2021 General Ledger
There's never a doubt where any Shaw PBR money is going...
| Date | Description | Amount | Balance |
| 01.01.21 | Carryover from 2020 | $19,713.58 | $19,713.58 |
| 01.05.21 | DONATIONS | +$275.00 | $19,988.58 |
| 01.05.21 | DONATIONS - $5 Friday | +$1,321.48 | $21,310.06 |
| 01.05.21 | DONATIONS - Monthly | +$145.00 | $21,455.06 |
| 01.05.21 | DONATIONS - Jan Sponsorships | +$100.00 | $21,555.06 |
| 01.05.21 | DONATIONS - Paula Jean | +$260.00 | $21,815.06 |
| 01.05.21 | GRANT - Thomas P. Klein Foundation | +$5,000.00 | $26,815.06 |
| 01.05.21 | Service Charges | -$7.74 | $26,807.32 |
| 01.05.21 | Utilities: ELWA New Site | -$16.29 | $26,791.03 |
| 01.05.21 | Utilities: ELWA Old Site | -$13.79 | $26,777.24 |
| 01.05.21 | Utilities: Sparklight Old Site | -$76.24 | $26,701.00 |
| 01.05.21 | Postage | -$30.00 | $26,671.00 |
| 01.06.21 | DONATIONS | +$50.00 | $26,721.00 |
| 01.06.21 | DONATIONS - Paula Jean | +$75.00 | $26,796.00 |
| 01.06.21 | DONATIONS - Jan Sponsorships | +$100.00 | $26,896.00 |
| 01.06.21 | Service Charges | -$2.50 | $26,893.50 |
| 01.06.21 | Equipment: Tractor bucket tooth bar | -$490.05 | $26,403.45 |
| 01.06.21 | Medical: Joint Chews x180 | -$70.52 | $26,332.93 |
| 01.06.21 | Enrichment: Week of 1.4.21 | -$269.75 | $26,063.18 |
| 01.08.21 | DONATIONS | +$750.00 | $26,813.18 |
| 01.08.21 | DONATIONS SS (Dec 2020) | +$80.00 | $26,893.18 |
| 01.08.21 | DONATIONS - Monthly | +$160.00 | $27,053.18 |
| 01.08.21 | DONATIONS - Paula Jean | +$65.00 | $27,118.18 |
| 01.08.21 | DONATIONS - FB FR's | +$10.00 | $27,128.18 |
| 01.08.21 | DONATIONS - Saturday | +$5.00 | $27,133.18 |
| 01.08.21 | DONATIONS - $5 Friday | +$100.00 | $27,233.18 |
| 01.08.21 | Service Charges | -$3.92 | $27,229.26 |
| 01.08.21 | Fuel | -$54.56 | $27,174.70 |
| 01.08.21 | Financial: SPBR Annual Report filing | -$27.59 | $27,147.11 |
| 01.08.21 | Financial: PCPF Annual Report filing | -$27.59 | $27,119.52 |
| 01.08.21 | Medical: Diroban x10 vials | -$405.00 | $26,714.52 |
| 01.08.21 | Medical: Bravecto x20 | -$771.47 | $25,943.05 |
| 01.08.21 | Utilities: Waukaway | -$10.70 | $25,932.35 |
| 01.11.21 | DONATIONS - Jan Sponsorships | +$220.00 | $26,152.35 |
| 01.11.21 | DONATIONS - Paula Jean | +$215.00 | $26,367.34 |
| 01.11.21 | DONATIONS - WLW | +$10.00 | $26,377.35 |
| 01.11.21 | DONATIONS - $5 Friday | +$45.00 | $26,422.35 |
| 01.11.21 | DONATIONS - Monthly | +$75.00 | $26,497.35 |
| 01.11.21 | Service Charges | -$4.36 | $26,492.99 |
| 01.11.21 | Marketing: OneStream Live | -$10.00 | $26,482.99 |
| 01.11.21 | Office: MyFax | -$10.00 | $26,472.99 |
| 01.11.21 | Postage | -$20.00 | $26,452.99 |
| 01.11.21 | Office: Porta-jon | -$90.00 | $26,362.99 |
| 01.12.21 | DONATIONS - $5 Friday | +$220.00 | $26,582.99 |
| 01.12.21 | DONATIONS | +$30.00 | $26,612.99 |
| 01.12.21 | DONATIONS - Saturday | +$113.00 | $26,725.99 |
| 01.12.21 | Fuel | -$25.13 | $26,700.86 |
| 01.12.21 | DONATIONS - Monthly | +$100.00 | $26,800.86 |
| 01.12.21 | DONATIONS - Jan Sponsorships | +$25.00 | $26,825.86 |
| 01.14.21 | DONATIONS | +$70.00 | $26,895.86 |
| 01.14.21 | DONATION - Monthly | +$25.00 | $26,920.86 |
| 01.14.21 | SALES: Shirt | +$25.00 | $26,945.86 |
| 01.14.21 | DONATIONS - $5 Friday | +$50.00 | $26,995.86 |
| 01.14.21 | Service Charges | -$1.70 | $26,994.16 |
| 01.14.21 | Enrichment: Week of 1.11-15.21 | -$269.75 | $26,724.41 |
| 01.14.21 | Kennels: Fabric storage | -$201.46 | $26,522.95 |
| 01.14.21 | Social Media: wiabd.org | -$13.05 | $26,509.90 |
| 01.14.21 | Postage | -$10.00 | $26,499.90 |
| 01.15.21 | DONATIONS - Jan Sponsorships | +$220.00 | $26,719.90 |
| 01.15.21 | DONATION - WLW | +$15.00 | $26,734.90 |
| 01.15.21 | DONATION - $5 Friday | +$5.00 | $26,739.90 |
| 01.15.21 | Service Charges | -$5.74 | $26,734.16 |
| 01.15.21 | Utilities: Four County New Site | -$119.00 | $26,615.16 |
| 01.15.21 | Postage | -$20.00 | $26,595.16 |
| 01.18.21 | DONATIONS - $5 Friday | +$1,495.00 | $28,090.16 |
| 01.18.21 | DONATIONS - Saturday | +$132.00 | $28,222.16 |
| 01.18.21 | DONATIONS - Wish List Wednesday | +$35.00 | $28,257.16 |
| 01.18.21 | DONATIONS - PCPF | +$25.00 | $28,282.16 |
| 01.18.21 | DONATIONS - Jan Sponsorships | +$50.00 | $28,332.16 |
| 01.18.21 | Service Charges | -$4.09 | $28,328.07 |
| 01.18.21 | Feed | -$94.54 | $28,233.53 |
| 01.18.21 | Shavings | -$70.25 | $28,163.28 |
| 01.18.21 | Auto: Tire Sealant x64oz | -$32.08 | $28,131.20 |
| 01.18.21 | Marketing: JotForm | -$9.95 | $28,121.25 |
| 01.18.21 | Postage | -$10.00 | $28,111.25 |
| 01.18.21 | DONATION | +$20.00 | $28,131.25 |
| 01.19.21 | DONATIONS | +$100.00 | $28,231.25 |
| 01.19.21 | DONATIONS - Saturday | +$40.00 | $28,271.25 |
| 01.19.21 | DONATIONS - Jan Sponsorship | +$100.00 | $28,371.25 |
| 01.19.21 | Service Charges | -$2.50 | $28,368.75 |
| 01.19.21 | Equipment: Tractor bucket | -$642.00 | $27,726.75 |
| 01.19.21 | Postage | -$10.00 | $27,716.75 |
| 01.21.21 | DONATIONS | +$200.00 | $27,916.75 |
| 01.21.21 | DONATIONS - Jan Sponsorships | +$255.00 | $28,171.75 |
| 01.21.21 | DONATIONS - Monthly | +$35.00 | $28,206.75 |
| 01.21.21 | Service Charges | -$3.29 | $28,203.46 |
| 01.21.21 | Enrichment: Week of 1.18.21 | -$269.75 | $27,933.71 |
| 01.21.21 | Medical: Peyton ACL | -$175.00 | $27,758.71 |
| 01.26.21 | DONATION - Monthly | +$20.00 | $27,778.71 |
| 01.26.21 | DONATIONS - Jan Sponsorships | +$370.00 | $28,148.71 |
| 01.26.21 | DONATIONS - $5 Friday | +$280.00 | $28,428.71 |
| 01.26.21 | DONATION - WLW | +$45.00 | $28,473.71 |
| 01.26.21 | DONATIONS | +$160.00 | $28,633.71 |
| 01.26.21 | Service Charges | -$3.98 | $28,629.73 |
| 01.26.21 | Auto: Super Sonic Car Wash | -$19.99 | $28,609.74 |
| 01.26.21 | Postage | -$10.00 | $28,599.74 |
| 01.26.21 | DONATIONS - Saturday | +$27.00 | $28,626.74 |
| 01.26.21 | DONATIONS - Monthly | +$175.00 | $28,801.74 |
| 01.26.21 | DONATION - Feb Sponsorship | +$50.00 | $28,851.74 |
| 01.26.21 | Feed | -$70.22 | $28,781.52 |
| 01.26.21 | Office: Utility Knives | -$3.16 | $28,778.36 |
| 01.26.21 | New Site: Security Lights | -$117.66 | $28,660.70 |
| 01.26.21 | Equipment: Tractor Maintenance | -$62.57 | $28,598.13 |
| 01.27.21 | DONATIONS - Jan Sponsorships | +$215.00 | $28,813.13 |
| 01.27.21 | SALES - Treats | +$10.00 | $28,823.13 |
| 01.27.21 | Marketing: Adobe Creative Suite | -$34.99 | $28,788.14 |
| 01.27.21 | Utilities: Four County | -$139.00 | $28,649.14 |
| 01.27.21 | Medical: Moose | -$134.00 | $28,515.14 |
| 01.27.21 | Utilities: CSpire | -$239.61 | $28,275.53 |
| 01.28.21 | DONATIONS - Jan Sponsorships | +$175.00 | $28,450.53 |
| 01.28.21 | Enrichment: Week of 1.25.21 | -$269.75 | $28,180.78 |
| 01.28.21 | Taxes: January 2021 | -$212.80 | $27,967.98 |
| 01.29.21 | DONATIONS - Jan Sponsorships | +$70.00 | $28,037.98 |
| 01.29.21 | DONATIONS - WLW | +$70.00 | $28,107.98 |
| 01.29.21 | DONATIONS - $5 Friday | +$40.00 | $28,147.98 |
| 01.29.21 | DONATION - Paula Jean | +$60.00 | $28,207.98 |
| 01.29.21 | Service Charges | -$2.32 | $28,205.66 |
| 01.29.21 | PCPF - Treat boxes | -$26.98 | $28,178.68 |
| 01.31.21 | DONATIONS - $5 Friday | +$395.00 | $28,573.68 |
| 01.31.21 | DONATIONS - Jan Sponsorships | +$10.00 | $28,583.68 |
| 01.31.21 | DONATIONS - FB FR's | +$20.00 | $28,603.68 |
| 01.31.21 | DONATIONS - Paula Jean | +$135.00 | $28,738.68 |
| 01.31.21 | DONATIONS - Saturday | +$170.00 | $28,908.68 |
| 01.31.21 | DONATIONS - PCPF | +$150.00 | $29,058.68 |
| 01.31.21 | Service Charges | -$3.46 | $29,055.22 |
| 01.31.21 | Marketing: Facebook Ads | -$8.00 | $29,047.22 |
| 01.31.21 | New Site: Carports, etc payment | -$1,734.00 | $27,313.22 |
| 02.02.21 | DONATIONS - Feb Sponsorships | +$150.00 | $27,463.22 |
| 02.02.21 | DONATION - Monthly | +$25.00 | $27,488.22 |
| 02.02.21 | DONATION - FB FR | +$5.00 | $27,493.22 |
| 02.02.21 | Service Charges | -$4.75 | $27,488.47 |
| 02.02.21 | New Site: Carports, etc payment | -$1,000.00 | $26,488.47 |
| 02.03.21 | DONATIONS - Feb Sponsorships | +$60.00 | $26,548.47 |
| 02.03.21 | DONATION - Monthly | +$20.00 | $26,568.47 |
| 02.03.21 | Service Charges | -$1.59 | $26,566.88 |
| 02.03.21 | Enrichment: Week of 2.1.21 | -$269.75 | $26,297.13 |
| 02.03.21 | Utilities: Sparklight N/S | -$76.24 | $26,220.89 |
| 02.03.21 | Medical: Antifungal Shampoo | -$21.35 | $26,199.54 |
| 02.03.21 | Medical: Chlorhexidine | -$12.58 | $26,186.96 |
| 02.03.21 | Office: Mop/Duster | -$27.45 | $26,159.51 |
| 02.04.21 | DONATIONS - Monthly | +$225.00 | $26,384.51 |
| 02.04.21 | DONATION - Jan Sponsorship | +$100.00 | $26,484.51 |
| 02.04.21 | DONATION - Feb Sponsorship | +$50.00 | $26,534.51 |
| 02.04.21 | DONATION - $5 Friday | +$5.00 | $26,539.51 |
| 02.04.21 | Service Charges | -$2.80 | $26,536.71 |
| 02.04.21 | Equipment: Trailer tag | -$28.26 | $26,508.45 |
| 02.04.21 | Postage | -$10.00 | $26,498.45 |
| 02.04.21 | Office: Waukaway | -$10.70 | $26,487.75 |
| 02.05.21 | DONATIONS - Peyton WLW Match | +$325.00 | $26,812.75 |
| 02.05.21 | DONATIONS - Paula Jean | +$50.00 | $26,862.75 |
| 02.05.21 | DONATION - Feb Sponsorship | +$20.00 | $26,882.75 |
| 02.05.21 | DONATION - $5 Friday | +$10.00 | $26,892.75 |
| 02.05.21 | SALES: Keychain | +$13.00 | $26,905.75 |
| 02.05.21 | SALES: Mousepads | +$100.00 | $27,005.75 |
| 02.05.21 | Service Charges | -$3.02 | $27,002.73 |
| 02.05.21 | New Site: Gravel | -$300.00 | $26,702.73 |
| 02.05.21 | Postage | -$20.00 | $26,682.73 |
| 02.05.21 | Feed | -$123.81 | $26,558.92 |
| 02.05.21 | Shavings | -$85.60 | $26,473.32 |
| 02.05.21 | New Site: 40' GoBox | -$3,091.23 | $23,382.09 |
| 02.08.21 | DONATIONS - $5 Friday | +$195.00 | $23,577.09 |
| 02.08.21 | DONATIONS - FB FR's | +$50.00 | $23,627.09 |
| 02.08.21 | DONATIONS - Feb Sponsorships | +$200.00 | $23,827.09 |
| 02.08.21 | DONATIONS - Saturday | +$101.00 | $23,928.09 |
| 02.08.21 | DONATIONS - Monthly | +$110.00 | $24,038.09 |
| 02.08.21 | Service Charges | -$3.92 | $24,034.17 |
| 02.08.21 | Medical: Moose HW Treatment | -$49.00 | $23,985.17 |
| 02.09.21 | DONATIONS | +$350.00 | $24,335.17 |
| 02.09.21 | DONATION - $10 Tuesday | +$10.00 | $24,345.17 |
| 02.09.21 | DONATION - Feb Sponsorship | +$100.00 | $24,445.17 |
| 02.09.21 | DONATIONS - Monthly | +$175.00 | $24,620.17 |
| 02.09.21 | Service Charges | -$2.25 | $24,617.92 |
| 02.09.21 | Marketing: OneStream Live | -$10.00 | $24,607.92 |
| 02.10.21 | DONATIONS - Feb Sponsorships | +$170.00 | $24,777.92 |
| 02.10.21 | Service Charges | -$2.50 | $24,775.42 |
| 02.10.21 | Office: MyFax | -$10.00 | $24,765.42 |
| 02.10.21 | New Site: Carports, etc payment | -$1,000.00 | $23,765.42 |
| 02.12.21 | DISBURSEMENT: Kroger | +$330.36 | $24,095.78 |
| 02.12.21 | DONATIONS - $10 Tuesday | +$70.00 | $24,165.78 |
| 02.12.21 | DONATIONS - Wish List Wednesday | +$170.00 | $24,335.78 |
| 02.12.21 | DONATIONS - Saturday | +$6.00 | $24,341.78 |
| 02.12.21 | DONATIONS | +$55.00 | $24,396.78 |
| 02.12.21 | DONATIONS - Feb Sponsorships | +$175.00 | $24,571.78 |
| 02.12.21 | DONATIONS - Monthly | +$25.00 | $24,596.78 |
| 02.12.21 | Enrichment: Wek of 2.8.21 | -$269.75 | $24,327.03 |
| 02.12.21 | Service Charge | -.85¢ | $24,326.18 |
| 02.12.21 | Feed | -$76.17 | $24,250.01 |
| 02.12.21 | Tools: Toolbox | -$179.99 | $24,070.02 |
| 02.12.21 | New Site: Security Lights | -$45.00 | $24,025.02 |
| 02.12.21 | Tools: Grinding wheels | -$12.00 | $24,013.02 |
| 02.17.21 | DONATIONS - $5 Friday | +$410.00 | $24,423.02 |
| 02.17.21 | DONATIONS - Feb Sponsorships | +$500.00 | $24,923.02 |
| 02.17.21 | DONATIONS - PCPF | +$20.00 | $24,943.02 |
| 02.17.21 | DONATIONS - Monthly | +$95.00 | $25,038.02 |
| 02.17.21 | DONATION - Saturday | +$50.00 | $25,088.02 |
| 02.17.21 | DONATION - WLW | +$5.00 | $25,093.02 |
| 02.17.21 | Service Charges | -$10.67 | $25,082.35 |
| 02.17.21 | SALES: Keychain | +$17.00 | $25,099.35 |
| 02.17.21 | Social Media: wiabd.org | -$13.05 | $25,086.30 |
| 02.17.21 | Office: JotForm | -$9.95 | $25,076.35 |
| 02.17.21 | Enrichment: Week of 2.15.21 | -$269.75 | $24,806.60 |
| 02.22.21 | DONATIONS - $5 Friday | +$530.00 | $25,336.60 |
| 02.22.21 | DONATIONS - Feb Sponsorships | +$200.00 | $25,536.60 |
| 02.22.21 | DONATIONS | +$215.00 | $25,751.60 |
| 02.22.21 | DONATIONS - Instagram | +$25.00 | $25,776.60 |
| 02.22.21 | DONATIONS - Saturday | +$90.00 | $25,866.60 |
| 02.22.21 | DONATIONS - WLW | +$55.00 | $25,921.60 |
| 02.22.21 | DONATIONS - Monthly | +$185.00 | $26,106.60 |
| 02.22.21 | Service Charges | -$9.91 | $26,096.69 |
| 02.22.21 | Postage | -$10.00 | $26,086.69 |
