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

Date Description Amount Balance
1.1.19 Carryover from 2018 $22,023.20 $22,023.20
1.2.19 DONATION (TJ) Jan Sponsor +$25.00 $22,048.20
1.2.19 DONATION (YS) Monthly +$20.00 $22,068.20
1.2.19 Service Charges -$1.59 $22,066.61
1.3.19 Utilities: Portajon -$90.00 $21,976.61
1.3.19 DONATION (SA) Jan Sponsor +$75.00 $22,051.61
1.3.19 DONATION (AB) Monthly +$50.00 $22,101.61
1.3.19 Taxes: 941 4th Qtr 2018 -$367.20 $21,734.41
1.3.19 Service Charges -$3.35 $21,731.06
1.4.19 Supplies: Trash bags x200 -$69.06 $21,662.00
1.4.19 New Site: Office Building Payments -$1,576.94 $20,085.06
1.4.19 DONATION (GS) Monthly +$50.00 $20,135.06
1.4.19 Equipment: Maintenance -$19.98 $20,114.08
1.5.19 Kennels: Disinfectant -$26.48 $20,088.60
1.5.19 Utilities: Waukaway -$10.70 $20,077.90
1.5.19 Postage (Donation Receipts) -$110.00 $19,967.90
1.7.19 Utilities: CableOne -$66.24 $19,901.66
1.7.19 DONATION (MH) Monthly +$25.00 $19,926.66
1.7.19 DONATION (SW) $5 Friday +$20.00 $19,946.66
1.7.19 DONATION (HP) $5 Friday +$5.00 $19,951.66
1.7.19 DONATION (BD) $5 Friday +$10.00 $19,961.66
1.7.19 DONATION (LW) $5 Friday +$40.00 $20,001.66
1.7.19 DONATION (SF) Monthly +$3.00 $20,004.66
1.7.19 Service Charges -$4.07 $20,000.59
1.7.19 DONATIONS Jan Sponsor Pals +$80.00 $20,080.59
1.7.19 DONATIONS $5 Friday +$1,115.00 $21,195.59
1.7.19 DONATIONS +$30.00 $21,225.59
1.7.19 DONATIONS FB FR's +$50.00 $21,275.59
1.8.19 DONATION (JJ) Monthly +$10.00 $21,285.59
1.8.19 DONATION (BC) Monthly +$25.00 $21,310.59
1.8.19 DONATION (RA) Monthly +$25.00 $21,335.59
1.8.19 DONATION (KS) Mugsy +$20.00 $21,355.59
1.8.19 DONATION (CB) Mugsy +$20.00 $21,375.59
1.8.19 SALES: Treats/Collars (ACC) +$132.00 $21,507.59
1.8.19 Service Charges -$3.70 $21,503.89
1.8.19 New Site: 3 Loads Clay Gravel -$375.00 $21,128.89
1.8.19 Medical: Chiquita -$115.27 $21,013.62
1.8.19 Medical: Ellie -$45.10 $20,968.52
1.8.19 Medical: Leland -$48.50 $20,920.02
1.9.19 DONATION (RK) Mugsy +$10.00 $20,930.02
1.9.19 DONATION (LT) Mugsy +$10.00 $20,940.02
1.9.19 DONATION (SC) Bessie +$50.00 $20,990.02
1.9.19 DONATION (EA) Monthly +$25.00 $21,015.02
1.9.19 DONATIONS $5 Friday +$30.00 $21,045.02
1.9.19 Service Charges -$3.29 $21,041.73
1.9.19 Postage -$10.00 $21,031.73
1.9.19 DONATION (VRC) +$20.00 $21,051.73
1.9.19 Service Charge -.74¢ $21,050.99
1.10.19 DONATIONS January Sponsors +$140.00 $21,190.99
1.10.19 DONATIONS Mugsy +$150.00 $21,340.99
1.10.19 DONATIONS Bessie +$60.00 $21,400.99
1.10.19 DONATIONS +$40.00 $21,440.99
1.10.19 Service Charges -$2.03 $21,438.96
1.10.19 Enrichment (Week of 1.10.19) -$221.64 $21,217.32
1.11.19 DONATION (RWN) Mugsy +$100.00 $21,317.32
1.11.19 DONATION (MA) Mugsy +$20.00 $21,337.32
1.11.19 Service Charges -$3.24 $21,334.08
1.11.19 Postage -$10.00 $21,324.08
1.11.19 Office: MyFax -$10.00 $21,314.08
1.11.19 Office: Wireless outdoor doorbells -$33.99 $21,280.09
1.14.19 DONATIONS - 5 Friday +$210.00 $21,490.09
1.14.19 DONATIONS - Mugsy +$100.00 $21,590.09
1.14.19 DONATION (S/H) Jan Sponsorship +$50.00 $21,640.09
1.14.19 DONATION (D/JC) SNVP Monthly +$100.00 $21,740.09
1.14.19 DONATION (PR) +$50.00 $21,790.09
1.14.19 DONATION (BT) Monthly +$25.00 $21,815.09
1.14.19 ADOPTION - Bessie +$100.00 $21,915.09
1.14.19 Service Charges -$4.75 $21,910.34
1.14.19 Utilities: East Lowndes (New Site) -$7.75 $21,902.59
1.14.19 Social Media: wiabd.org -$12.99 $21,889.60
1.14.19 Fuel - Tractor -$60.37 $21,829.23
1.14.19 Fuel - Big Red -$48.50 $21,780.73
1.15.19 Fuel - Avalanche -$28.19 $21,752.54
1.15.19 DONATION (HJ) +$50.00 $21,802.54
1.15.19 DONATION (AS) Jan Sponsorship +$20.00 $21,822.54
1.16.19 DONATION (SL) Jan Sponsorship +$50.00 $21,872.54
1.16.19 DONATION (TW) Monthly +$10.00 $21,882.54
1.16.19 DONATION (MJ) Jan Sponsorship +$25.00 $21,907.54
1.16.19 DONATION (GM) Jan Sponsorship +$20.00 $21,927.54
1.16.19 Service Charges -$1.92 $21,925.62
1.16.19 Office: Jotform -$9.95 $21,915.67
1.16.19 Enrichment (Week of 1.17.19) -$221.64 $21,694.03
1.16.19 New Site: Office Building Payments -$1,576.94 $20,117.09
1.16.19 Utilities: Four County (New Site) -$118.00 $19,999.09
1.16.19 Utilities: Four County -$230.00 $19,769.09
1.16.19 DONATION (LE) Jan Sponsorship +$50.00 $19,819.09
1.16.19 Service Charge -$1.90 $19,817.19
1.16.19 DONATION (OT) +$100.00 $19,917.19
1.17.19 DONATION Jan Sponsorships +$175.00 $20,092.19
1.17.19 Service Charges -$4.50 $20,087.69
1.18.19 DONATION Jan Sponsorships +$100.00 $20,187.69
1.18.19 Service Charge -$1.40 $20,186.29
1.18.19 Medical: Bravecto x20 -$350.43 $19,835.86
1.18.19 DONATION Jan Sponsorships +$100.00 $19,935.86
1.18.19 DONATION Feb Sponsorship +$50.00 $19,985.86
1.18.19 DONATIONS $5 Friday +$35.00 $20,020.86
1.18.19 Service Charges -$5.57 $20,015.29
1.21.19 DONATION (KB) +$100.00 $20,115.29
1.21.19 DONATION (K/CH) Ike Russell Mem. +$50.00 $20,165.29
1.21.19 SALES: Shirt +$25.00 $20,190.29
1.21.19 DONATION (LR) Jan Sponsorship +$50.00 $20,240.29
1.21.19 DONATIONS Jan Sponsorship +$20.00 $20,260.29
1.21.19 DONATIONS Fergus +$405.00 $20,665.29
1.21.19 DONATIONS $5 Friday +$750.00 $21,415.29
1.21.19 Service Charges -$3.65 $21,411.64
1.21.19 Postage -$10.00 $21,401.64
1.22.19 DONATION (DN) Monthly +$10.00 $21,411.64
1.22.19 DONATION $5 Friday +$40.00 $21,451.64
1.22.19 DONATION (MS/Boo) Fergus +$100.00 $21,551.64
1.22.19 DONATION FB FR +$21.42 $21,573.06
1.22.19 Service Charge -.52¢ $21,572.54
1.22.19 Postage -$10.00 $21,562.54
1.23.19 DONATION (TJ) Jan Sponsorship +$55.00 $21,617.54
1.23.19 DONATION (CN) Jan Sponsorship +$20.00 $21637.54
1.23.19 Service Charges -$1.51 $21,636.03
1.24.19 DONATIONS Jan Sponsorship +$250.00 $21,886.03
1.24.19 Service Charges -$4.20 $21,881.83
1.24.19 Utilities: CSpire -$175.28 $21,706.55
