17.22 DONATIONS - Zeke +$116.00 $86,799.61
06.17.22 DONATIONS - FB BD FR's +$20.00 $86,819.61
06.17.22 DONATIONS - Monthly +$15.00 $86,834.61
06.17.22 DONATIONS +$30.00 $86,864.61
06.17.22 DONATIONS - PH $750 Match +$35.00 $86,899.61
06.17.22 Service Charges -$3.09 $86,896.52
06.17.22 Postage -$40.00 $86,856.52
06.17.22 Utilities: Four County -$717.00 $86,139.52
06.17.22 Grounds: Volunteer trailer electrical -$300.00 $85,839.52
06.17.22 ADJ Balance Column Miscalculations -$68.01 $85,771.51
06.20.22 DONATIONS - $5F 750 Match +$479.00 $86,250.51
06.20.22 DONATIONS - PH $750 Match +$220.00 $86,470.51
06.20.22 DONATIONS - FB BD FR +$25.00 $86,495.51
06.20.22 DONATIONS +$10.00 $86,505.51
06.20.22 DONATIONS - Monthly +$110.00 $86,615.51
06.20.22 DONATIONS - Zeke +$25.00 $86,640.51
06.20.22 Service Charges -$15.38 $86,625.13
06.20.22 Medical: Spay/Neuter -$20.00 $86,605.13
06.20.22 ADJ 06.19.22 O/P Water/Gatorade -$35.56 $86,569.57
06.20.22 ADJ 06.19.22 O/P WM Purchases -$84.93 $86,484.64
06.20.22 Office: Refrigerator  -$120.96 $86,363.68
06.20.22 Supplies: Zip ties -$22.86 $86,340.82
06.20.22 Kennels: HD Extension cords for fans -$178.86 $86,161.96
06.20.22 Equipment: Push mower blades -$52.82 $86,109.14
06.20.22 PCPF: Chicken pans/netting -$55.36 $86,053.78
06.20.22 Plumbing -$44.69 $86,009.09
06.20.22 Pest Control -$24.87 $85,984.22
06.20.22 Equipment: Push mower air filters -$23.95 $85,960.27
06.20.22 Janitorial: Goo Gone Wipes -$5.06 $85,955.21
06.20.22 ADJ 03.09.22 O/P Key blanks -$19.38 $85,935.83
06.20.22 ADJ 03.20.22 O/P Chair cushions -$77.04 $85,858.79
06.20.22 ADJ 04.04.22 O/P Seat covers -$74.88 $85,783.91
06.20.22 ADJ 04.23.22 O/P Key dupes -$28.34 $85,755.57
06.20.22 ADJ 01.15.22 O/P Water/Powerade -$23.50 $85,732.07
06.20.22 ADJ 05.05.22 O/P Cell phone case -$13.78 $85,718.29
06.20.22 ADJ 06.20.22 O/P Vol Meals +$415.91 $86,134.20
06.22.22 DONATIONS - Monthly +$140.00 $86,274.20
06.22.22 DONATIONS - Bingo +$116.00 $86,390.20
06.22.22 DONATIONS - Instagram +$20.00 $86,410.20
06.22.22 DONATIONS - Cuddly +$87.15 $86,497.35
06.22.22 DONATIONS - $10 Tuesday +$10.00 $86,507.37
06.22.22 Service Charges -$7.31 $86,500.04
06.22.22 Pest Control -$306.84 $86,193.20
06.22.22 Enrichment: Week of 6.15-21.22 -$755.69 $85,437.51
06.22.22 Marketing: Social Media Manager -$100.00 $85,337.51
06.22.22 Janitorial: Lysol wipes -$51.65 $85,285.86
06.22.22 Postage -$20.00 $85,265.86
06.23.22 DONATIONS - Monthly +$15.00 $85,280.86
06.23.22 DONATIONS - FB BD FR's +$25.00 $85,305.86
06.23.22 DONATIONS - $10 Tuesday +$10.00 $85,315.86
06.23.22 DONATIONS +$70.00 $85,385.86
06.23.22 DONATIONS - Bingo +$119.00 $85,504.86
06.23.22 DONATIONS - WLW +$15.00 $85,519.86
06.23.22 Service Charges -$2.85 $85,517.01
06.23.22 Volunteers - snacks, cooling towels -$107.76 $85,409.25
06.23.22 Dogs: Treats -$319.23 $85,090.02
06.23.22 Grounds: Door pulls -$25.66 $85,064.36
06.23.22 Lumber -$775.00 $84,289.36
06.23.22 PCPF: Hay -$176.80 $84,112.56
06.23.22 PCPF: Feed -$124.78 $83,987.78
06.23.22 Feed -$1,047.30 $82,940.48
06.23.22 Marketing: Dog bone cutter sheet -$27.26 $82,913.22
06.24.22 DONATIONS - June Sponsorships +$130.00 $83,043.22
06.24.22 DOANTIONS - Medical +$160.00 $83,203.22
06.24.22 DONATIONS - Bingo +$17.00 $83,220.22
06.24.22 SALES: Shirt +$25.00 $83,245.22
06.24.22 Service Charges -$3.57 $83,241.65
06.24.22 Supplies: Can openers -$43.05 $83,198.60
06.24.22 Postage -$20.00 $83,178.60
06.24.22 Grounds: Vol Trailer Maint/repair -$300.00 $82,878.60
06.24.22 PCPF: Farm Sign -$70.00 $82,808.60
06.24.22 Grounds: Flooring, fence, extenders -$4,949.68 $77,858.92
06.24.22 Volunteers: Gatorade -$40.00 $77,818.92
06.27.22 DONATIONS - Monthly +$30.00 $77,848.92
06.27.22 DONATIONS - $5 Friday +$220.00 $78,068.92
06.27.22 DONATIONS +$25.00 $78,093.92
06.27.22 Service Charges -$5.93 $78,087.99
06.27.22 Utilities: CSpire -$260.55 $77,827.44
06.27.22 Marketing: Adobe Creative Suite -$34.99 $77,792.45
06.27.22 Auto: Super Sonic Car Wash (Sub) -$19.99 $77,772.46
06.27.22 Auto: Super Sonic Car Wash (Buick) -$19.99 $77,752.47
06.27.22 PCPF: Snacks -$66.74 $77,685.73
06.27.22 PCPF: Koop clean -$14.97 $77,670.76
06.27.22 DONATIONS - Zeke +$500.00 $78,170.76
06.27.22 SALES: Treats +$17.00 $78,187.76