| 02.22.21 | Feed | -$105.26 | $25,981.43 |
| 02.22.21 | Social Media: pcpf.org | -$20.17 | $25,961.26 |
| 02.22.21 | Utilities: Four County N/S | -$189.00 | $25,772.26 |
| 02.22.21 | Utilities: Four County | -$335.00 | $25,437.26 |
| 02.22.21 | New Site: Carports, etc. payments | -$2,000.00 | $23,437.26 |
| 02.24.21 | DONATIONS - AS BD | +$745.00 | $24,182.26 |
| 02.24.21 | DONATIONS - Instagram | +$5.00 | $24,187.26 |
| 02.24.21 | DONATIONS - Feb Sponsorships | +$80.00 | $24,267.26 |
| 02.24.21 | Postage | -$20.00 | $24,247.26 |
| 02.24.21 | Enrichment: Week of 2.22.21 | -$269.75 | $23,997.51 |
| 02.24.21 | Taxes: February 2021 | -$212.80 | $23,764.71 |
| 02.24.21 | New Site: Gravel x2 loads/delivery | -$850.00 | $22,914.71 |
| 02.26.21 | DONATIONS - Peyton WLW Match | +$250.00 | $23,164.71 |
| 02.26.21 | DONATION - Monthly | +$20.00 | $23,184.71 |
| 02.26.21 | DONATIONS - $10 Tuesday | +$90.00 | $23,274.71 |
| 02.26.21 | DONATIONS - Feb Sponsorships | +$110.00 | $23,384.71 |
| 02.26.21 | DONATIONS - Fergus Medical | +$245.00 | $23,629.71 |
| 02.26.21 | DONATIONS | +$80.00 | $23,709.71 |
| 02.26.21 | Service Charges | -$7.06 | $23,702.64 |
| 02.26.21 | Medical: Apoquel | -$600.00 | $23,102.65 |
| 02.26.21 | Medical: Nail Clippers | -$42.59 | $23,060.06 |
| 02.26.21 | Equipment: Battery Indicator-Golf Cart | -$20.12 | $23,039.94 |
| 02.26.21 | Medical: Fergus | -$230.45 | $22,809.49 |
| 02.28.21 | DONATIONS - $5 Friday | +$585.00 | $23,394.49 |
| 02.28.21 | DONATIONS - FB FR's | +$45.00 | $23,439.49 |
| 02.28.21 | DONATIONS - Fergus Medical | +$25.00 | $23,464.49 |
| 02.28.21 | DONATIONS | +$355.00 | $23,819.49 |
| 02.28.21 | DONATIONS - Instagram | +$50.00 | $23,869.49 |
| 02.28.21 | DONATIONS - Saturday | +$47.00 | $23,916.49 |
| 02.28.21 | DONATIONS - March Sponsorships | +$100.00 | $24,016.49 |
| 02.28.21 | DONATIONS - Feb Sponsorships | +$100.00 | $24,116.49 |
| 02.28.21 | Service Charges | -$2.50 | $24,113.99 |
| 02.28.21 | New Site: Carports, etc Payments | -$1,000.00 | $23,113.99 |
| 02.28.21 | Utilities: CSpire | -$250.31 | $22,863.68 |
| 02.28.21 | Auto: Super Sonic Car Wash | -$19.99 | $22,843.69 |
| 02.28.21 | Utilities: Sparklight New Site | -$74.40 | $22,769.29 |
| 02.28.21 | Marketing: Adobe Creative Suite | -$34.99 | $22,734.30 |
| 02.28.21 | Supplies: Janitorial | -$36.47 | $22,697.83 |
| 02.28.21 | New Site: Gate latch | -$14.85 | $22,682.98 |
| 02.28.21 | Office: McAfee | -$32.09 | $22,650.89 |
| 02.28.21 | New Site: Security Lights | -$100.55 | $22,550.34 |
| 02.28.21 | Postage | -$10.00 | $22,540.34 |
| 03.02.21 | DONATIONS | +$115.00 | $22,655.34 |
| 03.02.21 | DONATIONS - $5 Friday | +$25.00 | $22,680.34 |
| 03.02.21 | DONATION - Monthly | +$25.00 | $22,705.34 |
| 03.02.21 | Service Charges | -.85¢ | $22,704.49 |
| 03.02.21 | New Site: Latches | -$45.88 | $22,658.61 |
| 03.04.21 | DONATIONS | +$155.00 | $22,813.61 |
| 03.04.21 | DONATIONS - Instagram | +$20.00 | $22,833.61 |
| 03.04.21 | DONATIONS - FB FR's | +$20.00 | $22,853.61 |
| 03.04.21 | DONATIONS - Monthly | +$220.00 | $23,073.61 |
| 03.04.21 | DONATIONS - March Sponsorships | +$125.00 | $23,198.61 |
| 03.04.21 | Service Charges | -$6.89 | $23,191.72 |
| 03.04.21 | Feed | -$261.00 | $22,930.72 |
| 03.04.21 | Enrichment: Week of 3.1.21 | -$269.75 | $22,660.97 |
| 03.04.21 | Auto: Truck tag | -$26.59 | $22,634.38 |
| 03.04.21 | New Site: Closet shelving, etc | -$199.13 | $22,435.25 |
| 03.04.21 | Supplies: Can Opener | -$21.39 | $22,413.86 |
| 03.04.21 | Medical: Antifungal cleaner | -$17.12 | $22,396.74 |
| 03.04.21 | Marketing: Compact Flash card | -$34.66 | $22,362.08 |
| 03.04.21 | Social Media: shawpbr.org | -$45.19 | $22,316.89 |
| 03.04.21 | PCPF: Skin & Coat Supplement | -$21.36 | $22,295.53 |
| 03.08.21 | DONATIONS - $5 Friday | +$185.00 | $22,480.53 |
| 03.08.21 | DONATIONS - AS BD | +$230.00 | $22,710.53 |
| 03.08.21 | DONATIONS | +$205.00 | $22,915.53 |
| 03.08.21 | DONATIONS - March Sponsorships | +$340.00 | $23,255.53 |
| 03.08.21 | DONATIONS - WLW | +$105.00 | $23,360.53 |
| 03.08.21 | DONATIONS - Monthly | +$335.00 | $23,695.53 |
| 03.08.21 | Service Charges | -$3.92 | $23,691.61 |
| 03.08.21 | Equipment: Mower maintenance | -$141.62 | $23,549.99 |
| 03.08.21 | DISBURSEMENT: AmazonSmile | +$312.14 | $23,862.13 |
| 03.08.21 | New Site: Carports, etc Payments | -$1,000.00 | $22,862.13 |
| 03.08.21 | Utilities: Sparklight | -$76.24 | $22,785.89 |
| 03.09.21 | DONATIONS - Monthly | +$75.00 | $22,860.89 |
| 03.09.21 | DONATIONS - Saturday | +$184.00 | $23,044.89 |
| 03.09.21 | DONATIONS - Instagram | +$10.00 | $23,054.89 |
| 03.09.21 | DONATIONS | +$5.00 | $23,059.89 |
| 03.09.21 | DONATIONS - FB FR's | +$50.00 | $23,109.89 |
| 03.09.21 | DONATIONS - AS BD | +$320.00 | $23,429.89 |
| 03.09.21 | DONATIONS - $5 Friday | +$10.00 | $23,439.89 |
| 03.09.21 | Service Charges | -$2.25 | $23,437.64 |
| 03.09.21 | Office: Phone upgrade | -$52.26 | $23,385.38 |
| 03.09.21 | New Site: Lighting | -$26.20 | $23,359.18 |
| 03.09.21 | DONATIONS - March Sponsorships | +$190.00 | $23,549.18 |
| 03.10.21 | DONATIONS - March Sponsorships | +$240.00 | $23,789.18 |
| 03.10.21 | DONATIONS - Instagram | +$50.00 | $23,839.18 |
| 03.10.21 | Service Charges | -$2.50 | $23,836.68 |
| 03.10.21 | Marketing: OneStream Live | -$10.00 | $23,826.68 |
| 03.10.21 | Postage | -$30.00 | $23,796.68 |
| 03.10.21 | Enrichment: Week of 3.8.21 | -$269.75 | $23,526.93 |
| 03.11.21 | DONATION | +$20.00 | $23,546.93 |
| 03.11.21 | Office: MyFax | -$10.00 | $23,536.93 |
| 03.11.21 | Supplies: Poop scoops / gloves | -$60.96 | $23,475.97 |
| 03.15.21 | DONATIONS - $10 Tuesday | +$50.00 | $23,525.97 |
| 03.15.21 | DONATIONS - $5 Friday | +$570.00 | $24,095.97 |
| 03.15.21 | DONATIONS - AS BD | +$10.00 | $24,105.97 |
| 03.15.21 | DONATIONS - FB FR's | +$60.00 | $24,165.97 |
| 03.15.21 | DONATIONS - Instagram | +$30.00 | $24,195.97 |
| 03.15.21 | DONATIONS - Saturday | +$72.00 | $24,267.97 |
| 03.15.21 | DONATIONS - WLW | +$255.00 | $24,522.97 |
| 03.15.21 | DONATIONS - PCPF | +$210.00 | $24,732.97 |
| 03.15.21 | DONATIONS - Monthly | +$25.00 | $24,757.97 |
| 03.15.21 | DONATIONS - March Sponsorships | +$250.00 | $25,007.97 |
| 03.15.21 | Service Charges | -$6.89 | $25,001.08 |
| 03.15.21 | New Site: Carport bldgs, etc payment | -$1,000.00 | $24,001.08 |
| 03.15.21 | New Site: Screws | -$46.92 | $23,954.16 |
| 03.15.21 | Social Media: wiabd.org | -$13.05 | $23,941.11 |
| 03.15.21 | Equipment: Mower blades (3 sets) | -$109.21 | $23,831.90 |
| 03.15.21 | Tools: Pruning shears | -$13.78 | $23,818.12 |
| 03.15.21 | Pest Control: Wasp spray | -$5.85 | $23,812.27 |
| 03.15.21 | New Site: Gate latch | -$8.55 | $23,803.72 |
| 03.18.21 | DONATINOS - $10 Tuesday | +$55.00 | $23,858.72 |
| 03.18.21 | SALES: Shirts | +$50.00 | $23,908.72 |
| 03.18.21 | DONATIONS - Instagram | +$10.00 | $23,918.72 |
| 03.18.21 | DONATIONS - March Sponsorships | +$215.00 | $24,133.72 |
| 03.18.21 | DONATIONS - FB FR's | +$25.00 | $24,158.72 |
| 03.18.21 | DONATIONS - Saturday | +$20.00 | $24,178.72 |
| 03.18.21 | DONATIONS - Monthly | +$25.00 | $24,203.72 |
| 03.18.21 | DONATIONS - WLW | +$45.00 | $24,248.72 |
| 03.18.21 | Service Charges | -$2.25 | $24,246.48 |
| 03.18.21 | Enrichment: Week of 3.15.21 | -$269.75 | $23,976.72 |
| 03.18.21 | Marketing: Envelopes x1000 | -$49.50 | $23,927.22 |
| 03.18.21 | Postage | -$10.00 | $23,917.22 |
| 03.18.21 | Supplies: 100' water hose | -$39.99 | $23,877.23 |
| 03.18.21 | Marketing: JotForm | -$9.95 | $23,867.28 |
| 03.19.21 | DONATIONS - WLW | +$225.00 | $24,092.28 |
| 03.19.21 | DONATIONS - $10 Tuesday | +$10.00 | $24,102.28 |
| 03.19.21 | DONATIONS - FB FR's | +$50.00 | $24,152.28 |
| 03.19.21 | DONATIONS | +$50.00 | $24,202.28 |
| 03.19.21 | DONATIONS - Monthly | +$50.00 | $24,252.28 |
| 03.19.21 | Service Charges | -$2.25 | $24,250.03 |
| 03.19.21 | Utilities - Four County N/S | -$122.00 | $24,128.03 |
| 03.19.21 | Postage | -$10.00 | $24,118.03 |
| 03.24.21 | DONATIONS - $5 Friday | +$115.00 | $24,233.03 |
| 03.24.21 | DONATIONS - Canned Food | +$490.00 | $24,723.03 |
| 03.24.21 | DONATIONS | +$290.00 | $25,013.03 |
| 03.24.21 | DONATIONS - Instagram | +$145.00 | $25,158.03 |
| 03.24.21 | DONATIONS - Saturday | +$115.00 | $25,273.03 |
| 03.24.21 | DONATIONS - WLW | +$355.00 | $25,628.03 |
| 03.24.21 | DONATIONS - Gravel | +$300.00 | $25,928.03 |
| 03.24.21 | DONATIONS - Monthly | +$35.00 | $25,963.03 |
| 03.24.21 | SALES: Shirt | +$25.00 | $25,988.03 |
| 03.24.21 | DONATIONS - March Sponsorships | +$100.00 | $26,088.03 |
| 03.24.21 | ADOPTION: Peyton | +$100.00 | $26,188.03 |
| 03.24.21 | Service Charges | -$8.37 | $26,179.66 |
| 03.24.21 | Marketing: SD card | -$21.39 | $26,158.27 |
| 03.24.21 | Marketing: Social media templates | -$29.00 | $26,129.27 |
| 03.24.21 | Utilities: Four County | -$141.00 | $25,988.27 |
| 03.24.21 | New Site: Faucet | -$37.80 | $25,950.47 |
| 03.24.21 | Tools: Extension cord 3-way splitter | -$18.17 | $25,932.30 |
| 03.24.21 | Storage: Shelves | -$398.04 | $25,534.26 |
| 03.24.21 | Fuel | -$63.28 | $25,470.98 |
| 03.24.21 | Tools: Cut-off wheels | -$17.96 | $25,453.02 |
| 03.24.21 | Equipment Lease Jan-Mar 2021 | -$800.00 | $24,653.02 |
| 03.24.21 | New Site: Drainage pipe | -$195.60 | $24,457.42 |
| 03.24.21 | New Site: Kickplate lumber | -$242.93 | $24,214.49 |
| 03.24.21 | Postage | -$10.00 | $24,204.49 |
| 03.24.21 | Enrichment: Week of 3.22.21 | -$269.75 | $23,934.74 |
| 03.24.21 | DONATIONS - $5 Friday | +$150.00 | $24,084.74 |
| 03.24.21 | DONATIONS | +$40.00 | $24,124.74 |
| 03.24.21 | DONATIONS - FB FR's | +$85.00 | $24,209.74 |
| 03.24.21 | DONATIONS - March Sponsorships | +$100.00 | $24,309.74 |
| 03.24.21 | DONATIONS - Food | +$10.00 | $24,319.74 |
| 03.24.21 | Medical: Micro chip Registration | -$9.95 | $24,309.79 |
| 03.26.21 | DONATIONS - $10 Tuesday | +$50.00 | $24,359.79 |
| 03.26.21 | DONATIONS - $5 Friday | +$50.00 | $24,409.79 |
| 03.26.21 | DONATIONS - FB FR's | +$125.00 | $24,534.79 |
| 03.26.21 | DONATIONS | +$380.00 | $24,914.79 |
| 03.26.21 | DONATIONS - March Sponsorships | +$215.00 | $25,129.79 |
| 03.26.21 | DONATIONS - WLW | +$125.00 | $25,254.79 |
| 03.26.21 | DONATIONS - Monthly | +$45.00 | $25,299.79 |
| 03.26.21 | Service Charges | -$7.94 | $25,291.85 |
| 03.26.21 | New SIte: Carport bldgs, etc payment | -$1,000.00 | $24,291.85 |
| 03.26.21 | Marketing: Adobe Creative Suite | -$34.99 | $24,256.86 |
| 03.26.21 | Auto: Super Sonic Car Wash | -$19.99 | $24,236.87 |
| 03.26.21 | Kennels: Self-locking Latches x63 | -$417.27 | $23,819.60 |
| 03.26.21 | Postage | -$10.00 | $23,809.60 |
| 03.29.21 | DONATIONS - $10 Tuesday | +$50.00 | $23,859.60 |
| 03.29.21 | DONATIONS - $5 Friday | +$580.00 | $24,439.60 |
| 03.29.21 | DONATIONS - Instagram | +$50.00 | $24,489.60 |
| 03.29.21 | DONATIONS - March Sponsorships | +$315.00 | $24,804.60 |
| 03.29.21 | DONATIONS - WLW | +$125.00 | $24,929.60 |
| 03.29.21 | DONATIONS - Honor of Joe/Christi | +$50.00 | $24,979.60 |
| 03.29.21 | Service Charges | -$2.14 | $24,997.46 |
| 03.29.21 | Office: McAfee Anti-Virus | -$119.99 | $24,857.47 |
| 03.29.21 | Utilities: CSpire | -$270.30 | $24,587.17 |
| 03.29.21 | Supplies: Dog beds for new site | -$259.72 | $24,327.45 |
| 03.29.21 | Utilities: GTWS | -$17.10 | $24,310.35 |
| 03.31.21 | DONATIONS - $10 Tuesday | +$75.00 | $24,385.35 |
| 03.31.21 | DONATIONS - Instagram | +$25.00 | $24,410.35 |
| 03.31.21 | DONATIONS - $5 Friday | +$90.00 | $24,500.35 |
| 03.31.21 | DONATIONS - Saturday | +$70.00 | $24,570.35 |
| 03.31.21 | DONATIONS - Zip It | +$49.00 | $24,619.35 |
| 03.31.21 | DONATIONS - Monthly | +$100.00 | $24,719.35 |
| 03.31.21 | DONATIONS - Honey | +$360.00 | $25,079.35 |
| 03.31.21 | Service Charges | -$4.70 | $25,074.65 |
| 03.31.21 | Enrichment: Week of 3.29.31 | -$269.75 | $24,804.90 |
| 03.31.21 | Taxes: March 2021 | -$266.00 | $24,538.90 |
| 03.31.21 | Marketing: Facebook Ads | -$58.71 | $24,480.19 |
| 03.31.21 | Postage | -$10.00 | $24,470.19 |
| 03.31.21 | DONATIONS - $10 Tuesday | +$50.00 | $24,520.19 |
| 03.31.21 | DONATIONS - Honey | +$2,353.00 | $26,873.19 |
| 03.31.21 | DONATIONS - Instagram | +$340.00 | $27,213.19 |
| 03.31.21 | DONATIONS - April Sponsorships | +$125.00 | $27,338.19 |
| 03.31.21 | SALES: Shirt | +$25.00 | $27,363.19 |
| 03.31.21 | Service Charges | -$10.05 | $27,353.14 |
| 03.31.21 | Feed | -$334.64 | $27,018.50 |
| 04.02.21 |
DONATIONS - $10 Tuesday |
+$50.00 | $27,068.50 |