1.24.19 Postage: Stamps.com -$9.99 $21,696.56
1.24.19 DONATION (BN) +$100.00 $21,796.56
1.25.19 DONATIONS Jan Sponsorship +$165.00 $21,961.56
1.25.19 DONATION (LT) +$50.00 $22,011.56
1.25.19 DONATION (BG) Pill Pockets +$25.00 $22,036.56
1.25.19 Service Charge -.85¢ $22,035.71
1.25.19 Utilities: GTWS -$16.50 $22,019.21
1.28.19 DONATIONS Jan Sponsorship +$80.00 $22,099.21
1.28.19 DONATIONS FB FR's +$80.00 $22,179.21
1.28.19 DONATIONS $5 Friday +$110.00 $22,289.21
1.28.19 DONATION (RW) +$300.00 $22,589.21
1.28.19 Service Charges -$1.48 $22,587.73
1.28.19 New Site: Office ceiling ref/Store W/C -$760.00 $21,827.73
1.28.19 Supplies: Spray Wand Replacement -$18.17 $21,809.56
1.28.19 DONATION (RP) Jan Sponsorship +$50.00 $21,859.56
1.28.19 Service Charge -$1.40 $21,858.16
1.28.19 Supplies: Submersible Pump -$62.04 $21,796.12
1.28.19 New Site: 160' Privacy Fencing -$1,734.12 $20,062.00
1.30.19 Enrichment (Week of 1.3.19) -$221.64 $19,840.36
1.30.19 Enrichmend (Week of 1.24.19) -$221.64 $19,618.72
1.30.19 Enrichment (Week of 1.31.19) -$221.64 $19,397.08
1.30.19 DONATIONS FB FR's +$35.00 $19,432.08
1.30.19 DONATIONS $5 Friday +$10.00 $19,442.08
1.31.19 DONATIONS $5 Friday +$150.00 $19,592.08
1.31.19 Social Media: Facebook Ads -$25.06 $19,567.02
1.31.19 Auto: Trailer Tag -$32.14 $19,534.88
2.1.19 DONATION (TW) $5 Friday +$30.00 $19,564.88
2.1.19 Service Charge .96¢ $19,563.92
2.1.19 Utilities: ELWA -$24.30 $19,539.62
2.1.19 Taxes: 941 (January) -$152.08 $19,387.54
2.4.19 DONATIONS $5 Friday +$95.00 $19,482.54
2.4.19 DONATIONS FB FR's +$45.00 $19,527.54
2.4.19 DONATIONS Feb Sponsorships +$225.00 $19,752.54
2.4.19 DONATION (AM) Jan Sponsorship +$50.00 $19,802.54
2.4.19 DONATIONS Monthly +$70.00 $19,872.54
2.4.19 Service Charges -$4.57 $19,867.97
2.4.19 Utilities: CableOne -$66.24 $19,801.73
2.4.19 New Site: Slag 3 loads + delivery -$700.00 $19,101.73
2.4.19 Postage -$10.00 $19,091.73
2.5.19 DONATIONS $5 Friday +$30.00 $19,121.73
2.5.19 DONATION (CP) JH BD +$150.00 $19,271,73
2.5.19 DONATION (DB) Feb Sponsorship +$5.00 $19,276.73
2.5.19 Utilities: Waukaway -$36.70 $19,240.03
2.5.19 Utilities: Porta-jon -$90.00 $19,150.03
2.5.19 Supplies: 12x20 Tarp -$51.95 $19,098.08
2.5.19 Enrichment (Week of 2.7.19) -$221.64 $18,876.44
2.6.19 Equipment: Tractor Oil -$54.55 $18,821.89
2.6.19 New Site: Office Building Payment -$576.94 $18,244.95
2.6.19 DONATIONS FB FR's +$25.00 $18,269.95
2.7.19 DONATIONS Feb Sponsorship +$30.00 $18,299.95
2.7.19 Postage -$10.00 $18,289.95
2.8.19 DONATIONS Monthly +$135.00 $18,424.95
2.8.19 DONATIONS $5 Friday +$5.00 $18,429.95
2.8.19 DONATION (KB) +$135.00 $18,564.95
2.8.19 DONATIONS - Feb Sponsorship +$250.00 $18,814.95
2.8.19 DONATIONS - DM FR +$110.00 $18,924.95
2.8.19 SALES - Treats (ACC) +$50.00 $18,974.95
2.8.19 Service Charge -$3.48 $18,971.47
2.8.19 New Site: Loft Ladder Shocks (2) -$53.48 $18,917.99
2.8.19 Medical: Microchip Reg's x3 -$29.85 $18,888.14
2.8.19 Medical: Mugsy -$52.00 $18,836.14
2.8.19 Medical: Ellie -$32.00 $18,804.14
2.8.19 Medical: Fergus -$107.00 $18,697.14
2.8.19 Medical: Chiquita -$31.50 $18,665.64
2.8.19 Medical: Doxycycline x500 -$45.00 $18,620.64
2.11.19 DONATIONS FB FR's +$366.47 $18,987.11
2.11.19 DONATIONS Ellie's Day Out +$65.00 $19,052.11
2.11.19 DONATIONS Feb Sponsorships +$100.00 $19,152.11
2.11.19 DONATIONS Monthly +$25.00 $19,177.11
2.11.19 DONATIONS $5 Friday +$130.00 $19,307.11
2.11.19 Service Charges -$2.55 $19,304.56
2.11.19 Office: MyFax -$10.00 $19,294.56
2.12.19 DONATIONS Feb Sponsorships +$50.00 $19,344.56
2.12.19 DONATIONS $5 Friday +$5.00 $19,349.56
2.12.19 DONATION (D/JC) SNVP Monthly +$100.00 $19,449.56
2.12.19 DONATION (VS) +$10.00 $19,459.56
2.12.19 Service Charges -$3.02 $19,456.54
2.14.19 DONATIONS FB FR's +$139.00 $19,595.54
2.14.19 DONATIONS (BT) Monthly +$25.00 $19,620.54
2.14.19 DONATIONS - #PhoenixStrong +$7,125.65 $26,746.19
2.14.19 Service Charges -$30.56 $26,715.63
2.14.19 Postage -$20.00 $26,695.63
2.14.19 Social Media: wiabd.org -$12.99 $26,682.64
2.14.19 Enrichment (Week of 2.14.19) -$221.64 $26,461.00
2.14.19 Utilities: ELWA -$20.10 $26,440.90
2.14.19 New Site: Office Building Payments -$1,576.94 $24,863.96
2.14.19 Supplies: Carts, shelving -$167.93 $24,696.03
2.14.19 Supplies: Poop scoopers, bins -$85.58 $24,610.45
2.15.19 DONATIONS FB FR's +$180.00 $24,790.45
2.15.19 DONATIONS - #PhoenixStrong +$2,455.00 $27,245.45
2.15.19 DONATIONS - #PhoenixStrong +$176.00 $27,421.45
2.15.19 SALES - Shirts +$491.00 $27,912.45
2.15.19 Service Charges -$18.30 $27,894.15
2.18.19 DONATION - $5 Friday +$5.00 $27,899.15
2.18.19 DONATIONS - Monthly +$10.00 $27,909.15
2.18.19 DONATIONS - #PhoenixStrong +$490.00 $28,399.15
2.18.19 SALES - Treats +$25.00 $28,424.15
2.18.19 SALES - #Phoenix Strong Shirts +$305.50 $28,729.65
2.18.19 Service Charges -$27.29 $28,702.36
2.18.19 Postage -$20.00 $28,682.36
2.18.19 Mailing: Envelopes (1,00) -$59.95 $28,622.41
2.18.19 New Site: Fencing dog ears x 1,920 -$2,550.00 $26,072.41
2.18.19 Kennels: Heat lamps x2 -$91.28 $25,981.13
2.18.19 DONATIONS - FB FR's +$145.00 $26,126.13
2.18.19 DONATIONS - Feb Sponsorship +$225.00 $26,351.13
2.18.19 SALES - Shirts +$50.00 $26,401.13
2.18.19 DONATIONS - #Phoenix Strong +$2,800.48 $29,201.61
2.19.19 DONATIONS - FB FR's +$70.00 $29,271.61
2.19.19 DONATIONS - Feb Sponsorship +$110.00 $29,381.61
2.19.19 DONATIONS - #PhoenixStrong +$320.00 $29,701.61
2.19.19 DONATION (KY) Monthly +$50.00 $29,751.61
2.19.19 Service Charges -$5.59 $29,746.02
2.19.19 SALES: Shirts +$75.50 $29,821.52
2.19.19 New Site: Clay Gravel x3 + Delivery -$450.00 $29,371.52
2.19.19 Postage -$20.00 $29,351.52
2.19.19 Food: Chicken & Rice (Phoenix) -$8.72 $29,342.80
2.19.19 New Site: Concrete -$83.57 $29,259.23