06.28.22 DONATIONS - $10 Tuesday +$40.00 $78,227.76
06.28.22 DONATIONS - $5 Friday +$445.00 $78,672.76
06.28.22 DONATIONS - FB BD FR's +$45.00 $78,717.76
06.28.22 SALES: Shirts +$52.50 $78,770.26
06.28.22 DONATIONS  +$1,099.03 $79,869.29
06.28.22 DONATIONS - Monthly +$115.00 $79,984.29
06.28.22 DONATIONS - Saturday +$50.00 $80,034.29
06.28.22 DONATIONS - WLW Food +$70.00 $80,104.29
06.28.22 DONATIONS - June Sponsorship +$100.00 $80,204.29
06.28.22 DONATIONS - Zip It Sunday +$45.00 $80,249.29
06.28.22 Service Charges -$11.31 $80,237.98
06.28.22 Medical: Epsom Salt -$10.00 $80,227.98
06.28.22 Utilities: Sparklight -$193.18 $80,034.80
06.28.22 DONATIONS - Bingo +$66.00 $80,100.80
06.29.22 DONATIONS  +$50.00 $80,150.80
06.29.22 SALES: Treats +$6.00 $80,156.80
06.29.22 DONATIONS - $10 Tuesday +$30.00 $80,186.80
06.29.22 DONATIONS - Monthly +$259.07 $80,445.87
06.29.22 Service Charges -$12.31 $80,433.56
06.29.22 Enrichment: Week of 6.22-28.22 -$645.60 $79,787.96
06.29.22 Marketing: Social Media Manager -$100.00 $79,687.96
06.29.22 Taxes: June 2022 -$738.23 $78,949.73
06.29.22 Postage -$20.00 $78,929.73
06.29.22 Kennels: PVC Shade extensions -$411.89 $78,517.84
06.30.22 DONATIONS - Cyrus +$30.00 $78,547.84
06.30.22 DONATIONS - Monthly +$50.00 $78,597.84
06.30.22 Service Charges -$2.96 $78,594.88
06.30.22 Medical: Cyrus  -$1,000.00 $77,594.88
06.30.22 Pest Control -$36.65 $77,558.23
06.30.22 DONATIONS - Cyrus +$40.00 $77,598.23
06.30.22 DONATIONS - Monthly +$125.00 $77,723.23
06.30.22 DONATIONS - July Sponsorships +$25.00 $77,748.23
06.30.22 DONATIONS - Bingo +$24.00 $77,772.23
06.30.22 DONATIONS - $10 Tuesday +$10.00 $77,782.23
06.30.22 DONATIONS - FB BD FR's +$10.00 $77,792.23
06.30.22 DONATIONS +$75.00 $77,867.23
06.30.22 DISBURSEMENTS: AmazonSmile +$327.31 $78,194.54
06.30.22 Service Charges -$6.96 $78,187.58
06.30.22 Medical: Cyrus -$943.85 $77,243.73
07.05.22 DONATIONS - Cyrus +$1,315.00 $78,558.73
07.05.22 DONATIONS +$325.00 $78,883.73
07.05.22 DONATIONS - June FR Match +$800.00 $79,683.73
07.05.22 DONATIONS - Monthly +$545.00 $80,228.73
07.05.22 DONATIONS - Bingo +$13.00 $80,241.73
07.05.22 DONATIONS - July Sponsorships +$100.00 $80,341.73
07.05.22 DONATIONS - Food +$50.00 $80,391.73
07.05.22 DONATIONS - $10 Tuesday +$19.71 $80,411.44
07.05.22 SALES: Shirts +$40.00 $80,451.44
07.05.22 ADOPTIONS: Milo +$100.00 $80,551.44
07.05.22 Service Charges -$10.20 $80,541.24
07.05.22 Postage -$10.00 $80,531.24
07.05.22 Utilities: GTWS -$20.23 $80,511.01
07.05.22 Office: Power strip -$14.89 $80,496.12
07.05.22 Volunteers: Snacks -$11.75 $80,484.37
07.05.22 Pest Control -$147.96 $80,336.41
07.06.22 Enrichment: Week of 6.29-7.5.22 -$967.67 $79,368.74
07.06.22 Marketing: Social Media Manager -$100.00 $79,268.74
07.06.22 DONATIONS - Monthly +$100.00 $79,368.74
07.06.22 DONATIONS  +$35.00 $79,403.74
07.06.22 Kennels: PVC Shade extensions -$50.61 $79,353.13
07.06.22 Medical: Cephalexin -$110.32 $79,242.81
07.06.22 Medical: Bravecto -$439.45 $78,803.36
07.07.22 DONATIONS - $10 Tuesday +$20.00 $78,823.36
07.07.22 DONATIONS - 10Y10K +$25.00 $78,848.36
07.07.22 DONATIONS - FB BD FR's +$80.00 $78,928.36
07.07.22 DONATIONS - Cyrus +$780.00 $79,708.36
07.07.22 DONATIONS +$20.00 $79,728.36
07.07.22 DONATIONS - July Sponsorship +$50.00 $79,778.36
07.07.22 DONATIONS - Monthly +$50.00 $79,828.36
07.07.22 DONATIONS - Saturday +$25.00 $79,853.36
07.07.22 DONATIONS - Bingo +$34.00 $79,887.36
07.07.22 Service Charges -$7.42 $79,879.94
07.07.22 Fuel -$75.00 $79,804.94
07.07.22 DONATIONS - ASFreelance/PCPF +$175.00 $79,979.94
07.08.22 DONATIONS - Monthly +$60.00 $80,039.94
07.08.22 DONATIONS - 10Y10K +$55.00 $80,094.94
07.08.22 DONATIONS - Bingo +$5.00 $80,099.94
07.08.22 Service Charges -$6.41 $80,093.53
07.08.22 Fuel -$30.00 $80,063.53
07.08.22 DONATIONS - AS/PCPF Reimburse +$500.00 $80,563.53
07.11.22 DONATIONS - $10 Tuesday +$10.00 $80,573.53
07.11.22 DONATIONS - 10YK +$105.00 $80,678.53
07.11.22 DONATIONS $526.89 $81,205.42
07.11.22 DONATIONS - Monthly +$105.00 $81,310.42
07.11.22 DONATIONS - FB BD FR's +$134.00 $81,444.42
07.11.22 DONATIONS - Emmett +$2,340.24 $83,784.66
07.11.22 DONATIONS - Instagram +$55.00 $83,839.66
07.11.22 DONATIONS - Saturday +$9.00 $83,849.66