| 04.02.21 | DONATIONS - Honey | +$745.00 | $27,813.50 |
| 04.02.21 | DONATIONS - Instagram | +$75.00 | $27,888.50 |
| 04.02.21 | DONATIONS - WLW | +$70.00 | $27,958.50 |
| 04.02.21 | DONATIONS - PCPF | +$35.00 | $27,993.50 |
| 04.02.21 | SALES: Shirts | +$422.00 | $28,415.50 |
| 04.02.21 | Service Charges | -$13.13 | $28,402.37 |
| 04.02.21 | New Site: Automatic Gate Kits x2 | -$1,712.04 | $26,690.33 |
| 04.02.21 | Postage | -$10.00 | $26,680.33 |
| 04.02.21 | New Site: Carports, etc. payments | -$1,000.00 | $25,680.33 |
| 04.02.21 | DONATIONS - Monthly | +$25.00 | $25,705.33 |
| 04.05.21 | DONATIONS - WLW | +$25.00 | $25,730.33 |
| 04.05.21 | DONATIONS - Instagram | +$435.00 | $26,165.33 |
| 04.05.21 | DONATIONS - Monthly | +$210.00 | $26,375.33 |
| 04.05.21 | SALES: Shirts | +$288.00 | $26,663.33 |
| 04.05.21 | DONATIONS - April Sponsorships | +$100.00 | $26,763.33 |
| 04.05.21 | DONATIONS - Instagram Match | +$500.00 | $27,263.33 |
| 04.05.21 | DONATIONS | +$50.00 | $27,313.33 |
| 04.05.21 | DONATIONS - Lipsy | +$120.00 | $27,433.33 |
| 04.05.21 | DONATIONS - Honey | +$255.00 | $27,688.33 |
| 04.05.21 | Service Charges | -$16.18 | $27,672.15 |
| 04.05.21 | Feed | -$156.18 | $27,515.97 |
| 04.05.21 | Utilities: Sparklight | -$76.24 | $27,439.73 |
| 04.06.21 | DONATIONS - Honey | +$75.00 | $27,514.73 |
| 04.06.21 | DONATIONS - Lipsy | +$165.00 | $27,679.73 |
| 04.06.21 | DONATIONS - Monthly | +$175.00 | $27,854.73 |
| 04.06.21 | DONATION JARS | +$54.50 | $27,909.23 |
| 04.06.21 | Service Charges | -$4.42 | $27,904.81 |
| 04.06.21 | Office: Waukaway | -$28.25 | $27,876.56 |
| 04.07.21 | DONATIONS - Monthly | +$25.00 | $27,901.56 |
| 04.07.21 | DONATIONS - Instagram Match | +$500.00 | $28,401.56 |
| 04.07.21 | DONATIONS - Instagram | +$150.00 | $28,551.56 |
| 04.07.21 | DONATIONS - Honey | +$85.00 | $28,636.56 |
| 04.07.21 | DONATIONS - $5 Friday | +$135.00 | $28,771.56 |
| 04.07.21 | DONATIONS | +$50.00 | $28,821.56 |
| 04.07.21 | DONATIONS - April Sponsorship | +$100.00 | $28,921.56 |
| 04.07.21 | Service Charges | .85¢ | $28,920.71 |
| 04.07.21 | New Site: Carport bldgs payments | -$1,000.00 | $27,920.71 |
| 04.08.21 | DONATIONS - $10 Tuesday | +$40.00 | $27,960.71 |
| 04.08.21 | DONATIONS - $5 Friday | +$60.00 | $28,020.71 |
| 04.08.21 | DONATIONS - FB FR's | +$195.00 | $28,215.71 |
| 04.08.21 | DONATIONS | +$160.00 | $28,375.71 |
| 04.08.21 | DONATIONS - Honey | +$155.00 | $28,530.71 |
| 04.08.21 | DONATIONS - Lipsey | +$140.00 | $28,670.71 |
| 04.08.21 | DONATIONS - Instagram | +$120.00 | $28,790.71 |
| 04.08.21 | DONATIONS - April Sponsorships | +$200.00 | $28,990.71 |
| 04.08.21 | DONATIONS - Saturday | +$10.00 | $29,000.71 |
| 04.08.21 | DONATIONS - Zip It Sundays | +$50.00 | $29,050.71 |
| 04.08.21 | DONATIONS - Monthly | +$60.00 | $29,110.71 |
| 04.08.21 | Service Charges | -$2.22 | $29,108.49 |
| 04.08.21 | Supplies: Tarps/snaps | -$20.92 | $29,087.57 |
| 04.08.21 | Plumbing | -$23.93 | $29,063.64 |
| 04.08.21 | Vehicles: Suburban tag | -$34.39 | $29,029.25 |
| 04.08.21 | Medical: Paula Jean | -$256.00 | $28,773.25 |
| 04.08.21 | Medical: Rabies Vaccination | -$10.00 | $28,763.25 |
| 04.09.21 | DONATIONS - Monthly | +$75.00 | $28,838.25 |
| 04.09.21 | SALES: Shirts | +$102.00 | $28,940.25 |
| 04.09.21 | Service Charges | -$5.09 | $28,935.16 |
| 04.09.21 | Postage | -$10.00 | $28,925.16 |
| 04.09.21 | New Site: Double Industrial Sink | -$632.16 | $28,293.00 |
| 04.09.21 | Kennels: Dog beds x15 | -$2,875.95 | $25,417.05 |
| 04.09.21 | Marketing: OneStream Live | -$10.00 | $25,407.05 |
| 04.09.21 | Enrichment: Week of 4.5.21 | -$269.75 | $25,137.30 |
| 04.09.21 | New Site: Slag/Gravel 4 lds/delivery | -$1,110.00 | $24,027.30 |
| 04.12.21 | DONATIONS - Monthly | +$40.00 | $24,067.30 |
| 04.12.21 | DONATIONS - TofT Food | +$730.00 | $24,797.30 |
| 04.12.21 | DONATIONS - WLW | +$105.00 | $24,902.30 |
| 04.12.21 | DONATIONS - Saturday | +$50.00 | $24,952.30 |
| 04.12.21 | DONATIONS - Instagram | +$210.00 | $25,162.30 |
| 04.12.21 | DONATIONS - Lipsy | +$20.00 | $25,182.30 |
| 04.12.21 | DONATIONS - Honey | +$70.00 | $25,252.30 |
| 04.12.21 | DONATIONS - April Sponsorships | +$85.00 | $25,337.30 |
| 04.12.21 | DONATIONS - FB FR's | +$120.00 | $25,457.30 |
| 04.12.21 | DONATIONS - $5 Friday | +$450.30 | $25,907.60 |
| 04.12.21 | SALES: Shirts | +$106.00 | $26,013.60 |
| 04.12.21 | Service Charges | -$19.23 | $25,994.37 |
| 04.12.21 | Office: My Fax | -$10.00 | $25,984.37 |
| 04.12.21 | New Site: Carport bldgs payment | -$1,000.00 | $24,984.37 |
| 04.13.21 | DONATION - AS Freelance | +$62.00 | $25,046.37 |
| 04.13.21 | DONATIONS - Monthly | +$45.00 | $25,091.37 |
| 04.13.21 | DONATIONS - Memory | +$50.00 | $25,141.37 |
| 04.13.21 | DONATIONS | +$50.00 | $25,191.37 |
| 04.13.21 | DONATIONS - Zip It | +$28.00 | $25,219.37 |
| 04.13.21 | Service Charges | -$3.91 | $25,215.46 |
| 04.13.21 | Kennels: Dog beds x16 | -$2,387.85 | $22,827.61 |
| 04.13.21 | Social Media: wiabd.org | -$13.57 | $22,814.04 |
| 04.13.21 | New Site: HD Shelving Units x3 | -$398.04 | $22,416.00 |
| 04.13.21 | New Site: Wash Station Water Heater | -$448.33 | $21,967.67 |
| 04.13.21 | Supplies: Water hose 100' | -$55.63 | $21,912.04 |
| 04.13.21 | Kennels: Pet Feeder | -$24.51 | $21,887.53 |
| 04.16.21 | DONATIONS | +$20.00 | $21,907.53 |
| 04.16.21 | DONATIONS - WLW | +$120.00 | $22,027.53 |
| 04.16.21 | DONATIONS - FB FR's | +$220.00 | $22,247.53 |
| 04.16.21 | DONATIONS - $10 Tuesday | +$60.00 | $22,307.53 |
| 04.16.21 | DONATIONS - April Sponsorships | +$20.00 | $22,327.53 |
| 04.16.21 | DONATIONS - Monthly | +$50.00 | $22,377.53 |
| 04.16.21 | DONATIONS - Food | +$50.00 | $22,427.53 |
| 04.16.21 | SALES: Shirts | +$168.00 | $22,595.53 |
| 04.16.21 | Service Charges | -$5.45 | $22,590.08 |
| 04.16.21 | Utilities: Four County N/S | -$90.00 | $22,500.08 |
| 04.16.21 | Utilities: Sparklight N/S | -$76.24 | $22,423.84 |
| 04.16.21 | Marketing: JotForm | -$9.95 | $22,413.89 |
| 04.19.21 | DONATIONS - $5 Friday | +$365.00 | $22,778.89 |
| 04.19.21 | DONATIONS - April Sponsorships | +$100.00 | $22,878.89 |
| 04.19.21 | DONATIONS - FB FR's | +$170.00 | $23,048.89 |
| 04.19.21 | DONATIONS - Instagram | -$245.00 | $23,293.89 |
| 04.19.21 | DONATIONS - Monthly | +$175.00 | $23,468.89 |
| 04.19.21 | DONATIONS - Saturday | +$108.00 | $23,576.89 |
| 04.19.21 | DONATIONS - Sofa Bed Fundraiser | +$410.00 | $23,986.89 |
| 04.19.21 | DONATIONS - WLW | +$45.00 | $24,031.89 |
| 04.19.21 | SALES: Shirts | +$264.00 | $24,295.89 |
| 04.19.21 | Service Charges | -$10.04 | $24,285.85 |
| 04.19.21 | New Site: HD Shelving Units x10 | -$1,289.03 | $22,996.82 |
| 04.19.21 | New Site: HD Shelves for Wash Room | -$288.84 | $22,707.98 |
| 04.19.21 | Fuel | -$105.31 | $22,602.67 |
| 04.19.21 | Treats | -$20.82 | $22,581.85 |
| 04.19.21 | Postage | -$20.00 | $22,561.85 |
| 04.20.21 | DONATIONS - Food | +$50.00 | $22,611.85 |
| 04.20.21 | DONATIONS - FB FR's | +$25.00 | $22,636.85 |
| 04.20.21 | DONATIONS - Saturday | +$45.00 | $22,681.85 |
| 04.20.21 | DONATIONS - WLW | +$100.00 | $22,781.85 |
| 04.20.21 | DONATIONS - Sofa Bed Fundraiser | +$235.00 | $23,016.85 |
| 04.20.21 | DONATIONS - Carport bldgs payoff | -$1,000.68 | $22,016.17 |
| 04.20.21 | Marketing: Lexi Flag Shirts x80 | -$833.00 | $21,183.17 |
| 04.21.21 | Enrichment: Week of 4.12.21 | -$269.75 | $20,913.42 |
| 04.21.21 | Enrichment: Week of 4.19.21 | -$269.75 | $20,643.67 |
| 04.21.21 | DONATIONS - Monthly | +$35.00 | $20,678.67 |
| 04.21.21 | Service Charges | -$1.37 | $20,677.30 |
| 04.21.21 | Kennels: Bowls/water buckets | -$84.39 | $20,592.91 |
| 04.21.21 | Kennels: Latch pulls | -$40.62 | $20,552.29 |
| 04.21.21 | Feed | -$92.50 | $20,459.79 |
| 04.23.21 | DONATIONS - FB FR's | +$125.00 | $20,584.79 |
| 04.23.21 | DONATIONS - Sofa Bed FR | +$145.00 | $20,729.79 |
| 04.23.21 | DONATIONS - April Sponsorships | +$390.00 | $21,119.79 |
| 04.23.21 | DONATIONS - $10 Tuesday | +$10.00 | $21,129.79 |
| 04.23.21 | DONATIONS - WLW | +$80.00 | $21,209.79 |
| 04.23.21 | Service Charge | -$2.50 | $21,207.29 |
| 04.23.21 | Medical: Bravecto x20 | -$408.85 | $20,798.44 |
| 04.23.21 | Utilities: Four County | -$66.00 | $20,732.44 |
| 04.27.21 | DONATIONS - $5 Friday | +$825.00 | $21,557.44 |
| 04.27.21 | DONATIONS - FB FR's | +$170.00 | $21,727.44 |
| 04.27.21 | DONATIONS - April Sponsorships | +$175.00 | $21,902.44 |
| 04.27.21 | DONATIONS - Instagram | +$170.00 | $22,072.44 |
| 04.27.21 | DONATIONS - Lipsy | +$145.00 | $22,217.44 |
| 04.27.21 | DONATIONS - Monthly | +$75.00 | $22,292.44 |
| 04.27.21 | DONATIONS - Saturday | +$100.00 | $22,392.44 |
| 04.27.21 | DONATIONS | +$520.00 | $22,912.44 |
| 04.27.21 | DONATIONS - Sofa Bed Fundraiser | +$100.00 | $23,012.44 |
| 04.27.21 | DONATIONS - TofW Food | +$60.00 | $23,072.44 |
| 04.27.21 | DONATIONS - Honey | +$40.00 | $23,112.44 |
| 04.27.21 | Service Charges | -$1.26 | $23,111.18 |
| 04.27.21 | Auto: Super Sonic Car Wash | -$19.99 | $23,091.19 |
| 04.27.21 | Office: McAfee Annual Subscription | -$128.39 | $22,962.80 |
| 04.28.21 | DONATIONS | +$20.00 | $22,982.80 |
| 04.28.21 | DONATIONS - Instagram | +$100.00 | $23,082.80 |
| 04.28.21 | DONATIONS - Sofa Bed Fundraiser | +$60.00 | $23,142.80 |
| 04.28.21 | DONATIONS - April Sponsorships | +$115.00 | $23,257.80 |
| 04.28.21 | DONATIONS - $5 Friday | +$5.00 | $23,262.80 |
| 04.28.21 | Service Charge | -.74¢ | $23,262.06 |
| 04.28.21 | Enrichment: Week of 4.26.21 | -$269.75 | $22,992.31 |
| 04.28.21 | Postage | -$10.00 | $22,982.31 |
| 04.28.21 | DONATIONS - April Sponsorships | +$55.00 | $23,037.31 |
| 04.28.21 | DONATIONS - WLW | +$20.00 | $23,057.31 |
| 04.28.21 | Service Charge | -.74¢ | $23,056.57 |
| 04.28.21 | Utilities: Sparklight N/S | -$95.74 | $22,960.83 |
| 04.28.21 | New Site: Gutters/Downspouts | -$1,005.80 | $21,955.03 |
| 04.28.21 | Medical: Microchip registrations | -$19.90 | $21,935.13 |
| 04.29.21 | DONATIONS - April Sponsorships | +$120.00 | $22,055.13 |
| 04.29.21 | DONATIONS - In Memory of Mary Jo | +$7,000.00 | $29,055.13 |
| 04.29.21 | DONATIONS - FB FR's | +$70.00 | $29,125.13 |
| 04.29.21 | DONATIONS - $10 Tuesday | +$50.00 | $29,175.13 |
| 04.29.21 | DONATIONS - Sofa Bed Fundraiser | +$35.00 | $29,210.13 |
| 04.29.21 | Marketing: Breakout Clips | -$39.00 | $29,171.13 |
| 04.30.21 | DONATIONS - $5 Friday | +$990.00 | $30,161.13 |
| 04.30.21 | DONATIONS - April Sponsorships | +$350.00 | $30,511.13 |
| 04.30.21 | DONATIONS - Instagram | +$5.00 | $30,516.13 |
| 04.30.21 | DONATIONS - FB FR's | +$120.00 | $30,636.13 |
| 04.30.21 | DONATIONS - Sofa Bed Fundraiser | +$175.00 | $30,811.13 |
| 04.30.21 | DONATIONS - Monthly | +$235.00 | $31,046.13 |
| 04.30.21 | DONATIONS | +$50.00 | $31,096.13 |
| 04.30.21 | DONATIONS - May Sponsorships | +$125.00 | $31,221.13 |
| 04.30.21 | Service Charges | -$8.59 | $31,212.54 |
| 04.30.21 | Postage | -$10.00 | $31,202.54 |
| 04.30.21 | Taxes: April 2021 | -$212.80 | $30,989.74 |
| 04.30.21 | Utilities: ELWA Old Site | -$19.17 | $30,970.57 |
| 04.30.21 | Marketing: FB Ads | -$66.84 | $30,903.73 |
| 04.30.21 | Auto: Insurance x6 months | -$793.00 | $30,110.73 |
| 04.30.21 | New Site: Pond cleaner, etc | -$230.02 | $29,880.71 |
| 04.30.21 | Utilities: GTWS | -$17.10 | $29,863.61 |
| 04.30.21 | New Site: Gates | -$788.59 | $29,075.02 |
| 04.30.21 | Food | -$607.20 | $28,467.82 |
| 04.30.21 | New Site: Sec Lights, Gate Opener, etc | -$242.38 | $28,225.44 |
| 05.05.21 | DONATIONS - Monthly | +$200.00 | $28,425.44 |
| 05.05.21 | DONATIONS - FB FR's | +$55.00 | $28,480.44 |
| 05.05.21 | DONATIONS - Instagram | +$30.00 | $28,510.44 |
| 05.05.21 | DONATIONS - $5 Friday | +$5.00 | $28,515.44 |
| 05.05.21 | Service Charges | -$2.80 | $28,512.64 |
| 05.05.21 | Utilities: Sparklight | -$76.24 | $28,436.40 |
| 05.05.21 | Enrichment: Week of 5.3.21 | -$269.75 | $28,166.65 |
| 05.06.21 | DONATIONS - WLW | +$25.00 | $28,191.65 |
| 05.06.21 | DONATIONS - Monthly | +$50.00 | $28,241.65 |
| 05.06.21 | DONATIONS | +$20.00 | $28,261.65 |
| 05.06.21 | DONATIONS - Nakoa | +$260.00 | $28,521.65 |
| 05.06.21 | DONATIONS - Instagram | +$20.00 | $28,541.65 |
| 05.06.21 | DONATIONS - Zip It Sunday | +$10.00 | $28,551.65 |
| 05.06.21 | Service Charges | -$2.25 | $28,549.40 |
| 05.06.21 | Kennels: Kennel Tags | -$357.25 | $28,192.15 |
| 05.06.21 | Kennels: Memorial Plaque | -$58.89 | $28,133.26 |
| 05.06.21 | Utilities: Waukaway | -$10.70 | $28,122.56 |
| 05.06.21 | Postage | -$10.00 | $28,112.56 |
| 05.07.21 | DONATIONS - Monthly | +$50.00 | $28,162.56 |
