2023 General Ledger
There's never a doubt where any Shaw PBR money is going...
| Date | Description | Amount | Balance |
| 01.01.23 | Carryover from 2022 | $84,955.76 | $84,955.76 |
| 01.05.23 | DONATIONS - Bingo | +$55.00 | $85,010.76 |
| 01.05.23 | DONATIONS | +$25.00 | $85,035.76 |
| 01.05.23 | DONATIONS - PCPF | +$25.00 | $85,060.76 |
| 01.05.23 | DONATIONS - Monthly | +$150.00 | $85,210.76 |
| 01.05.23 | DONATIONS - Jan Sponsorships | +$150.00 | $85,360.76 |
| 01.05.23 | SALES: Calendars | +$75.00 | $85,435.76 |
| 01.05.23 | Service Charges | -$9.02 | $85,426.74 |
| 01.05.23 | Plumbing | -$97.00 | $85,329.74 |
| 01.05.23 | Marketing: Shirts | -$515.87 | $84,813.87 |
| 01.05.23 | Office: Phone Upgrade | -$337.26 | $84,476.61 |
| 01.05.23 | Gas | -$67.01 | $84,409.60 |
| 01.05.23 | PCPF: Hay | -$126.21 | $84,283.39 |
| 01.05.23 | Supplies: De-icer | -$16.01 | $84,267.38 |
| 01.05.23 | Taxes: December 2022 | -$672.51 | $83,594.87 |
| 01.05.23 | Kennels: Thermometers | -$13.88 | $83,580.99 |
| 01.05.23 | Payroll - Week of 12.28-1.3.23 | -$698.55 | $82,882.44 |
| 01.05.23 | Postage | -$20.00 | $82,862.44 |
| 01.05.23 | Garnishments | -$140.00 | $82,722.44 |
| 01.05.23 | Marketing: Social Media | -$100.00 | $82,622.44 |
| 01.06.23 | DONATIONS - Bingo | +$20.00 | $82,642.44 |
| 01.06.23 | DONATIONS - Monthly | +$100.00 | $82,742.44 |
| 01.06.23 | DONATIONS - Jan Sponsorships | +$25.00 | $82,767.44 |
| 01.06.23 | Service Charges | -$10.27 | $82,757.17 |
| 01.06.23 | Office: HD Phone Case | -$21.39 | $82,735.78 |
| 01.06.23 | Volunteers: Water | -$30.23 | $82,705.55 |
| 01.06.23 | Toys/Enrichment | -$71.21 | $82,634.34 |
| 01.09.23 | DONATIONS - Monthly | +$185.00 | $82,819.34 |
| 01.09.23 | DONATIONS - FB BD FR's | +$75.00 | $82,894.34 |
| 01.09.23 | DONATIONS - $10 Tuesday | +$85.00 | $82,979.34 |
| 01.09.23 | DONATIONS - $5 Friday | +$10.00 | $82,989.34 |
| 01.09.23 | DONATIONS - Bingo | +$26.00 | $83,015.34 |
| 01.09.23 | Service Charges | -$8.97 | $83,006.37 |
| 01.09.23 | Medical: Gabapentin | -$51.75 | $82,954.62 |
| 01.09.23 | Medical: Meloxicam | -$48.31 | $82,906.31 |
| 01.09.23 | Office: Phone chargers | -$8.16 | $82,898.15 |
| 01.09.23 | Food: Containers | -$20.64 | $82,877.51 |
| 01.09.23 | Treats: Canned Pumpkin | -$81.32 | $82,796.19 |
| 01.09.23 | PCPF: Feed | -$180.00 | $82,616.19 |
| 01.09.23 | Enrichment: Rope | -$50.82 | $82,565.37 |
| 01.12.23 | DONATIONS - $10 Tuesday | +$20.00 | $82,585.37 |
| 01.12.23 | DONATIONS - $5 Friday | +$160.00 | $82,745.37 |
| 01.12.23 | DONATIONS | +$20.00 | $82,765.37 |
| 01.12.23 | DONATIONS - Jan Sponsorships | +$175.00 | $82,940.37 |
| 01.12.23 | DONATIONS - Donate the Date Sat | +$7.00 | $82,947.37 |
| 01.12.23 | DONATIONS - Monthly | +$100.00 | $83,047.37 |
| 01.12.23 | DONATIONS - Bingo | +$81.00 | $83,128.37 |
| 01.12.23 | REIMBURSEMENT - PCPF | +$300.00 | $83,428.37 |
| 01.12.23 | Service Charges | -$2.94 | $83,425.43 |
| 01.12.23 | Payroll - 1.4-10.23 | -$1,102.70 | $82,322.73 |
| 01.12.23 | Garnishments | -$185.00 | $82,137.73 |
| 01.12.23 | Employee Fund | -$25.00 | $82,112.73 |
| 01.12.23 | PCPF: Hay | -$117.96 | $81,994.77 |
| 01.12.23 | Postage | -$50.00 | $81,944.77 |
| 01.12.23 | Taxes: TaxAct and Online Filing | -$133.70 | $81,811.07 |
| 01.12.23 | Volunteers: Gatorade | -$60.00 | $81,751.07 |
| 01.12.23 | Grounds: Trash Bins | -$190.00 | $81,561.07 |
| 01.17.23 | DONATIONS - FB BD FR's | +$193.90 | $91.754/97 |
| 01.17.23 | DONATIONS - Monthly | +$75.00 | $81,829.97 |
| 01.17.23 | DONATIONS - $5 Friday | +$278.00 | $82,107.97 |
| 01.17.23 | DONATIONS - Bingo | +$77.00 | $82,184.97 |
| 01.17.23 | DONATIONS | +$55.77 | $82,240.74 |
| 01.17.23 | Service Charges | -$6.79 | $82,233.95 |
| 01.17.23 | Medical: Cabergoline | -$126.93 | $82,107.02 |
| 01.17.23 | Utilities: Four County | -$476.00 | $81,631.02 |
| 01.17.23 | Social Media: wiabd.org | -$13.72 | $81,617.30 |
| 01.17.23 | Utilities: ELWA | -$49.88 | $81,567.42 |
| 01.17.23 | Medical: Bravecto | -$457.96 | $81,109.46 |
| 01.17.23 | Office: Laminator | -$57.34 | $81,052.12 |
| 01.17.23 | Fuel | -$10.00 | $81,042.12 |
| 01.17.23 | Tools: Staples/ratchet bar/clamps, etc | -$47.35 | $80,994.77 |
| 01.17.23 | Kennels: HD Water Hose | -$53.47 | $80,941.30 |
| 01.17.23 | Social Media: OneStream Live | -$10.00 | $80,931.30 |
| 01.17.23 | Feed - Nutro | -$247.93 | $80,683.37 |
| 01.17.23 | PCPF: MTG Ointment | -$13.65 | $80,669.72 |
| 01.18.23 | DONATIONS - PCPF/ASFreelance | +$175.00 | $80,844.72 |
| 01.18.23 | DONATIONS - $5 Friday | +$163.00 | $81,007.72 |
| 01.18.23 | DONATIONS - FB BD FR's | +$21.67 | $81,029.39 |
| 01.18.23 | DONATIONS | +$107.42 | $81,136.81 |
| 01.18.23 | DONATIONS - Jan Sponsorships | +$100.00 | $81,236.81 |
| 01.18.23 | DONATIONS - Monthly | +$55.00 | $81,291.81 |
| 01.18.23 | DONATIONS - Donate the Date Sat | +$28.00 | $81,319.81 |
| 01.18.23 | DONATIONS - Zip It Sunday | +$21.00 | $81,340.81 |
| 01.18.23 | Service Charges | -$3.97 | $81,336.84 |
| 01.18.23 | Payroll - 01.11-17.23 | -$1,116.77 | $80,220.07 |
| 01.18.23 | Garnishments | -$140.00 | $80,080.07 |
| 01.18.23 | Employee Fund | -$25.00 | $80,055.07 |
| 01.18.23 | Office: MyFax (12 months) | -$144.00 | $79,911.07 |
| 01.18.23 | Equipment: Tires - new/repaired | -$121.70 | $79,789.37 |
| 01.19.23 | DONATIONS | +$170.00 | $79,959.37 |
| 01.19.23 | DONATIONS - Monthly | +$55.00 | $80,014.37 |
| 01.19.23 | DONATIONS - Genae | +$145.00 | $80,159.37 |
| 01.19.23 | DONATIONS - $10 Tuesday | +$30.00 | $80,189.37 |
| 01.19.23 | DONATIONS - Jan Sponsorships | +$50.00 | $80,239.37 |
| 01.19.23 | DONATIONS - Bingo | +$47.00 | $80,286.37 |
| 01.19.23 | SALES: Calendar | +$25.00 | $80,311.37 |
| 01.19.23 | Service Charges | -$5.13 | $80,306.24 |
| 01.19.23 | Postage | -$60.00 | $80,246.24 |
| 01.19.23 | Vehicles: Suburban repair/oil chg, etc | -$486.20 | $79,760.04 |
| 01.20.23 | DONATIONS - Genae | +$90.00 | $79,850.04 |
| 01.20.23 | DONATIONS | +$240.37 | $80.090.41 |
| 01.20.23 | DONATIONS - Monthly | +$35.00 | $80,125.41 |
| 01.20.23 | DONATIONS - Bingo | +$25.00 | $80,150.41 |
| 01.20.23 | Office: Frames | -$124.16 | $80,026.25 |
| 01.20.23 | Medical: Bravecto | -$457.96 | $79,568.29 |
| 01.23.23 | DONATIONS - $10 Tuesday | +$10.00 | $79,578.29 |
| 01.23.23 | DONATIONS - $5 Friday | +$150.00 | $79,728.29 |
| 01.23.23 | DONATIONS - FB BD FRs | +$43.35 | $79,771.64 |
| 01.23.23 | DONATIONS - Bingo | +$49.00 | $79,820.64 |
| 01.23.23 | DONATIONS - Genae | +$15.00 | $79,835.64 |
| 01.23.23 | DONATIONS - Jan Sponsorships | +$225.00 | $80,060.64 |
| 01.23.23 | DONATIONS | +$759.28 | $80,819.92 |
| 01.23.23 | DONATIONS - Monthly | +105.00 | $80,924.92 |
| 01.23.23 | DONATIONS - Donate the Date Sat | +$41.00 | $80,965.92 |
| 01.23.23 | SALES: Calendar | +$25.00 | $80,990.92 |
| 01.23.23 | SALES: Eggs | +$14.00 | $81,004.92 |
| 01.23.23 | Service Charges | -$6.29 | $80,998.73 |
| 01.23.23 | Kennels: New Latches/Walls/Doors | -$950.00 | $80,048.63 |
| 01.23.23 | Postage | -$20.00 | $80,028.63 |
| 01.23.23 | Gas | -$54.08 | $79,974.55 |
| 01.23.23 | Equipment: Wagon wheels | -$200.00 | $79,774.55 |
| 01.23.23 | PCPF: Trees | -$100.00 | $79,674.55 |
| 01.23.23 | Volunteers: Chips | -18.67 | $79,655.88 |
| 01.23.23 | Kennels: Food bucket | -$42.64 | $79,613.24 |
| 01.23.23 | PCPF: Stain/brushes | -$65.36 | $79,547.88 |
| 01.23.23 | Grounds: BnB cabinet pulls | -$17.23 | $79,530.65 |