07.11.22 Service Charges -$17.55 $83,831.11
07.11.22 Medical: Cyrus -$105.30 $83,725.81
07.11.22 Fuel -$100.00 $83,625.81
07.11.22 Medical: Ketoconazole -$59.41 $83,566.40
07.11.22 Medical: Clavamox -$61.72 $83,504.68
07.12.22 DONATIONS - Instagram +$50.00 $83,554.68
07.12.22 DONATIONS +$128.94 $83,683.62
07.12.22 DONATIONS - Monthly +$35.00 $83,718.62
07.12.22 DONATIONS - Oakley +$285.00 $84,003.62
07.12.22 DONATIONS - Emmett +$500.00 $84,503.62
07.12.22 DONATIONS - FB BD FR's +$25.00 $84,528.62
07.12.22 DONATIONS - Cyrus +$100.00 $84,628.62
07.12.22 DONATIONS - Bingo +$27.00 $84,655.62
07.12.22 Service Charges -$4.96 $84,650.66
07.12.22 Utilities: ELWA -$44.81 $84,605.85
07.12.22 Medical: Cyrus -$85.00 $84,520.85
07.12.22 Medical: Emmett -$1,073.51 $83,447.34
07.12.22 Medical: Oakley -$105.00 $83,342.34
07.12.22 Gas -$75.00 $83,267.34
07.12.22 Food (Emmett) -$383.90 $82,883.44
07.13.22 DONATIONS - $10 Tuesday +$10.00 $82,893.44
07.13.22 DONATIONS - Monthly +$25.00 $82,918.44
07.13.22 DONATIONS - 10YK +$100.00 $83,018.44
07.13.22 Service Charges -$4.48 $83,013.96
07.13.22 Marketing: Social Media Manager -$100.00 $82,913.96
07.13.22 Enrichment: Week of 7.6-12.22 -$859.43 $82,054.53
07.13.22 Auto: Buick Hub/AC Repair -$1,505.00 $80,549.53
07.13.22 Lumber -$1,000.00 $79,549.53
07.13.22 Pest Control -$21.87 $79,527.66
07.13.22 Security: WiFi Repeater -$31.03 $79,496.63
07.13.22 DISBURSEMENT: CARS +$295.00 $79,791.63
07.13.22 PCPF: Feed -$186.68 $79,604.95
07.13.22 ADJ 01.01-06.08.22 SM Manager -$2,300.00 $77,304.95
07.13.22 ADJ 02.02.22 GTWS Annual -$144.00 $77,160.95
07.13.22 ADJ 03.15.22 Four County Deposit -$25.00 $77,135.95
07.13.22 ADJ 03.11.22 Harbor Freight Charge -$53.22 $77,082.73
07.13.22 ADJ 03.21.22 Four County -$282.00 $76,800.73
07.13.22 ADJ 03.01.22 Four Seasons F&G -$9.36 $76,791.37
07.13.22 ADJ 04.01.22 Building Repairs -$655.00 $76,136.37
07.13.22 ADJ 02.09.22 Garnishment -$56.82 $76,079.55
07.13.22 ADJ 01.18.22 CSpire -$264.74 $75,814.81
07.13.22 ADJ 01.31.22 Fuel -$20.00 $75,794.81
07.13.22 ADJ 06.03.22 Mowing -$40.00 $75,754.81
07.13.22 ADJ 03.11.22 Membership Fee -$20.00 $75,734.81
07.13.22 ADJ Service Charges -$10.10 $75,724.71
07.13.22 ADJ 06.15.22 wiabd.org -$13.72 $75,710.99
07.13.22 ADJ 07.13.22 wiabd.org -$13.72 75,697.27
07.13.22 ADJ 06.03.22 Four County BnB -$107.00 $75,590.27
07.13.22 ADJ 05.25.22 Garnishment -$40.00 $75,550.27
07.13.22 ADJ 05.11.22 Medical Carp/Melox -$137.91 $75,412.36
07.13.22 ADJ 05/06/07.13 JotForm -$29.85 $75,382.51
07.13.22 ADJ 1.31.22 Fuel -$55.60 $75,326.91
07.13.22 ADJ 03.20.22 Harbor Freight Charge -$542.19 $74,784.72
07.13.22 ADJ Unrecorded/Garnishments -$2,700.00 $72,084.72
07.14.22 DONATIONS - $10 Tuesday +$30.00 $72,114.72
07.14.22 DONATIONS - 10YK +$1,475.00 $73,589.72
07.14.22 DONATIONS - Cyrus +$45.00 $73,634.72
07.14.22 DONATIONS - Emmett +$75.00 $73,709.72
07.14.22 DONATIONS  +$345.61 $74,055.33
07.14.22 DONATIONS - Monthly +$20.00 $74,075.33
07.14.22 DONATIONS - Oakley +$90.00 $74,165.33
07.14.22 Postage -$10.00 $74,155.33
07.14.22 Volunteers: Gatorade -$48.69 $74,106.64
07.14.22 Marketing: Promotional Items x250 -$493.45 $73,613.19
07.14.22 Food (Luigi) -$89.99 $73,523.20
07.15.22 DONATIONS - 10YK +$146.00 $73,669.20
07.15.22 DONATIONS - Bingo +$95.00 $73,764.20
07.15.22 DONATIONS - $10 Tuesday +$10.00 $73,774.20
07.15.22 DONATIONS - AS Freelance/PCPF +$295.00 $74,069.20
07.15.22 Service Charges -$6.57 $74,062.63
07.15.22 Medical: Bravecto -$436.10 $73,626.53
07.15.22 Medical: Bordetella -$195.80 $73,430.73
07.18.22 DONATIONS +$381.50 $73,812.23
07.18.22 DONATIONSN - 10YK +$284.93 $74,097.16
07.18.22 DONATIONS - FB BD FR's +$50.00 %74,147.16
07.18.22 DONATIONS - Medical +$10.00 $74,157.16
07.18.22 DONATIONS - Emmett +$10.00 $74,167.16
07.18.22 DONATIONS - Monthly +$89.00 $74,256.16
07.18.22 DONATIONS - Bingo +$66.00 $74,322.16
07.18.22 SALES - Treats +$43.00 $74,365.16
07.18.22 Service Charges -$4.47 $74,360.69
07.18.22 Fuel -$72.24 $74,288.45
07.18.22 Medical: Milo -$70.80 $74,217.65
07.18.22 Medical: Esther -$42.50 $74,175.15
07.18.22 Medical: Lil Toot -$59.50 $74,115.65
07.18.22 Medical: Gypsy -$59.50 $74,056.15
07.18.22 Office: Clocks -$40.00 $74,016.15