2.19.19 New Site: Plumbing -$10.00 $29,249.23
2.20.19 SALES: Shirts +$75.00 $29,324.23
2.20.19 Service Charges -$2.55 $29,321.68
2.20.19 Postage -$20.00 $29,301.68
2.20.19 New Site:Slag 4 loads, plus delivery -$1,030.00 $28,271.68
2.20.19 Utilities: Four County New Site -$184.00 $28,087.68
2.20.19 DISBURSEMENT: AmazonSmile +$199.61 $28,287.29
2.21.19 SALES: Shirts +$174.50 $28,461.79
2.21.19 DONATION (L) +$25.00 $28,486.79
2.21.19 DONATION (DN) Monthly +$10.00 $28,496.79
2.21.19 Service Charges -$7.08 $27,489.71
2.21.19 Postage -$10.00 $28,479.71
2.21.19 DONATIONS - #PhoenixStrong +$1,264.00 $29,743.71
2.21.19 DONATIONS - Feb Sponsorship +$135.00 $29,878.71
2.21.19 DONATIONS - FB FR's +$198.00 $30,076.71
2.21.19 Enrichment (Week of 2.21.19) -$221.64 $29,855.07
2.21.19 Advertising: Wherehouse Dance -$100.00 $29,755.07
2.22.19 DONATIONS - $5 Friday +$15.00 $29,770.07
2.22.19 DONATIONS - #PhoenixStrong +$240.00 $30,010.07
2.22.19 SALES: Shirts +$200.00 $30,210.07
2.22.19 Service Charges -$12.81 $30,197.26
2.22.19 New Site: Dock lumber -$185.17 $30,012.09
2.22.19 Postage -$20.00 $29,992.09
2.22.19 DONATION (LAS) $5 Friday +$5.00 $29,997.09
2.22.19 Service Charge -.41¢ $29,996.68
2.22.19 DONATIONS - #PhoenixStrong +$75.14 $30,071.82
2.22.19 DONATIONS - Feb Sponsorship +$230.00 $30,301.82
2.22.19 Merchandise - #PhoenixStrong shirts -$361.62 $29,940.20
2.26.19 DONATIONS - #PhoenixStrong +$200.00 $30,140.20
2.26.19 DONATIONS  +$55.00 $30,195.20
2.26.19 SALES: Shirts +$405.00 $30,600.20
2.26.19 Service Charges -$19.35 $30,580.85
2.26.19 New Site: Dock Lumber -$48.01 $30,532.84
2.26.19 Postage: Stamps.com -$9.99 $30,522.85
2.26.19 Fuel -$63.11 $30,459.74
2.26.19 Supplies: Chicken, livers, chips -$30.99 $30,428.75
2.26.19 Utilities: GTWS -$16.50 $30,412.25
2.26.19 DONATIONS - FB FR's +$205.00 $30,617.25
2.26.19 DONATIONS - #PhoenixStrong +$1,582.00 $32,199.25
2.26.19 New Site: Office Building Payment -$1,000.00 $31,199.25
2.27.19 DONATIONS - FB FR's +$20.00 $31,219.25
2.27.19 DONATION (JF) Phoenix (ACC) +$180.00 $31,399.25
2.27.19 DONATIONS - #PhoenixStrong +$85.00 $31,484.25
2.27.19 Postage -$20.00 $31,464.25
2.28.19 DONATIONS +$25.00 $31,489.25
2.28.19 DONATION - FB FR +$25.00 $21,514.25
2.28.19 DONATION (SS) +$100.00 $31,614.25
2.28.19 Service Charges -$2.50 $31,611.75
2.28.19 Auto: Tires -$194.01 $31,417.74
2.28.19 Enrichment (Week of 2.28.19) -$221.64 $31,196.10
2.28.19 Office: McAfee Security -$29.99 $31,166.11
2.28.19 Taxes: 941 (February) -$152.88 $31,013.23
2.28.19 Advertising: FB Ads -$62.47 $30,950.76
2.28.19 Shirts: #PhoenixStrong -$114.17 $30,836.59
2.28.19 SALES: Shirts +$53.00 $30,889.59
2.28.19 Service Charges -$2.01 $30,887.58
2.28.19 DONATION (BG) Feb Sponsorship +$25.00 $30,912.58
2.28.19 Service Charge -.85¢ $30,911.73
3.4.19 ADOPTION - Evie +$100.00 $31,011.73
3.4.19 DONATIONS  +$132.00 $31,143.73
3.4.19 DONATIONS $5 Friday +$200.00 $31,343.73
3.4.19 DONATIONS Monthly +$70.00 $31,413.73
3.4.19 SALES Shirt +$25.00 $31,438.73
3.4.19 DONATION (TJ) March Sponsorship +$25.00 $31,463.73
3.4.19 Service Charges -$12.44 $31,451.29
3.4.19 Utilities: CableOne -$66.24 $31,385.05
3.4.19 DONATION (KG) Phoenix +$200.00 $31,585.05
3.4.19 Postage -$10.00 $31,575.05
3.4.19 New Site: Office/Medical Finishes -$3,246.12 $28,328.93
3.4.19 New Site: 442' Privacy Fencing -$4,287.44 $24,041.49
3.4.19 New Site: Store Finishes/Flooring -$1,138.65 $22,902.84
3.4.19 Social Media: Shawpbr.org x3 mo. -$29.97 $22,872.87
3.4.19 DONATIONS - FB FR's +$295.00 $23,167.87
3.4.19 DONATIONS - Feb Sponsors +$30.00 $23,197.87
3.4.19 DONATIONS - March Sponsors +$70.00 $23,267.87
3.4.19 DONATIONS - $5 Friday +$1,345.00 $24,612.87
3.5.19 DONATIONS - FB FR's +$10.00 $24,622.87
3.5.19 DONATIONS - $5 Friday +$75.00 $24,697.87
3.5.19 DONATIONS - Monthly +$125.00 $24822.87
3.5.19 DONATION (JL) Phoenix +$25.00 $24,847.87
3.5.19 Postage -$20.00 $24,827.87
3.5.19 Marketing: Vectors -$49.00 $24,778.87
3.5.19 Utilities: Waukaway -$28.03 $24,750.84
3.5.19 Utilities: ELWA -$29.52 $24,721.32
3.5.19 Office: Portajon -$90.00 $24,631.32
3.6.19 DONATIONS - FB FR's +$15.00 $24,646.32
3.6.19 DONATIONS - March Sponsors +$70.00 $24,716.32
3.6.19 DONATION (AL) Clarence +$25.00 $24,741.32
3.6.19 DONATION (KB) Monthly +$100.00 $24,841.32
3.6.19 Enrichment (Week of 3.11.19) -$221.64 $24,619.68
3.6.19 Service Charges -$1.92 $24,617.76
3.7.19 DONATIONS - FB FR's +51.26 $24,669.02
3.7.19 DONATIONS - Clarence Carter +$965.00 $25,634.02
3.7.19 Service Charges -$1.95 $25,632.07
3.7.19 DONATION (AR) Monthly +$75.00 $25,707.07
3.7.19 Postage -$10.00 $25,697.07
3.7.19 SNVP February -$60.00 $25,637.07
3.7.19 DONATION (N2U/AS) +$275.00 $25,912.07
3.7.19 Auto: Fuel cap, o-ring, etc -$26.72 $25,885.35
3.7.19 Supplies: Stabilizer, hose fittings, etc -$60.90 $25,824.45
3.8.19 DONATIONS - Cici +$75.00 $25,899.45
3.8.19 DONATIONS - Clarence Carter +$175.00 $26,074.45
3.8.19 DONATION (DG) +$20.00 $26,094.45
3.8.19 DONATIONS - Monthly +$85.00 $26,179.45
3.8.19 SALES: Justice for Phoenix Shirts +$395.00 $26,574.45
3.8.19 Service Charges -$18.15 $26,556.30
3.8.19 Postage -$10.00 $26,546.30
3.11.19 DONATIONS  +$170.00 $26,716.30
3.11.19 DONATION (EA) Monthly +$25.00 $26,741.30
3.11.19 SALES: Shirt +$25.00 $26,766.30
3.11.19 DONATIONS - Clarence Carter +$100.00 $26,866.30
3.11.19 DONATIONS - FB FR's +$119.00 $26,985.30
3.11.19 DONATIONS - $5 Friday +$165.00 $27,150.30
3.11.19 DONATIONS - March Sponsors +$75.00 $27,225.30
3.11.19 Service Charges -$3.60 $27,221.70
3.11.19 Office: MyFax -$10.00 $27,211.70
3.12.19 DONATIONS - $5 Friday +$15.00 $27,26.70
3.12.19 DONATION (HH) AS BD +$300.00 $27,526.70
3.12.19 DONATION (D/JC) SNVP Monthly +$100.00 $27,626.70