| 01.24.23 | DONATIONS | +$65.00 | $79,595.65 |
| 01.24.23 | DONATIONS - Zip It Sunday | +$30.00 | $79,625.65 |
| 01.24.23 | DONATIONS - Bingo | +$50.00 | $79,675.65 |
| 01.24.23 | SALES: Treats | +$13.00 | $79,688.65 |
| 01.24.23 | Medical: Oakley | -$49.00 | $79,639.65 |
| 01.24.23 | PCPF: Feed | -$43.13 | $79,596.52 |
| 01.24.23 | Office: WiFi Extender Antenna | -$118.99 | $79,447.53 |
| 01.24.23 | Postage | -$30.00 | $79,447.53 |
| 01.24.23 | Marketing: Social Media (1.10/17) | -$200.00 | $79,227.53 |
| 01.24.23 | Marketing: Social Media | -$100.00 | $79,127.53 |
| 01.25.23 | DONATIONS | +$339.57 | $79,467.10 |
| 01.25.23 | DONATIONS - FB BD FR's | +$21.72 | $79,488.82 |
| 01.25.23 | DONATIONS - Jan Sponsorships | +$246.14 | $79,734.96 |
| 01.25.23 | DONATIONS - Monthly | +$110.00 | $79,844.96 |
| 01.25.23 | DONATIONS - Food/Genae | +$120.00 | $79,964.96 |
| 01.25.23 | DONATIONS - Food/February | +$475.00 | $80,439.96 |
| 01.25.23 | Service Charges | -$13.31 | $80,426.65 |
| 01.25.23 | Pest Control | -$194.96 | $80,231.69 |
| 01.25.23 | Payroll: Week of 1.18-24.23 | -$1,095.20 | $79,136.49 |
| 01.25.23 | Garnishment | -$130.00 | $79,006.49 |
| 01.25.23 | Employee Fund | -$20.00 | $78,986.49 |
| 01.25.23 | Kennels: Heating | -$261.03 | $78,725.46 |
| 01.25.23 | Hardware: Tools/bolts/bits/lights, etc | -$351.29 | $78,374.17 |
| 01.25.23 | Supplies: Tarp | -$53.49 | $78,320.68 |
| 01.27.23 | DONATIONS - Genae | +$105.68 | $78,426.36 |
| 01.27.23 | DONATIONS | +$310.00 | $78,736.36 |
| 01.27.23 | DONATIONS - Jan Sponsorships | +$85.80 | $78,822.16 |
| 01.27.23 | DONATIONS - Monthly | +$55.00 | $78,877.16 |
| 01.27.23 | Service Charges | -$2.47 | $78,874.69 |
| 01.27.23 | Marketing: Adobe Creative Suite | -$34.99 | $78,839.70 |
| 01.27.23 | Utilities: CSpire | -$408.80 | $78,430.90 |
| 01.27.23 | Reimbursement: CSpire | +$150.00 | $78,580.90 |
| 01.27.23 | Reimbursement | +$100.00 | $78,680.90 |
| 01.27.23 | PCPF: Feed | -$233.98 | $78,446.92 |
| 01.27.23 | Marketing: JotForm x12 Months | -$119.40 | $78,327.52 |
| 01.30.23 | DONATIONS - $5 Friday | +$155.00 | $78,482.52 |
| 01.30.23 | DONATIONS - FB BD FR's | +$102.56 | $78,585.08 |
| 01.30.23 | DONATIONS - Genae | +$15.00 | $78,600.08 |
| 01.30.23 | DONATIONS | +$276.56 | $78,876.64 |
| 01.30.23 | DONATIONS - Jan Sponsorships | +$30.00 | $78,906.64 |
| 01.30.23 | DONATIONS - PCPF | +$100.00 | $79,006.64 |
| 01.30.23 | DONATIONS - Medical | +$55.00 | $79,061.64 |
| 01.30.23 | DONATIONS - Monthly | +$294.07 | $79,355.71 |
| 01.30.23 | DONATIONS - WLW | +$25.00 | $79,380.71 |
| 01.30.23 | DONATIONS - Bingo | +$41.00 | $79,421.71 |
| 01.30.23 | Service Chages | -$11.09 | $79,410.62 |
| 01.30.23 | Kennels: Cleaning supplies | -$36.16 | $79,374.46 |
| 01.30.23 | Enrichment: Ropes | -$64.13 | $79,310.33 |
| 01.30.23 | PCPF: Fruit/Veg seeds | -$28.91 | $79,281.42 |
| 01.30.23 | Kennels: Bldg ends material | -$190.98 | $79,090.44 |
| 01.30.23 | Pest Control | -$57.13 | $79,033.31 |
| 01.30.23 | Enrichment: Dog chews | -$161.70 | $78,871.61 |
| 01.31.23 | DONATIONS - FB BD FR's | +$151.00 | $79,022.61 |
| 01.31.23 | DONATIONS | +$409.61 | $79,432.22 |
| 01.31.23 | DONATIONS - Monthly | +$75.00 | $79,507.22 |
| 01.31.23 | DONATIONS - Bingo | +$31.00 | $79,538.22 |
| 01.31.23 | DONATIONS - Medical | +$160.00 | $79,698.22 |
| 01.31.23 | DONATIONS - Feb Sponsorships | +$225.00 | $79,923.22 |
| 01.31.23 | DONATIONS - PCPF | +$100.00 | $80,023.22 |
| 01.31.23 | Service Chargers | -$8.37 | $80,014.85 |
| 01.31.23 | Payroll - Week of 1.25-31.23 | -$1,164.86 | $78,849.99 |
| 01.31.23 | Postage | -$20.00 | $78,829.99 |
| 01.31.23 | Marketing: Meta Advertising | -$20.17 | $78,809.82 |
| 01.31.23 | Marketing: Social Media | -$100.00 | $78,709.82 |
| 01.31.23 | Garnishments | -$75.00 | $78,634.82 |
| 01.31.23 | Postage: Stamps.com | -$9.99 | $78,624.83 |
| 02.03.23 | DONATIONS | +$15.00 | $78,639.83 |
| 02.03.23 | DONATIONS - $10 Tuesday | +$40.00 | $78,679.83 |
| 02.03.23 | DONATIONS - Bingo | +$48.00 | $78,727.83 |
| 02.03.23 | DONATIONS - Monthly | +$70.00 | $78,797.83 |
| 02.03.23 | Service Charge | -$6.29 | $78,791.54 |
| 02.03.23 | Grounds: BnB Kitchen flooring repair | -$763.65 | $78,027.89 |
| 02.03.23 | Taxes: January 2023 | -$1,253.96 | $76,773.93 |
| 02.03.23 | Utilities: Sparklight | -$93.38 | $76,680.55 |
| 02.03.23 | Auto: SS Car Wash - Buick | -$19.99 | $76,660.56 |
| 02.03.23 | Auto: SS Car Wash - Suburban | -$19.99 | $76,640.57 |
| 02.03.23 | PCPF: Medical | -$69.98 | $76,570.59 |
| 02.03.23 | Gas | -$31.98 | $76,538.61 |
| 02.03.23 | Grounds: Plumbing | -$96.57 | $76,442.04 |
| 02.03.23 | PCPF: Feed | -$185.09 | $76,256.95 |
| 02.07.23 | DONATIONS - $5 Friday | +$125.00 | $76,381.95 |
| 02.07.23 | DONATIONS - FB BD FR's | +$130.14 | $76,512.09 |
| 02.07.23 | DONATIONS | +$429.14 | $76,941.23 |
| 02.07.23 | DONATIONS - PCPF February | +$100.00 | $77,041.23 |
| 02.07.23 | DONATIONS - Monthly | +$265.00 | $77,306.23 |
| 02.07.23 | DONATIONS - PCPF | +$164.17 | $77,470.40 |
| 02.07.23 | DONATIONS - WLW | +$25.00 | $77,495.40 |
| 02.07.23 | DONATIONS - Feb Sponsorships | +$25.00 | $77,520.40 |
| 02.07.23 | Service Charges | -$4.47 | $77,515.93 |
| 02.07.23 | Gas | -$67.09 | $77,448.,84 |
| 02.07.23 | Kennels: Fuel for heaters | -$113.07 | $77,335.77 |
| 02.07.23 | Volunteers: Snacks/water, etc | -$38.17 | $77,297.60 |
| 02.07.23 | Office: Door mats | -$38.39 | $77,259.21 |
| 02.07.23 | PCPF: Hoof trimming deposit | -$75.00 | $77,184.21 |
| 02.08.23 | DONATIONS | +$25.38 | $77,209.59 |
| 02.08.23 | DONATIONS - FB BD FR's | +$25.00 | $77,234.59 |
| 02.08.23 | DONATIONS - Feb Sponsorships | +$20.00 | $77,254.59 |
| 02.08.23 | DONATIONS - $5 Friday | +$15.00 | $77,269.59 |
| 02.08.23 | DONATIONS - Medical | +$100.00 | $77,369.59 |
| 02.08.23 | DONATIONS - Monthly | +$60.00 | $77,429.59 |
| 02.08.23 | SALES: Calendar | +$25.00 | $77,454.59 |
| 02.08.23 | Service Charges | -$5.94 | $77,448.65 |
| 02.08.23 | Payroll - Week of 2.1-7.23 | -$1,035.56 | $76,413.09 |
| 02.08.23 | Garnishments | -$190.00 | $76,223.09 |
| 02.08.23 | Postage | -$20.00 | $76,203.09 |
| 02.08.23 | Kennels: Propane | -$434.12 | $75,768.97 |
| 02.08.23 | Medical: Pill Wrap Paste x12 | -$125.92 | $75,643.05 |
| 02.09.23 | DONATIONS - FB BD FR's | +$25.00 | $75,668.05 |
| 02.09.23 | DONATIONS - $10 Tuesday | +$10.00 | $75,678.05 |
| 02.09.23 | DONATIONS | +$15.00 | $75,693.05 |
| 02.09.23 | DONATIONS - Monthly | +$205.00 | $75,898.05 |
| 02.09.23 | DONATIONS - Bingo | +$11.00 | $75,909.05 |
| 02.09.23 | Service Charges | -$4.91 | $75,904.14 |
| 02.09.23 | Treats: 4oz cups | -$29.43 | $75,874.71 |
| 02.09.23 | Medical: Micro chip registration | -$9.95 | $75,864.76 |
| 02.09.23 | Medical: B12 | -$37.96 | $75,826.80 |
| 02.09.23 | Grounds: Fill Gravel - 51 tons | -$1,141.03 | $74,685.77 |
| 02.09.23 | Grounds: Haul fee (Gravel, 2 loads) | -$350.00 | $74,335.77 |
| 02.09.23 | Medical: Previcox | -$549.68 | $73,786.09 |
| 02.09.23 | Equipment: Pressure Washer | -$471.62 | $73,314.47 |
| 02.09.23 | Wash House: Industrial Faucet | -$237.04 | $73,077.43 |
| 02.13.23 | DONATIONS - $10 Tuesday | +$10.00 | $73,087.43 |
| 02.13.23 | DONATIONS - $5 Friday | +$215.00 | $73,302.43 |
| 02.13.23 | DONATIONS - FB BD FR's | +$17.15 | $73,319.58 |
| 02.13.23 | DONATIONS - Bingo | +$49.00 | $73,368.58 |
| 02.13.23 | DONATIONS - Feb Sponsorships | +$119.00 | $73,487.58 |