| 05.07.21 | DONATIONS | +$20.00 | $28,182.56 |
| 05.07.21 | DONATIONS - Nakoa | +$55.00 | $28,237.56 |
| 05.07.21 | DONATIONS - May Sponsorships | +$150.00 | $28,387.56 |
| 05.07.21 | Service Charges | -$1.70 | $28,385.86 |
| 05.07.21 | Supplies: Zip Ties x1000 | -$33.02 | $28,352.84 |
| 05.07.21 | Supplies: HD 100' Water Hose | -$55.49 | $28,297.35 |
| 05.07.21 | Supplies: Food/Water Bowls | -$306.88 | $27,9909.47 |
| 05.07.21 | Feed | -$195.28 | $27,795.19 |
| 05.07.21 | Shavings | -$28.64 | $27,766.55 |
| 05.07.21 | Kennels: Nakoa Kennel tag | -$23.44 | $27,743.11 |
| 05.07.21 | DONATIONS - Nakoa/Vlad | +$400.00 | $28,143.11 |
| 05.07.21 | DONATIONS - $5 Friday | +$15.00 | $28,158.11 |
| 05.07.21 | DONATIONS - AS Freelance | +$275.00 | $28,433.11 |
| 05.07.21 | Postage | -$10.00 | $28,423.11 |
| 05.10.21 | DONATIONS - Monthly | +$135.00 | $28,558.11 |
| 05.10.21 | DONATIONS - $10 Tuesday | +$20.00 | $28,578.11 |
| 05.10.21 | DONATIONS - $5 Friday | +$1,665.00 | $30,243.11 |
| 05.10.21 | DONATIONS | +$45.00 | $30,288.11 |
| 05.10.21 | DONATIONS - Instagram | +$395.00 | $30,683.11 |
| 05.10.21 | DONATIONS - FB FR's | +$100.00 | $30,783.11 |
| 05.10.21 | DONATIONS - May Sponsorships | +$550.00 | $31,333.11 |
| 05.10.21 | DONATIONS - Nakoa | +$2,328.00 | $33,661.11 |
| 05.10.21 | DONATIONS - Saturday | +$26.00 | $33,687.11 |
| 05.10.21 | DONATIONS - Vlad | +$40.00 | $33,727.11 |
| 05.10.21 | DONATIONS - Zip It Sunday | +$21.00 | $33,748.11 |
| 05.10.21 | DONATIONS - Sofa Bed FR | +$50.00 | $33,798.11 |
| 05.10.21 | DONATIONS - TotW Food | +$25.00 | $33,823.11 |
| 05.10.21 | SALES: Shirt | +$25.00 | $33,848.11 |
| 05.10.21 | Service Charges | -$5.65 | $33,842.46 |
| 05.10.21 | Marketing: OneStream Live | -$10.00 | $33,832.46 |
| 05.10.21 | Kennels: Food/Water Bowls | -$639.72 | $33,192.74 |
| 05.10.21 | Equipment: Rental | -$102.30 | $33,090.44 |
| 05.10.21 | Office: My Fax | -$10.00 | $33,080.44 |
| 05.10.21 | Gas | -$71.59 | $33,008.85 |
| 05.10.21 | Tools: Belt/Aprons | -$44.79 | $32,964.06 |
| 05.10.21 | Grounds: Concrete for fence posts | -$70.58 | $32,893.48 |
| 05.10.21 | Fencing: Gate hardware, etc | -$192.51 | $32,700.97 |
| 05.10.21 | Tools: Drill bit | -$18.17 | $32,682.80 |
| 05.10.21 | Office: Trash cans/brooms | -$56.65 | $32,626.15 |
| 05.10.21 | Postage | -$10.00 | $32,616.15 |
| 05.11.21 | DONATIONS - $5 Friday | +$40.00 | $32,656.15 |
| 05.11.21 | DONATIONS - May Sponsorships | +$50.00 | $32,706.15 |
| 05.11.21 | DONATIONS - Monthly | +$105.00 | $32,811.15 |
| 05.11.21 | DONATIONS - Nakoa | +$190.00 | $33,001.15 |
| 05.11.21 | DONATIONS - Zip It Sundays | +$77.00 | $33,078.15 |
| 05.11.21 | DONATIONS - PCPF | +$25.00 | $33,103.15 |
| 05.11.21 | DONATIONS | +$63.00 | $33,166.15 |
| 05.11.21 | Service Charges | -$2.80 | $33,163.35 |
| 05.11.21 | SALES: Shirts | +$137.00 | $33,300.35 |
| 05.11.21 | Postage | -$190.00 | $33,10.35 |
| 05.11.21 | New Site: Kennel Per. Fence Material | -$3,761.79 | $29,348.56 |
| 05.12.21 | DONATIONS - Food | +$20.00 | $29,368.56 |
| 05.12.21 | DONATIONS - May Sponsorship | +$25.00 | $29,393.56 |
| 05.12.21 | DONATIONS - $5 Friday | +$50.00 | $29,443.56 |
| 05.12.21 | DONATIONS - Monthly | +$30.00 | $29,473.56 |
| 05.12.21 | DONATIONS - Nakoa | +$550.00 | $30,023.56 |
| 05.12.21 | DONATIONS - Instagram Match | +$100.00 | $30,123.56 |
| 05.12.21 | Service Charge | -.85¢ | $30,122.71 |
| 05.12.21 | Postage | -$20.00 | $30,102.71 |
| 05.12.21 | SALES: Shirts | +$55.00 | $30,157.71 |
| 05.12.21 | Fuel | -$77.34 | $30,080.37 |
| 05.13.21 | DONATIONS - $10 Tuesday | +$80.0 | $30,160.37 |
| 05.13.21 | DONATIONS - Monthly | +$45.00 | $30,205.37 |
| 05.13.21 | DONATIONS - Instagram | +$50.00 | $30,255.37 |
| 05.13.21 | DONATIONS - FB FR's | +$75.00 | $30,330.37 |
| 05.13.21 | DONATIONS - Zip It Sundays | +$25.00 | $30,355.37 |
| 05.13.21 | DONATIONS - May Sponsorships | +$10.00 | $30,365.37 |
| 05.13.21 | SALES: Shirts | +$52.00 | $30,417.37 |
| 05.13.21 | Service Charges | -$2.59 | $30,414.78 |
| 05.13.21 | Postage | -$10.00 | $30,404.78 |
| 05.13.21 | Enrichment: Week of 5.10.21 | -$269.75 | $30,135.03 |
| 05.13.21 | Medical: Bandaging, KOE, etc | -$108.83 | $30,026.20 |
| 05.13.21 | Equipment: Go Cart maintenace | -$15.25 | $30,010.95 |
| 05.17.21 | DONATIONS - Nakoa | +$475.00 | $30,485.95 |
| 05.17.21 | DONATIONS - Monthly | +$60.00 | $30,545.95 |
| 05.17.21 | DONATIONS - Food | +$50.00 | $30,595.95 |
| 05.17.21 | DONATIONS - FB FR's | +$10.00 | $30,605.95 |
| 05.17.21 | DONATIONS - May Sponsorships | +$126.00 | $30,731.95 |
| 05.17.21 | DONATIONS - PCPF | +$25.00 | $30,756.95 |
| 05.17.21 | DONATIONS - $10 Tuesday | +$20.00 | $30,776.95 |
| 05.17.21 | SALES: Shirt | +$30.00 | $30,806.95 |
| 05.17.21 | Service Charges | -$1.26 | $30,805.69 |
| 05.17.21 | Social Media: wiabd.org | -$13.57 | $30,792.12 |
| 05.17.21 | Marketing: JotForm | -$9.95 | $30,782.17 |
| 05.18.21 | DONATIONS - $5 Friday | +$320.00 | $31,102.17 |
| 05.18.21 | DONATIONS | +$70.00 | $31,172.17 |
| 05.18.21 | DONATIONS - Instagram | +$50.00 | $31,222.17 |
| 05.18.21 | DONATIONS - FB FR's | +$170.00 | $31,392.17 |
| 05.18.21 | DONATIONS - May Sponsorships | +$50.00 | $31,442.17 |
| 05.18.21 | DONATIONS - Monthly | +$25.00 | $31,467.17 |
| 05.18.21 | DONATIONS - Nakoa | +$215.00 | $31,682.17 |
| 05.18.21 | DONATIONS - Saturday | +$15.00 | $31,697.17 |
| 05.18.21 | DONATIONS - $10 Tuesday | +$50.00 | $31,747.17 |
| 05.18.21 | DISBURSEMENT: Kroger | +$341.16 | $32,088.33 |
| 05.18.21 | Medical: Pill Organizers | -$68.15 | $32,020.18 |
| 05.18.21 | Utilities: Four County | -$75.00 | $31,945.18 |
| 05.18.21 | Utilities: Four County N/S | -$146.00 | $31,799.18 |
| 05.18.21 | Kennels: Security Sync Module | -$35.57 | $31,763.61 |
| 05.18.21 | Office: Change of address/forwarding | -$21.00 | $31,742.61 |
| 05.19.21 | DONATIONS - Monthly | +$50.00 | $31,792.61 |
| 05.19.21 | DONATIONS - Nakoa | +$25.00 | $31,817.61 |
| 05.19.21 | DONATIONS - May Sponsorships | +$130.00 | $31,947.61 |
| 05.19.21 | DONATIONS - $5 Friday | +$10.00 | $31,957.61 |
| 05.19.21 | DONATIONS | +$25.00 | $31,982.61 |
| 05.19.21 | Service Charges | -$1.40 | $31,981.21 |
| 05.19.21 | Enrichment: Week of 5.17.21 | -$269.75 | $31,711.46 |
| 05.19.21 | Postage | -$10.00 | $31,701.46 |
| 05.20.21 | DONATIONS - $10 Tuesday | +$40.00 | $31,741.46 |
| 05.20.21 | DONATIONS - Nakoa | +$150.00 | $31,891.46 |
| 05.20.21 | DONATIONS - May Sponsorships | +$960.00 | $32,851.46 |
| 05.20.21 | DONATIONS | +$870.00 | $33,721.46 |
| 05.20.21 | DONATIONS - FB FR's | +$170.00 | $33,891.46 |
| 05.20.21 | New Site: Plumbing - pipe/connectors | -$98.06 | $33,793.40 |
| 05.24.21 | DONATIONS - $5 Friday | +$1,105.00 | $34,898.40 |
| 05.24.21 | DONATIONS - Instagram | +$55.00 | $34,953.40 |
| 05.24.21 | DONATIONS - Monthly | +$55.00 | $35,008.40 |
| 05.24.21 | DONATIONS - Saturday | +$22.00 | $35,030.40 |
| 05.24.21 | DONATIONS - FB FR's | +$5.00 | $35,035.40 |
| 05.24.21 | DONATIONS - May Sponsorships | +$205.00 | $35,240.40 |
| 05.24.21 | DONATIONS - WLW | +$10.00 | $35,250.40 |
| 05.24.21 | DONATIONS | +$320.00 | $35,570.40 |
| 05.24.21 | Service Charges | -$5.27 | $35,565.13 |
| 05.24.21 | PCPF: Pool | -$15.92 | $35,549.21 |
| 05.24.21 | Kennel: Latch weights | -$76.93 | $35,472.28 |
| 05.24.21 | Equipment: Mower blades, etc | -$43.13 | $35,429.15 |
| 05.26.21 | DONATION - Food | +$40.00 | $35,469.15 |
| 05.26.21 | DONATIONS - 1K in 2 DAYS | +$110.00 | $35,579.15 |
| 05.26.21 | DONATION - Monthly | +$20.00 | $35,599.15 |
| 05.26.21 | DONATION - FB FR | +$25.00 | $35,624.15 |
| 05.26.21 | DONATION - May Sponsorships | +$50.00 | $35,674.15 |
| 05.26.21 | Service Charges | -$3.76 | $35,670.39 |
| 05.26.21 | Enrichment: Week of 5.24.21 | -$269.75 | $35,400.64 |
| 05.26.21 | Office: Key copies | -$34.24 | $35,366.40 |
| 05.26.21 | Auto: Tire plug kit | -$24.60 | $35,341.80 |
| 05.28.21 | DONATIONS - $10 Tuesday | +$60.00 | $35,401.80 |
| 05.28.21 | DONATIONS - 1K in 2 DAYS | +$720.00 | $36,121.80 |
| 05.28.21 | DONATIONS - FB FR's | +$75.00 | $36,196.80 |
| 05.28.21 | DONATIONS | +$33.00 | $36,229.80 |
| 05.28.21 | DONATIONS - Instagram | +$10.00 | $36,239.80 |
| 05.28.21 | DONATIONS - Monthly | +$25.00 | $36,264.80 |
| 05.28.21 | DONATIONS - Saturday | +$50.00 | $36,314.80 |
| 05.28.21 | DISBURSEMENTS: AmazonSmile | +$249.95 | $36,564.75 |
| 05.28.21 | Service Charges | -$2.50 | $36,562.25 |
| 05.28.21 | Marketing: Adobe Creative Suite | -$34.99 | $36,527.26 |
| 05.28.21 | Auto: Super Sonic Car Wash | -$19.99 | $36,507.27 |
| 05.28.21 | Medical: Rabies vaccination | -$10.00 | $36,497.27 |
| 05.28.21 | Utilities: CSpire | -$270.84 | $36,226.43 |
| 05.28.21 | Fuel | -$75.00 | $36,151.43 |
| 05.28.21 | Utilities: Sparklight N/S | -$91.24 | $36,060.19 |
| 05.31.21 | DONATIONS - 1K in 2 DAYS | +$605.00 | $36,665.19 |
| 05.31.21 | DONATIONS - $5 Friday | +$220.00 | $36,885.19 |
| 05.31.21 | DONATIONS - FB FR's | +$15.00 | $36,900.19 |
| 05.31.21 | DONATIONS | +$331.00 | $37,231.19 |
| 05.31.21 | DONATIONS - Instagram | +$140.00 | $37,371.19 |
| 05.31.21 | DONATIONS - Monthly | +$110.00 | $37,481.19 |
| 05.31.21 | DONATIONS - Nakoa | +$10.00 | $37,491.19 |
| 05.31.21 | DONATIONS - June Sponsorships | +$125.00 | $37,616.19 |
| 05.31.21 | DONATIONS - Saturday | +$84.00 | $37,700.19 |
| 05.31.21 | DONATIONS - Zip It Fundraiser | +$53.00 | $37,753.19 |
| 05.31.21 | SALES: Decal | +$10.00 | $37,763.19 |
| 05.31.21 | Service Charges | -$3.87 | $37,759.32 |
| 05.31.21 | Postage | -$20.00 | $37,739.32 |
| 05.31.21 | Utilities: Sparklight (Old Site) | -$37.33 | $37,701.99 |
| 05.31.21 | Fuel | -$20.46 | $37,681.53 |
| 05.31.21 | Office: Key blanks | -$68.40 | $37,613.13 |
| 05.31.21 | DONATION - Leslie Alexander Found | +$20,000.00 | $57,613.13 |
| 05.31.21 | Marketing: Facebook Advertising | -$10.44 | $57,602.69 |
| 06.01.21 | DONATION - Monthly | +$25.00 | $57,627.69 |
| 06.01.21 | DONATION - FB FR | +$20.00 | $57,647.69 |
| 06.01.21 | DONATION - $5 Friday | +$10.00 | $57,657.69 |
| 06.01.21 | Service Charge | -.85¢ | $57,656.84 |
| 06.01.21 | Enrichment: Week of 5.31.21 | -$269.75 | $57,387.09 |
| 06.01.21 | Social Media: Domain | -$47.02 | $57,340.07 |
| 06.01.21 | Food | -$732.61 | $56,607.46 |
| 06.02.21 | DONATIONS - 1K in 2 Days | +$50.00 | $56,657.46 |
| 06.02.21 | DONATIONS - 1K in 2 Days, pt II | +$1,000.00 | $57,657.46 |
| 06.02.21 | DONATIONS - $10 Tuesday | +$60.00 | $57,717.46 |
| 06.02.21 | DONATIONS - $5 Friday | +$15.00 | $57,732.46 |
| 06.02.21 | DONATIONS - Monthly | +$35.00 | $57,767.46 |
| 06.02.21 | DONATIONS - Instagram | +$25.00 | $57,792.46 |
| 06.02.21 | DONATIONS - Bingo | +$144.00 | $57,936.46 |
| 06.02.21 | SALES: Shirts | +$50.00 | $57,986.46 |
| 06.02.21 | Service Charges | -$1.59 | $57,984.87 |
| 06.02.21 | Taxes: May 2021 | -$212.80 | $57,772.07 |
| 06.02.21 | Feed | -$163.62 | $57,608.45 |
| 06.04.21 | DONATIONS - Bingo | +$39.00 | $57,647.45 |
| 06.04.21 | DONATIONS - Monthly | +$100.00 | $57,747.45 |
| 06.04.21 | DONATIONS | +$20.00 | $57,767,45 |
| 06.04.21 | DONATIONS - $5 Friday GG | +$60.00 | $57,827.45 |
| 06.04.21 | DONATIONS - June Sponsorship | +$100.00 | $57.927.45 |
| 06.04.21 | Service Charges | -$2.80 | $57,924.65 |
| 06.04.21 | Supplies: Gloves, Bleach tabs | -$18.74 | $57,905.91 |
| 06.07.21 | DONATIONS - $5 Friday | +$196.00 | $58,101.91 |
| 06.07.21 | DONATIONS - Bingo | +$110.00 | $58,211.91 |
| 06.07.21 | DONATIONS | +$15.00 | $58,226.91 |
| 06.07.21 | DONATION - Honey | +$10.00 | $58,236.91 |
| 06.07.21 | DONATION - Instagram | +$75.00 | $58,311.91 |
| 06.07.21 | DONATIONS - FB FR's | +$30.00 | $58,341.91 |
| 06.07.21 | DONATIONS - Saturday | +$60.00 | $58,401.91 |
| 06.07.21 | DONATIONS - Monthly | +$50.00 | $58,451.91 |
| 06.07.21 | SALES: Mousepads | +$200.00 | $58,651.91 |
| 06.07.21 | Service Charges | -$5.78 | $58,646.13 |
| 06.07.21 | Supplies: Garden Sprayers | -$111.24 | $58,534.89 |
| 06.07.21 | New Site: Quikrete | -$90.22 | $58,444.67 |
| 06.08.21 | DONATIONS - Bingo | +$87.00 | $58,531.67 |
| 06.08.21 | DONATIONS - Monthly | +$135.00 | $58,666.67 |
| 06.08.21 | DONATIONS | +$70.00 | $58,736.67 |
| 06.08.21 | DONATIONS - Instagram | +$50.00 | $58,786.67 |
| 06.08.21 | DONATIONS - June Sponsorships | +$25.00 | $58,811.67 |
| 06.08.21 | Service Charges | -$4.36 | $58,807.31 |
| 06.08.21 | Postage | -$10.00 | $58,797.31 |
| 06.09.21 | DONATIONS | +$125.00 | $58,922.31 |
| 06.09.21 | DONATIONS - Nakoa | +$33.69 | $58,956.00 |