3.12.19 SALES: Shirt +$25.00 $27,651.70
3.12.19 Service Charges -$3.25 $27,648.45
3.12.19 Fuel -$47.39 $27,601.06
3.12.19 Postage (shirts) -$190.00 $27,411.06
3.13.19 DONATION (BT) Monthly +$25.00 $27,436.06
3.13.19 DONATION (TJ) Monthly +$50.00 $27,486.06
3.13.19 DONATIONS - $5 Friday +$15.00 $27,501.06
3.13.19 SALES - Shirts +$175.00 $27,676.06
3.13.19 Service Charges -$8.20 $27,667.86
3.13.19 Enrichment (Week of 3.18.19) -$221.64 $27,446.22
3.13.19 Postage -$20.00 $27,426.22
3.13.19 Social Media: wiabd.org -$12.99 $27,413.23
3.14.19 DONATIONS  +$175.00 $27,588.23
3.14.19 SALES - Shirts +$50.00 $27,638.23
3.14.19 Service Charges -$5.05 $27,633.18
3.14.19 Supplies: Mailers, Disinfectant, etc -$67.49 $27,565.69
3.15.19 DONATIONS - $5 Friday +$10.00 $27,575.69
3.15.19 SALES - Shirt +$25.00 $27,600.69
3.15.19 Service Charges -$1.26 $27,599.43
3.15.19 Volunteers: Coffee K-Cups -$9.58 $27,589.85
3.15.19 DONATION - Card Sales TW +$75.00 $27,664.85
3.18.19 DONATIONS - FB FR's +$95.00 $27,759.85
3.18.19 DONATIONS - Vet Visits +$370.00 $28,129.85
3.18.19 DONATIONS +$60.00 $28,189.85
3.18.19 DONATIONS - $5 Friday +$5.00 $28,194.85
3.18.19 DONATION (TW) Monthly +$10.00 $28,204.85
3.18.19 SALES - Shirts +$225.00 $28,429.85
3.18.19 Service Charges -$7.68 $28,422.17
3.18.19 Postage -$20.00 $28,402.17
3.18.19 Office: JotForm -$9.95 $28,392.22
3.19.19 DONATION (DD) +$100.00 $28,492.22
3.19.19 SALES - Shirt +$25.00 $28,517.22
3.19.19 Utilities: Four County (New Site) -$100.00 $28,417.22
3.19.19 Medical: Wrap, syringes, etc -$77.70 $28,339.52
3.20.19 DONATIONS - Monthly +$150.00 $28,489.52
3.20.19 SALES - Shirt +$25.00 $28,514.52
3.20.19 DONATIONS - $5 Friday +$400.00 $28,914.52
3.20.19 DONATIONS +$140.00 $28,054.52
3.20.19 Utilities: Four County -$263.00 $28,791.52
3.20.19 Enrichment (Week of 3.25.19) -$221.64 $28,569.88
3.20.19 Fuel -$40.01 $28,529.87
3.20.19 Service Charges -$2.25 $28,527.62
3.20.19 Postage -$10.00 $28,517.62
3.20.19 Medical: Pill crusher -$5.99 $28,511.63
3.20.19 Supplies: 8.5x11 laminating sheets -$11.72 $28,499.91
3.21.19 DONATION (DN) Monthly +$10.00 $28,509.91
3.21.19 SALES - Shirts +$75.00 $28,584.91
3.21.19 Service Charges -$3.07 $28,581.84
3.21.19 Postage -$20.00 $28,561.84
3.21.19 Medical: AKC Microchip Reg x1 -$9.95 $28,551.89
3.21.19 SALES - Shirt +$25.00 $28,576.89
3.21.19 DONATION (LT) +$10.00 $28,586.89
3.21.19 Service Charges -$1.37 $28,585.52
3.21.19 Equipment: Roller/Packer -$294.20 $28,291.32
3.22.19 DONATIONS +$70.00 $28,361.32
3.22.19 DONATIONS - March +$100.00 $28,461.32
3.22.19 SALES - Shirt +$15.00 $28,476.32
3.22.19 Service Charge -$1.40 $28,474.92
3.22.19 DONATIONS - Phoenix @ ACC +$340.00 $28,814.92
3.22.19 SALES - Treats @ ACC +$102.00 $28,916.92
3.22.19 Medical: Phoenix -$272.00 $28,644.92
3.22.19 Medical: Mugsy -$93.50 $28,551.42
3.22.19 Medical: Fergus -$93.50 $28,457.92
3.22.19 Medical: Ellie Rabies Vac -$10.00 $28,447.92
3.26.19 DONATIONS - $5 Friday +$180.00 $28,627.92
3.26.19 DONATIONS - Medical +$215.00 $28,842.92
3.26.19 DONATIONS - FB FR's +$100.00 $28,942.92
3.26.19 DONATIONS  +$65.00 $29,007.92
3.26.19 DONATIONS - March Sponsors +$265.00 $29,272.92
3.26.19 SALES - Shirts +$160.00 $29,432.92
3.26.19 Service Charges -$12.83 $29,420.09
3.26.19 Utilities: CSpire -$275.41 $29,144.68
3.26.19 Postage: Stamps.com -$9.99 $29,134.69
3.26.19 New Site: 382' Privacy Fencing -$3,662.44 $25,472.25
3.26.19 Postage -$10.00 $25.462.25
3.26.19 Medical: Diroban x12 vials -$565.00 $24,897.25
3.26.19 Fuel -$60.36 $24,836.89
3.26.19 New Site: Sink, shower head, ladder -$79.12 $24.757.77
3.26.19 Marketing: Justice for Phoenix shirts -$369.46 $24,388.31
3.26.19 Enrichment (Week of 4.1.19) -$221.64 $24,166.67
3.27.19 New Site: Office Building Payment -$1,575.95 $22,590.72
3.27.19 Marketing: Adobe Creative Cloud -$34.99 $22,555.73
3.27.19 Office: McAfee annual -$42.79 $22,512.94
3.27.19 New Site: 4x4 posts -$139.60 $22,373.34
3.27.19 DONATIONS - March Sponsors +$75.00 $22,448.34
3.29.19 DONATION (KW) +$5.00 $22,453.34
3.29.19 DONATION (EM) March Sponsor +$35.00 $22,488.34
3.29.19 Office: Samsung Laptop -$450.00 $22,038.34
3.29.19 DONATION (LS) +$25.00 $22,063.34
3.29.19 Service Charge -.85¢ $22,062.49
3.31.19 DONATIONS - $5 Friday +$221.00 $22,293.49
3.31.19 DONATION JARS - MT/MH +$47.00 $22,330.49
3.31.19 DONATIONS - FB FR's +$15.00 $22,345.49
3.31.19 DONATIONS - Harper +$275.00 $22,620.49
3.31.19 SALES - Decal +$10.00 $22,630.49
3.31.19 SALES - Stickers +$19.00 $22,649.49
3.31.19 SALES - Treats +$8.00 $22,657.49
3.31.19 Service Charges -$2.32 $22,655.17
3.31.19 Marketing: Facebook ads -$48.00 $22,607.17
4.2.19 DONATIONS - $5 Friday +$20.00 $22,627.17
4.2.19 DONATION (JG) +$20.00 $22,647.17
4.2.19 DONATION (LG) Monthly +$75.00 $22,722.17
4.2.19 CREDIT: Dog ear boards refund +$298.04 $23,020.21
4.2.19 Taxes: 941 (March) -$152.88 $22,867.33
4.3.19 DONATION (YS) Monthly +$20.00 $22,887.33
4.3.19 DONATION (AB) +$40.00 $22,927.33
4.3.19 SALES - Stickers +$10.00 $22,937.33
4.3.19 Service Charges -$1.26 $22,936.07
4.3.19 Enrichment (Week of 4.8.19) -$221.64 $22,714.43
4.4.19 DONATION (G/MS) Monthly +$50.00 $22764.43
4.4.19 Utilities: Waukaway -$28.03 $22,736.40
4.4.19 Office: Markzware Q2ID -$212.93 $22,523.47
4.8.19 DONATIONS - $5 Friday +$35.00 $22,558.47
4.8.19 DONATIONS - April Sponsorship +$200.00 $22,758.47
4.8.19 DONATIONS - Monthly +$160.00 $22,918.47
4.8.19 DONATIONS +$115.00 $23,033.47
4.8.19 DONATIONS - Medical @ ACC +$120.00 $23,153.47
4.8.19 SALES: Treats/collars @ ACC +$120.00 $23,273.47
4.8.19 Service Charges -$10.05 $23,263.42
4.8.19 Utilities: CableOne -$66.24 $23,197.18
4.8.19 Medical: Cici -$178.40 $23,018.78
4.8.19 Medical: Clarence Carter -$216.00 $22,802.78