| 02.13.23 | DONATIONS - Monthly | +$195.00 | $73,682.58 |
| 02.13.23 | DISBURSEMENTS: Kroger | +$362.34 | $74,044.92 |
| 02.13.23 | ADOPTIONS: Mickey | +$100.00 | $74,144.92 |
| 02.13.23 | SALES: Eggs | +$11.00 | $74,155.92 |
| 02.13.23 | Service Charges | -$3.36 | $74,152.56 |
| 02.13.23 | PCPF: Feed | -$220.00 | $73,932.56 |
| 02.13.23 | Grounds: BnB Kitchen Floor | -$65.94 | $73,866.62 |
| 02.13.23 | Social Media: wiabd.org | -$13.73 | $73,852.89 |
| 02.14.23 | DONATIONS - $5 Friday | +$25.00 | 73,877.89 |
| 02.14.23 | DONATIONS - FB BD FR's | +$50.00 | $73,927.89 |
| 02.14.23 | DONATIONS - Feb PCPF Sponsor | +$20.00 | $63,947.89 |
| 02.14.23 | DONATIONS | +$100.00 | $74,047.89 |
| 02.14.23 | DONATIONS - Instagram | +$20.00 | $74,067.89 |
| 02.14.23 | DONATIONS - Monthly | +$25.00 | $74,092.89 |
| 02.14.23 | DONATIONS - Sat Donate the Date | +$41.00 | $74,133.89 |
| 02.14.23 | DONATIONS - Zip It Sunday | +$33.00 | $74,166.89 |
| 02.14.23 | DONATIONS - Feb Sponsorships | +$500.00 | $74,666.89 |
| 02.14.23 | DISBURSEMENTS: AmazonSmile | +$407.37 | $75,074.26 |
| 02.14.23 | FUNDRAISERS: pawTree | +$32.47 | $75,106.73 |
| 02.14.23 | GRANTS: Thomas A Plein Foundation | +$10,000.00 | $85,106.73 |
| 02.14.23 | Service Charges | -$1.16 | $85,105.57 |
| 02.14.23 | Grounds: BnB Maintenance | -$92.62 | $85,012.95 |
| 02.14.23 | Utilities: ELWA | -$40.89 | $84,972.06 |
| 02.14.23 | Grounds: BnB Kitchen flooring install | -$495.00 | $84,477.06 |
| 02.14.23 | Garnishments | -$140.00 | $84,337.06 |
| 02.14.23 | Payroll: Week of 2.8-14.23 | -$430.48 | $83,906.58 |
| 02.14.23 | Employee CMCU Fund | -$50.00 | $83,856.58 |
| 02.14.23 | Marketing: Social Media | -$100.00 | $83,756.58 |
| 02.14.23 | Postage | -$20.00 | $83,736.58 |
| 02.14.23 | Food: Nutro canned x9 cases | -$352.47 | $83,384.11 |
| 02.14.23 | Equipment: Maintenance | -$134.54 | $83,249.57 |
| 02.14.23 | Food: TotW | -$961.99 | $82,287.58 |
| 02.15.23 | DONATIONS - Jasper | +$20.00 | $82,307.58 |
| 02.15.23 | DONATIONS - Feb Sponsorships | +$150.00 | $82,457.58 |
| 02.15.23 | DONATIONS - Bingo | +$60.00 | $82,517.58 |
| 02.15.23 | DONATIONS - $5 Friday | +$20.00 | $82,537.58 |
| 02.15.23 | DONATIONS - Volunteers | +$15.00 | $82,552.58 |
| 02.15.23 | Utilities: Four County | -$366.00 | $82,186.58 |
| 02.15.23 | Utilities: Four County (BnB) | -$125.00 | $82,061.58 |
| 02.15.23 | Service Charges | -$2.67 | $82,058.91 |
| 02.15.23 | Payroll: Week of 2.8-14.23 | -$450.97 | $81,607.94 |
| 02.15.23 | Garnishments | -$48.50 | $81,559.44 |
| 02.15.23 | Marketing: OneStream Live | -$10.00 | $81,549.44 |
| 02.16.23 | DONATIONS - $10 Tuesday | +$10.00 | $81,559.44 |
| 02.16.23 | DONATIONS - FB BD FR's | +$120.20 | $81,679.64 |
| 02.16.23 | DONATIONS - PCPF | +$220.00 | $81,899.64 |
| 02.16.23 | DONATIONS - Jasper | +$105.00 | $82,004.64 |
| 02.16.23 | DONATIONS - Loki | +$380.00 | $82,384.64 |
| 02.16.23 | DONATIONS - Bingo | +$42.00 | $82,426.64 |
| 02.16.23 | DONATIONS - Monthly | +$50.00 | $82,476.64 |
| 02.16.23 | Service Charges | -$3.07 | $82,473.57 |
| 02.17.23 | DONATIONS - Loki | +$180.00 | $82,653.57 |
| 02.17.23 | DONATIONS - Monthly | +$15.00 | $82,668.57 |
| 02.17.23 | DONATIONS | +$30.00 | $82,698.57 |
| 02.17.23 | DONATIONS - Feb Sponsorships | +$100.00 | $82,798.57 |
| 02.17.23 | DONATIONS - WLW | +$10.00 | $82,808.57 |
| 02.17.23 | DONATIONS - Bingo | +$16.00 | $82,824.57 |
| 02.17.23 | Office: Chair mats | -$40.64 | $82,783.93 |
| 02.17.23 | Gas | -$59.27 | $82,724.66 |
| 02.17.23 | Plumbing | -$119.37 | $82,605.29 |
| 02.17.23 | Landscaping | -$470.58 | $82,134.71 |
| 02.20.23 | DONATIONS - $5 Friday | +$90.00 | $82,224.71 |
| 02.20.23 | DONATIONS - FB BD FR's | +$50.00 | $82,274.71 |
| 02.20.23 | DONATIONS | +$222.01 | $82,496.72 |
| 02.20.23 | DONATIONS - Monthly | +$185.00 | $82,681.72 |
| 02.20.23 | DONATIONS - Zip It Sunday | +$25.00 | $82,706.72 |
| 02.20.23 | DONATIONS - Feb Sponsorships | +$25.00 | $82,731.72 |
| 02.20.23 | SALES: Shirts | +$102.00 | $82,833.72 |
| 02.20.23 | Service Charges | -$10.51 | $82,823.21 |
| 02.21.23 | DONATIONS - Monthly | +$5.00 | $82,828.21 |
| 02.21.23 | DONATIONS | +$10.00 | $82,838.21 |
| 02.21.23 | DONATIONS - Feb Sponsorships | +$160.00 | $82,998.21 |
| 02.21.23 | DONATIONS - $5 Friday | +$70.00 | $83,068.21 |
| 02.21.23 | Postage | -$40.00 | $83,028.21 |
| 02.22.23 | DONATIONS - Monthly | +$100.00 | $83,128.21 |
| 02.22.23 | DONATIONS | +$35.00 | $83,163.21 |
| 02.22.23 | DONATIONS - Feb Sponsorships | +$140.00 | $83,303.21 |
| 02.22.23 | DONATIONS - Donate the Date Sat | +$50.00 | $83,353.21 |
| 02.22.23 | Service Charges | -$2.48 | $83,350.73 |
| 02.22.23 | Marketing: Social Media | -$100.00 | $83,250.73 |
| 02.22.23 | Payroll: Week of 2.16-21.23 | -$649.47 | $82,601.26 |
| 02.22.23 | Garnishments | -$136.25 | $82,465.01 |
| 02.22.23 | PCPF: Nesting boxes | -$299.56 | $82,165.45 |
| 02.22.23 | Medical: Loki | -$2,573.09 | $79,592.36 |
| 02.22.23 | Social Media: Simplified - Annual | -$252.00 | $79,340.36 |
| 02.22.23 | Social Media: Domains | -$20.17 | $79,320.19 |
| 02.23.23 | DONATIONS - $10 Tuesday | +$10.00 | $79,330.19 |
| 02.23.23 | DONATIONS | +$55.00 | $79,385.19 |
| 02.23.23 | DONATIONS - Feb Sponsorships | +$955.00 | $80,340.19 |
| 02.23.23 | DONATIONS - Bingo | +$121.00 | $80,461.19 |
| 02.23.23 | Service Charges | -$13.51 | $80,447.68 |
| 02.23.23 | PCPF: Food | -$31.98 | $80,415.70 |
| 02.24.23 | DONATIONS - Feb Sponsorships | +$1,638.00 | $82,053.70 |
| 02.24.23 | DONATIONS - Monthly | +$15.00 | $82,068.70 |
| 02.24.23 | DONATIONS - FB BD FR's | +$95.00 | $82,163.70 |
| 02.24.23 | DONATIONS - Instagram | +$50.00 | $82,213.70 |
| 02.24.23 | DONATIONS - Bingo | +$22.00 | $82,235.70 |
| 02.24.23 | Service Charges | -$10.43 | $82,225.27 |
| 02.24.23 | Garnishments | -$98.74 | $82,126.53 |
| 02.24.23 | Marketing: Adobe Creative Suite | -$34.99 | $82,091.54 |
| 02.28.23 | DONATIONS - $5 Friday | +$635.00 | $82,726.54 |
| 02.28.23 | DONATIONS - FB BD FR's | +$223.00 | $82,949.54 |
| 02.28.23 | DONATIONS - Feb Sponsorships | +$677.00 | $83,626.54 |
| 02.28.23 | DONATIONS | +$265.00 | $83,891.54 |
| 02.28.23 | DONATIONS - Instagram | +$55.00 | $83,946.54 |
| 02.28.23 | DONATIONS - Monthly | +$479.07 | $84,425.61 |
| 02.28.23 | DONATIONS - Sat Donate the Date | +$75.00 | $84,500.61 |
| 02.28.23 | DONATIONS - Zip It Sunday | +$21.00 | $84,521.61 |
| 02.28.23 | DONATIONS - $10 Tuesday | +$10.00 | $84,531.61 |
| 02.28.23 | SALES: Treats/Collars | +$63.60 | $84,595.21 |
| 02.28.23 | Service Charges | -$20.40 | $84,574.81 |
| 02.28.23 | Payroll: Week of 2.22-28.23 | -$902.61 | $83,672.20 |
| 02.28.23 | Employee CMCU Fund | -$50.00 | $82,622.20 |
| 02.28.23 | Marketing: Social Media | -$100.00 | $83,522.20 |
| 02.28.23 | Office: McAfee (Annual) | -$32.09 | $83,490.11 |
| 02.28.23 | Auto: SS Car Wash (Buick) | -$19.99 | $83,470.12 |
| 02.28.23 | Auto: SS Car Wash (Suburban) | -$19.99 | $83,450.13 |
| 02.28.23 | Utilities: CSpire | -$352.08 | $83,098.05 |
| 02.28.23 | Reimbursement: CSpire | +$60.58 | $83,158.63 |
| 02.28.23 | Medical: Esther | -$40.00 | $83,118.63 |
| 02.28.23 | Medical: Geane | -$168.00 | $82,950.63 |
| 02.28.23 | Medical: Scarlet | -$68.50 | $82,882.13 |
| 02.28.23 | Medical: Rabies x3 | -$76.50 | $82,805.63 |
| 02.28.23 | Postage | -$20.00 | $82,785.63 |
| 03.03.23 | DONATIONS - March Sponsorships | +$150.00 | $82,935.63 |