| 06.09.21 | DONATIONS - June Sponsorships | +$200.00 | $59,156.00 |
| 06.09.21 | DONATIONS - Monthly | +$225.00 | $59,381.00 |
| 06.09.21 | DONATIONS - Bingo | +$184.00 | $59,565.00 |
| 06.09.21 | SALES: Shirts | +$40.00 | $59,605.00 |
| 06.09.21 | Service Charges | -$2.77 | $59,602.23 |
| 06.09.21 | Medical: Medicated Shampoo | -$16.99 | $59,585.24 |
| 06.09.21 | Medical: Elmer | -$44.79 | $59,540.45 |
| 06.09.21 | Medical: Honey | -$526.99 | $59,013.46 |
| 06.09.21 | Medical: Rabies vaccinations | -$30.00 | $58,983.46 |
| 06.09.21 | Medical: Lipsy | -$289.98 | $58,693.48 |
| 06.09.21 | Medical: Nakoa | -$258.01 | $58,435.47 |
| 06.09.21 | New Site: Mowing | -$40.00 | $58,395.47 |
| 06.10.21 | DONATIONS - $10 Tuesday | +$10.00 | $58,405.47 |
| 06.10.21 | DONATIONS - $5 Friday | +$35.00 | $58,440.47 |
| 06.10.21 | DONATIONS - Honey | +$170.00 | $58,610.47 |
| 06.10.21 | DONATIONS - June Sponsorship | +$100.00 | $58,710.47 |
| 06.10.21 | DONATIONS - FB FR's | +$15.00 | $58,725.47 |
| 06.10.21 | DONATIONS - Monthly | +$5.00 | $58,730.47 |
| 06.10.21 | Enrichment: Week of 6.10.21 | -$269.75 | $58,460.72 |
| 06.10.21 | Postage | -$10.00 | $58,450.72 |
| 06.10.21 | Office: MyFax | -$10.00 | $58,440.72 |
| 06.10.21 | Marketing: OneStream Live | -$10.00 | $58,430.72 |
| 06.11.21 | DONATIONS - $10 Tuesday | +$35.00 | $58,465.72 |
| 06.11.21 | DONATIONS | +$70.00 | $58,535.72 |
| 06.11.21 | DONATIONS - $5 Friday | +$5.00 | $58,540.72 |
| 06.11.21 | DONATIONS - Honey | +$40.00 | $58,580.72 |
| 06.11.21 | DONATIONS - June Sponsorships | +$175.00 | $58,755.72 |
| 06.11.21 | DONATIONS - Monthly | +$130.00 | $58,885.72 |
| 06.11.21 | DONATIONS - Nakoa | +$50.00 | $58,935.72 |
| 06.11.21 | Service Charges | -$4.31 | $58,931.41 |
| 06.11.21 | Utilities: ELWA | -$23.90 | $58,907.51 |
| 06.11.21 | Postage | -$10.00 | $58,897.51 |
| 06.16.21 | DONATIONS - $5 Friday | +$100.00 | $58,997.51 |
| 06.16.21 | DONATIONS - PCPF | +$55.00 | $59,052.51 |
| 06.16.21 | DONATION - Honey | +$10.00 | $59,062.51 |
| 06.16.21 | DONATION - Instagram | +$100.00 | $59,162.51 |
| 06.16.21 | DONATION - Bingo | +$27.00 | $59,189.51 |
| 06.16.21 | DONATIONS - May Medical | +$275.00 | $59,464.51 |
| 06.16.21 | DONATIONS - June Sponsorships | +$350.00 | $59,814.51 |
| 06.16.21 | DONATIONS - Saturday | +$51.00 | $59,865.51 |
| 06.16.21 | DONATIONS - Monthly | +$100.00 | $59,965.51 |
| 06.16.21 | DONATION - Zip It | +$10.00 | $59,975.51 |
| 06.16.21 | Kennels: Shade tarps x3 | -$333.79 | $59,641.72 |
| 06.16.21 | Equipment: JD mower steering tie rod | -$30.82 | $59,610.90 |
| 06.16.21 | Enrichment: Week of 6.14.21 | -$269.75 | $59,341.15 |
| 06.16.21 | Auto: Replacement van title | -$39.00 | $59,302.15 |
| 06.16.21 | New Site: Mowing | -$40.00 | $59,262.15 |
| 06.16.21 | Marketing: JotForm | -$9.95 | $59,252.20 |
| 06.17.21 | DONATIONS - $10 Tuesday | +$100.00 | $59,352.20 |
| 06.17.21 | DONATIONS - June Sponsorships | +$310.00 | $59,662.20 |
| 06.17.21 | DONATIONS - May Medical | +$60.00 | $59,772.20 |
| 06.17.21 | DONATIONS - Monthly | +$15.00 | $59,737.20 |
| 06.17.21 | DONATIONS - 1K in 2 Days Pt II | +$235.00 | $59,972.20 |
| 06.17.21 | DONATIONS - Honey | +$100.00 | $60,072.20 |
| 06.17.21 | DONATIONS - Nakoa Cuddly | +$656.46 | $60,728.66 |
| 06.17.21 | Service Charges | -$7.77 | $60,720.89 |
| 06.17.21 | New Site: Solar lights | -$97.44 | $60,623.45 |
| 06.17.21 | Utilities: Four County Center Rd | -$74.00 | $60,549.45 |
| 06.17.21 | Utilities: Four County ONH Rd | -$210.00 | $60,339.45 |
| 06.17.21 | Fuel | -$77.84 | $60,261.61 |
| 06.18.21 | DONATIONS - June Sponsorships | +$50.00 | $60,311.61 |
| 06.18.21 | DONATIONS - May Medical | +$40.00 | $60,351.61 |
| 06.18.21 | DONATIONS - 1K in 2 Days Pt II | +$295.00 | $60,646.61 |
| 06.18.21 | DONATIONS - Instagram | +$50.00 | $60,696.61 |
| 06.18.21 | DONATIONS - Monthly | +$10.00 | $60,706.61 |
| 06.18.21 | Service Charge | -$1.40 | $60,705.21 |
| 06.18.21 | Postage | -$10.00 | $60,695.21 |
| 06.21.21 | DONATIONS - 1K in 2 Days Pt II | +$240.00 | $60,935.21 |
| 06.21.21 | DONATIONS - $5 Friday | +$720.00 | $61,655.21 |
| 06.21.21 | DONATIONS - Instagram | +$50.00 | $61.705.21 |
| 06.21.21 | DONATIONS - FB FR's | +$25.00 | $61,730.21 |
| 06.21.21 | DONATIONS - Saturday | +$30.00 | $61,760.21 |
| 06.21.21 | DONATIONS - Cuddly | +$459.23 | $62,219.44 |
| 06.21.21 | Service Charges | -$5.27 | $62,214.17 |
| 06.21.21 | DONATIONS - Monthly | +$90.00 | $62,304.17 |
| 06.22.21 | DONATIONS - $5 Friday | +$25.00 | $62,329.17 |
| 06.22.21 | DONATIONS - Cuddly | +$1,302.90 | $63,632.07 |
| 06.22.21 | DONATIONS - Monthly | +$115.00 | $63,747.07 |
| 06.22.21 | DONATIONS - June Sponsorships | +$110.00 | $63,857.07 |
| 06.22.21 | Service Charges | -$2.50 | $63,854.57 |
| 06.23.21 | DONATIONS - 1K in 2 Days Pt II | +$50.00 | $63,904.57 |
| 06.23.21 | DONATIONS - WLW | +$50.00 | $63,954.57 |
| 06.23.21 | DONATIONS - June Sponsorships | +$15.00 | $63,969.57 |
| 06.23.21 | Service Charges | -$1.40 | $63,968.17 |
| 06.23.21 | Enrichment: Week of 6.21.21 | -$269.75 | $63,698.42 |
| 06.24.21 | DONATIONS - $5 Friday | +$20.00 | $63,718.42 |
| 06.24.21 | DONATIONS - $10 Tuesday | +$10.00 | $63,728.42 |
| 06.24.21 | DONATIONS - June Sponsorship | +$50.00 | $63,778.42 |
| 06.24.21 | New Site: Deliveries signage | -$58.31 | $63,720.11 |
| 06.25.21 | DONATIONS - $10 Tuesday | +$10.00 | $63,730.11 |
| 06.25.21 | DONATIONS | +$55.00 | $63,785.11 |
| 06.25.21 | DONATIONS - WLW | +$715.00 | $64,500.11 |
| 06.25.21 | SALES - Shirt | +$25.00 | $64,525.11 |
| 06.25.21 | Service Charges | -.85¢ | $64,524.26 |
| 06.25.21 | Postage | -$10.00 | $64,514.26 |
| 06.25.21 | New Site: GoBox A/C Units x2 | -$1,096.07 | $63,418.19 |
| 06.25.21 | Kennels: Shade Tarps x8 | -$813.12 | $62,605.07 |
| 06.25.21 | New Site: Mowing | -$40.00 | $62,565.07 |
| 06.25.21 | DONATIONS - $5 Friday BINGO | +$63.00 | $62.691.07 |
| 06.25.21 | Service Charges | -$1.04 | $62,690.03 |
| 06.25.21 | Equipment: Mower keys | -$10.69 | $62,679.34 |
| 06.28.21 | DONATIONS - $5 Friday | +$133.00 | $62,812.34 |
| 06.28.21 | DONATIONS | +$55.00 | $62,867.34 |
| 06.28.21 | DONATIONS - Monthly | +$55.00 | $62,922.34 |
| 06.28.21 | DONATIONS - Saturday | +$26.00 | $62,948.34 |
| 06.28.21 | DONATIONS - WLW/Shade | +$235.00 | $63,183.34 |
| 06.28.21 | Service Charges | -$1.26 | $63,182.08 |
| 06.28.21 | Feed/treats | -$137.90 | $63,044.18 |
| 06.28.21 | Pest Control | -$44.03 | $63,000.15 |
| 06.28.21 | Marketing: Adobe Creative Suite (x2) | -$69.98 | $62,930.17 |
| 06.28.21 | Utilities: CSpire | -$270.93 | $62,659.24 |
| 06.30.21 | DONATIONS - Cuddly | +$253.85 | $62,913.09 |
| 06.30.21 | SALES: Shirt | +$25.00 | $62,938.09 |
| 06.30.21 | DONATIONS - July Sponsorships | +$200.00 | $63,138.09 |
| 06.30.21 | DONATION | +$20.00 | $63,158.09 |
| 06.30.21 | DONATIONS - Zip It Sundays | +$60.00 | $63,218.09 |
| 06.30.21 | Service Charge | .85¢ | $63,217.24 |
| 06.30.21 | Enrichment: Week of 6.28.21 | -$269.75 | $62,947.49 |
| 06.30.21 | Taxes: June 2021 | -$266.00 | $62,681.49 |
| 06.30.21 | Utilities: Sparklight | -$91.24 | $62,590.25 |
| 06.30.21 | Auto: Super Sonic Car Wash | -$19.99 | $62,570.26 |
| 06.30.21 | DONATIONS - Bingo | +$35.00 | $62,605.26 |
| 06.30.21 | DONATIONS - July Sponsorships | +$125.00 | $62,730.26 |
| 06.30.21 | Service Charges | -$3.35 | $62,726.91 |
| 06.30.21 | New Site: Kennel Perimeter Fence | -$4,797.42 | $57,929.49 |
| 06.30.21 | Postage | -$10.00 | $57,919.49 |
| 06.30.21 | New Site: Turnbuckles | -$49.90 | $57,869.59 |
| 06.30.21 | Equipment: Mower blades | -$75.98 | $57,793.61 |
| 06.30.21 | Marketing: Facebook ads | -$50.00 | $57,743.61 |
| 07.06.21 | DONATIONS - $10 Tuesday | +$20.00 | $57,763.61 |
| 07.06.21 | DONATIONS - $5 Friday | +$90.00 | $57,953.61 |
| 07.06.21 | DONATIONS - FB FR's | +$434.00 | $58,287.61 |
| 07.06.21 | DONATIONS - BINGO | +$99.00 | 58,386.61$ |
| 07.06.21 | DONATIONS - Instagram | +$110.00 | $58,496.61 |
| 07.06.21 | DONATIONS - July Sponsorships | +$360.00 | $58,856.61 |
| 07.06.21 | DONATIONS - Monthly | +$355.00 | $59,211.61 |
| 07.06.21 | DONATIONS - Saturday | +$15.00 | $59,226.61 |
| 07.06.21 | DONATIONS - WLW | +$15.00 | $59,241.61 |
| 07.06.21 | DONATIONS - Cuddly | +$33.25 | $59,274.86 |
| 07.06.21 | Service Charges | -$7.84 | $59,267.02 |
| 07.06.21 | Pest Control | -$12.83 | $59,254.19 |
| 07.06.21 | Equipment: Bad Boy Zero Turn | -$6,611.50 | $52,642.69 |
| 07.06.21 | Fuel | -$120.15 | $52,522.54 |
| 07.06.21 | Feed | -$99.50 | $52,423.04 |
| 07.06.21 | Supplies: Storage | -$11.05 | $52,411.99 |
| 07.06.21 | Equipment: Bennche battery | -$32.09 | $52,379.90 |
| 07.06.21 | Supplies: 60" Drum fan | -$761.56 | $51,618.34 |
| 07.06.21 | Medical: Nakoa neuter | -$10.00 | $51,608.34 |
| 07.06.21 | New Site: Old office building move | -$400.00 | $51,208.34 |
| 07.06.21 | Tools: Straps, etc | -$37.94 | $51,170.40 |
| 07.06.21 | Office: Key replacements/cutting | -$12.17 | $51,158.23 |
| 07.06.21 | Postage | -$10.00 | $51,148.23 |
| 07.07.21 | DONATIONS - July Sponsorships | +$260.00 | $51,408.23 |
| 07.07.21 | DONATION - Monthly | +$25.00 | $51,433.23 |
| 07.07.21 | Service Charges | -$4.67 | $51,428.56 |
| 07.07.21 | Medical: Bravecto x20 | -$440.00 | $50,988.56 |
| 07.07.21 | Medical: Micro chips x25 | -$35.00 | $50,953.56 |
| 07.07.21 | Enrichment: Week of 7.5.21 | -$269.75 | $50,683.81 |
| 07.09.21 | DONATIONS - July Sponsorships | +$580.00 | $51,263.81 |
| 07.09.21 | DONATIONS - Bingo | +$11.00 | $51,274.81 |
| 07.09.21 | DONATIONS - $5 Friday | +$5.00 | $51,279.81 |
| 07.09.21 | DONATIONS - Monthly | +$90.00 | $51,369.81 |
| 07.09.21 | Service Charges | -$4.47 | $51,365.34 |
| 07.09.21 | REFUND - Bravecto overcharge | +$31.15 | $51,396.49 |
| 07.12.21 | DONATIONS - July Sponsorships | +$150.00 | $51,546.49 |
| 07.12.21 | DONATIONS - FB FR's | +$50.00 | $51,596.49 |
| 07.12.21 | DONATIONS - Bingo | +$35.00 | $51,631.49 |
| 07.12.21 | DONATIONS - Monthly | +$75.00 | $51,706.49 |
| 07.12.21 | Postage | -$20.00 | $51,686.49 |
| 07.12.21 | Marketing: OneStream Live | -$10.00 | $51,676.49 |
| 07.12.21 | SALES: Treats | +$48.00 | $51,724.49 |
| 07.12.21 | Medical: Honey | -$171.62 | $51,552.87 |
| 07.12.21 | Medical: Rabies vaccinations | -$40.00 | $51,512.87 |
| 07.12.21 | Medical: Cici | -$74.98 | $51,437.89 |
| 07.12.21 | Supplies: Surge protector | -$24.99 | $51,412.90 |
| 07.13.21 | DONATIONS - Cuddly | +$28.60 | $51,441.50 |
| 07.13.21 | DONATIONS | +$125.00 | $51,566.50 |
| 07.13.21 | DONATIONS - $5 Friday | +$60.00 | $51,626.50 |
| 07.13.21 | DONATIONS - July Sponsorships | +$500.00 | $52,126.50 |
| 07.13.21 | DONATIONS - Monthly | +$75.00 | $52,201.50 |
| 07.13.21 | DONATIONS - Saturday | +$30.00 | $52,231.50 |
| 07.13.21 | Service Charges | -.85¢ | $52,230.65 |
| 07.13.21 | Social Media: wiabd.org | -$13.57 | $52,217.08 |
| 07.13.21 | PCPF: Egg cartons | -$21.39 | $52,195.69 |
| 07.13.21 | Gas/Fuel | -$135.03 | $52,060.66 |
| 07.13.21 | Office: MyFax | -$10.00 | $52,050.66 |
| 07.13.21 | DONATIONS - Bingo | +$22.00 | $52,072.66 |
| 07.15.21 | DONATIONS - Instagram | +$100.00 | $52,172.66 |
| 07.15.21 | DONATIONS - Zip It Sunday | +$5.00 | $52,177.66 |
| 07.15.21 | DONATIONS - July Sponsorships | +$130.00 | $52,307.66 |
| 07.15.21 | DONATIONS | +$30.00 | $52,337.66 |
| 07.15.21 | DONATIONS - Monthly | +$50.00 | $52,387.66 |
| 07.15.21 | DONATIONS - Cuddly | +$94.93 | $52,482.59 |
| 07.15.21 | Service Charges | -$2.50 | $52,480.09 |
| 07.15.21 | Utilities: Four County | -$286.00 | $52,194.09 |
| 07.15.21 | Enrichment: Week of 7.7-13.21 | -$117.74 | $52,076.35 |
| 07.15.21 | Medical: Micro chip registration | -$9.95 | $52,066.40 |
| 07.15.21 | Office: Wifi Extender | -$71.14 | $51,995.26 |
| 07.15.21 | New Site: 100' Half Fence | -$475.13 | $51,520.13 |
| 07.15.21 | New Site: GoBox AC Cut Out/Install | -$619.83 | $50,900.30 |
| 07.16.21 | DONATIONS - $10 Tuesday | +$40.00 | $50,940.30 |
| 07.16.21 | DONATIONS - FB FR's | +$155.00 | $51,095.30 |
| 07.16.21 | DONATIONS | +$65.00 | $51,160.30 |
| 07.16.21 | DONATIONS - Zip It Sunday | +$5.00 | $51,165.30 |
| 07.16.21 | DONATIONS - Bingo | +$27.00 | $51,192.3- |
| 07.16.21 | DONATIONS - Medical (Cici/Honey) | +$10.00 | $51,202.30 |
| 07.16.21 | DONATIONS - July Sponsorships | +$55.00 | $51,257.30 |
| 07.16.21 | DONATIONS - Lucy | +$105.00 | $51,362.30 |
| 07.16.21 | Service Charges | -$.48¢ | $51,361.82 |
| 07.16.21 | Marketing: JotForm | -$9.95 | $51,351.87 |