07.18.22 Office: Cart/stool -$72.50 $73,943.65
07.18.22 Office: Lighting -$32.50 $73,911.15
07.18.22 Office: Chair -$25.00 $73,886.15
07.18.22 Kennels: Water wand attachment -$11.76 $73,874.39
07.18.22 Office: Storage -$75.00 $73,799.39
07.18.22 Postage -$10.00 $73,789.39
07.19.22 DONATIONS - 10YK +$310.00 $74,099.39
07.19.22 DONATIONS - $5 Friday +$45.00 $74,144.39
07.19.22 DONATIONS - Emmett +$50.00 $74,194.39
07.19.22 DONATIONS +$225.00 $74,419.39
07.19.22 DONATIONS - Medical +$25.00 $74,444.39
07.19.22 DONATIONS - Monthly +$85.00 $74,529.39
07.19.22 DONATIONS - Cyrus +$15.00 $74,544.39
07.19.22 DONATIONS - Bingo +$12.00 $74,556.39
07.19.22 Service Charges -$8.74 $74,547.65
07.19.22 Utilities: CSpire -$260.55 $74,287.10
07.19.22 Insurance: General Liability -$804.38 $73,482.72
07.19.22 Medical: DHLPPv -$198.19 $73,284.53
07.19.22 Garnishment -$140.00 $73,144.53
07.19.22 Enrichment: Week of 7.13-19.22 -$305.70 $72,838.83
07.19.22 Marketing: Social Media Manager -$100.00 $72,738.83
07.19.22 Utilities: Four County -$847.00 $71,891.83
07.19.22 Medical: Surgical staple removers -$39.06 $71,852.77
07.19.22 Medical: Pill wrap paste (Luigi) -$59.32 $71,793.45
07.20.22 DONATIONS  +$75.00 $71,868.45
07.20.22 DONATIONS - 10YK +$35.00 $71,903.45
07.20.22 DONATIONS - FB BD FR +$25.00 $71,928.45
07.20.22 DONATIONS - Saturday +$15.00 $71,943.45
07.20.22 DONATIONS - Monthly +$50.00 $71,993.45
07.20.22 DONATIONS - Cuddly +$77.85 $72,071.30
07.20.22 Service Charges -$2.98 $72,068.32
07.20.22 Enrichment: Week of 7.13-19.22 -$493.94 $71,574.38
07.20.22 Postage -$20.00 $71,554.38
07.21.22 DONATIONS - Monthly +$40.00 $71,594.38
07.21.22 DONATIONS - $10 Tuesday +$50.00 $71,644.38
07.21.22 DONATIONS +$25.00 $71,669.38
07.21.22 DONATIONS - FB BD FR's +$70.00 $71,739.38
07.21.22 DONATIONS - Bingo +$103.00 $71,842.38
07.21.22 DONATIONS - July Sponsorships +$150.00 $71,992.38
07.21.22 DONATIONS - Food +$33.00 $72,025.38
07.21.22 Service Charges -$3.36 $72,022.02
07.21.22 PCPF: Food -$21.00 $72,001.02
07.21.22 DONATIONS - 10YK +$145.00 $72,146.02
07.22.22 DONATIONS - ASF/PCPF +$35.00 $72,181.02
07.22.22 DONATIONS - FB BD FR's +$90.00 $72,271.02
07.22.22 DONATIONS - Bingo +$100.00 $72,371.02
07.22.22 DONATIONS - Cyrus +$120.00 $72,491.02
07.22.22 DONATIONS +$30.00 $72,521.02
07.22.22 DONATIONS - Monthly +$115.00 $72,636.02
07.22.22 DONATIONS - WLW +$40.00 $72,676.02
07.22.22 DONATIONS - July Sponsorships +$10.00 $72,686.02
07.22.22 Service Charges -.77¢ $72,685.25
07.26.22 DONATIONS - 10YK +$50.00 $72,735.25
07.26.22 DONATIONS - $5 Friday +$125.00 $72,860.25
07.26.22 DONATIONS - FB BD FR's +$30.00 $72,890.25
07.26.22 DONATIONS +$285.00 $73,175.25
07.26.22 DONATIONS - July Sponsorships +$70.00 $73,245.25
07.26.22 DONATIONS - Monthly +$45.00 $73,290.25
07.26.22 DONATIONS - Saturday +$23.00 $73,313.25
07.26.22 DONATIONS - Emmett +$20.00 $73,333.25
07.26.22 SALES: Shirt +$20.00 $73,353.25
07.26.22 Service Charges -$9.01 $73,344.24
07.26.22 Volunteers: Gatorade -$40.00 $73,304.24
07.27.22 DONATIONS - July Sponsorships +$170.00 $73,474.24
07.27.22 DONATIONS - $10 Tuesday +$50.00 $73,524.24
07.27.22 DONATIONS - Cuddly +$237.02 $73,761.26
07.27.22 DONATIONS +$50.00 $73,811.26
07.27.22 DONATIONS - 10YK +$50.00 $73,861.26
07.27.22 Service Charges -$3.72 $73,857.54
07.27.22 Marketing: Adobe Creative Suite -$34.99 $73,822.55
07.27.22 Utilities: CSpire -$261.06 $73,561.49
07.27.22 Enrichment: Week of 7.20-26.2 -$601.08 $72,960.41
07.27.22 Marketing: Social Media Manager -$100.00 $72,860.41
07.27.22 Garnishment -$140.00 $72,720.41
07.28.22 DONATIONS - July Sponsorships +$200.00 $72,920.41
07.28.22 DONATIONS - Food +$185.00 $73,105.41
07.28.22 DONATIONS - Monthly +$359.07 $73,464.48
07.28.22 Service Charges -$12.28 $73,452.20
07.28.22 Medical: Cyrus -$2,392.78 $71,059.42
07.28.22 Kennels: Slow feeder -$20.28 $71,039.14
07.29.22 DONATIONS - July Sponsorships +$300.00 $71,339.14
07.29.22 DONATIONS - Food +$57.00 $71,396.14
07.29.22 Service Charges -$6.46 $71,389.68
07.29.22 Marketing: Treats price labels x1000 -$253.89 $71,135.79
07.31.22 DONATIONS - $10 Tuesday +$50.00 $71,185.79
07.31.22 DONATIONS - FB BD FR's +$85.00 $71,270.79
07.31.22 DONATIONS  +$190.00 $71,460.79
07.31.22 DONATIONS - Monthly +$25.00