| 03.03.23 | DONATIONS - Monthly | +$120.91 | $83,056.54 |
| 03.03.23 | DONATIONS - $5 Friday | +$10.00 | $83,066.54 |
| 03.03.23 | DONATIONS | +$10.00 | $83,076.54 |
| 03.03.23 | DONATIONS - Medical | +$50.00 | $83,126.54 |
| 03.03.23 | DONATIONS - Bingo | +$56.00 | $83,182.54 |
| 03.03.23 | SALES: Egs | +$32.00 | $83,214.54 |
| 03.03.23 | Service Charges | -$11.59 | $83,202.95 |
| 03.03.23 | Postage | -$20.00 | $83,182.95 |
| 03.03.23 | PCPF: Feed, etc | -$93.05 | $83,089.90 |
| 03.03.23 | Supplies: Ratchets | -$20.07 | $83,069.83 |
| 03.03.23 | PCPF: Feed | -$192.52 | $82,877.31 |
| 03.03.23 | Taxes: February 2023 | -$621.73 | $82,255.58 |
| 03.06.23 | DONATIONS - $10 Tuesday | +$30.00 | $82,285.58 |
| 03.06.23 | DONATIONS - Monthly | +$200.00 | $82,485.58 |
| 03.06.23 | DONATIONS - $5 Friday | +$60.00 | $82,545.58 |
| 03.06.23 | DONATIONS - Sat Donate the Date | +$10.00 | $82,555.58 |
| 03.06.23 | DONATIONS - FB BD FR's | +$148.00 | $82,703.58 |
| 03.06.23 | DONATIONS - WLW | +$15.00 | $82,718.58 |
| 03.06.23 | DONATIONS | +$120.00 | $82,838.58 |
| 03.06.23 | DONATIONS - Bingo | +$25.00 | $82,863.58 |
| 03.06.23 | Service Charges | -$7.44 | $82,856.14 |
| 03.06.23 | Grounds: Flowers/Vegetables, etc | -$204.86 | $82,651.28 |
| 03.06.23 | Kennels: Scrubber | -$30.47 | $82,620.81 |
| 03.06.23 | Grounds: Weed eater/edger combo | -$423.96 | $82,196.85 |
| 03.06.23 | Pest Control | -$101.15 | $82,095.70 |
| 03.06.23 | Supplies: Screws | -$15.34 | $82,080.36 |
| 03.06.23 | Kennels: Shower heads x2 | -$101.60 | $81,978.76 |
| 03.06.23 | Social Media: Domains | -$47.57 | $81,931.19 |
| 03.06.23 | Grounds: Privacy bamboo | -$200.69 | $81,730.50 |
| 03.06.23 | Supplies: Grommet kit | -$42.79 | $81,687.71 |
| 03.06.23 | DONATIONS - March Sponsorships | +$265.00 | $81,952.71 |
| 03.08.23 | DONATIONS - Monthly | +$160.00 | $82,112.71 |
| 03.08.23 | DONATIONS | +$25.00 | $82,137.71 |
| 03.08.23 | DONATIONS - FB BD FR's | +$10.00 | $82,147.71 |
| 03.08.23 | DONATIONS - Bingo | +$29.00 | $82,176.71 |
| 03.08.23 | Service Charges | -$5.10 | $82,171.61 |
| 03.08.23 | Medical: DHLPPv | -$213.43 | $82,958.18 |
| 03.08.23 | Medical: Bordetella | -$207.94 | $81,750.24 |
| 03.08.23 | Tools | -$64.04 | $81,686.20 |
| 03.08.23 | Payroll: Week of 3.1-7.23 | -$837.51 | $80,848.69 |
| 03.08.23 | Marketing: Social Media | -$100.00 | $80,748.69 |
| 03.08.23 | Employee CMCU Fund | -$50.00 | $80,698.69 |
| 03.09.23 | DONATIONS - $10 Tuesday | +$40.00 | $80,738.69 |
| 03.09.23 |
DONATIONS - FB BD FR's |
+$807.00 | $81,545.69 |
| 03.09.23 | DONATIONS - Bingo | +$61.00 | $81,606.69 |
| 03.09.23 | DONATIONS - Food | +$55.00 | $81,661.69 |
| 03.09.23 | DONATIONS | +$10.98 | $81,672.67 |
| 03.09.23 | DONATIONS - Monthly | +$80.00 | $81,752.67 |
| 03.09.23 | DONATIONS - March Sponsorships | +$200.00 | $81,952.67 |
| 03.09.23 | Service Charges | -$3.67 | $81,949.00 |
| 03.09.23 | Postage | -$40.00 | $81,909.00 |
| 03.09.23 | Volunteers: PowerAde | -$30.00 | $81,879.00 |
| 03.10.23 | SALES: Shirts | +$50.00 | $81,929.00 |
| 03.10.23 | DONATIONS - ASF/PCPF | +$87.50 | $82,016.50 |
| 03.10.23 | DONATIONS - Food | +$20.00 | $82,036.50 |
| 03.10.23 | DONATIONS - Bingo | +$37.00 | $82,073.50 |
| 03.10.23 | Service Charges | -$5.66 | $82,067.84 |
| 03.10.23 | Postage | -$10.00 | $82,057.84 |
| 03.10.23 | Marketing: QuillBot | -$99.95 | $81,957.89 |
| 03.10.23 | Medical: Micro Chip Registration | -$9.95 | $81,947.94 |
| 03.13.23 | DONATIONS - Bingo | +$23.00 | $81,970.94 |
| 03.13.23 | DONATIONS - $5 Friday | +$10.00 | $81,980.94 |
| 03.13.23 | DONATIONS - March Sponsorships | +$520.00 | $82,500.94 |
| 03.13.23 | DONATIONS - Sat Donate the Date | +$11.11 | $82,512.05 |
| 03.13.23 | DONATIONS - Monthly | +$25.00 | $82,537.05 |
| 03.13.23 | SALES: Shirt | +$25.00 | $82,562.05 |
| 03.13.23 | ADOPTION: Jasper | +$100.00 | $82,662.05 |
| 03.13.23 | Service Charges | -$5.79 | $82,656.26 |
| 03.13.23 | Social Media: wiabd.org | -$13.73 | $82,642.53 |
| 03.13.23 | Office: Coax for wifi extender | -$38.78 | $82,603.75 |
| 03.13.23 | PCPF: Egg Cartons x215 | -$133.74 | $82,470.01 |
| 03.13.23 | Kennels: Scrapers | -$15.49 | $82,452.52 |
| 03.13.23 | Gas | -$100.00 | $82,354.52 |
| 03.13.23 | Grounds: Sign (New Hours) | -$36.04 | $82,318.48 |
| 03.13.23 | Utilities: ELWA | -$31.38 | $82,287.10 |
| 03.14.23 | DONATIONS - LLA Foundation | +$15,000.00 | $97,287.10 |
| 03.14.23 | DONATIONS - $5 Friday | +$30.00 | $97,317.10 |
| 03.14.23 | DONATIONS - FB BD FR's | +$393.98 | $97,711.09 |
| 03.14.23 | DONATIONS - Elmer | +$185.00 | $97,896.08 |
| 03.14.23 | DONATIONS - Food | +$105.00 | $98,001.08 |
| 03.14.23 | DONATIONS | +$610.00 | $98,611.08 |
| 03.14.23 | DONATIONS - Instagram | +$30.00 | $98,641.08 |
| 03.14.23 | DONATIONS - March Sponsorships | +$192.80 | $98,833.88 |
| 03.14.23 | DONATIONS - Sat Donate the Date | +$11.00 | $98,844.88 |
| 03.14.23 | DONATIONS - Monthly | +$85.00 | $98,929.88 |
| 03.14.23 | DONATIONS - Bingo | +$57.00 | $98,986.88 |
| 03.14.23 | Grounds: Signs | -$42.69 | $98,944.19 |
| 03.14.23 | Postage | -$20.00 | $98,924.19 |
| 03.15.23 | DONATIONS - March Sponsorships | +$225.00 | $99,149.19 |
| 03.15.23 | DONATIONS | +$175.00 | $99,324.19 |
| 03.15.23 | Payroll: Week of 3.8-14.23 | -$898.05 | $98,426.14 |
| 03.15.23 | Employee CMCU Fund | -$50.00 | $98,376.14 |
| 03.15.23 | Social Media: Marketing | -$100.00 | $98,276.14 |
| 03.15.23 | Marketing: OneStream Live | -$10.00 | $98,266.14 |
| 03.16.23 | DONATIONS - $10 Tuesday | +$30.00 | $98,296.14 |
| 03.16.23 | DONATIONS | +$45.00 | $98,341.14 |
| 03.16.23 | DONATIONS - March Sponsorships | +$20.00 | $98,361.14 |
| 03.16.23 | DONATIONS - Bingo | +$34.00 | $98,395.14 |
| 03.16.23 | DONATIONS - Monthly | +$50.00 | $98,445.14 |
| 03.16.23 | Service Charges | -$3.32 | $98,441.82 |
| 03.16.23 | Utilities: Four County | -$178.00 | $98,263.82 |
| 03.16.23 | Utilities: Four County BnB | -$53.00 | $98,210.82 |
| 03.16.23 | Auto: Vyncs Tracking Renewal | -$78.93 | $98,131.89 |
| 03.17.23 | DONATIONS - Monthly | +$115.00 | $98,246.89 |
| 03.17.23 | DONATIONS - Bingo | +$15.00 | $98,261.89 |
| 03.17.23 | DONATIONS - March Sponsorships | +$50.00 | $98,311.89 |
| 03.17.23 | DONATIONS | +$25.00 | $98,336.89 |
| 03.17.23 | Medical: Apoquel | -$660.40 | $97,676.49 |
| 03.17.23 | Postage | -$14.60 | $97,661.89 |
| 03.20.23 | DONATIONS - Monthly | +$285.00 | $97,946.89 |
| 03.20.23 | DONATIONS - $5 Friday | +$35.00 | $97,981.89 |
| 03.20.23 | DONATIONS - FB BD FR | +$109.00 | $98,090.89 |
| 03.20.23 | DONATIONS - Instagram | +$20.00 | $98,110.89 |
| 03.20.23 | DONATIONS - March Sponsorships | +$103.40 | $98,214.29 |
| 03.20.23 | DONATIONS - Sat Donate the Date | +$18.00 | $98,232.29 |
| 03.20.23 | DONATIONS - Bingo | +$21.00 | $98,253.29 |
| 03.20.23 | DONATIONS | +$25.00 | $98,278.29 |
| 03.20.23 | DONATIONS - Food | +$50.00 | $98,328.29 |
| 03.20.23 | Service Charges | -$8.13 | $98,320.16 |
| 03.20.23 | Medical: Micro Chip Registration | -$9.95 | $98,310.21 |
| 03.20.23 | PCPF: Traps | -$126.24 | $98,183.97 |
| 03.20.23 | Medical: Zinc | -$30.46 | $98,153.51 |
| 03.20.23 | Treats | -$352.15 | $97,801,36 |
| 03.20.23 | Office: Air Freshener | -$30.77 | $97,770.59 |
| 03.22.23 | DONATIONS - Bingo | +$18.00 | $97,788.59 |
| 03.22.23 | DONATIONS - Food | +$50.00 | $97,838.59 |
| 03.22.23 | DONATIONS - March Sponsorships | +$155.00 | $97,993.59 |