| 07.19.21 | DONATION - Honey Medical | +$50.00 | $51,401.87 |
| 07.19.21 | DONATION - $5 Friday | +$5.00 | $51,406.87 |
| 07.19.21 | DONATIONS - FB FR's | +$85.00 | $51,491.87 |
| 07.19.21 | DONATIONS - Monthly | +$65.00 | $51,556.87 |
| 07.19.21 | DONATIONS - Cuddly | +$1,438.23 | $52,995.10 |
| 07.19.21 | Service Charges | -$2.80 | $52,992.30 |
| 07.19.21 | Postage | -$10.00 | $52,982.30 |
| 07.19.21 | New Site: Wash room faucet | -$312.70 | $52,669.60 |
| 07.19.21 | Equipment: Mower blades | -$106.11 | $52,563.49 |
| 07.19.21 | Gas | -$78.74 | $52,484.75 |
| 07.19.21 | Supplies: AC Foam | -$36.29 | $52,448.46 |
| 07.19.21 | Kennels: Handles/latches | -$34.33 | $52,414.13 |
| 07.19.21 | Volunteers: Water | -$9.59 | $52,404.54 |
| 07.19.21 | Feed | -$81.35 | $52,323.19 |
| 07.21.21 | DONATIONS - $5 Friday | +$150.00 | $52,473.19 |
| 07.21.21 | DONATIONS | +$50.00 | $52,523.19 |
| 07.21.21 | DONATIONS - Instagram | +$135.00 | $52,658.19 |
| 07.21.21 | DONATIONS - FB FR's | +$55.00 | $52,713.19 |
| 07.21.21 | DONATIONS - July Sponsorships | +$150.00 | $52,863.19 |
| 07.21.21 | DONATIONS - Monthly | +$145.00 | $53,008.19 |
| 07.21.21 | DONATIONS - Saturday | +$57.00 | $53,065.19 |
| 07.21.21 | DONATIONS - $10 Tuesday | +$10.00 | $53,075.19 |
| 07.21.21 | ADOPTION - Lucy | +$100.00 | $53,175.19 |
| 07.21.21 | Service Charges | -$4.39 | $53,170.80 |
| 07.21.21 | Enrichment: 7.14-20.21 | -$256.48 | $52,914.32 |
| 07.21.21 | New Site: GoBox move | -$220.32 | $52,694.00 |
| 07.22.21 | DONATIONS - Monthly | +$120.00 | $52,814.00 |
| 07.22.21 | DONATION - $10 Tuesday | +$10.00 | $52,824.00 |
| 07.22.21 | Service Charge | -$2.50 | $52,821.50 |
| 07.22.21 | New Site: Gravel delivery | -$85.00 | $52,736.50 |
| 07.23.21 | DONATIONS - FB FR's | +$60.00 | $52,796.50 |
| 07.23.21 | DONATIONS - $5 Friday | +$20.00 | $52,816.50 |
| 07.23.21 | DONATION | +$25.00 | $52,841.50 |
| 07.23.21 | New Site: Gravel | -$299.30 | $52,542.20 |
| 07.23.21 | Feed | -$173.12 | $52,369.08 |
| 07.23.21 | Kennels: Gate Clamps | -$13.13 | $52,355.95 |
| 07.27.21 | DONATIONS - $5 Friday | +$465.00 | $52,820.95 |
| 07.27.21 | DONATIONS | +$80.00 | $52,900.95 |
| 07.27.21 | DONATIONS - FB FR's | +$40.00 | $52,940.95 |
| 07.27.21 | DONATIONS - Instagram | +$50.00 | $52,990.95 |
| 07.27.21 | DONATIONS - July Sponsorships | +$25.00 | $53,015.95 |
| 07.27.21 | DONATIONS - Monthly | +$55.00 | $53,070.95 |
| 07.27.21 | DONATIONS - Saturday | +$45.00 | $53,115.95 |
| 07.27.21 | Service Charges | -$3.87 | $53,112.08 |
| 07.27.21 | Auto: Super Sonic Car Wash | -$19.99 | $53,092.09 |
| 07.27.21 | New Site: Spray Foam GoBoxes, etc | -$6,296.00 | $46,796.09 |
| 07.27.21 | Utilities: CSpire | -$270.93 | $46,525.16 |
| 07.27.21 | Marketing: Adobe Creative Suite | -$34.99 | $46,490.17 |
| 07.27.21 | Office: Loft mats | -$50.00 | $46,440.17 |
| 07.27.21 | Fuel | -$70.14 | $46,370.03 |
| 07.27.21 | New Site: Mowing | -$40.00 | $46,330.03 |
| 07.27.21 | Kennels: Shade clamps, etc | -$86.03 | $46,244.00 |
| 07.27.21 | Hay | -$64.17 | $46,179.83 |
| 07.27.21 | Office: Sign | -$15.64 | $46,164.19 |
| 07.27.21 | Fuel Pump/Drum | -$197.93 | $45,966.26 |
| 07.27.21 | Medical: Betadine x2 | -$50.89 | $45,915.37 |
| 07.27.21 | Kennels: Clock | -$14.97 | $45,900.40 |
| 07.27.21 | Kennels: Tarps | -$16.00 | $45,884.40 |
| 07.27.21 | Tools: Bolts, battery cleaner, etc | -$19.43 | $45,864.97 |
| 07.27.21 | Medical: Peroxide x2 | -$8.54 | $45,856.43 |
| 07.27.21 | Feed storage/scoop | -$32.08 | $45,824.35 |
| 07.27.21 | Enrichment: Week of 7.21-27.21 | -$301.15 | $45,523.20 |
| 07.29.21 | DONATIONS - $5 Friday | +$5.00 | $45,528.20 |
| 07.29.21 | DONATIONS - FB FR's | +$155.00 | $45,683.20 |
| 07.29.21 | DONATIONS - Instagram | +$10.00 | $45,693.20 |
| 07.29.21 | DONATIONS - Paco & O'Malley | +$450.00 | $46,143.20 |
| 07.29.21 | DONATIONS - Bingo | +$20.00 | $46,163.20 |
| 07.29.21 | Service Charge | -.74¢ | $46,162.46 |
| 07.29.21 | Utilities: Sparklight | -$91.24 | $46,071.22 |
| 07.29.21 | Postage | -$10.00 | $46,061.22 |
| 07.29.21 | Kennels: Dog pool | -$56.70 | $46,004.52 |
| 07.30.21 | Equipment Lease April-June | -$800.00 | $45,204.52 |
| 07.30.21 | DONATIONS - Bingo | +$319.00 | $45,523.52 |
| 07.30.21 | DONATIONS - FB FR's | +$70.00 | $45,593.52 |
| 07.30.21 | DONATIONS - Paco & O'Malley | +$295.00 | $45,888.52 |
| 07.30.21 | DONATIONS - PCPF | +$100.00 | $45,988.52 |
| 07.30.21 | DONATIONS - Zip It Sundady | +$33.00 | $46,021.52 |
| 07.30.21 | Office: AC Unit repairs | -$378.25 | $45,643.27 |
| 07.31.21 | Auto: Battery | -$116.63 | $45,526.64 |
| 07.31.21 | DONATIONS - $5 Friday | +$200.00 | $45,726.64 |
| 07.31.21 | DONATIONS - Bingo | +$189.00 | $45,915.64 |
| 07.31.21 | DONATIONS - FB FR's | +$190.00 | $46,105.64 |
| 07.31.21 | DONATIONS - Instagram | +$5.00 | $46,110.64 |
| 07.31.21 | DONATIONS - Monthly | +$210.00 | $46,320.64 |
| 07.31.21 | DONATIONS - Paco & O'Malley | +$77.72 | $46,398.36 |
| 07.31.21 | DONATIONS - Saturday | +$62.00 | $46,460.36 |
| 07.31.21 | DONATIONS - Aug Sponsorships | +$200.00 | $46,660.36 |
| 07.31.21 | Service Charges | -$4.20 | $46,656.16 |
| 07.31.21 | Grounds: Weed control/poison | -$56.70 | $46,599.46 |
| 07.31.21 | Kennels: Shade logistics | -$220.81 | $46,378.65 |
| 07.31.21 | Marketing: Vectors | -$15.47 | $46,363.18 |
| 07.31.21 | Straw/hay | -$35.29 | $46,327.89 |
| 07.31.21 | Marketing: Facebook ads | -$95.93 | $46,231.96 |
| 07.31.21 | Supplies: Trash bags | -$30.06 | $46,201.90 |
| 07.31.21 | Kennels: Fire hydrant/pee station | -$87.42 | $46,114.48 |
| 07.31.21 | Office: Loft mats | -$42.79 | $46,071.69 |
| 08.04.21 | DONATIONS - $10 Tuesday | +$160.00 | $46,231.69 |
| 08.04.21 | DONATIONS - Aug Sponsorships | +$200.00 | $46,431.69 |
| 08.04.21 | DONATIONS - Bingo | +$21.00 | $46,452.69 |
| 08.04.21 | DONATIONS - Monthly | +$185.00 | $46,637.69 |
| 08.04.21 | DONATIONS - FB FR's | +$235.00 | $46,872.69 |
| 08.04.21 | DONATIONS - Saturday | +$20.00 | $46,892.69 |
| 08.04.21 | DONATIONS - Zip It Sunday | +$19.00 | $46,911.69 |
| 08.04.21 | DONATIONS | +$125.00 | $47,036.69 |
| 08.04.21 | ADOPTIONS - PJ, Moose, Che-Lau | +$300.00 | $47,336.69 |
| 08.04.21 | SALES: Shirts | +$60.00 | $47,396.69 |
| 08.04.21 | Service Charges | -$9.94 | $47,386.75 |
| 08.04.21 | New Site: Mowing | -$40.00 | $47,346.75 |
| 08.04.21 | Office: Microsoft 365 | -$106.99 | $47,239.76 |
| 08.04.21 | Kennels: K9 Ballistic beds x6 | -$804.60 | $46,435.16 |
| 08.04.21 | Medical: Vaccines-Core, Bordetella | -$275.00 | $46,160.16 |
| 08.04.21 | Enrichment: Week of 7.28-8.3.21 | -$363.75 | $45,796.41 |
| 08.04.21 | Taxes: July | -$186.70 | $45,609.71 |
| 08.04.21 | Kennels: KOE x 10 | -$165.74 | $45,443.97 |
| 08.05.21 | DONATIONS - FB FR's | +$105.00 | $45,548.97 |
| 08.05.21 | DONATIONS - $10 Tuesday | +$25.00 | $45,573.97 |
| 08.05.21 | Postage | -$10.00 | $45,563.97 |
| 08.05.21 | Fuel | -$75.00 | $45,488.97 |
| 08.05.21 | Social Media: .net/.org domains | -$40.34 | $45,448.63 |
| 08.06.21 | DONATIONS | +$985.55 | $46,434.18 |
| 08.06.21 | DONATIONS - Monthly | +$200.00 | $46,634.18 |
| 08.06.21 | DONATIONS - Bingo | +$12.00 | $46,646.18 |
| 08.06.21 | DONATIONS - WLW | +$25.00 | $46,671.18 |
| 08.06.21 | DONATIONS - Honey | +$60.00 | $46,731.18 |
| 08.06.21 | DONATIONS - FB FR's | +$35.00 | $46,766.18 |
| 08.06.21 | Service Charges | -.73¢ | $46,765.45 |
| 08.06.21 | Feed | -$58.24 | $46,707.21 |
| 08.06.21 | Plumbing | -$200.00 | $46,507.21 |
| 08.09.21 | DONATIONS - $5 Friday | +$883.00 | $47,390.21 |
| 08.09.21 | DONATIONS - Aug Sponsorships | +$570.00 | $47,960.21 |
| 08.09.21 | DONATIONS - FB FR's | +$75.00 | $48,035.21 |
| 08.09.21 | DONATIONS | +$1,243.67 | $49,278.88 |
| 08.09.21 | DONATIONS - Instagram | +$150.00 | $49,428.88 |
| 08.09.21 | DONATIONS - Monthly | +$165.00 | $49,593.88 |
| 08.09.21 | DONATIONS - Saturday | +$54.00 | $49,647.88 |
| 08.09.21 | DOANTIONS - Bingo | +$70.00 | $49,717.88 |
| 08.09.21 | SALES: Treats | +$50.50 | $49,768.38 |
| 08.09.21 | Service Charges | -$7.82 | $49,760.56 |
| 08.09.21 | Equipment: Mower blades | -$48.10 | $49,712.46 |
| 08.09.21 | Medical: Panacur | -$159.18 | $49,553.28 |
| 08.09.21 | Medical: Rabies vaccination | -$10.00 | $49,543.28 |
| 08.09.21 | Medical: Honey | -$28.50 | $49,514.78 |
| 08.09.21 | Medical: Syringes/needles 22g x600 | -$64.56 | $49,450.22 |
| 08.10.21 | DONATIONS - $5 Friday | +$60.00 | $49,510.22 |
| 08.10.21 | DONATIONS | +$81.99 | $49,592.21 |
| 08.10.21 | DONATIONS - FB FR's | +$55.00 | $49,647.21 |
| 08.10.21 | DONATIONS - Bingo | +$75.00 | $49,722.21 |
| 08.10.21 | Utilities: ELWA | -$72.66 | $49,649.55 |
| 08.10.21 | New Site: Driveway alarms | -$232.59 | $49,416.96 |
| 08.10.21 | Office Supplies | -$23.83 | $49,393.13 |
| 08.10.21 | Medical: Antiseptic Gel | -$19.21 | $49,373.92 |
| 08.10.21 | Medical: Anti Itch Spray | -$16.04 | $49,357.88 |
| 08.10.21 | Medical: Glycerin | -$14.86 | $49,343.02 |
| 08.11.21 | DONATIONS - $10 Tuesday | +$25.00 | $49,368.02 |
| 08.11.21 | DONATIONS - PCPF | +$25.00 | $49,393.02 |
| 08.11.21 | DONATIONS - $5 Friday | +$30.00 | $49,423.02 |
| 08.11.21 | DONATIONS - Aug Sponsorships | +$155.00 | $49,578.02 |
| 08.11.21 | DONATIONS | +$115.45 | $49,693.47 |
| 08.11.21 | DONATIONS - FB FR | +$5.00 | $49,698.47 |
| 08.11.21 | DONATIONS - Monthly | +$5.00 | $49,703.47 |
| 08.11.21 | Enrichment: Week of 8.4-10.21 | -$277.33 | $49,426.14 |
| 08.11.21 | New Site: Cottage AC Unit | -$343.23 | $49,082.91 |
| 08.11.21 | Medical: Kopertox antibiotic | -$42.79 | $49,040.12 |
| 08.16.21 | DONATIONS - Cuddly | +$201.51 | $49,241.63 |
| 08.16.21 | DONATIONS - Saturday | +$25.00 | $49,266.63 |
| 08.16.21 | DONATIONS - $10 Tuesday | +$335.00 | $49,601.63 |
| 08.16.21 | DONATIONS - Instagram | +$50.00 | $49,651.63 |
| 08.16.21 | DONATIONS - $5 Friday | +$305.00 | $49,956.63 |
| 08.16.21 | DONATIONS - Esther | +$50.00 | $50,006.63 |
| 08.16.21 | DONATIONS - Aug Sponsorships | +$481.90 | $50,488.53 |
| 08.16.21 | DONATIONS - Monthly | +$125.00 | $50,613.53 |
| 08.16.21 | DONATIONS | +$720.53 | $51,334.06 |
| 08.16.21 | DONATIONS - FB FR's | +$273.75 | $51,607.81 |
| 08.16.21 | DONATIONS - Ruby | +$10.00 | $51,617.81 |
| 08.16.21 | Service Charges | -$2.77 | $51,615.04 |
| 08.16.21 | Tools: Circular saw and blade | -$105.88 | $51,509.16 |
| 08.16.21 | Marketing: JotForm | -$9.95 | $51,499.21 |
| 08.16.21 | Medical: Micro chip registrations x4 | -$39.80 | $51,459.41 |
| 08.16.21 | Fuel/Gas | -$155.00 | $51,304.41 |
| 08.16.21 | Postage | -$10.00 | $51,294.41 |
| 08.16.21 | Office: MyFax | -$10.00 | $51,284.41 |
| 08.16.21 | Social Media: wiabd.org | -$13.57 | $51,270.84 |
| 08.17.21 | DONATIONS - Aug Sponsorships | +$250.00 | $51,520.84 |
| 08.17.21 | DONATIONS - Monthly | +$40.00 | $51,560.84 |
| 08.17.21 | DONATIONS - FB FR's | +$60.00 | $51,620.84 |
| 08.17.21 | DONATIONS - Saturday | +$5.00 | $51,625.84 |
| 08.17.21 | DONATIONS - Bingo | +$54.00 | $51,679.84 |
| 08.17.21 | Equipment: Golf Cart Battery refurb | -$51.60 | $51,628.24 |
| 08.17.21 | Treats: Filled hoof treats x30 | -$81.30 | $51,546.94 |
| 08.17.21 | Enrichment: Week of 8.11-17.21 | -$270.18 | $51,276.76 |
| 08.17.21 | Supplies: Shower mats | -$60.87 | $51,215.89 |
| 08.17.21 | Medical: Styptic powder | -$9.51 | $51,206.38 |
| 08.18.21 | DONATIONS - Cuddly | +$229.36 | $51,435.74 |
| 08.18.21 | SALES: Shirts | +$171.00 | $51,606.74 |
| 08.18.21 | DONATIONS - Monthly | +$10.00 | $51,616.74 |
| 08.18.21 | DONATIONS - PCPF | +$100.00 | $51,716.74 |
| 08.18.21 | DONATIONS - FB FR's | +$50.00 | $51,766.74 |
| 08.18.21 | DONATIONS - Aug Sponsorships | +$60.00 | $51,826.74 |
| 08.18.21 | DONATIONS - $10 Tuesday | +$20.00 | $51,846.74 |
| 08.18.21 | DISBURSEMENTS - AmazonSmile | +$304.13 | $52,150.87 |
| 08.18.21 | DISBURSEMENTS - Kroger | +$360.81 | $52,511.68 |
| 08.18.21 | Service Charges | -$4.84 | $52,506.84 |
| 08.18.21 | New Site: Building payment | -$502.95 | $52,003.89 |
| 08.18.21 | Utilities: Four County | -$313.00 | $51,690.89 |
| 08.18.21 | Insurance | -$804.38 | $50,886.51 |
| 08.19.21 | DONATIONS - Monthly | +$150.00 | $51,036.51 |
| 08.19.21 | DONATIONS - Aug Sponsorships | +$110.00 | $51,146.51 |
| 08.19.21 | Service Charges | -$2.80 | $51,143.71 |
| 08.23.21 | DONATIONS - $5 Friday | +$545.00 | $51,688.71 |
| 08.23.21 | DONATIONS - Aug Sponsorships | +$275.00 | $51,963.71 |
| 08.23.21 | DONATIONS - FB FR's | +$137.48 | $52,101.19 |
| 08.23.21 | SALES: Shirts | +$50.00 | $52,151.19 |