$71,485.79

07.31.22 ADOPTION - Otis +$100.00 $71,585.79
07.31.22 DONATIONS - Zip It Sunday +$17.00 $71,602.79
07.31.22 DONATIONS - Food (July) +$400.00 $72,002.79
07.31.22 DONATIONS - Food (Aug) +$1,400.00 $73,402.79
07.31.22 DONATIONS - July Sponsorships +$1,830.00 $75,232.79
07.31.22 DONATIONS - August Sponsorships +$2,250.00 $77,482.79
07.31.22 DONATIONS - 10YK +$10,321.05 $87,803.84
07.31.22 Service Charges -$12.01 $87,791.83
07.31.22 Marketing: Facebook Ads -$132.80 $87,659.03
07.31.22 Marketing: Treats ingredients -$125.51 $87,533.52
07.31.22 Equipment: Mower blades -$190.90 $87,342.62
07.31.22 Kennels: Chlorine -$47.90 $87,294.72
07.31.22 Postage -$20.00

$87,274.72

08.02.22 DONATIONS - 10YK +$1,077.04 $88,351.76
08.02.22 DONATIONS +$222.57 $88,574.33
08.02.22 DONATIONS - Monthly +$185.00 $88,759.33
08.02.22 DONATIONS - Bingo +$19.00 $88,779.33
08.02.22 Service Charges -$2.88 $88,775.45
08.02.22 Postage -$20.00 $88,755.45
08.02.22 Social Media: Domains -$40.34 $88,715.11
08.02.22 Pest Control -$52.37 $88,662.74
08.03.22 DONATIONS +$280.00 $88,942.74
08.03.22 DONATIONS - Monthly +$60.00 $89,002.74
08.03.22 DONATIONS - Cuddly +$301.11 $89,303.85
08.03.22 DONATIONS - Bingo +40.00 $89,343.85
08.03.22 Service Charges -$4.60 $89,339.25
08.03.22 Enrichment: Week of 7.27-8.2.22 -$979.54 $88,359.71
08.03.22 Social Media Manager -$100.00 $88,259.71
08.03.22 Medical: Micro chip registrations -$19.90 $88,239.81
08.03.22 Taxes: July 2022 $752.43 $87,487.38
08.04.22 DONATIONS - Bingo +$190.00 $87,677.38
08.04.22 DONATIONS +$72.11 $87,749.49
08.04.22 DONATIONS - 10T +$20.00 $87,769.49
08.04.22 DONATIONS - August Sponsorships +$100.00 $87,869.49
08.04.22 DONATIONS - Food +$50.00 $87,919.49
08.04.22 DONATIONS - Monthly +$100.00 $88,019.49
08.04.22 Service Charges -$8.84 $88,010.65
08.04.22 Postage -$10.00 $88,000.65
08.04.22 DONATIONS - 10YK +$50.00 $88,050.65
08.05.22 DONATIONS - ASFreelance/PCPF +$175.00 $88,225.65
08.05.22 DONATIONS - Monthly +$75.00 $88,300.65
08.05.22 DONATIONS - Bingo +$25.00 $88,325.65
08.05.22 DONATIONS - $5 Friday +$5.00 $88,330.65
08.05.22 DONATIONS - $10 Tuesday +$40.00 $88,370.65
08.05.22 DONATIONS +$24.13 $8,394.78
08.05.22 Service Charges -$5.29 $88,389.49
08.05.22 New Site: Wood barn shelving -$550.00 $87,839.49
08.08.22 DONATIONS - Saturday +$6.00 $87,945.49
08.08.22 DONATIONS - Monthly +$60.00 $87,905.49
08.08.22 DONATIONS - Food +$5.00 $87,910.49
08.08.22 DONATIONS - FB BD FRs +$15.00 $87,925.49
08.08.22 DONATIONS +$35.00 $87,960.49
08.08.22 Service Charges -$2.97 $87,957.52
08.08.22 Food -$267.20 $87,690.32
08.08.22 Fuel -$75.00 $87,615.32
08.08.22 PCPF: Wormer -$36.74 $87,578.58
08.09.22 DONATIONS - $10 Tuesday +$40.00 $87,618.58
08.09.22 DONATIONS - $5 Friday +$65.00 $87,683.58
08.09.22 DONATIONS  +$60.00 $87,743.58
08.09.22 DONATIONS - Monthly +$80.00 $87,823.58
08.09.22 DONATIONS - Saturday +$115.00 $87,938.58
08.09.22 DONATIONS - Bingo +$97.00 $88,035.58
08.09.22 Service Charges -$4.81 $88,030.77
08.09.22 New Site: Gate wheels -$39.50 $87,991.27
08.09.22 Treats -$24.00 $87,967.27
08.09.22 Medical: Emmett -$279.78 $87,687.49
08.09.22 Kennels: Windbreaks -$63.16 $87,624.33
08.09.22 PCPF Supplies -$193.20 $87,431.13
08.09.22 Marketing: Treats vacuum seal bags -$22.46 $87,408.67
08.09.22 Food -$288.69 $87,119.98
08.09.22 Vehicles: Oil Change (Buick) -$80.76 $87,039.22
08.10.22 Enrichment: Week of 8.3-9.22 -$742.37 $86,296.85
08.10.22 Garnishment -$140.00 $86,156.85
08.10.22 Social Media Manager -$100.00 $86,056.85
08.10.22 Postage -$20.00 $86,036.85
08.12.22 DONATIONS - Cuddly +$1,111.15 $87,148.00
08.12.22 DONATIONS - Bingo +$69.00 $87,217.00
08.12.22 DONATIONS - Monthly +$295.00 $87,512.00
08.12.22 DONATIONS - August Sponsorships +$150.00 $87,662.00
08.12.22 DONATIONS - Food +$49.50 $87,711.50
08.12.22 DONATIONS - FB BD FR's +$105.00 $87,816.50
08.12.22 DONATIONS - Saturday +$35.00 $87,851.50
08.12.22 DONATIONS - Cyrus +$40.00 $87,891.50
08.12.22 SALES: Treats +$38.50 $87,930.00
08.12.22 Service Charges -$1.03 $87,928.97
08.12.22 Medical: Cyclosporine -$256.81 $87,672.16
08.12.22 Treats (Cyrus) -$106.96 $87,565.20
08.12.22 PCPF: Food -$94.66 $87,470.54
08.12.22 Fuel -$146.54 $87,324.00
08.12.22 Utilities: ELWA -$59.42 $87,264.58
08.12.22 Supplies: Trash Bags -$73.38 $87,191.20
08.12.22 Fuel -$20.00 $87,171.20
08.12.22 Postage -$20.00 $87,151.20
08.17.22 DONATIONS - Monthly +$120.00 $87,271.20