| 03.22.23 | DONATIONS - Monthly | +$105.00 | $98,098.59 |
| 03.22.23 | Service Charges | -$4.96 | $98,093.63 |
| 03.22.23 | Kennels: Heater Fuel | -$120.07 | $97,973.56 |
| 03.22.23 | Fuel | -$76.25 | $97,897.31 |
| 03.22.23 | Kennels: HD hoses | -$113.42 | $97,783.89 |
| 03.22.23 | Grounds: Bungee cords | -$16.03 | $97,767.86 |
| 03.22.23 | Security: Cams/cards/batteries | -$345.42 | $97,422.44 |
| 03.22.23 | Payroll: Week of 3.15-21.23 | -$795.71 | $96,626.73 |
| 03.22.23 | Employee CMCU Fund | -$50.00 | $96,576.73 |
| 03.22.23 | Marketing: Social Media | -$100.00 | $96,476.73 |
| 03.23.23 | DONATIONS - FB BD FR's | +$30.00 | $96,506.73 |
| 03.23.23 | DONATIONS - Food | +$200.00 | $96,706.73 |
| 03.23.23 | DONATIONS | +$10.00 | $96,716.73 |
| 03.23.23 | Medical: Zinc Supplements | -$34.17 | $96,682.56 |
| 03.23.23 | Medical: Pill Wrap x24 | -$250.89 | $96,431.67 |
| 03.23.23 | Grounds: Security Lights | -$96.28 | $96,335.39 |
| 03.24.23 | DONATIONS - Monthly | +$15.00 | $96,350.39 |
| 03.24.23 | DONATIONS - Food | +$90.00 | $96,440.39 |
| 03.24.23 | SALES: Shirt | +$25.00 | $96,465.39 |
| 03.24.23 | SALES: Treats/Collars | +$41.00 | $96,506.39 |
| 03.24.23 | DISBURSEMENTS: ACC Hearts | +$15.00 | $96,521.39 |
| 03.24.23 | Postage | -$20.00 | $96,501.39 |
| 03.24.23 | Medical: Jasper | -$15.00 | $96,486.39 |
| 03.24.23 | Medical: Mugsy | -$168.00 | $96,318.39 |
| 03.24.23 | Medical: Oakley | -$175.00 | $96,143.39 |
| 03.24.23 | Medical: Gabby | -$205.80 | $95,937.59 |
| 03.24.23 | Medical: Esther | -$306.89 | $95,630.70 |
| 03.24.23 | Service Charges | -$1.98 | $95,628.72 |
| 03.27.23 | DONATIONS - $5 Friday | +$870.00 | $96,498.72 |
| 03.27.23 | DONATIONS - FB BD FR | +$10.00 | $96,508.72 |
| 03.27.23 | DONATIONS - Food | +$205.00 | $96,713.72 |
| 03.27.23 | DONATIONS - Instagram | +$25.00 | $96,738.72 |
| 03.27.23 | DONATIONS - Monthly | +$160.00 | $96,898.72 |
| 03.27.23 | DONATIONS - Sat Donate the Date | +$5.00 | $96,903.72 |
| 03.27.23 | DONATIONS - March Sponsorships | +$305.00 | $97,208.72 |
| 03.27.23 | SALES: Eggs | +$10.00 | $97,218.72 |
| 03.27.23 | Service Charges | -$7.71 | $97,211.01 |
| 03.27.23 | Utilities: CSpire | -$345.35 | $96,865.66 |
| 03.27.23 | Reimbursement: CSpire | +$60.00 | $96,925.66 |
| 03.30.23 | DONATIONS - Food | +$25.00 | $96,950.66 |
| 03.30.23 | DONATIONS | +$40.00 | $96,990.66 |
| 03.30.23 | DONATIONS - March Sponsorships | +$10.00 | $97,000.66 |
| 03.30.23 | DONATIONS - $10 Tuesday | +$10.00 | $97,010.66 |
| 03.30.23 | DONATIONS - Monthly | +$309.07 | $97,319.73 |
| 03.30.23 | DONATIONS - Bingo | +$52.00 | $97,371.73 |
| 03.30.23 | Service Charges | -$13.76 | $97,357.97 |
| 03.30.23 | Payroll: Week of 3.22-28.23 | -$757.40 | $96,600.57 |
| 03.30.23 | Employee CMCU Fund | -$50.0 | $96,550.57 |
| 03.30.23 | Marketing: Social Media | -$100.00 | $96,450.57 |
| 03.30.23 | Gas | -$55.92 | $96,394.65 |
| 03.30.23 | Utilities: FastNet (March) | -$80.00 | $96,314.65 |
| 03.30.23 | Marketing: Adobe Creative Suite | -$34.99 | $96,279.66 |
| 03.30.23 | PCPF: Feed | -$333.98 | $95,945.68 |
| 03.30.23 | Employee CMCU Fund (2.21.23) | -$50.00 | $95,895.68 |
| 03.30.23 | Utilities: FastNet (February) | -$80.00 | $95,815.68 |
| 03.31.23 | DONATIONS - Bingo | +$84.00 | $95,899.68 |
| 03.31.23 | DONATIONS - March Sponsorships | +$75.00 | $95,974.68 |
| 03.31.23 | DONATIONS - Medical | +$65.00 | $96,039.68 |
| 03.31.23 | SALES: Eggs | +$4.00 | $96,043.68 |
| 03.31.23 | Service Charges | -$1.89 | $96,041.79 |
| 03.31.23 | DONATIONS - $10 Tuesday | +$30.00 | 96,071.79 |
| 03.31.23 | DONATIONS - $5 Friday | +$260.00 | $96,331.79 |
| 03.31.23 | DONATIONS - FB BD FR's | +$85.00 | $96,416.79 |
| 03.31.23 | DONATIONS | +$135.00 | $96,551.70 |
| 03.31.23 | DONATIONS - March Sponsorships | +$175.00 | $96,726.79 |
| 03.31.23 | DONATIONS - Monthly | +$75.00 | $96,801.79 |
| 03.31.23 | DONATIONS - April Sponsorships | +$300.00 | $97,101.79 |
| 03.31.23 | DONATIONS - PCPF | +$100.00 | $97,201.79 |
| 03.31.23 | DONATIONS - Food | +$350.00 | $97,551.79 |
| 03.31.23 | Service Charges | -$4.46 | $97,547.33 |
| 03.31.23 | Equipment: Trailer tool box | -$145.82 | $97,401.51 |
| 03.31.23 | Medical: Spay/Neuter | -$40.00 | $97,361.51 |
| 03.31.23 | Auto: Super Sonic Car Wash (Sub) | -$19.99 | $97,341.52 |
| 03.31.23 | Auto: Super Sonic Car Wash (Buick) | -$19.99 | $97,321.53 |
| 03.31.23 | Marketing: Meta Advertising | -$39.99 | $97,281.54 |
| 03.31.23 | Medical: Trazodone | -$56.63 | $97,224.91 |
| 04.04.23 | DONATIONS - FB BD FR's | +$40.00 | $97,264.91 |
| 04.04.23 | DONATIONS | +$10.00 | $97,274.91 |
| 04.04.23 | SALES: Eggs | +$4.00 | $97,278.91 |
| 04.04.23 | DONATIONS - Thaddeus | +$1,240.00 | $98,518.91 |
| 04.04.23 | DONATIONS - Monthly | +$295.00 | $98,813.91 |
| 04.04.23 | DONATIONS - Bingo | +$69.00 | $98,882.91 |
| 04.04.23 | DONATIONS - April Sponsorships | +$304.57 | $99,187.48 |
| 04.04.23 | ADOPTION: Honey | +$100.00 | $99,287.48 |
| 04.04.23 | FUNDRAISER: Java (Elmer) | +$130.00 | $99,417.48 |
| 04.04.23 | REIMBURSEMENT: PCPF | +$700.00 | $100,117.48 |
| 04.04.23 | Service Charges | -$24.50 | $100,092.98 |
| 04.04.23 | Auto: Suburban tag | -$31.50 | $100,061.48 |
| 04.04.23 | Marketing: Social Media | -$100.00 | $99,961.48 |
| 04.04.23 | Employee CMCU Fund | -$50.00 | $99,911.48 |
| 04.04.23 | Payroll: Week of 3.29-4.4.23 | -$430.48 | $99,481.00 |
| 04.04.23 | Taxes: March 2023 | -$787.02 | $98,693.98 |
| 04.04.23 | Food | -$543.56 | $98,150.42 |
| 04.04.23 | Postage | -$30.00 | $98,120.42 |
| 04.07.23 | DONATIONS - FB BD FR's | +$20.00 | $98,140.42 |
| 04.07.23 | DONATIONS - Thaddeus | +$295.00 | $98,435.42 |
| 04.07.23 | DONATIONS - $5 Friday | +$10.00 | $98,445.42 |
| 04.07.23 | DONATIONS - April Sponsorships | +$150.00 | $98,595.42 |
| 04.07.23 | DONATIONS - Bingo | +$21.00 | $98,616.42 |
| 04.07.23 | DONATIONS - Medical | +$90.00 | $98,706.42 |
| 04.07.23 | DONATIONS - ASFreelance/PCPF | +$175.00 | $98,811.42 |
| 04.07.23 | SALES: Eggs | +$20.00 | $98,901.42 |
| 04.07.23 | SALES: Shirt | +$20.00 | $98,921.42 |
| 04.07.23 | Service Charges | -$22.03 | $98,899.39 |
| 04.07.23 | Payroll: Week of 3.29-4.4.23 | -$404.96 | $98,494.43 |
| 04.07.23 | Equipment: Mower blades | -$87.26 | $98,407.17 |
| 04.07.23 | Medical: Bravecto | -$961.63 | $97,445.54 |
| 04.11.23 | DONATIONS - $10 Tuesday | +$120.00 | $97,565.54 |
| 04.11.23 | DONATIONS - FB BD FR's | +$90.00 | $97,655.54 |
| 04.11.23 | DONATIONS | +$208.82 | $97,864.36 |
| 04.11.23 | DONATIONS - Monthly | +$310.00 | $98,174.36 |
| 04.11.23 | DONATIONS - Thaddeus | +$155.00 | $98,329.36 |
| 04.11.23 | DONATIONS - WLW | +$5.00 | $98,334.36 |
| 04.11.23 | DONATIONS - Bingo | +$41.00 | $98,375.36 |
| 04.11.23 | DONATIONS - $5 Friday | +$25.00 | $98,400.36 |
| 04.11.23 | SALES: Shirt | +$25.00 | $98,425.36 |
| 04.11.23 | Service Charges | -$10.00 | $98,415.36 |
| 04.11.23 | Postage | -$30.00 | $98,385.36 |
| 04.11.23 | PCPF: Feed | -$35.99 | $98,349.37 |
| 04.11.23 | Volunteers: Snacks/drinks | -$55.00 | $98,294.37 |
| 04.11.23 | Gas | -$61.46 | $98,232.91 |
| 04.11.23 | Office: Chalk Pens | -$18.17 | $98,214.74 |
| 04.12.23 | DONATIONS - $10 Tuesday | +$30.00 | $98,244.74 |
| 04.12.23 | DONATIONS - $5 Friday | +$50.00 | $98,294.74 |
| 04.12.23 | DONATIONS - April Sponsorships | +$175.00 | $98,469.74 |
| 04.12.23 | DONATIONS - April/PCPF Sponsors | +$25.00 | $98,494.74 |