4.8.19 Medical: Harper -$271.78 $22,531.00
4.8.19 Medical: Tre -$329.20 $22,201.80
4.8.19 Medical: Peyton -$153.00 $22,048.80
4.8.19 Medical: Fergus -$48.50 $22,000.30
4.8.19 Medical: Mugsy -$48.50 $21,951.80
4.8.19 Medical: Carprofen x180 -$105.00 $21,846.80
4.8.19 Medical: Panacur -$130.00 $21,716.80
4.8.19 DONATION (AB) Monthly +$50.00 $21,766.80
4.8.19 Service Charges -$1.40 $21,765.40
4.8.19 Office: Portajon -$90.00 $21,675.40
4.8.19 Supplies: Sprayer parts, etc -$38.39 $21,637.01
4.8.19 Volunteers: Coffee -$38.49 $21,598.52
4.11.19 DONATIONS - April Sponsors +$315.00 $21,913.52
4.11.19 DONATIONS - Harper Medical +$180.00 $22,093.52
4.11.19 DONATIONS - Medical +$375.00 $22,468.52
4.11.19 DONATIONS - $5 Friday +$155.00 $22,623.52
4.11.19 DONATIONS - FB FR's +$145.00 $22,768.52
4.11.19 DONATION (EA) Monthly +$25.00 $22,793.52
4.11.19 DONATION (JB) +$50.00 $22,843.52
4.11.19 Service Charges -$4.80 $22,838.72
4.11.19 Postage -$10.00 $22,828.72
4.11.19 Office: MyFax -$10.00 $22,818.72
4.11.19 DONATIONS - FB FR's +$35.00 $22,853.72
4.11.19 DONATIONS - Medical +$235.00 $23,088.72
4.11.19 Enrichment (Week of 4.15.19) -$221.64 $22,867.08
4.12.19 DONATIONS - Medical +$65.00 $22,932.08
4.12.19 DONATIONS - Panola County Duo +$991.00 $23,923.08
4.12.19 DONATIONS - $5 Friday +$40.00 $23,963.08
4.12.19 DONATIONS (D/JC) SNVP Monthly +$100.00 $24,063.08
4.12.19 Service Charges -$4.28 $24,058.80
4.12.19 Postage -$130.00 $23,928.80
4.15.19 DONATION (WC) +$50.00 $23,978.80
4.15.19 DONATION (BT) Monthly +$25.00 $24,003.80
4.15.19 DONATIONS - April Sponsorship +$100.00 $24,103.80
4.15.19 DONATIONS - $5 Friday +$507.10 $24,610.90
4.15.19 DONATIONS - FB FR's +$105.00 $24,715.90
4.15.19 DONATIONS - Medical +$668.65 $25,384.55
4.15.19 DONATIONS - Panola County Duo +$20.00 $25,404.55
4.15.19 Service Charges -$2.25 $25,402.30
4.15.19 Social Media: wiabd.org -$12.99 $25,389.31
4.15.19 Medical: Bravecto x20 -$374.50 $25,014.91
4.15.19 DONATION (ND) +$20.00 $25,034.91
4.15.19 DONATION (TW) Monthly +$10.00 $25,044.91
4.15.19 DONATIONS - FB FR's +$150.00 $25,194.91
4.15.19 Service Charge -.85¢ $25,194.06
4.15.19 Office: JotForm -$9.95 $25,184.11
4.17.19 Enrichment (Week of 4.22.19) -$221.64 $24,962.47
4.17.19 Utilities: Four County -$184.00 $24,778.47
4.17.19 Marketing: Clips (x250) -$292.81 $24,485.66
4.17.19 Marketing: Mouse Pads (x150) -$346.31 $24,139.35
4.17.19 Marketing: USB Hub (x100) -$373.31 $23,766.04
4.18.19 DONATIONS +$205.00 $23,971.04
4.18.19 DONATION - FB FR +$15.00 $23,986.04
4.18.19 SALES - Treats +$10.00 $23,996.04
4.19.19 DONATION (KY) Monthly +$50.00 $24,046.04
4.19.19 DONATION (JH) EggFest 2019 +$25.00 $24.071.04
4.19.19 SALES - Treats +$8.00 $24,079.04
4.19.19 Service Charges -$2.74 $24,076.30
4.19.19 New Site: Office Building Payment -$576.94 $23,499.36
4.22.19 DONATIONS  +$150.00 $23,649.36
4.22.19 DONATION (DN) Monthly +$10.00 $23,659.36
4.22.19 DONATIONS - April Sponsors +$780.00 $24,439.36
4.22.19 DONATIONS - Harper Food +$135.00 $24,574.36
4.22.19 DONATIONS - FB FR's +$151.00 $24,725.36
4.22.19 Service Charges -$1.92 $24,723.44
4.22.19 Postage -$10.00 $24,713.44
4.22.19 Utilities: Four County (New Site) -$44.00 $24,669.44
4.22.19 New Site: Poles/roof -$6,589.83 $18,079.61
4.23.19 DONATIONS - April Sponsors +$75.00 $18,154.61
4.23.19 SALES - Shirts +$75.00 $18,229.61
4.23.19 New Site: Office Principle Payment -$1,000.00 $17,229.61
4.24.19 DONATIONS - Elmer +$125.00 $17,354.61
4.24.19 DONATION - Pampered Chef FR +$125.63 $17,480.24
4.24.19 Service Charges -$3.65 $17,476.59
4.24.19 Auto: Down Payment - Suburban -$1,983.00 $15,493.59
4.24.19 Auto: Tag -$31.97 $15,461.62
4.24.19 Enrichment (Week of 4.29.19) -$221.64 $15,239.98
4.24.19 Fuel -$45.00 $15,194.98
4.24.19 Utilities: Cspire -$264.71 $14,930.27
4.25.19 DONATIONS - Elmer +$320.00 $15,250.27
4.25.19 DONATION (KT) April Sponsor +$50.00 $15,300.27
4.25.19 DONATION (KB) Monthly +$100.00 $15,400.27
4.25.19 Service Charges -$2.36 $15,397.91
4.25.19 Postage: Stamps.com -$9.99 $15,387.92
4.25.19 Utilities: GTWS x2 months -$33.00 $15,354.92
4.26.19 DONATIONS - FB FR's +$10.00 $15,364.92
4.26.19 DONATIONS - April Sponsors +$300.00 $15,664.92
4.26.19 DONATIONS - Elmer +$1,852.65 $17,517.57
4.26.19 Service Charge -.85¢ $17,516.72
4.26.19 Postage -$10.00 $17,506.72
4.26.19 Auto: Super Sonic Car Wash -$19.99 $17,486.73
4.26.19 DONATION (NA) $5 Friday +$20.00 $17,506.73
4.26.19 Service Charge -.74¢ $17,505.99
4.29.19 DONATIONS - $5 Friday +$435.00 $17,940.99
4.29.19 DONATIONS - April Sponsors +$135.00 $18,075.99
4.29.19 DONATIONS - Medical +$120.00 $18,195.99
4.29.19 DONATIONS - FB FR's +$30.00 $18,225.99
4.29.19 Service Charges -.74¢ $18,225.25
4.29.19 Postage -$10.00 $18,215.25
4.29.19 Auto - HD mats -$396.00 $17,819.25
4.29.19 Software: Adobe Creative -$34.99 $17,784.26
4.29.19 Equipment: Push mower  -$277.13 $17,507.13
4.29.19 Supplies: Paint -$36.21 $17,470.92
4.30.19 DONATIONS +$222.00 $17,692.92
4.30.19 Marketing: FB Ads -$9.99 $17,682.93
4.30.19 New Site: Building Payoff -$742.98 $16,939.95
5.1.19 Taxes: 941 (April) -$191.10 $16,748.85
5.1.19 Enrichment: Week of 5.6.19 -$221.64 $16,527.21
5.2.19 DONATIONS - Elmer +$30.00 $16,557.21
5.2.19 DONATION - FB FR +$5.00 $16,562.21
5.2.19 DONATION - May Sponsorship +$60.00 $16,622.21
5.2.19 Service Charge -$1.62 $16,620.59
5.3.19 DONATIONS - Elmer +$53.00 $16,673.59
5.3.19 DONATION (SW) May Sponsor +$25.00 $16,698.59
5.3.19 DONATION (YS) Monthly +$20.00 $16,718.59
5.3.19 Service Charges -$1.59 $16,717.00
5.3.19 New Site: Painting -$900.00 $15,817.00
5.3.19 DONATION (TJ) May Sponsor +$25.00 $15,842.00
5.3.19 Service Charge -.85¢ $15,841.15
5.6.19 DONATION - MBP MC +$1,613.00 $17,454.15
5.6.19 DONATIONS - May Sponsors +$560.00 $18,014.15