08.17.22 DISBURSEMENTS: Kroger +$380.25 $87,651.45
08.17.22 DONATIONS - $5 Friday +$150.00 $87,801.45
08.17.22 DONATIONS - $10 Tuesday +$10.00 $87,811.45
08.17.22 Service Charges -$6.34 $87,805.11
08.17.22 Postage -$40.00 $87,765.11
08.17.22 Social Media Manager -$100.00 $87,665.11
08.17.22 Garnishment -$140.00 $87,525.11
08.17.22 Enrichment: Week of 8.10-17.2 -$486.44 $87,038.67
08.17.22 Social Media: wiabd.org -$13.72 $87,024.95
08.18.22 DONATIONS - Medical +$30.00 $87,054.95
08.18.22 DONATIONS - Food +$50.00 $87,104.95
08.18.22 Medical: Prednisone -$82.40 $87,022.55
08.18.22 Medical: Gabapentin -$12.26 $87,010.29
08.18.22 Utilities: Four County -$767.00 $86,243.29
08.19.22 DONATIONS - FB BD FR's +$15.00 $86,258.29
08.19.22 DONATIONS +$90.00 $86,348.29
08.19.22 DONATIONS - Monthly +$85.00 $86,433.29
08.19.22 DONATIONS - WLW (Food) +$35.00 $86,468.29
08.19.22 DONATIONS - Zip It +$21.00 $86,489.29
08.19.22 DONATIONS - Food +$50.00 $86,539.29
08.19.22 ADOPTION - Gypsy +$100.00 $86,639.29
08.19.22 Service Charges -$2.57 $86,636.72
08.19.22 Postage -$40.00 $86,596.72
08.19.22 Medical: Panacur -$132.11 $86,464.61
08.19.22 Kennels: Windbreaks (material) -$496.18 $85,968.43
08.23.22 DONATION - Canned Pumpkin +$25.00 $85,993.43
08.23.22 Service Charge -.99¢ $85,992.44
08.23.22 Treats: Pumpkin -$100.15 $85,892.29
08.23.22 Grounds: Lights -$21.39 $85,870.90
08.23.22 Equipment: Mower blades -$125.12 $85,745.78
08.23.22 Food: Luigi -$111.98 $85,633.80
08.24.22 DONATIONS - Bingo +$25.00 $85,658.80
08.24.22 DONATIONS - Zip It +$52.00 $85,710.80
08.24.22 ADOPTION: Emmett +$100.00 $85,810.80
08.24.22 SALES: Treats/Eggs +$55.00 $85,865.80
08.24.22 DONATIONS - FB BD FR's +$125.00 $85,990.80
08.24.22 DONATIONS +$743.52 $86,734.32
08.24.22 DONATIONS - $5 Friday +$25.00 $86,759.32
08.24.22 Service Charges -.99¢ $86,758.33
08.24.22 Postage -$20.00 $86,738.33
08.24.22 Equipment Lease 3Q -$800.00 $85,938.33
08.24.22 Medical: Enalapril -$39.17 $85,899.16
08.24.22 Medical: Diphenhydramine -$30.59 $85,868.57
08.24.22 Social Media Manager -$100.00 $85,768.57
08.24.22 Garnishments -$260.00 $85,508.57
08.24.22 Enrichment: Week of 8.17-23.22 -$686.91 $84,821.66
08.25.22 DONATIONS - $10 Tuesday +$40.00 $84,861.66
08.25.22 DONATIONS +$106.71 $84,968.37
08.25.22 DONATIONS - Pumpkin +$15.00 $84,983.37
08.25.22 DONATIONS - Bingo +$139.00 $85,122.37
08.25.22 Medical: Apoquel -$640.00 $84,482.37
08.25.22 Gas -$60.00 $84,422.37
08.29.22 DONATIONS - $5 Friday +$295.00 $84,717.37
08.29.22 DONATIONS - FB BD FR +$5.00 $84,722.37
08.29.22 DONATIONS +$190.00 $84,912.37
08.29.22 DONATIONS - In Memory +$25.00 $84,937.37
08.29.22 DONATIONS - Monthly +$45.00 $84,982.37
08.29.22 DONATIONS - Bingo +$18.00 $85,000.37
08.29.22 DONATIONS - Sept Sponsorships +$50.00 $85,050.37
08.29.22 Service Charges -$2.96 $85,047.41
08.29.22 PCPF Feed -$78.52 $84,968.89
08.29.22 Supplies: Chlorine, etc -$65.01 $84,903.88
08.29.22 Marketing: Adobe Creative Suite -$34.99 $84,868.89
08.29.22 Utilities: CSpire -$261.06 $84,607.83
08.29.22 Treats: Cups -$80.66 $84,527.17
08.30.22 DONATIONS - Aug Sponsorships +$55.00 $84,582.17
08.30.22 DONATIONS - Monthly +$259.07 $84,841.24
08.30.22 DONATIONS - Bingo +$10.00 $84,851.24
08.30.22 DONATIONS - $5 Friday +$65.00 $84,916.24
08.30.22 DONATIONS - Saturday +$27.00 $84,943.24
08.30.22 DONATIONS - Zip It  +$5.00 $84,948.24
08.30.22 Service Charges -$9.80 $84,938.44
08.30.22 Kennels: Ropes -$12.82 $84,925.62
08.30.22 PCPF Feed -$93.56 $84,832.06
08.30.22 Medical: Wound Spray -$24.26 $84,807.80
08.31.22 DONATIONS - Sept Sponsorships +$100.00 $84,907.80
08.31.22 DONATIONS - ASF/PCPF +$175.00 $85,082.80
08.31.22 DONATIONS - $10 Tuesday +$10.00 $85,092.80
08.31.22 DONATIONS - Monthly +$100.00 $85,192.80
08.31.22 Service Charges -$6.45 $85,186.35
08.31.22 Marketing: Vectors -$59.69 $85,126.66
08.31.22 Social Media Manager -$100.00 $85,026.66
08.31.22 Enrichment: Week of 8.24-30.22 -$747.49 $84,279.17
08.31.22 PCPF: Feed -$213.21 $84,065.96
08.31.22 Postage -$20.00 $84,045.96
08.31.22 DONATIONS - FB BD FR's +$30.00 $84,075.96
08.31.22 DONATIONS - Monthly +$125.00 $84,200.96
08.31.22 DONATIONS - $10 Tuesday +$25.00 $84,225.96
08.31.22 DONATIONS - Aug Sponsorships +$100.00 $84,325.96
08.31.22 DONATIONS - Bingo +$10.00 $84,335.96
08.31.22 DONATIONS - Java's Cyrus Aug FR +$530.00 $84,865.96
08.31.22 Service Charges -$13.04 $84,852.92
08.31.22 Medical: Pill wrap -$185.75 $84,667.17