| 04.12.23 | DONATIONS - FB BD FR's | +$80.00 | $98,574.74 |
| 04.12.23 | DONATIONS | +$362.07 | $98,936.81 |
| 04.12.23 | DONATIONS - Instagram | +$5.00 | $98,941.81 |
| 04.12.23 | DONATIONS - Monthly | +$90.91 | $99,032.72 |
| 04.12.23 | DONATIONS - Sat Donate the Date | +$40.00 | $99,072.72 |
| 04.12.23 | DONATIONS - Thaddeus | +$250.00 | $99,322.72 |
| 04.12.23 | DONATIONS - WLW | +$10.00 | $99,332.72 |
| 04.12.23 | Service Charges | -$9.05 | $99,323.67 |
| 04.12.23 | Payroll: Week of 4.5-11.23 | -$767.56 | $98,556.11 |
| 04.12.23 | Marketing: Social Media | -$100.00 | $98,456.11 |
| 04.12.23 | Employee CMCU Fund | -$50.00 | $98,406.11 |
| 04.12.23 | Utilities: Waste Pro Dumpster | -$125.00 | $98,281.11 |
| 04.12.23 | PCPF: Feed | -$46.00 | $98,235.11 |
| 04.12.23 | Marketing: Country Meats Fundraiser | -$118.00 | $98,117.11 |
| 04.13.23 | DONATIONS - $10 Tuesday | +$20.00 | $98,137.11 |
| 04.13.23 | DONATIONS - $5 Friday | +$5.00 | $98,142.11 |
| 04.13.23 | DONATIONS - April/PCPF Sponsors | +$50.00 | $98,192.11 |
| 04.13.23 | DONATIONS - Monthly | +$25.00 | $98,217.11 |
| 04.13.23 | Service Charges | -$1.98 | $98,215.13 |
| 04.13.23 | Postage | -$30.00 | $98,185.13 |
| 04.13.23 | Social Media: wiabd.org | -$13.73 | $98,171.40 |
| 04.13.23 | Grounds: Banners | -$57.77 | $98,113.63 |
| 04.13.23 | Office: Laminator | -$74.57 | $98,039.06 |
| 04.13.23 | REFUND (Laminator 01.17.23) | +$46.62 | $98,085.68 |
| 04.17.23 | DONATIONS - April Sponsorships | +$400.00 | $98,485.68 |
| 04.17.23 | DONATIONS - Bingo | +$103.00 | $98,588.68 |
| 04.17.23 | DONATIONS - Food | +$90.00 | $98,678.68 |
| 04.17.23 | DONATIONS - Monthly | +$50.00 | $98,728.68 |
| 04.17.23 | DISBURSEMENTS: Tags 4 Hope | +$92.30 | $98,820.98 |
| 04.17.23 | SALES: Treats/Collars | -$41.00 | $98,861.98 |
| 04.17.23 | FUNDRAISERS: Pizza Hut | +$58.17 | $98,920.15 |
| 04.17.23 | DONATIONS - $5 Friday/April | +$115.00 | $99,035.15 |
| 04.17.23 | SALES: Meat Sticks | +$9.00 | $99,044.15 |
| 04.17.23 | SALES: Eggs | +$20.00 | $99,064.15 |
| 04.17.23 | Service Charges | -$8.90 | $99,055.25 |
| 04.17.23 | Reimbursement: Medical | +$18.00 | $99,073.25 |
| 04.17.23 | Medical: Elmer | -$336.54 | $98,736.71 |
| 04.17.23 | Medical: Akira | -$171.00 | $98,565.71 |
| 04.17.23 | Medical: Enalapril | -$38.80 | $98,526.91 |
| 04.17.23 | Marketing: Labels | -$9.15 | $98,517.76 |
| 04.17.23 | Marketing: OneStream Live | -$10.00 | $98,507.76 |
| 04.17.23 | Utilities: ELWA | -$37.98 | $98,469.78 |
| 04.18.23 | DONATIONS - Sat Donate the Date | +$15.00 | $98,484.78 |
| 04.18.23 | DONATIONS - Monthly | +$70.00 | $98,554.78 |
| 04.18.23 | DONATIONS - PCPF | +$139.69 | $98,694.47 |
| 04.18.23 | DONATIONS - FB BD FR's | +$90.00 | $98,784.47 |
| 04.18.23 | DONATIONS - $5 Friday/April | +$255.00 | $99,039.47 |
| 04.18.23 | DONATIONS - April Sponsorships | +$675.00 | $99,714.47 |
| 04.18.23 | DONATIONS - Bingo | +$100.00 | $99,814.47 |
| 04.18.23 | DONATIONS - $10 Tuesday | +$10.00 | $99,824.47 |
| 04.18.23 | Utilities: Four County | -$184.00 | $99,640.47 |
| 04.18.23 | Utilities: Four County (Cabin) *BnB | -$74.00 | $99,566.47 |
| 04.18.23 | PCPF: Medical/Goats | -$75.00 | $99,491.47 |
| 04.18.23 | Treats: Sweet Potato Treats | -$78.92 | $99,412.55 |
| 04.18.23 | Treats: MilkBone Soft & Chewy | -$145.19 | $99,267.36 |
| 04.18.23 | Treats: Chews | -$29.12 | $99,238.24 |
| 04.18.23 | Volunteers: Cooling packs | -$13.98 | $99,224.26 |
| 04.18.23 | Treats: Tracheas | -$150.19 | $99,074.07 |
| 04.18.23 | Plumbing | -$19.80 | $99,054.27 |
| 04.18.23 | Payroll: Week of 4.12-18.23 | -$508.41 | $98,545.86 |
| 04.18.23 | Employee CMCU Fund | -$50.00 | $98,495.86 |
| 04.18.23 | Garnishments | -$129.15 | $98,366.71 |
| 04.18.23 | Marketing: Social Media | -$100.00 | $98,266.71 |
| 04.18.23 | Utilities: FastNet | -$80.00 | $98,186.71 |
| 04.19.23 | DONATIONS - Monthly | +$55.00 | $98,241.71 |
| 04.19.23 | DONATIONS - FB BD FR's | +$100.00 | $98,341.71 |
| 04.19.23 | DONATIONS - April Sponsorships | +$60.00 | $98,401.71 |
| 04.19.23 | SALES: Eggs | +$28.00 | 98,429.71 |
| 04.19.23 | Service Charges | -$2.96 | $98,426.75 |
| 04.19.23 | Postage | -$20.00 | $98,406.75 |
| 04.19.23 | Grounds: Carports - material, only | -$777.00 | $97,629.75 |
| 04.19.23 | DONATIONS - PCPF April | +$105.00 | $97,734.75 |
| 04.19.23 | DONATIONS - PCPF | +$161.40 | $97,896.15 |
| 04.19.23 | DONATIONS - PCPF Monthly | +$75.00 | $97,971.15 |
| 04.20.23 | DONATIONS - $10 Tuesday | +$20.00 | $97,991.15 |
| 04.20.23 | DONATIONS - April Sponsorships | +$200.00 | $98,191.15 |
| 04.20.23 | DONATIONS - Food | +$35.00 | $98,226.15 |
| 04.20.23 | DONATIONS | +$40.00 | $98,266.15 |
| 04.20.23 | DONATIONS - Monthly | +$75.00 | $98,341.15 |
| 04.20.23 | FUNDRAISERS: Krispy Kreme | +$180.00 | $98,521.15 |
| 04.20.23 | Service Charges | -$5.46 | $98,515.69 |
| 04.21.23 | DONATIONS - Food | +$250.00 | $98,765.69 |
| 04.21.23 | DONATIONS | +$100.00 | $98,865.69 |
| 04.21.23 | DONATIONS - April Sponsorships | +$150.00 | $99,015.69 |
| 04.21.23 | SALES: Country Meats FR | +$3.00 | $99,018.69 |
| 04.21.23 | Kennels: Watering wand | -$27.81 | $98,990.88 |
| 04.21.23 | Medical: Micro chip registration | -$9.95 | $98,980.93 |
| 04.21.23 | Grounds: Carports - labor, only | -$950.00 | $98,030.93 |
| 04.24.23 | DONATIONS - $5 Friday | +$90.00 | $98,120.93 |
| 04.24.23 | DONATIONS - April Sponsorships | +$625.00 | $98,745.93 |
| 04.24.23 | DONATIONS | +$185.00 | $98,930.93 |
| 04.24.23 | DONATIONS - Monthly | +$140.00 | $99,070.93 |
| 04.24.23 | DONATIONS - Morena | +$400.00 | $99,470.93 |
| 04.24.23 | DONATIONS - Sat Donate the Date | +$20.00 | $99,490.93 |
| 04.24.23 | DONATIONS - Food | +$100.00 | $99,590.93 |
| 04.24.23 | DONATIONS - April Sponsors/PCPF | +$30.00 | $99,620.93 |
| 04.24.23 | Gas | -$65.61 | $99,555.32 |
| 04.24.23 | Service Charges | -$19.64 | $99,535.68 |
| 04.25.23 | DONATIONS - Kali | +$50.00 | $99,585.68 |
| 04.25.23 | DONATIONS | +$50.00 | $99,635.68 |
| 04.25.23 | DONATIONS - Morena | +$1,150.00 | $100,785.68 |
| 04.25.23 | DONATIONS - In Memory | +$50.00 | $100,835.68 |
| 04.25.23 | DONATIONS - Sat Donate the Date | +$27.00 | $100,862.68 |
| 04.25.23 | DONATIONS - April Sponsors/PCPF | +$170.00 | $101,032.68 |
| 04.25.23 | DONATIONS - April Sponsorships | +$20.00 | $101,052.68 |
| 04.25.23 | SALES: Eggs | +$28.00 | $101,080.68 |
| 04.25.23 | Service Charges | -$5.46 | $101,075.22 |
| 04.25.23 | Payroll: Week of 4.19-25.23 | -$797.60 | $100,277.62 |
| 04.25.23 | Employee CMCU Fund | -$50.00 | $100,227.62 |
| 04.25.23 | Garnishments | -$58.86 | $100,168.76 |
| 04.25.23 | Medical: Cetirizine | -$28.05 | $100,140.71 |
| 04.25.23 | Medical: Prenisone | -$79.59 | $100,061.12 |
| 04.25.23 | Medical: Gabapentin | -$39.41 | $100,021.71 |
| 04.25.23 | Medical: Meloxicam | -$46.85 | $99,974.86 |
| 04.25.23 | Medical: Morena (MSU) | -$2,162.84 | $97,812.02 |
| 04.25.23 | Office: McAfee LiveSafe | -$160.49 | $97,651.53 |
| 04.25.23 | Postage | -$20.00 | $97,631.53 |
| 04.26.23 | DONATIONS - $10 Tuesday | +$90.00 | $97,721.53 |
| 04.26.23 | DONATIONS - April Sponsorships | +$100.00 | $97,821.53 |
| 04.26.23 | DONATIONS | +$295.00 | $98,116.53 |
| 04.26.23 | DONATIONS - Kali | +$225.00 | $98,341.53 |
| 04.26.23 | DONATIONS - Monthly | +$210.00 | $98,551.53 |
| 04.26.23 | DONATIONS - Morena | +$390.00 | $98,941.53 |
| 04.26.23 | DONATIONS - Bingo | +$57.00 | $98,998.53 |