5.6.19 DONATIONS - $5 Friday +$115.00 $18,129.15
5.6.19 DONATIONS - FB FR's +$10.00 $18,139.15
5.6.19 DONATIONS - Monthly +$175.00 $18,314.15
5.6.19 Service Charges -$2.44 $18,311.71
5.6.19 Utilities: CableOne -$66.24 $18,245.47
5.6.19 Utilities: Waukaway -$36.70 $18,208.77
5.6.19 Utilities: Portajon -$90.00 $18,118.77
5.7.19 DONATION (MH) Monthly +$25.00 $18,143.77
5.7.19 DONATION (DL) May Sponsor +$25.00 $18,168.77
5.7.19 Service Charge -.85¢ $18,167.92
5.7.19 SALES: Treats/Collars +$138.00 $18,305.92
5.7.19 DONATION (HDR) Medical +$350.00 $18,655.92
5.7.19 DONATION (RP) Harper Food +$29.67 $18,685.59
5.7.19 Medical: Clarence Carter -$119.77 $18,565.82
5.7.19 Medical: Fergus -$70.00 $18,495.82
5.7.19 Medical: Elmer -$27.00 $18,468.82
5.7.19 Medical: Harper -$214.75 $18,254.07
5.7.19 Medical: Peyton -$36.64 $18,217.43
5.7.19 Medical: Tre -$128.40 $18,089.03
5.7.19 Medical: Bently -$37.00 $18,052.03
5.7.19 Medical: Pablo -$37.00 $18,015.03
5.7.19 Medical: Sully -$27.00 $17,988.03
5.8.19 DONATIONS - May Sponsors +$228.00 $18,216.03
5.8.19 DONATIONS - Monthly +$60.00 $18,276.03
5.8.19 Service Charges -$4.72 $18,271.31
5.8.19 Enrichment (Week of 5.13.19) -$221.64 $18,049.67
5.10.19 DONATIONS  +$33.01 $18,082.68
5.10.19 DONATIONS - Monthly +$45.00 $18,127.68
5.10.19 DONATIONS - May Sponsor +$25.00 $18,152.68
5.10.19 DISBURSEMENT - AmazonSmile +$115.57 $18,268.25
5.10.19 SALES: Shirt +$25.00 $18,293.25
5.10.19 Service Charge -.85¢ $18,292.40
5.10.19 Postage -$20.00 $18,272.40
5.10.19 Marketing: Raffle Tickets x1000 -$29.00 $18,243.40
5.10.19 DONATIONS - $5 Friday +$40.00 $18,283.40
5.10.19 Service Charges -$1.82 $18,281.58
5.10.19 Office: MyFax -$10.00 $18,271.58
5.13.19 DONATIONS - $5 Friday/Medical +$1652.00 $19,923.58
5.13.19 DONATIONS +$18.05 $19,941.63
5.13.19 DONATIONS - FB FR's +$25.00 $19,966.63
5.13.19 DONATIONS - May Sponsors +$150.00 $20,116.63
5.13.19 DONATIONS - Monthly +$125.00 $20,241.63
5.13.19 DONATION (D/JC) SNVP Monthly +$100.00 $20,341.63
5.13.19 Service Charges -$5.27 $20,336.36
5.13.19 Auto: Suburban principle payment -$400.00 $19,936.36
5.13.19 Supplies: Pump, etc. -$131.57 $19,804.79
5.13.19 RAFFLE TICKETS +$10.00 $19,814.79
5.13.19 Social Media: wiabd.org -$12.99 $19,801.80
5.13.19 Postage -$10.00 $19,791.80
5.13.19 Auto: Suburban principle payment -$800.00 $18,991.80
5.14.19 DONATIONS  +$50.00 $19,041.80
5.14.19 Marketing: Raffle banner -$17.58 $19,024.22
5.14.19 Postage -$9.92 $19,014.30
5.14.19 Utilities: ELWA New Site -$7.75 $19,006.55
5.14.19 Marketing: CD Ad -$46.00 $18,960.55
5.14.19 Auto: Suburban payment -$400.00 $18,560.55
5.14.19 RAFFLE TICKETS +$40.00 $18,600.55
5.14.19 Service Charges -$1.26 $18,599.29
5.14.19 RAFFLE TICKETS +$30.00 $18,629.29
5.14.19 Service Charge -.96¢ $18,628.33
5.14.19 Supplies: Pest Control (Cattle tags) -$82.73 $18,545.60
5.14.19 Equipment: Adapter Attachment -$371.68 $18,173.92
5.14.19 DISBURSEMENT: Kroger +$253.91 $18,427.83
5.15.19 DONATIONS - FB FR's +$70.00 $18,497.83
5.15.19 Enrichment (Week of 5.20.19) -$221.64 $18,276.19
5.15.19 Fuel -$14.25 $18,261.94
5.15.19 Automotive: Door lock repair (Sub) -$373.41 $17,888.53
5.16.19 DONATIONS +$10.00 $17,898.63
5.16.19 RAFFLE TICKETS +$70.00 $17,968.53
5.16.19 DONATION (TW) Monthly +$10.00 $17,978.53
5.16.19 Service Charge -.52¢ $17,978.01
5.16.19 Office: JotForm -$9.95 $17,968.06
5.17.19 RAFFLE TICKETS +$20.00 $17,988.06
5.17.19 DONATIONS - FB FR's +$100.00 $18,088.06
5.17.19 DONATIONS - Mower +$185.00 $18,273.06
5.17.19 DONATIONS - May Sponsors +$50.00 $18,323.06
5.17.19 Service Charge -.74¢ $18,322.32
5.20.19 DONATIONS - FB FR's +$35.00 $18,357.32
5.20.19 DONATIONS - $5 Friday +$295.00 $18,652.32
5.20.19 DONATIONS - May Sponsors +$85.00 $18,737.32
5.20.19 Utilities: Four County -$115.00 $18,622.32
5.20.19 Utilities: Four County (New Site) -$46.00 $18,576.32
5.20.19 DONATION (DG) $5 Friday +$10.00 $18,586.32
5.20.19 DONATION (KY) Monthly +$50.00 $18,636.32
5.20.19 DONATION (SC) May Sponsor +$50.00 $18,686.32
5.20.19 Service Charges -$3.34 $18,682.98
5.20.19 Gas -$20.00 $18,662.98
5.20.19 Equipment: Bennche repair -$260.00 $18,402.98
5.20.19 Kennels: Tarps -$553.05 $17,849.93
5.21.19 DONATIONS - FB FR's +$35.00 $17,884.93
5.21.19 DONATIONS - $5 Friday +$15.00 $17,899.93
5.21.19 DONATION (DN) Monthly +$10.00 $17,909.93
5.21.19 DONATIONS - May Sponsors +$25.00 $17,934.93
5.21.19 Service Charge -.52¢ $17,934.41
5.22.19 DONATION (BS) Mower +$15.00 $17,949.41
5.23.19 DONATIONS - Shades +$201.34 $18,150.75
5.23.19 DONATIONS - May Sponsors +$80.00 $18,230.75
5.23.19 DONATION (JH) Mower +$20.00 $18,250.75
5.23.19 Service Charge -$1.51 $18,249.24
5.23.19 Postage -$10.00 $18,239.24
5.24.19 DONATIONS - Wish List Weds +$90.00 $18,329.24
5.24.19 DONATIONS - May Sponsors +$135.00 $18,464.24
5.24.19 DONATIONS - Mower +$100.00 $18,564.24
5.24.19 Marketing: Vectors -$29.00 $18,535.24
5.24.19 Office: Supplies -$66.00 $18,469.24
5.24.19 Research: Books -$39.10 $18,430.14
5.24.19 Postage: Stamps.com -$9.99 $18,420.15
5.24.19 Postage -$10.00 $18,410.15
5.24.19 Utilities: CSpire -$275.38 $18,134.77
5.24.19 New Site: Carport b/t buildings -$2,500.08 $15,634.69
5.24.19 SALES: Shirt +$20.00 $15,654.69
5.24.19 RAFFLE TICKETS +$60.00 $15,714.69
5.28.19 DONATIONS - Wish List Weds +$60.00 $15,774.69
5.28.19 DONATIONS - $5 Friday +$305.00 $16,079.69
5.28.19 DONATIONS - Mower +$90.00 $16,169.69
5.28.19 DONATIONS - FB FR's +$180.00 $16,349.69
5.28.19 DONATION (NB) Monthly +$20.00 $16,369.69
5.28.19 Service Charge -.74¢ $16,368.95
5.28.19 New Site: Pump, supplies, etc -$145.94 $16,223.01
5.28.19 Software: Adobe Creative -$34.99 $16,188.02
5.28.19 New Site: Carport for Suburban -$800.00 $14,388.02