08.31.22 Marketing: FB Advertising -$60.16 $84,607.01
08.31.22 Kennels: Windbreaks (Material) -$2,316.74 $82,290.27
09.02.22 DONATIONS - WLW +$25.00 $82,315.27
09.02.22 DONATIONS - Monthly +$35.00 $82,350.27
09.02.22 DONATIONS - Sept Sponsorships +$100.00 $82,450.27
09.02.22 DONATIONS - Bingo +$39.00 $82,489.27
09.02.22 Service Charges -$2.85 $82,486.42
09.02.22 Social Media: Domains -$62.51 $82,423.91
09.02.22 Office: Microsoft Office 365 -$106.99 $82,316.92
09.02.22 Taxes: August 2022 -$864.90 $81,452.02
09.02.22 Kennels: Windbreaks (Labor) -$950.00 $80,502.02
09.06.22 DONATIONS - $5 Friday +$135.00 $80,637.02
09.06.22 DONATIONS - Monthly +$260.00 $80,897.02
09.06.22 DONATIONS - Bingo +$191.00 $81,088.02
09.06.22 DONATIONS - Sept Sponsorships +$150.00 $81,238.02
09.06.22 Service Charges -$7.63 $81,230.39
09.06.22 Vehicles: Buick Enclave tag -$31.15 $81,199.24
09.06.22 Garnishments -$140.00 $81,059.24
09.06.22 Social Media Manager -$100.00 $80,959.24
09.06.22 Fuel -$79.98 $80,879.25
09.06.22 Vehicles: Super Sonic Car Wash (BE) -$19.99 $80,859.27
09.06.22 Vehicles: Super Sonic Car Wash (CS) -$19.99 $80,839.28
09.06.22 DONATIONS - FB BD FR's +$50.00 $80,889.28
09.08.22 DONATIONS - $10 Tuesday +$35.00 $80,924.28
09.08.22 DONATIONS - $5 Friday +$50.00 $80,974.28
09.08.22 DONATIONS - FB BD FR's +$20.00 $80,994.28
09.08.22 DONATIONS +$271.46 $81,265.74
09.08.22 DONATIONS - Monthly +$285.00 $81,550.74
09.08.22 SALES: Shirt +$25.00 $81,575.74
09.08.22 Service Charges -$7.28 $81,568.46
09.08.22 PCPF 5.18.22 Feed -$137.52 $81,430.94
09.08.22 PCPF 7.28.22 Feed -$168.48 $81,262.46
09.08.22 PCPF 8.22.22 Supplies -$3.64 $81,258.82
09.08.22 Marketing: Vector -$35.31 $81,223.51
09.08.22 Postage -$10.00 $81,213.51
09.08.22 Enrichment: Week of 8.31-9.6.22 -$552.11 $80,661.40
09.12.22 DONATIONS - Bingo +$24.00 $80,685.40
09.12.22 DONATIONS - Monthly +$80.00 $80,765.40
09.12.22 DONATIONS  +$75.00 $80,840.40
09.12.22 DONATIONS - FB BD FR's +$170.00 $81,010.40
09.12.22 Service Charges -$3.53 $81,006.87
09.12.22 Garnishments -$140.00 $80,866.87
09.12.22 Equipment: Quick hitch -$149.79 $80,717.08
09.12.22 Kennels: Disinfectant -$37.36 $80,679.72
09.12.22 Office: Janitorial -$4.46 $80,675.26
09.12.22 Equipment: Electric blower -$357.47 $80,317.79
09.12.22 Treats: Broth -$20.00 $80,297.79
09.13.22 DONATIONS - $5 Friday +$60.00 $80,357.79
09.13.22 DONATIONS - Monthly +$55.00 $80,412.79
09.13.22 DONATIONS +$200.00 $80,612.79
09.13.22 DONATIONS - Bingo +$72.00 $80,684.79
09.13.22 Service Charges -$2.48 $80,682.31
09.13.22 Social Media: wiabd.org -$13.72 $80,668.59
09.13.22 Social Media Manager -$100.00 $80,568.59
09.13.22 Enrichment: Week of 9.7-13.22 -$241.29 $80,327.30
09.14.22 DONATIONS - Sept Sponsorships +$150.00 $80,477.30
09.14.22 DONATIONS - $5 Friday +$25.00 $80,502.30
09.14.22 DONATIONS - Bingo +$30.00 $80,532.30
09.14.22 DONATIONS +$15.00 $80,547.30
09.14.22 DONATIONS - FB BD FR's +$10.00 $80,557.30
09.14.22 DONATIONS - Monthly +$40.00 $80,597.30
09.14.22 Enrichment: Week of 9.7-13.22 -$362.93 $80,234.37
09.15.22 DONATIONS - $10 Tuesday +$10.00 $80,244.37
09.15.22 DONATIONS - FB BD FR's +$30.00 $80,274.37
09.15.22 DONATIONS  +$50.00 $80,324.37
09.15.22 DONATIONS - Instagram +$50.00 $80,374.37
09.15.22 DONATIONS - Monthly +$20.00 $80,394.37
09.15.22 DONATIONS - Saturday +$21.00 $80,415.37
09.15.22 DONATIONS - Sept Sponsorships +$155.00 $80,570.37
09.15.22 Service Charges -$2.37 $80,568.00
09.15.22 Utilities: Four County -$474.00 $89,094.00
09.15.22 Utilities: ELWA -$33.42 $80,060.58
09.15.22 Equipment: Weedeater line -$44.68 $80,015.90
09.15.22 Postage -$10.00 $80,005.90
09.16.22 DONATIONS  +$565.00 $80,570.90
09.16.22 SALES: Treats +$44.00 $80,614.90
09.16.22 DONATIONS - WLW/Sept Sponsors +$775.00 $81,389.90
09.16.22 DONATIONS - Monthly +$50.00 $81,439.90
09.16.22 Service Charges -$1.49 $81,438.41
09.16.22 PCPF Feed -$120.64 $81,317.77
09.16.22 Utilities: 4 County (BnB) -$147.00 $81,170.77
09.16.22 Medical: Oakley -$408.15 $80,762.62
09.16.22 Medical: Mugsy -$14.49 $80,748.13
09.16.22 Medical: Rabies Vaccination -$17.00 $80,731.13
09.16.22 Medical: Zeke -$165.00 $80,566.13
09.19.22 DONATIONS +$119.66 $80,685.79
09.19.22 DONATIONS - Monthly +$90.00 $80,775.79
09.19.22 DONATIONS - WLW/Sept Sponsors +$240.00 $81,015.79
09.19.22 DONATIONS - Medical +$65.00 $81,080.79
09.19.22 DONATIONS - $5 Friday +$290.00 $81,370.79
09.19.22 DONATIONS - Zip It +$50.00 $81,420.79