| 04.26.23 | Service Charges | -$2.27 | $98,996.26 |
| 04.26.23 | Marketing: Adobe Creative Suite | -$34.99 | $98,961.27 |
| 04.28.23 | DONATIONS - Morena Match | +$80.00 | $99,041.27 |
| 04.28.23 | DONATIONS | +$45.00 | $99,086.27 |
| 04.28.23 | DONATIONS - April Sponsorships | +$50.00 | $99,136.27 |
| 04.28.23 | DONATIONS - Food | +$75.00 | $99,211.27 |
| 04.28.23 | DONATIONS - MUW Animals in Focus | +$100.00 | $99,311.27 |
| 04.28.23 | DONATIONS - Monthly | +$259.07 | $99,570.34 |
| 04.28.23 | Service Charges | -$11.09 | $99,559.25 |
| 04.28.23 | Utilities: CSpire | -$334.75 | $99,224.50 |
| 04.28.23 | Utilities: FastNet | -$80.00 | $99,144.50 |
| 04.30.23 | DONATIONS - 1K in 2 DAYS | +$760.00 | $99,904.50 |
| 04.30.23 | DONATIONS - April Sponsorships | +$350.00 | $100,254.50 |
| 04.30.23 | DONATIONS - FB BD FR's | +$230.00 | $100,484.50 |
| 04.30.23 | DONATIONS | +$243.61 | $100,728.11 |
| 04.30.23 | DONATIONS - Monthly | +$145.00 | $100,873.11 |
| 04.30.23 | DONATIONS - Sat Donate the Date | +$29.00 | $100,902.11 |
| 04.30.23 | DONATIONS - Bingo | +$131.00 | $101,033.11 |
| 04.30.23 | DONATIONS - May Sponsorships | +$325.00 | $101,358.11 |
| 04.30.23 | DONATIONS - $10 Tuesday | +$10.00 | $101,368.11 |
| 04.30.23 | DONATIONS - Food | +$50.00 | $101,418.11 |
| 04.30.23 | Service Charges | -$13.97 | $101,404.14 |
| 04.30.23 | Marketing: Meta Ads | -$54.99 | $101,349.15 |
| 04.30.23 | Insurance: Auto | -$597.00 | $100,752.15 |
| 04.30.23 | Fuel | -$53.84 | $10,698.31 |
| 04.30.23 | PCPF: Feed | -$305.45 | $100,392.86 |
| 04.30.23 | Equipment: Concrete Mixer | -$125.00 | $100,267.86 |
| 04.30.23 | Storage: Canisters | -$5.00 | $100,262.86 |
| 05.04.23 | DONATIONS - Morena 1K Match | +$50.00 | $100,312.86 |
| 05.04.23 | DONATIONS | +$62.41 | $100,375.27 |
| 05.04.23 | DONATIONS - Monthly | +$260.00 | $100,635.27 |
| 05.04.23 | DONATIONS - FB BD FR's | +$25.00 | $100,660.27 |
| 05.04.23 | DONATIONS - Bingo | +$19.00 | $100,679.27 |
| 05.04.23 | DISBURSEMENTS - AmazonSmile | +$228.74 | 100,908.01 |
| 05.04.23 | DONATIONS - May Sponsorships | +$50.00 | $100,958.01 |
| 05.04.23 | Service Charges | -$14.48 | $100,943.53 |
| 05.04.23 | Postage | -$20.00 | $100,923.53 |
| 05.04.23 | Payroll: Week of 4.26-5.2.23 | -$849.52 | $100,074.01 |
| 05.04.23 | Employee CMCU Fund | -$50.00 | $100,024.01 |
| 05.04.23 | Marketing: Social Media | -$100.00 | $99,924.01 |
| 05.04.23 | Medical: Panacur | -$143.77 | $99,780.24 |
| 05.04.23 | Auto: Super Sonic Car Wash (Buick) | -$19.99 | $99,760.25 |
| 05.04.23 | Auto: Super Sonic Car Wash (Sub) | -$19.99 | $99,740.26 |
| 05.05.23 | DONATIONS - Monthly | +$20.00 | $99,760.26 |
| 05.05.23 | SALES: Eggs | +$32.00 | $99,792.26 |
| 05.05.23 | SALES: Country Meats | +$12.00 | $99,804.26 |
| 05.05.23 | DONATIONS - Bingo | +$60.00 | $99,864.26 |
| 05.05.23 | DONATIONS - May Sponsorships | +$250.00 | $100,114.26 |
| 05.05.23 | DONATIONS - Instagram | +$50.00 | $100,164.26 |
| 05.05.23 | DONATIONS | +$145.00 | $100,309.26 |
| 05.05.23 | DONATIONS - $10 Tuesday | +$10.00 | $100,319.26 |
| 05.05.23 | DONATIONS - FB BD FR's | +$10.00 | $100,329.26 |
| 05.05.23 | Service Charges | -$6.28 | $100,322.98 |
| 05.08.23 | DONATIONS - $5 Friday | +$95.00 | $100,417.98 |
| 05.08.23 | DONATIONS - Bingo | +$60.00 | $100,477.98 |
| 05.08.23 | DONATIONS - PCPF | +$61.62 | $100,539.60 |
| 05.08.23 | DONATIONS - Monthly | +$120.00 | $100,659.60 |
| 05.08.23 | DONATIONS - May Sponsorships | +$615.00 | $101,274.60 |
| 05.08.23 | DONATIONS - Food | +$100.00 | $101,374.60 |
| 05.08.23 | Service Charges | -$16.13 | $101,358.47 |
| 05.08.23 | Grounds: Thresholds | -$34.07 | $101,324.40 |
| 05.08.23 | Janitorial: Vacuum hoses | -$30.74 | $101,293.66 |
| 05.08.23 | Kennels: Scrub brush kit | -$18.95 | $101,274.71 |
| 05.08.23 | Kennels: Caulk | -$20.98 | $101,253.73 |
| 05.08.23 | Equipment: Saw blades | -$50.96 | $101,202.77 |
| 05.08.23 | Grounds: Door knobs (Cabin) | -$69.16 | $101,133.61 |
| 05.08.23 | Grounds: Security lights | -$48.16 | $101,085.45 |
| 05.08.23 | Grounds: Pond Cleaner | -$28.16 | $101,057.29 |
| 05.08.23 | Taxes: April 2023 | -$638.80 | $100,419.49 |
| 05.08.23 | Office: Batteries | -$6.28 | $100,412.21 |
| 05.08.23 | Medical: Carprofen x600 | -$383.27 | $100,028.94 |
| 05.08.23 | PCPF: Hay | -$194.66 | $99,834.28 |
| 05.08.23 | Equipment: Mower blades | -$81.30 | $99,752.98 |
| 05.09.23 | DONATIONS - Monthly | +$130.00 | $99,882.98 |
| 05.09.23 | DONATIONS - May Sponsorships | +$615.00 | $100,497.98 |
| 05.09.23 | DONATIONS | +$155.00 | $100,652.98 |
| 05.09.23 | DONATIONS - Food | +$250.00 | $100,902.98 |
| 05.09.23 | DONATIONS - PCPF Monthly | +$50.00 | $100,952.98 |
| 05.09.23 | DONATIONS - PCPF Hill Billy | $40.00 | $100,992.98 |
| 05.09.23 | DONATIONS - PCPF Apr Sponsors | +$65.00 | $101,057.98 |
| 05.09.23 | DONATIONS - PCPF | +$75.00 | $101,132.98 |
| 05.09.23 | DONATIONS - Bingo | +$46.00 | $101,178.98 |
| 05.09.23 | Service Charges | -$6.42 | $101,172.56 |
| 05.09.23 | REIMBURSEMENTS: PCPF | +$400.00 | $101,572.56 |
| 05.09.23 | Utilities: Waste Pro | -$181.73 | $101,390.83 |
| 05.09.23 | Kennels: HD Extension Cord | -$24.16 | $101,366.67 |
| 05.09.23 | Tools: Voltage tester | -$42.26 | $101,324.41 |
| 05.10.23 | DONATIONS | +$25.15 | $101,349.56 |
| 05.10.23 | DONATIONS - May Sponsorships | +$470.00 | $101,819.56 |
| 05.10.23 | DONATIONS - Monthly | +$50.91 | $101,870.47 |
| 05.10.23 | Service Charges | -$3.59 | $101,866.88 |
| 05.10.23 | Payroll: Week of 5.3-9.23 | -$681.15 | $101,185.73 |
| 05.10.23 | Garnishments | -$40.00 | $101,145.73 |
| 05.10.23 | Employee CMCU Fund | -$50.00 | $101,095.73 |
| 05.10.23 | Marketing: Social Media | -$100.00 | $100,995.73 |
| 05.10.23 | Postage | -$20.00 | $100,975.73 |
| 05.12.23 | DONATIONS - $10 Tuesday | +$35.00 | $101,010.73 |
| 05.12.23 | DONATIONS - FB BD FR's | +$65.00 | $101,075.73 |
| 05.12.23 | DONATIONS | +$215.00 | $101,290.73 |
| 05.12.23 | DONATIONS - May Sponsorships | +$50.00 | $101,340.73 |
| 05.12.23 | DONATIONS - Monthly | +$35.00 | $101,375.73 |
| 05.12.23 | DONATIONS - PCPF | +$51.43 | $101,427.16 |
| 05.12.23 | SALES: Treats/Collars | +$42.00 | $101,469.16 |
| 05.12.23 | FUNDRAISERS: ACC Val Hearts | +$45.97 | $101,515.13 |
| 05.12.23 | Service Charges | -$5.15 | $101,509.98 |
| 05.12.23 | Supplies: Hose Sprayer | -$49.17 | $101,460.81 |
| 05.12.23 | Supplies: Pump | -$128.40 | $101,332.41 |
| 05.12.23 | Medical: Thad | -$297.50 | $101,034.91 |
| 05.12.23 | Medical: Rabies | -$25.50 | $101,009.41 |
| 05.12.23 | DONATIONS - WLW | +$55.00 | $101,064.41 |
| 05.12.23 | DONATIONS - Bingo | +$10.00 | $101,074.41 |
| 05.12.23 | DONATIONS - $5 Friday | +$25.00 | $101,099.41 |
| 05.15.23 | DONATIONS - $5 Friday (Food) | -$40.00 | $101,139.41 |
| 05.15.23 | DONATIONS - PCPF | +$110.00 | $101,249.41 |
| 05.15.23 | DONATIONS - Monthly | +$50.00 | $101,299.41 |
| 05.15.23 | DONATIONS - WLW (Can Food) | +$55.00 | $101,354.41 |
| 05.15.23 | DONATIONS - FB BD FR's | +$340.00 | $101,694.41 |
| 05.15.23 | DONATIONS - May Sponsorships | +$1,220.00 | $102,914.41 |
| 05.15.23 | DONATIONS - Sat Donate the Date | +$13.00 | $102,927.41 |
| 05.15.23 | DONATIONS - Bingo | +$13.00 | $102,940.41 |
| 05.15.23 | DISBURSEMENTS: Kroger | +$355.09 | $103,295.50 |
| 05.15.23 | Service Charges | -$9.82 | $103,285.68 |
| 05.15.23 | Social Media: wiabd.org | -$13.73 | $103,271.95 |
| 05.15.23 | Marketing: OneStream Live | -$10.00 | $103,261.95 |