| 08.23.21 | DONATIONS - Monthly | +$55.00 | $52,206.19 |
| 08.23.21 | DONATIONS - Saturday | +$50.00 | $52,256.19 |
| 08.23.21 | DONATIONS | +$250.00 | $52,506.19 |
| 08.23.19 | DONATIONS - Cuddly | +$200.43 | $52,706.62 |
| 08.23.19 | DONATIONS - Bingo | +$122.00 | $52,828.62 |
| 08.23.19 | Service Charges | -$13.54 | $52,815.08 |
| 08.23.19 | Postage | -$10.00 | $52,805.08 |
| 08.23.21 | New Site: Building payment | -$500.00 | $52,305.08 |
| 08.23.21 | Gas | -$55.12 | $52,249.96 |
| 08.23.21 | Feed: Storage x3 | -$140.53 | $52,109.43 |
| 08.23.21 | Feed | -$137.87 | $51,971.56 |
| 08.23.21 | Kennels: Gate Bolts | -$68.44 | $51,903.12 |
| 08.24.21 | DONATION - Aug Sponsorships | +$20.00 | $51,923.12 |
| 08.24.21 | DONATIONS - Otis | +$115.00 | $52,038.12 |
| 08.24.21 | Service Charge | -.74¢ | $53,037.38 |
| 08.24.21 | New Site: Cottage framing | -$167.50 | $51,869.89 |
| 08.24.21 | Cleaning Supplies | -$39.87 | $51,830.01 |
| 08.24.21 | Pest Control | -$25.67 | $51,804.34 |
| 08.25.21 | DONATIONS - Otis | +$795.00 | $52,599.34 |
| 08.25.21 | DONATION - $5 Friday | +$5.00 | $52,604.34 |
| 08.25.21 | Service Charge | -$1.70 | $52,602.64 |
| 08.25.21 | DONATIONS - Cuddly | +$148.92 | $52,751.56 |
| 08.25.21 | DONATIONS - AS Freelance/New2U | +$290.00 | $53,041.56 |
| 08.25.21 | Enrichment: Week of 8.18-24.21 | -$243.39 | $52,798.17 |
| 08.25.21 | Medical: Covexin 8 | -$13.90 | $52,784.27 |
| 08.25.21 | Feed | -$32.07 | $52,752.20 |
| 08.25.21 | New Site: Cottage floors/walls | -$1,658.62 | $51,093.58 |
| 08.25.21 | SALES: Shirts | +$50.00 | $51,153.58 |
| 08.25.21 | Kennels: K9 Ballistics beds x6 | -$894.00 | $50,259.58 |
| 08.25.21 | Postage | -$10.00 | $50,249.58 |
| 08.26.21 | DONATIONS - Monthly | +$55.00 | $50.304.58 |
| 08.26.21 | DONATIONS - Otis | +$166.78 | $50.471.36 |
| 08.26.21 | DONATIONS - $10 Tuesday | +$170.00 | $50,641.36 |
| 08.26.21 | DONATIONS - $5 Friday | +$20.00 | $50,661.36 |
| 08.26.21 | DONATIONS - Rupert | +$20.00 | $50,681.36 |
| 08.26.21 | Service Charges | -$1.26 | $50,680.10 |
| 08.26.21 | Auto: Super Sonic Car Wash | -$19.99 | $50,660.11 |
| 08.27.21 | DONATIONS - Aug Sponsorships | +$75.00 | $50.735.11 |
| 08.27.21 | SALES: Shirt | +$25.00 | $50,760.11 |
| 08.27.21 | DONATIONS - FB FR's | +$25.00 | $50.785.11 |
| 08.27.21 | DONATIONS - Instagram | +$25.00 | $50,810,11 |
| 08.27.21 | DONATIONS - Rupert | +$130.00 | $50,940.11 |
| 08.27.21 | DONATIONS - Otis | +$135.00 | $51,075.11 |
| 08.27.21 | Service Charge | -.85¢ | $51,074.26 |
| 08.27.21 | Postage | -$10.00 | $51,064.26 |
| 08.27.21 | Marketing: Adobe Creative Suite | -$34.99 | $51,029.27 |
| 08.27,21 | Auto: Oil Change | -$52.42 | $50,976.85 |
| 08.27.21 | Utilities: CSpire | -$270.93 | $50,705.92 |
| 08.27.21 | Medical: Pill Organizers | -$50.75 | $50,655.17 |
| 08.27.21 | Medical: Bravecto x20 | -$408.85 | $50,246.32 |
| 08.30.21 | SALES: Shirt | +$30.00 | $50,276.32 |
| 08.30.21 | DONATIONS - $5 Friday | +$285.00 | $50,561.32 |
| 08.30.21 | DONATIONS - Aug Sponsorships | +$425.00 | $50,986.32 |
| 08.30.21 | DONATIONS - FB FR's | +$70.00 | $51,056.32 |
| 08.30.21 | DONATIONS | +$100.00 | $51,156.32 |
| 08.30.21 | DONATIONS - Instagram | +$100.00 | $51,256.32 |
| 08.30.21 | DONATIONS - Rupert & Otis | +$30.00 | $51,286.32 |
| 08.30.21 | DONATIONS - Cuddly | +$86.23 | $51,372.55 |
| 08.30.21 | Service Charge | -.96¢ | $51,371.59 |
| 08.30.21 | Gas | -$76.45 | $51,295.14 |
| 08.30.21 | Utilities: Sparklight | -$91.24 | $51,203.90 |
| 08.30.21 | Feed | -$119.89 | $51,084.01 |
| 08.30.21 | Fencing: Cattle Panels x47 | -$1,264.94 | $49,819.07 |
| 08.30.21 | Kennel Doors: Angle Iron | -$31.01 | $49,788.06 |
| 08.30.21 | Kennels: Trash bin | -$13.90 | $49,774.16 |
| 08.31.21 | DONATION - Monthly | +$100.00 | $49,874.16 |
| 08.31.21 | DONATION - FB FR | +$20.00 | $49,894.16 |
| 08.31.21 | SALES: Shirts | +$75.00 | $49,969.16 |
| 08.31.21 | Service Charges | -$2.55 | $49,966.61 |
| 08.31.21 | ADOPTION: Nakoa | +$100.00 | $50,066.61 |
| 08.31.21 | DONATION | +$100.00 | $50,166.61 |
| 08.31.21 | Enrichment: Week of 8.25-31.21 | -$311.49 | $49,855.12 |
| 08.31.21 | Taxes: August 2021 | -$226.98 | $49,628.14 |
| 08.31.21 | New Site: Building payment | -$502.95 | $49,125.19 |
| 08.31.21 | Marketing: Facebook ads | -$255.70 | $48,869.49 |
| 09.01.21 | DONATIONS - Otis | +$70.00 | $48,939.49 |
| 09.01.21 | DONATIONS - Aug Sponsorships | +$25.00 | $48,964.49 |
| 09.01.21 | DONATION - Monthly | +$10.00 | $48,974.49 |
| 09.01.21 | DONATIONS - $5 Friday | +$30.00 | $49,004.49 |
| 09.01.21 | DONATION - FB FR | +$5.00 | $49,009.49 |
| 09.01.21 | DONATIONS - $10 Tuesday | +$60.00 | $49,069.49 |
| 09.01.21 | Service Charges | -$6.78 | $49,062.71 |
| 09.01.21 | DONATIONS - Bingo | +$10.00 | $49,072.71 |
| 09.01.21 | DONATIONS - Cuddly | +$37.32 | $49,110.03 |
| 09.02.21 | DONATIONS - $10 Tuesday | +$20.00 | $49,130.03 |
| 09.02.21 | DONATIONS - WLW | +$30.00 | $49,160.03 |
| 09.02.21 | DONATIONS - Monthly | +$50.00 | $49,210.03 |
| 09.02.21 | DONATIONS - Sept Sponsorship | +$25.00 | $49,235.03 |
| 09.02.21 | DONATIONS - Bingo | +$89.00 | $49,324.03 |
| 09.02.21 | Service Charges | -$2.97 | $49,321.06 |
| 09.02.21 | Office: Microsoft 365 | -$106.99 | $49,214.07 |
| 09.03.21 | DONATIONS - $10 Tuesday | +$90.00 | $49,304.07 |
| 09.03.21 | DONATIONS - FB FR's | +$30.00 | $49,334.07 |
| 09.03.21 | DONATIONS - Instagram | +$40.00 | $49,374.07 |
| 09.03.21 | DONATIONS - Monthly | +$110.00 | $49,484.07 |
| 09.03.21 | DONATIONS - Otis | +$50.00 | $49,534.07 |
| 09.03.21 | DONATIONS - WLW | +$90.00 | $49,624.07 |
| 09.03.21 | DONATIONS - Bingo | +$98.00 | $49,722.07 |
| 09.03.21 | DONATIONS - $5 Friday | +$25.91 | $49,747.98 |
| 09.03.21 | SALES: Shirt | +$25.00 | $49,772.98 |
| 09.03.21 | Postage | -$20.00 | $49,752.98 |
| 09.03.21 | Service Charges | -$3.70 | $49,749.28 |
| 09.08.21 | DONATIONS - $5 Friday | +$790.00 | $50,539.28 |
| 09.08.21 | DONATIONS - FB FR's | +$60.00 | $50,599.28 |
| 09.08.21 | DONATIONS - Food FR | +$520.00 | $51,119.28 |
| 09.08.21 | DONATIONS - Instagram | +$70.00 | $51,189.28 |
| 09.08.21 | DONATIONS - Saturday | +$15.00 | $51,204.28 |
| 09.08.21 | DONATIONS - Sept Sponsorships | +$650.00 | $51,854.28 |
| 09.08.21 | DONATIONS - Monthly | +$235.00 | $52,089.28 |
| 09.08.21 | DONATIONS - Bingo | +$36.00 | $52,125.28 |
| 09.08.21 | DONATIONS - Cuddly | +$147.35 | $52,272.63 |
| 09.08.21 | DONATION JARS | +$48.00 | $52,320.63 |
| 09.08.21 | SALES: Shirts | +$252.00 | $52,572.63 |
| 09.08.21 | Service Charges | -$27.50 | $52,545.13 |
| 09.08.21 | Medical | -$315.50 | $52,229.63 |
| 09.08.21 | Enrichment: Week of 9.1-7.21 | -$167.94 | $52,061.69 |
| 09.08.21 | Postage | -$10.00 | $52,051.69 |
| 09.08.21 | Fuel | -$114.48 | $51,937.21 |
| 09.08.21 | Kennels: K9 Ballistics beds x12 | -$1,609.20 | $50,328.01 |
| 09.08.21 | Equipment: Chainsaw | -$231.11 | $50,096.90 |
| 09.08.21 | Kennels: Shade | -$196.50 | $49,900.40 |
| 09.08.21 | PCPF: Vinyl flooring/mats | -$118.50 | $49,781.90 |
| 09.08.21 | Cottage: Stain | -$56.73 | $49,725.17 |
| 09.08.21 | Social Media: Domains | -$62.01 | $49,663.16 |
| 09.09.21 | DONATIONS - LLA Foundation | +$20,000.00 | $69,663.16 |
| 09.09.21 | DONATIONS - Sept Sponsorships | +$200.00 | $69,863.16 |
| 09.09.21 | DONATIONS - Bingo | +$75.00 | $69,938.16 |
| 09.09.21 | DONATIONS - Food FR | +$30.00 | $69,968.16 |
| 09.09.21 | DONATIONS - Rupert | +$15.00 | $69,983.16 |
| 09.09.21 | Service Charges | -$2.57 | $69,980.59 |
| 09.09.21 | New Site: Mowing | -$40.00 | $69,940.59 |
| 09.09.21 | Marketing: Shirts x108 | -$680.12 | $69,260.47 |
| 09.10.21 | DONATIONS - Sept Sponsorships | +$53.00 | $69,313.47 |
| 09.10.21 | DONATIONS - Monthly | +$30.00 | $69,343.47 |
| 09.10.21 | DONATIONS - $5 Friday | +$40.00 | $69,383.47 |
| 09.10.21 | DONATIONS - Rupert | +$120.00 | $69,503.47 |
| 09.10.21 | DONATIONS - Bingo | +$25.00 | $69,528.47 |
| 09.10.21 | Service Charges | -$6.24 | $69,522.23 |
| 09.10.21 | New Site: Building payments | -$1,002.95 | $68,519.28 |
| 09.10.21 | Office: My Fax | -$10.00 | $68,509.28 |
| 09.10.21 | Postage | -$10.00 | $68,499.28 |
| 09.13.21 | DONATIONS - Bingo | +$97.00 | $68,596.28 |
| 09.13.21 | DONATIONS - $10 Tuesday | +$65.00 | $68,661.28 |
| 09.13.21 | DONATIONS - $5 Friday | +$233.00 | $68,894.28 |
| 09.13.21 | DONATIONS - FB FR's | +$325.00 | $69,219.28 |
| 09.13.21 | DONATIONS | +$11.84 | $69,231.12 |
| 09.13.21 | DONATIONS - Food FR | +$50.00 | $69,281.12 |
| 09.13.21 | DONATIONS - Instagram | +$100.00 | $69,381.12 |
| 09.13.21 | DONATIONS - Monthly | +$175.00 | $69,556.12 |
| 09.13.21 | DONATIONS - Sept Sponsorships | +$380.00 | $69,936.12 |
| 09.13.21 | DONATIONS - Saturday | +$46.00 | $69,982.12 |
| 09.13.21 | DONATION - Rupert | +$20.00 | $70,002.12 |
| 09.13.21 | Service Charges | -$1.01 | $70,001.11 |
| 09.13.21 | Utilities: ELWA | -$47.35 | $69,953.76 |
| 09.13.21 | New Site: Cottage Exterior Paint | -$83.98 | $69,869.78 |
| 09.13.21 | New Site: Mighty Mule Gate Keypad | -$60.67 | $69,809.11 |
| 09.13.21 | Feed | -$71.88 | $69,737.23 |
| 09.13.21 | Social Media: wiabd.org | -$13.57 | $69,723.66 |
| 09.13.21 | Supplies: Freezers | -$490.06 | $69,233.60 |
| 09.15.21 | DONATIONS - Monthly | +$225.00 | $69,458.60 |
| 09.15.21 | DONATIONS - Sept Sponsorships | +$30.00 | $69,488.60 |
| 09.15.21 | DONATIONS - FB FR | +$5.00 | $69,493.60 |
| 09.15.21 | DONATIONS - PCPF | +$100.00 | $69,593.60 |
| 09.15.21 | DONATIONS - Bingo | +$29.00 | $63,622.60 |
| 09.15.21 | DONATIONS - Cuddly | +$574.04 | $70,196.64 |
| 09.15.21 | DONATIONS - $10 Tuesday | +$10.00 | $70,206.64 |
| 09.15.21 | Service Charges | -$1.68 | $70,204.96 |
| 09.15.21 | Feed: Crockpots | -$79.16 | $70,125.80 |
| 09.15.21 | Enrichment: Week of 9.8-14.21 | -$302.44 | $69,823.36 |
| 09.16.21 | DONATIONS - Sept Sponsorships | +$280.00 | $70,103.36 |
| 09.16.21 | DONATIONS - $5 Friday | +$10.00 | $70,113.36 |
| 09.16.21 | DONATIONS - Monthly | +$50.00 | $70,163.36 |
| 09.16.21 | Service Charges | -$3.80 | $70,159.56 |
| 09.16.21 | New Site: Building payments | -$1,002.95 | $69,156.61 |
| 09.16.21 | Medical: HW Tests | -$106.99 | $69,049.62 |
| 09.16.21 | Office: JotForm | -$9.95 | $69,039.67 |
| 09.16.21 | Utilities: Four County | -$315.00 | $68,724.67 |
| 09.21.21 | DONATIONS - $10 Tuesday | +$30.00 | $68,754.67 |
| 09.21.21 | DONATIONS - $5 Friday Match | +$1,109.23 | 69,863.90 |
| 09.21.21 | DONATIONS - FB FR's | +$215.00 | $70,078.90 |
| 09.21.21 | DONATIONS | +$105.52 | $70,184.42 |
| 09.21.21 | DONATIONS - Instagram | +$70.00 | $70,254.42 |
| 09.21.21 | DONATIONS - Sept Sponsorships | +$395.00 | $70,649.42 |
| 09.21.21 | DONATIONS - WLW | +$35.00 | $70,684.42 |
| 09.21.21 | DONATIONS - Bingo | +$71.00 | $70,755.42 |
| 09.21.21 | DONATIONS - Monthly | +$85.00 | $70,840.42 |
| 09.21.21 | Service Charges | -$4.16 | $70,836.26 |
| 09.21.21 | Feed | -$194.65 | $70,641.61 |
| 09.21.21 | DONATIONS - Cuddly | +$695.12 | $71,336.73 |
| 09.21.21 | Postage | -$10.00 | $71,326.73 |
| 09.22.21 | DONATIONS - $10 Tuesday | +$30.00 | $71,356.73 |
| 09.22.21 | DONATIONS - $5 Friday Match | +$70.00 | $71,426.73 |
| 09.22.21 | DONATIONS - Sept Sponsorship | +$100.00 | $71,526.73 |
| 09.22.21 | DONATIONS - Monthly | +$15.00 | $71,541.73 |
| 09.22.21 | DONATIONS - FB FR's | +$125.00 | $71,666.73 |
| 09.22.21 | Service Charges | -$3.86 | $71,662.87 |
| 09.22.21 | Enrichment: Week of 9.15-21.21 | -$335.36 | $71,327.51 |
| 09.22.21 | New Site: Building payoff | -$948.80 | $70,378.71 |
| 09.23.21 | DONATIONS - Sept Sponsorships | +$200.00 | $70,578.71 |
| 09.23.21 | DONATIONS - Instagram | +$60.00 | $70,638.71 |
| 09.23.21 | DONATIONS | +$10.00 | $70,648.71 |
| 09.23.21 | DONATIONS - FB FR | +$5.00 | $70,653.71 |
| 09.23.21 | Auto: Staff Vehicle - 2011 Buick Enclv | -$8,000.00 | $62,653.71 |
| 09.24.21 | DONATIONS - FB FR's | +$30.00 | $62,683.71 |
| 09.24.21 | DONATION - Sept Sponsorship | +$20.00 | $62,703.71 |
| 09.24.21 | Postage | -$10.00 | $62,693.71 |
| 09.27.21 | DONATIONS - $5 Friday | +$135.00 | $62,828.71 |
| 09.27.21 | DONATIONS - FB FR's | +$140.00 | $62,968.71 |
| 09.27.21 | DONATIONS - Instagram | +$100.00 | $63,068.71 |
| 09.27.21 | DONATIONS - Monthly | +$45.00 | $63,113.71 |
| 09.27.21 | DONATIONS - Saturday | +$25.00 | $63,138.71 |
| 09.27.21 | DONATIONS - Sept Sponsorships | +$155.00 | $63,293.71 |
| 09.27.21 | DONATIONS - Feed | +$100.00 | $63,393.71 |
| 09.27.21 | ADOPTION - Fergus | +$100.00 | $63,493.71 |
| 09.27.21 | Service Charges | -$7.71 | $63,486.00 |