09.19.22 SALES: Shirt +$25.00 $81,445.79
09.19.22 Service Charges -$7.83 $81,437.96
09.19.22 Office: Data Recovery software -$74.85 $81,363.11
09.19.22 New Site: Liquid Drano/plunger -$30.46 $81,332.65
09.19.22 Medical: Cephalexin -$56.11 $81,275.54
09.19.22 Medical: Mirtazapine -$39.53 $81,237.01
09.19.22 Postage -$20.00 $81,217.01
09.20.22 DONATIONS - $5 Friday +$290.00 $81,507.01
09.20.22 DONATIONS +$115.00 $81,622.01
09.20.22 DONATIONS - Monthly +$65.00 $81,687.01
09.20.22 DONATIONS - WLW/Sept Sponsors +$74.82 $81,761.83
09.20.22 Service Charges -$1.49 $81,760.34
09.20.22 Enrichment: Week of 9.14-20.22 -$312.52 $81,447.82
09.20.22 Social Media Manager -$100.00 $81,347.82
09.20.22 Garnishments -$140.00 $81,207.82
09.21.22 DONATIONS - WLW/Sept Sponsors +$55.00 $81,262.82
09.21.22 DONATIONS +$135.00 $81,397.82
09.21.22 DONATIONS - $5 Friday +$20.00 $81,417.82
09.21.22 DONATIONS - Monthly +$25.00 $81,442.82
09.21.22 Service Charges .99¢ $81,441.83
09.21.22 Enrichment: Week of 9.14-20.22 -$344.39 $81,097.44
09.21.22 Medical: Micro chip registrations -$19.90 $81,077.54
09.21.22 Postage -$20.00 $81,057.54
09.23.22 DONATIONS - Bingo +$25.00 $81,082.54
09.23.22 DONATIONS - Monthly +$100.00 $81,182.54
09.23.22 DONATIONS - Sept Sponsorships +$10.00 $81,192.54
09.23.22 Service Charges -$3.37 $81,189.17
09.23.22 Grounds: Water pumps -$706.16 $80,483.01
09.23.22 Food: Luigi/Ester -$639.26 $79,843.75
09.23.22 Food: Can food -$62.92 $79,780.83
09.23.22 Treats -$166.92 $79,613.91
09.23.22 Postage -$20.00 $79,593.91
09.26.22 DONATIONS - $10 Tuesday +$40.00 $79,633.91
09.26.22 DONATIONS - FB BD FR's +$10.00 $79,643.91
09.26.22 DONATIONS +$30.00 $79,673.91
09.26.22 DONATIONS - Monthly +$40.00 $79,713.91
09.26.22 DONATIONS - Sept Sponsorships +$240.00 $79,953.91
09.26.22 DONATIONS - WLW/Sept Sponsors +$100.00 $80,053.91
09.26.22 DONATIONS - $5 Friday +$5.00 $80,058.91
09.26.22 Service Charges -$3.16 $80,055.75
09.26.22 Kennels: Cam locks -$14.10 $80,041.65
09.26.22 Plumbing -$344.68 $79,696.97
09.26.22 PCPF: Feed -$26.67 $79,670.30
09.28.22 DONATIONS - $10 Tuesday +$10.00 $79,680.30
09.28.22 DONATIONS - Monthly +$259.07 $79,939.37
09.28.22 DONATIONS - Bingo +$100.00 $80,039.37
09.28.22 DONATIONS - Medical +$185.00 $80,224.37
09.28.22 Service Charges -$7.81 $80,216.56
09.28.22 Enrichment: Week of 9.21-27.22 -$589.83 $79,626.73
09.28.22 Social Media Manager -$100.00 $79,526.73
09.28.22 Garnishments -$190.00 $79,336.73
09.28.22 Feed -$470.00 $78,866.73
09.28.22 PCPF Feed -$193.98 $78,672.75
09.28.22 Postage -$20.00 $78,652.75
09.28.22 Utilities: CSpire -$288.11 $78,364.64
09.28.22 Vehicles: Gas -$15.00 $78,349.64
09.28.22 Marketing: Adobe Creative Suite -$34.99 $78,314.65
09.28.22 Medical: Carprofen -$243.80 $78,070.85
09.29.22 DONATIONS - Sept Sponsorships +$210.00 $78,280.85
09.29.22 DONATIONS - Monthly +$25.00 $78,305.85
09.29.22 DONATIONS - $5 Friday +$25.00 $78,330.85
09.29.22 Service Charges -$5.46 $78,325.39
09.29.22 Gas -$68.75 $78,256.64
09.29.22 Training Class -$100.00 $78,156.64
09.30.22 DONATIONS - $10 Tuesday +$40.00 $78,196.64
09.30.22 DONATIONS - Monthly +$15.00 $78,211.64
09.30.22 DONATIONS - Sept Sponsorships +$5.00 $78,216.64
09.30.22 Utilities: Sparklight -$91.24 $78,125.40
09.30.22 Gas -$20.00 $78,105.40
10.03.22 DONATIONS - $10 Tuesday +$10.00 $78,115.40
10.03.22 DONATIONS - Bingo +$144.00 $78,259.40
10.03.22 DONATIONS - Oct Sponsorships +$300.00 $78,559.40
10.03.22 DONATIONS  +$10.00 $78,569.40
10.03.22 DONATIONS - Java's/PCPF FR +$187.00 $78,756.40
10.03.22 DONATIONS - FB BD FR's +$65.00 $78,821.40
10.03.22 DONATIONS - Sept Sponsorships +$85.00 $78,906.40
10.03.22 DONATIONS - Oakley/Medical +$55.00 $78,961.40
10.03.22 DONATIONS - Monthly +$75.00 $79,036.40
10.03.22 DONATIONS - Zip It Sunday +$25.00 $79,061.40
10.03.22 Service Charges -$7.63 $79,053.77
10.03.22 Vehicles: Super Sonic Car Wash (BE) -$19.99 $79,033.78
10.03.22 Vehicles: Super Sonic Car Wash (CS) -$19.99 $79,013.79

WE HAVE FINALLY MOVED!!

Our new address is:

 

Shaw PBR

368 Old New Hope Road

Columbus, MS 39702

WE DO NOT TAKE OWNER SURRENDERS OR TRANSFERS FROM OTHER SHELTERS

 

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...

Spots.com pet product experts undertake a multi-step research process to find and curate the best products available online. Check them out, today!
 

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