| 05.15.23 | Utilities: FastNet | -$80.00 | $103,181.95 |
| 05.15.23 | Office: Batteries | -$22.32 | $103,159.63 |
| 05.15.23 | Kennels: Feeders | -$16.22 | $103,143.41 |
| 05.15.23 | Supplies: Hose Reels | -$199.09 | $102,944.32 |
| 05.15.23 | Office: Plexiglass | -$90.81 | $102,853.51 |
| 05.16.23 | DONATIONS | +$20.00 | $102,873.51 |
| 05.16.23 | DONATIONS - Monthly | +$50.00 | $102,923.51 |
| 05.16.23 | DONATIONS - May Sponsorships | +$100.00 | $103,023.51 |
| 05.16.23 | Service Charges | -$2.98 | $103,020.53 |
| 05.16.23 | Utilities: ELWA | -$31.70 | $102,988.83 |
| 05.16.23 | Kennels: Water hose | -$40.99 | $102,947.84 |
| 05.16.23 | Office: Ice Maker/Prot Plan | -$117.68 | $102,830.16 |
| 05.16.23 | Medical: Morena | -$29.14 | $102,801.02 |
| 05.16.23 | Treats: Tracheas | -$150.19 | $102,650.83 |
| 05.16.23 | Food: Taste of the Wild x12 | -$564.00 | $102,086.83 |
| 05.16.23 | PCPF: Feed | -$197.50 | $101,899.33 |
| 05.17.23 | Payroll: Week of 5.10-16.23 | -$797.40 | $101,101.93 |
| 05.17.23 | DONATIONS - Bingo | +$20.00 | $101,121.93 |
| 05.17.23 | DONATIONS - PCPF | +$20.00 | $101,141.93 |
| 05.17.23 | DONATIONS - FB BD FR's | +$60.00 | $101,201.93 |
| 05.17.23 | DONATIONS - May Sponsorships | +$30.00 | $101,231.93 |
| 05.17.23 | Marketing: Social Media | -$100.00 | $101,131.93 |
| 05.17.23 | Employee CMCU Fund | -$50.00 | $101,081.93 |
| 05.17.23 | Garnishments | -$130.00 | $100,951.93 |
| 05.17.23 | Utilities: Four County | -$166.00 | $100,785.93 |
| 05.17.23 | Utilities: Four County (Cabin) | -$95.00 | $100,690.93 |
| 05.18.23 | DONATIONS - Bingo | +$239.34 | $100,930.27 |
| 05.18.23 | DONATIONS - PCPF | +$10.00 | $100,940.27 |
| 05.18.23 | DONATIONS - Monthly | +$150.00 | $101,090.27 |
| 05.19.23 | DONATIONS - $10 Tuesday | +$110.00 | $101,200.27 |
| 05.19.23 | DONATIONS | +$235.00 | $101,435.27 |
| 05.19.23 | DONATIONS - May Sponsorships | +$255.00 | $101,690.27 |
| 05.19.23 | DONATIONS - Monthly | +$185.00 | $101,875.27 |
| 05.19.23 | DONATIONS - WLW | +$20.00 | $101,895.27 |
| 05.19.23 | DONATIONS - Food | +$75.00 | $101,970.27 |
| 05.19.23 | DONATIONS - Medical | +$167.50 | $102,137.77 |
| 05.19.23 | Service Charges | -$6.80 | $102,130.97 |
| 05.23.23 | DONATIONS - $5 Friday | +$345.00 | $102,475.97 |
| 05.23.23 | DONATIONS - Food | +$58.00 | $102,533.97 |
| 05.23.23 | DONATIONS - May Sponsorships | +$455.00 | $102,98.97 |
| 05.23.23 | DONATIONS - Monthly | +$200.00 | $103,188.97 |
| 05.23.23 | DONATIONS - Bingo | +$47.00 | $103,235.97 |
| 05.23.23 | Service Charges | -$10.61 | $103,225.36 |
| 05.23.23 | Equipment: Battery | -$203.29 | $103,022.07 |
| 05.24.23 | DONATIONS - May Sponsorships | +$71.00 | $103,093.07 |
| 05.24.23 | DONATIONS - PCPF | +$10.00 | $103,103.07 |
| 05.24.23 | DONATIONS - Bingo | +$59.00 | $103,162.07 |
| 05.24.23 | Service Charges | -$3.97 | $103,158.10 |
| 05.24.23 | Payroll: Week of 5.17-23.23 | -$919.02 | $102,239.08 |
| 05.24.23 | Employee CMCU Fund | -$50.00 | $102,189.08 |
| 05.24.23 | Garnishment | -$50.00 | $102,139.08 |
| 05.24.23 | Marketing: Social Media | -$100.00 | $102,039.08 |
| 05.24.23 | Postage | -$20.00 | $102,019.08 |
| 05.25.23 | DONATIONS - WLW | +$10.00 | $102,029.08 |
| 05.25.23 | DONATIONS - $10 Tuesday | +$30.00 | $102,059.08 |
| 05.25.23 | DONATIONS - Food | +$60.00 | $102,119.08 |
| 05.25.23 | DONATIONS - PCPF | +$50.00 | $102,169.08 |
| 05.25.23 | DONATIONS - Monthly | +$15.00 | $102,184.08 |
| 05.25.23 | DONATIONS - May Sponsorships | +$280.31 | $102,464.39 |
| 05.26.23 | DONATIONS - Monthly | +$110.00 | $102,574.39 |
| 05.26.23 | DONATIONS - $10 Tuesday | +$20.00 | $102,594.39 |
| 05.26.23 | DONATIONS - May Sponsorships | +$50.00 | $102,644.39 |
| 05.26.23 | DONATIONS | +$37.90 | $102,682.29 |
| 05.26.23 | DONATIONS - Bingo | +$115.00 | $102,797.29 |
| 05.26.23 | DONATIONS - $5 Friday | +$20.00 | $102,817.29 |
| 05.26.23 | Service Charges | -$3.86 | $102,813.43 |
| 05.30.23 | DONATIONS - Bingo | +$80.00 | $102,893.43 |
| 05.30.23 | DONATIONS | +$70.00 | $102,963.43 |
| 05.30.23 | DONATIONS - Food | +$20.00 | $102,983.43 |
| 05.30.23 | DONATIONS - May Sponsorships | +$75.00 | $103,058.43 |
| 05.30.23 | DONATIONS - Monthly | +$25.00 | $103,083.43 |
| 05.30.23 | DONATIONS - PCPF Hammy | +$102.00 | $103,185.43 |
| 05.30.23 | Service Charges | -$5.94 | $103,179.49 |
| 05.30.23 | Gas | -$75.79 | $103,103.70 |
| 05.30.23 | Screws/clamps, etc | -$91.29 | $103,012.41 |
| 05.30.23 | Janitorial: Equipment clng supplies | -$111.18 | $102,901.23 |
| 05.30.23 | Grounds: Fans | -$203.26 | $102,697.97 |
| 05.30.23 | Utilities: CSpire | -$260.96 | $102,437.01 |
| 05.30.23 | Equipment: Cordless fan, btrs, chrger | -$296.22 | $102,140.79 |
| 05.30.23 | Equipment: Pool pump | -$213.99 | $101,926.80 |
| 05.30.23 | Utilities: Fastnet | -$80.00 | $101,846.80 |
| 05.31.23 | DONATIONS - $10 Tuesday | +$25.00 | $101,871.80 |
| 05.31.23 | DONATIONS - PCPF | +$16.14 | $101,887.94 |
| 05.31.23 | DONATIONS - Monthly | +$334.07 | $102,222.01 |
| 05.31.23 | DONATIONS - May Sponsorships | +$190.00 | $102,412.01 |
| 05.31.23 | DONATIONS - Food | +$150.00 | $102,562.01 |
| 05.31.23 | DONATIONS - Bingo | +$12.00 | $102,547.01 |
| 05.31.23 | DONATIONS - June Sponsorships | +$225.00 | $102,799.01 |
| 05.31.23 | Service Charges | -$12.08 | $102,786.93 |
| 05.31.23 | Marketing: Social Media | -$100.00 | $102,686.93 |
| 05.31.23 | Grounds: Gate supplies and bolts | -$110.54 | $102,576.39 |
| 05.31.23 | Kennels: Hose sprayer nozzle | -$32.08 | $102,544.31 |
| 05.31.23 | Tools: 12v Pump | -$145.49 | $102,398.82 |
| 05.31.23 | PCPF: Wormer | -$42.78 | $102,356.04 |
| 05.31.23 | PCPF: Feed | -$17.62 | $102,338.42 |
| 05.31.23 | Equipment: Mower blades | -$81.30 | $102,257.12 |
| 05.31.23 | Payroll: Week of 5.24-30.23 | -$1,014.45 | $101,242.67 |
| 05.31.23 | Employee CMCU Fund | -$50.00 | $101,192.67 |
| 05.31.23 | Taxes: May 2023 | -$590.63 | $100,602.04 |
| 05.31.23 | Postage | -$30.00 | $100,572.04 |
| 05.31.23 | Equipment: Golf cart seat covers | -$81.83 | $100,490.21 |
| 05.31.23 | Marketing: Meta ads | -$10.00 | $100,480.21 |
| 06.05.23 | DONATIONS - Monthly | +$160.00 | $100,640.21 |
| 06.05.23 | DONATIONS | +$285.00 | $100,925.21 |
| 06.05.23 | DONATIONS - Bingo | +$76.00 | $101,001.21 |
| 06.05.23 | DONATIONS - June Sponsorships | +$225.00 | $101,226.21 |
| 06.05.23 | DONATIONS - Food | +$100.00 | $101,326.21 |
| 06.05.23 | DONATIONS - $5 Friday | +$10.00 | $101,336.21 |
| 06.05.23 | DONATIONS - Saturday | +$10.00 | $101,346.21 |
| 06.05.23 | SALES: Shirt | +$25.00 | $101,371.21 |
| 06.05.23 | Service Charges | -$17.17 | $101,354.04 |
| 06.05.23 | Social Media: Domains | -$47.57 | $101,306.47 |
| 06.05.23 | Utilities: WastePro | -$100.77 | $101,205.70 |
| 06.05.23 | Auto: Super Sonic Car Wash (Sub) | -$19.99 | $101,185.71 |
| 06.05.23 | Auto: Super Sonic Car Wash (Buick) | -$19.99 | $101,165.72 |
| 06.06.23 | DONATIONS - Bingo | +$27.00 | $101,192.72 |
| 06.06.23 | Service Charges | -$1.48 | $101,191.24 |
| 06.06.23 | PCPF: Medical | -$90.00 | $101,101.24 |
| 06.06.23 | Gas | -$54.49 | $101,046.75 |
| 06.06.23 | Grounds: Pool pump seal | -$18.18 | $101,028.57 |
WE HAVE FINALLY MOVED!!
Our new address is:
Shaw PBR
368 Old New Hope Road
Columbus, MS 39702
662.386.SHAW (7429)
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...
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