5.29.19 DONATION (KW) +$5.00 $15,393.02
5.29.19 RAFFLE TICKETS +$120.00 $15,513.02
5.29.19 Service Charges -$4.44 $15,508.58
5.29.19 Fuel -$59.32 $15,449.26
5.29.19 Auto: Super Sonic Car Wash -$19.99 $15,429.27
5.29.19 Enrichment (Week of 5.27.19) -$221.64 $15,207.63
5.29.19 Enrichment (Week of 6.3.19) -$221.64 $14,985.99
5.29.19 Supplies: Zip ties, flex tape, etc -$63.33 $14,922.66
5.29.19 Auto: Suburban payments PO -$800.00 $14,122.66
5.30.19 DONATIONS - Pablo/Bentley HW +$30.00 $14,152.66
5.30.19 DONATION (KE) +$25.00 $14,177.66
5.30.19 RAFFLE TICKETS +$70.00 $14,247.66
5.30.19 Service Charges -$1.59 $14,246.07
5.30.19 New Site: Stump Grinding/Removal -$500.00 $13,746.07
5.30.19 Utilities: GTWS -$16.50 $13,729.57
5.31.19 DONATIONS - Pablo/Bentley HW +$35.00 $13,764.57
5.31.19 DONATION - $5 Friday +$10.00 $13,774.57
5.31.19 RAFFLE TICKETS +$60.00 $13,834.57
5.31.19 Service Charges -.52¢ $13,834.05
5.31.19 Pest control, wound care -$73.25 $13,760.80
5.31.19 DONATION (DG) $5 Friday +$15.00 $13,775.80
5.31.19 Service Charge -.62¢ $13,775.18
6.3.19 DONATIONS - Volunteers +$35.00 $13,810.18
6.3.19 DONATIONS - FB FR's +$50.00 $13,860.18
6.3.19 DONATIONS - Lemonade Day +$75.00 $13,935.18
6.3.19 DONATIONS - $5 Friday +$929.00 $14,864.18
6.3.19 DONATION (YS) Monthly +$20.00 $14,884.18
6.3.19 Service Charges -$8.02 $14,876.16
6.3.19 RAFFLE TICKET +$10.00 $14,886.16
6.3.19 Social Media: 1&1 shawpbr.org -$29.97 $14,856.19
6.3.19 Utilities: CableOne -$66.24 $14,789.95
6.3.19 Taxes: 941 (May) -$152.88 $14,637.07
6.3.19 DONATION (LG) Monthly +$75.00 $14,712.07
6.3.19 Marketing: Packet Media ad -$20.00 $14,692.07
6.3.19 Equipment: CubCadet LT50 Mower -$2,246.99 $12,445.08
6.4.19 DONATIONS - Monthly +$100.00 $12,545.08
6.4.19 DONATION (JT) $5 Friday +$50.00 $12,595.08
6.4.19 Service Charge -$1.40 $12,593.68
6.7.19 DONATIONS - FB FR's +$64.00 $12,657.68
6.7.19 DONATIONS - June Sponsors +$200.00 $12,857.68
6.7.19 DONATION (MH) Monthly +$25.00 $12,882.68
6.7.19 SALES: Treats +$77.50 $12,960.18
6.7.19 Service Charges -$1.70 $12,958.48
6.7.19 Postage -$10.00 $12,948.48
6.7.19 Utilities: ELWA -$10.79 $12,937.69
6.7.19 Enrichment (Week of 6.10.19) -$221.64 $12,716.05
6.7.19 Volunteer snacks -$19.65 $12,696.40
6.7.19 Kennels: Tarps for fans -$59.90 $12,636.50
6.7.19 New Site: 2 loads material -$250.00 $12,386.50
6.7.19 Utilities: Porta-jon -$90.00 $12,296.50
6.7.19 Medical: Bentley -$93.50 $12,203.00
6.7.19 Medical: Pablo -$93.50 $12,109.50
6.7.19 Medical: Harper -$278.32 $11,831.18
6.7.19 Auto: Suburban payments x2 -$800.00 $11,031.18
6.7.19 Utilities: Waukaway -$19.37 $11,011.81
6.10.19 DONATIONS - $5 Friday +$586.32 $11,598.13
6.10.19 DONATION - June Sponsorship +$100.00 $11,698.13
6.10.19 DONATIONS - Monthly +$90.00 $11,788.13
6.10.19 DONATIONS  +$25.00 $11,813.13
6.10.19 SALES: Mousepads +$20.00 $11,833.13
6.10.19 RAFFLE TICKETS +$220.00 $12,053.13
6.10.19 ADOPTION: Clarence Carter +$100.00 $12,153.13
6.10.19 SALES: Lemonade +$16.00 $12,169.13
6.10.19 DONATION JARS - MT/MH +$59.50 $12,228.63
6.10.19 Service Charges -$6.62 $12,222.01
6.11.19 DONATIONS - $5 Friday +$20.00 $12,242.01
6.11.19 RAFFLE TICKETS +$40.00 $12,282.01
6.11.19 DONATION (DB) June Sponsor +$50.00 $12,332.01
6.11.19 Service Charges -$2.88 $12,329.13
6.12.19 DONATIONS - June Sponsors +$145.00 $12,474.13
6.12.19 DONATION (D/JC) SNVP Monthly +$100.00 $12,574.13
6.12.19 Service Charge -$2.50 $12,571.63
6.12.19 Enrichment (Week of 6.17.19) -$221.64 $12,349.99
6.12.19 Auto: Suburban payments x2 -$800.00 $11,549.99
6.13.19 DONATION (MW) June Sponsor +$15.00 $11,564.99
6.13.19 DONATION (JO) Amber BD +$5.00 $11,569.99
6.13.19 RAFFLE TICKETS +$60.00 $11,629.99
6.13.19 DONATION (BT) Monthly +$25.00 $11,654.99
6.13.19 Service Charges -$2.99 $11,652.00
6.13.19 Office: MyFax -$14.95 $11,637.05
6.13.19 Social Media: wiabd.org -$12.99 $11,624.06
6.14.19 DONATION (JS) FB BD FR +$20.00 $11,644.06
6.14.19 DONATION (JG) +$20.00 $11,664.06
6.14.19 DONATIONS - June Sponsors +$75.00 $11,739.06
6.14.19 Service Charges -$2.99 $11,736.07
6.14.19 DONATION (BN) June Sponsor +$75.00 $11,811.07
6.14.19 Service Charge -$1.95 $11,809.12
6.17.19 DONATIONS - $5 Friday +$360.00 $12,169.12
6.17.19 DONATIONS - June Sponsors +$500.00 $12,669.12
6.17.19 DONATIONS - FB FR's +$125.00 $12,794.12
6.17.19 RAFFLE TICKETS +$110.00 $12,904.12
6.17.19 DONATIONS - Monthly +$110.00 $13,014.12
6.17.19 Service Charges -$9.68 $13,004.44
6.17.19 Supplies: Outdoor timer (fan) -$19.98 $12,984.46
6.17.19 Office: JotForm -$9.95 $12,974.51
6.17.19 Postage -$10.00 $12,964.51
6.17.19 RAFFLE TICKETS +$40.00 $13,004.51
6.17.19 Service Charges -$1.48 $13,003.03
6.18.19 DONATIONS - FB FR's +$70.00 $13,073.03
6.18.19 DONATIONS - June Sponsors +$15.00 $13,088.03
6.18.19 DONATIONS - $5 Friday +$110.00 $13,198.03
6.18.19 RAFFLE TICKETS +$20.00 $13,218.03
6.18.19 Medical: SNVP May -$80.00 $13,138.03
6.18.19 Utilities: Four County -$297.00 $12,841.03
6.19.19 DONATION (RW) +$10.00 $12,851.03
6.19.19 DONATION (KY) Monthly +$50.00 $12,901.03
6.19.19 Service Charges -$1.92 $12,899.11
6.19.19 Supplies: Volunteer snacks, tools, etc -$66.82 $12,832.29
6.20.19 DONATION (HP) +$25.00 $12,857.29
6.20.19 DONATION (MW) June Sponsor +$230.00 $13,087.29
6.20.19 RAFFLE TICKETS +$30.00 $13,117.29
6.20.19 Service Charges -$2.11 $13,115.18
6.20.19 Enrichment (Week of 6.24.19) -$221.64 $12,893.54
6.20.19 SALES: Mousepad x2 +$20.00 $12,913.54
6.20.19 RAFFLE TICKETS +$30.00 $12,943.54
6.20.19 Service Charge -.74¢ $12,942.80
6.20.19 Postage -$10.00 $12,932.80
6.21.19 DONATIONS +$370.00 $13,302.80
6.21.19 DONATIONS - FB FR's +$125.00 $13,427.80
6.21.19 DONATION (DN) Monthly +$10.00 $13,437.80
6.21.19 RAFFLE TICKETS +$80.00 $13,517.80
6.21.19 Service Charges -$3.48 $13,514.32
6.21.19 RAFFLE TICKETS +$200.00 $13,714.32
6.21.19 Fuel -$50.00 $13,664.32
6.24.19 DONATIONS - $5 Friday +$580.00 $14,244.32
6.24.19 DONATIONS - Harper +$65.00 $14,309.32
6.24.19 DONATION - DM FR +$15.00 $14,324.32
6.24.19 DONATIONS +$43.00 $14,367.32
6.24.19 RAFFLE TICKETS +$120.00 $14,487.32
6.24.19 DONATION (JB) +$50.00 $14,537.32
6.24.19 SALES: Shirts +$50.00 $14,587.32
6.24.19 Service Charges -$12.74 $14,574.58
6.24.19 Medical: Pedialyte -$8.02 $14,566.56
6.24.19 Utilities: CSpire -$200.00 $14,366.56
6.24.19 Vehicles: Suburban payments (2) -$800.00 $13,566.46
6.24.19 Postage -$10.00 $13,556.46
6.25.19 DONATION (SL) DM FR +$15.00 $13,571.46
6.25.19 DONATION (HF) +$100.00 $13,671.46
6.25.19 Marketing: Vectors -$29.00 $13,642.46
6.25.19 New Site: Sink lines -$11.99 $13,630.47
6.25.19 Equipment: Oxygen sensor - Bnche -$68.99 $13,561.48
6.25.19 Fuel -$28.26 $13,533.22
6.26.19 DONATIONS  +$85.00 $13,618.22
6.26.19 DONATION (NB) Monthly +$20.00 $13,638.22
6.26.19 Service Charge -.74¢ $13,637.48
6.26.19 Enrichment (Week of 7.1.19) -$221.64 $13,415.84
6.26.19 Equipment: Fan motor -$145.29 $13,270.55
6.26.19 Medical: Diroban, cerenia, etc -$843.80 $12,426.75
6.27.19 DONATIONS +$185.00 $12,611.75
6.27.19 DONATIONS - Harper +$135.00 $12,746.75
6.27.19 DONATIONS - FB FR's +$120.00 $12,866.75
6.27.19 RAFFLE TICKETS +$60.00 $12,926.75
6.27.19 SALES: Shirt +$25.00 $12,951.75
6.27.19 Service Charges -$4.72 $12,947.03
6.27.19 Utilities: GTWS -$16.50 $12,930.53
6.27.19 Software: Adobe Creative -$34.99 $12,895.54
6.27.19 DONATION (EF) July Sponsor +$75.00 $12,970.54
6.28.19 RAFFLE TICKETS +$60.00 $13,030.54
6.28.19 Service Charges -$1.92 $13,028.62
6.28.19 Auto: Super Sonic Car Wash -$19.99 $13,008.63
6.28.19 Equipment: Bennche spark plugs x4 -$10.55 $12,998.08
7.1.19 DONATIONS - $5 Fridays +$330.00 $13,328.08
7.1.19 DONATIONS - Canned Food +$130.00 $13,458.08
7.1.19 DONATIONS +$145.00 $13,603.08
7.1.19 DONATIONS - FB FR's +$170.00 $13,773.08
7.1.19 RAFFLE TICKETS +$100.00 $13,873.08
7.1.19 Service Charges -$1.56 $13,871.52
7.1.19 Fuel -$52.47 $13,819.05
7.1.19 Supplies: HD 100' and 50' Ext. Cords -$106.45 $13,712.60
7.1.19 Kennels: Misters -$35.80 $$13,676.80
7.1.19 Marketing: FB Ads -$89.93 $13,586.87
7.1.19 Kennels: Cattle Panels -$147.44 $13,439.43
7.1.19 Kennels: Water Buckets -$235.18 $13,204.25
7.2.19 DONATIONS - FB FR's +$15.00 $13,219.25
7.2.19 Enrichment (Week of 7.8.19) -$221.64 $12,997.61
7.2.19 Taxes: 941 (June) -$152.88 $12,844.73
7.3.19 DONATIONS - FB FR's +$128.00 $12,972.73
7.3.19 DONATIONS +$60.00 $13,032.73
7.3.19 DONATION - June Medical +$20.00 $13,052.73
7.3.19 DONATIONS - Monthly +$95.00 $13,147.73
7.3.19 Service Charges -$1.48 $13,146.25
7.3.19 Marketing: Raffle ads -$40.00 $13,106.25
7.3.19 Utilities: ELWA -$44.37 $13,061.88
7.3.19 New Site: 2 loads clay gravel -$250.00 $12,811.88
7.3.19 DONATION (DB) June Medical +$200.00 $13,011.88
7.3.19 Service Charge -$4.70 $13,007.18
7.3.19 Utilities: Porta-jon -$90.00 $12,917.18
7.8.19 DONATIONS +$60.00 $12,977.18
7.8.19 DONATIONS - $5 Friday +$390.00 $13,367.18
7.8.19 DONATIONS - FB FR's +$75.00 $13,422.18
7.8.19 DONATIONS - Monthly +$185.00 $13,627.18
7.8.19 DONATION (TJ) July Sponsor +$25.00 $13,652.18
7.8.19 SALES - Shirt Pre-Order +$25.00 $13,677.18
7.8.19 Service Charges -$5.32 $13,671.86
7.8.19 Utilities: CableOne -$66.24 $13,605.62
7.8.19 Utilities: Waukaway -$28.03 $13,577.59
7.9.19 DONATION (EA) Monthly +$25.00 $13,602.59
7.9.19 Service Charge -.85¢ $13,601.74
7.9.19 Mailing: Poly mailers x100 -$16.99 $13,584.75
7.9.19 DONATIONS - FB FR's +$20.00 $13,604.75
7.9.19 DONATIONS - $5 Friday +$15.00 $13,619.75
7.10.19 DONATION (MW) July Sponsor +$5.00 $13,624.75
7.10.19 DONATION (MJ) $5 Friday +$50.00 $13,674.75
7.10.19 DONATION (RWN) +$500.00 $14,174.75
7.10.19 DONATION (DB) Monthly +$5.00 $14,179.75
7.10.19 SALES: Shirts +$25.00 $14,204.75
7.10.19 Service Charges -$1.26 $14,203.49
7.10.19 Fuel -$67.51 $14,135.98
7.10.19 Supplies: Pest Control -$18.60 $14,117.38
7.10.19 Office: My Fax -$10.00 $14,107.38
7.10.19 Auto: Tint - Suburban -$149.80 $13,957.58
7.11.19 DONATIONS - Volunteer Snacks +$100.00 $14,057.58
7.11.19 DONATIONS - July Sponsorship +$100.00 $14,157.58
7.11.19 DONATIONS - FB FR's +$35.00 $14,192.58
7.11.19 SALES: Shirt pre-sales +$25.00 $14,217.58
7.11.19 Service Charge -.85¢ $14,216.73
7.11.19 Enrichment (Week of 7.15.19) -$221.64 $13,995.09
7.11.19 Auto: Suburban payment -$400.00 $13,595.09
7.12.19 DONATION (D/JC) SNVP Monthly +$100.00 $13,695.09
7.12.19 DONATIONS - July Sponsorship +$100.00 $13,795.09
7.12.19 Service Charge -$2.50 $13,792.59
7.12.19 Marketing: Pretty Pitties Calendars -$797.16 $12,995.43
7.15.19 DONATIONS - $5 Friday +$285.00 $13,280.43
7.15.19 DONATIONS - FB FR's +$100.00 $13,380.43
7.15.19 DONATIONS - July Sponsorships +$135.00 $13,515.43
7.15.19 DONATION (BT) Monthly +$25.00 $13,540.43
7.15.19 Service  Charge -.85¢ $13,539.58
7.15.19 SALES: Treats/Collars +$68.00 $13,607.48
7.15.19 Social Media: wiabd.org -$12.99 $13,594.59
7.15.19 Medical: SNVP June -$120.00 $13,474.59
7.15.19 Medical: Elmer -$93.50 $13,381.09
7.15.19 Medical: Bentley -$48.50 $13,332.59
7.15.19 Medical: Harper -$327.13 $13,005.46
7.15.19 Medical: Euthanasia (non-SPBR) -$66.00 $12,939.46
7.15.19 Medical: Pablo -$48.50 $12,890.96
7.16.19 DONATIONS - FB FR's +$145.00 $13,035.96
7.16.19 DONATIONS - $5 Friday +$70.00 $13,105.96
7.16.19 DONATIONS - July Sponsorships +$145.00 $13,250.96
7.16.19 DONATION (TW) Monthly +$10.00 $13,260.96
7.16.19 SALES: Shirt Pre-order +$25.00 $13,285.96
7.16.19 Service Charges -$1.37 $13,284.59
7.16.19 Office: JotForm -$9.95 $13,274.64

 

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