| 09.27.21 | Marketing: Adobe Creative Suite | -$34.99 | $63,451.01 |
| 09.27.21 | Utilities: CSpire | -$272.03 | $63,178.98 |
| 09.27.21 | Cleaning Spray | -$79.74 | $63,099.24 |
| 09.27.21 | DONATIONS - Cuddly | +$66.98 | $63,166.22 |
| 09.27.21 | Auto: Super Sonic Car Wash | -$19.99 | $63,146.23 |
| 09.27.21 | Postage | -$10.00 | $63,136.23 |
| 09.27.21 | Auto: Tag | -$41.14 | $63,095.09 |
| 09.27.21 | Equipment Lease: July-Sept | -$800.00 | $62,295.09 |
| 09.29.21 | DONATIONS - Cuddly | +$28.18 | $62,323.27 |
| 09.29.21 | DONATIONS - Bingo | +$51.00 | $62,374.27 |
| 09.29.21 | DONATIONS - $10 Tuesday | +$10.00 | $62,384.27 |
| 09.29.21 | DONATIONS - FB FR's | +$35.00 | $62,419.27 |
| 09.29.21 | DONATIONS - Food | +$145.00 | $62,564.27 |
| 09.29.21 | DONATIONS - Sept Sponsorships | +$195.00 | $62,759.27 |
| 09.29.21 | SALES: Treats | +$41.00 | $62,800.27 |
| 09.29.21 | DONATIONS - Instagram | +$5.00 | $62,805.27 |
| 09.29.21 | DONATION | +$500.00 | $63,305.27 |
| 09.29.21 | Service Charges | -$2.19 | $63,303.08 |
| 09.29.21 | Medical: Esther | -$45.00 | $62,258.08 |
| 09.29.21 | Medical: Honey | -$48.50 | 63,209.58 |
| 09.29.21 | Medical: Cyrus | -$167.30 | $63,042.28 |
| 09.29.21 | Medical: Ruby | -$328.50 | $62,713.78 |
| 09.29.21 | Medical: Otis | -$54.36 | $62,659.42 |
| 09.29.21 | Medical: Rupert | -$170.00 | $62,489.42 |
| 09.29.21 | Enrichment: Week of 9.22-28.21 | -$358.47 | $62,130.95 |
| 09.29.21 | Utilities: Sparklight | -$91.24 | $62,039.71 |
| 09.29.21 | Auto: Super Sonic Car Wash | -$19.99 | $62,019.72 |
| 09.30.21 | DONATIONS - Bingo | +$22.00 | $62,041.72 |
| 09.30.21 | DONATIONS - Instagram | +$20.00 | $62,061.72 |
| 09.30.21 | Service Charge | -.73¢ | $62,060.99 |
| 09.30.21 | Feed | -$43.68 | $62,017.31 |
| 09.30.21 | Fuel | -$71.72 | $61,945.59 |
| 09.30.21 | Supplies: 100' Water Hose | -$51.11 | $61,894.48 |
| 09.30.21 | Marketing: Facebook Advertising | -$13.29 | $61,881.19 |
| 09.30.21 | Taxes: September 2021 | -$422.29 | $61,458.90 |
| 09.30.21 | DONATIONS - Sept Sponsorship | +$100.00 | $61,558.90 |
| 09.30.21 | DONATION - Monthly | +$25.00 | $61,583.90 |
| 09.30.21 | SALES: Shirts | +$52.00 | $61,635.90 |
| 09.30.21 | Service Charges | -$3.01 | $61,632.89 |
| 09.30.21 | Postage | -$90.00 | $61,542.89 |
| 09.30.21 | Volunteer Snacks | -$37.75 | $61,505.14 |
| 09.30.21 | Marketing: PolyMailers x200 | -$19.20 | $61,485.94 |
| 09.30.21 | Medical: Spay/Neuter x5 @ MSU | -$50.00 | $61,435.94 |
| 10.5.21 | DONATIONS - $5 Friday | +$156.00 | $61,591.94 |
| 10.5.21 | DONATIONS - FB FR's | +$190.59 | $61,782.53 |
| 10.5.21 | DONATIONS - PCPF | +$20.00 | $61,802.53 |
| 10.5.21 | DONATIONS - Instagram | +$25.00 | $61,827.53 |
| 10.5.21 | DONATIONS - Oct Food | +$480.00 | $62,307.53 |
| 10.5.21 | DONATIONS - Saturday | +$25.00 | $62,332.53 |
| 10.5.21 | DONATIONS - WLW | +$20.00 | $62,352.53 |
| 10.5.21 | DONATIONS - Monthly | +$195.00 | $62,547.53 |
| 10.5.21 | DONATIONS - Oct Sponsorships | +$215.00 | $62,762.53 |
| 10.5.21 | DONATIONS - Bingo | +$106.00 | $62,868.53 |
| 10.5.21 | DONATIONS - Medical (Cyrus) | +$25.00 | $62,893.53 |
| 10.5.21 | DONATIONS - Cuddly | +$145.00 | $63,038.53 |
| 10.5.21 | SALES: Treats | +$38.00 | $63,076.53 |
| 10.5.21 | Service Charges | -$7.14 | $63,069.39 |
| 10.5.21 | Postage | -$10.00 | $63,059.39 |
| 10.5.21 | New Site: Seed | -$205.76 | $62,853.63 |
| 10.5.21 | Equipment: Spreader | -$170.13 | $62,683.50 |
| 10.5.21 | Medical: HW Tests | -$60.00 | $62,623.50 |
| 10.5.21 | Medical: Rabies Vaccinations | -$50.00 | $62,573.50 |
| 10.5.21 | Medical: Esther | -$113.50 | $62,460.00 |
| 10.5.21 | Medical: Luigi | -$104.14 | $62,355.86 |
| 10.5.21 | Medical: Microchip registrations | -$19.90 | $62,335.96 |
| 10.5.21 | Volunteers: Microwave | -$105.03 | $62,230.93 |
| 10.7.21 | DONATIONS - Cuddly | +$33.30 | $62,264.23 |
| 10.7.21 | DONATIONS - Bingo | +$27.00 | $62,291.23 |
| 10.7.21 | DONATIONS - Food | +$71.35 | $62,362.58 |
| 10.7.21 | DONATIONS | +$70.00 | $62,432.58 |
| 10.7.21 | DONATIONS - Medical Monday | +$80.00 | $62,512.58 |
| 10.7.21 | DONATIONS - Oct Sponsorships | +$310.00 | $62,822.58 |
| 10.7.21 | DONATIONS - Saturday | +$6.00 | $62,828.58 |
| 10.7.21 | DONATIONS - Zip It Sunday | +$20.00 | $62,848.58 |
| 10.7.21 | DONATION - WLW | +$100.00 | $62,948.58 |
| 10.7.21 | DONATION - Monthly | +$25.00 | $62,973.58 |
| 10.7.21 | Service Charge | -.99¢ | $62,972.59 |
| 10.7.21 | Plumbing | -$53.86 | $62,918.73 |
| 10.7.21 | Postage | -$10.00 | $62,908.73 |
| 10.7.21 | Enrichment: Week of 9.29-10.5.21 | -$310.36 | $62,598.37 |
| 10.8.21 | DONATIONS - Monthly | +$135.00 | $62,733.37 |
| 10.8.21 | DONATIONS - Food | +$40.00 | $62,773.37 |
| 10.8.21 | DONATIONS - FB FR's | +$80.00 | $62,853.37 |
| 10.8.21 | Service Charges | -$2.62 | $62,850.75 |
| 10.8.21 | Fuel | -$50.00 | $62,800.75 |
| 10.12.21 | DONATIONS - $5 Friday | +$145.00 | $62,945.75 |
| 10.12.21 | DONATIONS - FB FR's | +$25.00 | $62,970.75 |
| 10.12.21 | DONATIONS - Food | +$270.00 | $63,240.75 |
| 10.12.21 | DONATIONS - PCPF | +$5.00 | $63,245.75 |
| 10.12.21 | DONATIONS - Instagram | +$45.00 | $63,290.75 |
| 10.12.21 | DONATIONS - Monthly | +$85.00 | $63,375.75 |
| 10.12.21 | DONATIONS - Bingo | +$45.00 | $63,420.75 |
| 10.12.21 | SALES: Shirt | +$25.00 | $63,445.75 |
| 10.12.21 | Service Charge | -$6.14 | $63,439.61 |
| 10.12.21 | DONATIONS - Cuddly | +$28.77 | $63,468.38 |
| 10.12.21 | Feed | -$50.52 | $63,417.86 |
| 10.12.21 | New Site: Cottage paint | -$40.04 | $63,377.82 |
| 10.12.21 | Office: MyFax | -$10.00 | $63,367.82 |
| 10.12.21 | Equipment: Post hole digger | -$278.26 | $63,089.56 |
| 10.13.21 | DONATIONS - Food | +$15.00 | $63,104.56 |
| 10.13.21 | DONATIONS - Monthly | +$50.00 | $63,154.56 |
| 10.13.21 | DONATIONS - Bingo | +$76.00 | $63,230.56 |
| 10.13.21 | DONATIONS - PCPF | +$50.00 | $63,280.56 |
| 10.13.21 | DONATIONS - Oct Sponsorships | +$152.00 | $63,432.56 |
| 10.13.21 | DONATION | +$5.00 | $63,437.56 |
| 10.13.21 | Service Charges | -$2.04 | $63,435.52 |
| 10.13.21 | Enrichment: Week of 10.6-12.21 | -$450.99 | $62,984.53 |
| 10.13.21 | Medical: Medrol x500 | -$159.73 | $62,824.80 |
| 10.13.21 | Medical: Diroban | -$205.27 | $62,619.53 |
| 10.13.21 | Marketing: FoT Cmas Tree Deco | -$47.46 | $62,572.07 |
| 10.13.21 | Postage | -$10.00 | $62,562.07 |
| 10.15.21 | DONATIONS | +$265.00 | $62,827.07 |
| 10.15.21 | DONATIONS - Wish List | +$10.00 | $62,837.07 |
| 10.15.21 | DONATIONS - Bingo | +$64.00 | $62,901.07 |
| 10.15.21 | DONATIONS - Food | +$75.00 | $62,976.07 |
| 10.15.21 | DONATIONS - Monthly | +$20.00 | $62,996.07 |
| 10.15.21 | DONATIONS - Oct Sponsorships | +$90.00 | $63,086.07 |
| 10.15.21 | SALES - Shirts | +$125.00 | $63,21.07 |
| 10.15.21 | Service Charges | -$6.17 | $63,204.90 |
| 10.15.21 | Volunteer Appreciation Lunch | -$147.47 | $63,057.43 |
| 10.15.21 | Postage | -$20.00 | $63,037.43 |
| 10.15.21 | Fuel | -$50.00 | $62,987.43 |
| 10.15.21 | Social Media: wiabd.org | -$13.57 | $62,973.86 |
| 10.15.21 | Marketing: Vectors | -$29.99 | $62,943.87 |
| 10.15.21 | Medical: Bravecto x20 | -$408.85 | $62,535.02 |
| 10.18.21 | DONATIONS - Instagram | +$130.00 | $62,665.02 |
| 10.18.21 | DONATIONS - Monthly | +$70.00 | $62,735.02 |
| 10.18.21 | DONATIONS - Oct Sponsorships | +$85.00 | $62,820.02 |
| 10.18.21 | DONATIONS - WLW PCPF | +$55.00 | $62,875.02 |
| 10.18.21 | DONATIONS - $5 Friday | +$20.00 | $62,895.02 |
| 10.18.21 | DONATIONS | +$25.00 | $62,920.02 |
| 10.18.21 | Service Charges | -$3.14 | $62,916.88 |
| 10.18.21 | SALES: Shirt | +$25.00 | $62,941.88 |
| 10.18.21 | Postage | -$10.00 | $62,931.88 |
| 10.18.21 | New Site: Gate Opener set | -$791.78 | $62,140.10 |
| 10.18.21 | New Site: Gate Opener Remotes x6 | -$79.72 | $62,060.38 |
| 10.18.21 | Cottage: Paint | -$89.82 | $61,970.56 |
| 10.18.21 | Feeders | -$41.27 | $61,929.29 |
| 10.18.21 | Plumbing | -$17.08 | $61,912.21 |
| 10.18.21 | Kennels/Supplies: Disinfectant | -$396.19 | $61,516.02 |
| 10.18.21 | Marketing: JotForm | -$9.95 | $61,506.07 |
| 10.18.21 | Medical: Benadryl x500 | -$20.33 | $61,485.74 |
| 10.18.21 | Feed | -$169.48 | $61,316.26 |
| 10.19.21 | DONATIONS - $5 Friday | +$40.00 | $61,356.26 |
| 10.19.21 | DONATIONS - Saturday | +$26.00 | $61,382.26 |
| 10.19.21 | DONATIONS - Monthly | +$50.00 | $61,432.26 |
| 10.19.21 | DONATIONS - Oct Sponsorships | +$375.00 | $61,807.26 |
| 10.19.21 | DONATIONS - Bingo | +$22.00 | $61,829.26 |
| 10.19.21 | Service Charges | -$4.56 | $61,824.70 |
| 10.19.21 | Grounds: Gate Signs x14 | -$92.85 | $61,731.85 |
| 10.19.21 | Grounds: Gate Banners x2 | -$59.09 | $61,672.76 |
| 10.19.21 | Equipment: Tractor maintenance | -$68.88 | $61,603.88 |
| 10.19.21 | Equipment Lease: 4th Quarter | -$800.00 | $60,803.88 |
| 10.19.21 | Utilities: Four County | -$230.00 | $60,573.88 |
| 10.19.21 | Medical: Rimadyl x180 | -$176.10 | $60,397.78 |
| 10.19.21 | Medical: Apoquel x400 | -$588.90 | $59,808.88 |
| 10.19.21 | Wash Room: Mat flooring | -$449.25 | $59,359.63 |
| 10.19.21 | New Site: Fencing/Gates/Door panels | -$7,469.77 | $51,889.86 |
| 10.20.21 | DONATIONS - Cuddly | +$71.90 | $51,961.76 |
| 10.20.21 | DONATION - Bingo | +$16.00 | $51,977.76 |
| 10.20.21 | DONATION - Oct Sponsorship | +$30.00 | $52,007.76 |
| 10.20.21 | Service Charge | -.81¢ | $52,006.95 |
| 10.20.21 | Enrichment: Week of 10.13-19.21 | -$265.59 | $51,741.36 |
| 10.20.21 | Pest Control | -$30.91 | $51,710.45 |
| 10.20.21 | Supplies: Batteries | -$19.67 | $51,690.78 |
| 10.21.21 | DONATIONS - Monthly | +$40.00 | $51,730.78 |
| 10.21.21 | DONATIONS - Oct Sponsorships | +$200.00 | $51,930.78 |
| 10.21.21 | DONATIONS - Bingo | +$66.00 | $51,996.78 |
| 10.21.21 | Service Charges | -$6.65 | $51,990.13 |
| 10.21.21 | SALES: Shirts | +$102.00 | $52,092.13 |
| 10.21.21 | Postage | -$20.00 | $52,072.13 |
| 10.21.21 | DONATIONS - PCPF WLW | +$5.00 | $52,077.13 |
| 10.22.21 | DONATION - Monthly | +$100.00 | $52,177.13 |
| 10.22.21 | Service Charge | -$2.48 | $52,174.65 |
| 10.22.21 | Medical: Allergy Cream | -$67.89 | $52,106.76 |
| 10.22.21 | Supplies: Can Openers | -$26.15 | $52,080.61 |
| 10.22.21 | Fuel | -$51.64 | $52,028.97 |
| 10.22.21 | Kennels: Stall Mats | -$64.18 | $51,964.79 |
| 10.22.21 | Marketing: PCPF FoT Decorations | -$16.04 | $51,948.75 |
| 10.26.21 | DONATIONS - Nov Food | +$40.00 | $51,988.75 |
| 10.26.21 | DONATIONS - Oct Sponsorships | +$60.00 | $52,048.75 |
| 10.26.21 | DONATIONS - Monthly | +$30.00 | $52,078.75 |
| 10.26.21 | DONATIONS - $10 Tuesday | +$20.00 | $52,098.75 |
| 10.26.21 | DONATIONS - Cuddly | +$18.99 | $52,117.74 |
| 10.26.21 | Service Charges | -$2.47 | $52,115.27 |
| 10.26.21 | Marketing: Business Cards | -$40.98 | $52,074.29 |
| 10.26.21 | Marketing: Brochures | -$133.76 | $51,940.53 |
| 10.26.21 | Enrichment: Week of 10.20-26.21 | -$200.18 | $51,740.35 |
| 10.26.21 | Auto: Super Sonic Car Wash (Buick) | -$19.99 | $51,720.36 |
| 10.26.21 | Advertising: Lady Trojan SB Club | -$50.00 | $51,670.36 |
| 10.26.21 | DONATIONS - $5 Friday | +$200.00 | $51,870.36 |
| 10.26.21 | DONATIONS - Monthly | +$100.00 | $51,70.36 |
| 10.26.21 | DONATIONS - FB FR's | +$50.00 | $52,020.36 |
| 10.26.21 | DONATIONS | +$150.00 | $52,170.36 |
| 10.26.21 | DONATIONS - Oct Sponsorship | +$10.00 | $52,180.36 |
| 10.26.21 | SALES: Shirt | +$25.00 | $52,205.36 |
| 10.26.21 | Service Charge | -.99¢ | $52,204.37 |
| 10.26.21 | Marketing: Drones | -$236.33 | $51,968.04 |
| 10.26.21 | DONATIONS - Bingo | +$33.00 | $52,001.04 |
| 10.26.21 | DONATIONS - $5 Friday | +$75.00 | $52,076.01 |
| 10.26.21 | DONATIONS - FB FR's | +$40.00 | $52,116.01 |
| 10.28.21 | DONATIONS - PCPF | +$35.00 | $52,151.01 |
| 10.28.21 | DONATINOS - Monthly | +$40.00 | $52,191.01 |
| 10.28.21 | DONATIONS - Food | +$100.00 | $52,291.01 |
| 10.28.21 | DONATIONS - Oct Sponsorships | +$310.00 | $52,601.01 |
| 10.28.21 | DONATIONS - Nov Sponsorships | +$1,900.00 | $54,501.01 |
| 10.28.21 | DONATIONS - $5 Friday | +$25.00 | $54,526.01 |
| 10.28.21 | DONATIONS - Instagram | +$60.00 | $54,586.01 |
| 10.28.21 | DONATIONS - Monthly | +$25.00 | $54,611.01 |
| 10.28.21 | Postage | -$30.00 | $54,581.01 |
| 10.28.21 | Auto: Super Sonic Car Wash (Sub) | -$19.99 | $54,561.02 |
| 10.28.21 | Medical: HW Preventatives | -$170.70 | $54,390.32 |
| 10.28.21 | Enrichment: Week of 10.21-26.21 | -$200.18 | $54,190.14 |
| 10.28.21 | Fuel | -$50.80 | $54,139.34 |
| 10.28.21 | Marketing: Adobe Creative Suite | -$34.99 | $54,104.35 |
| 10.31.21 | DONATIONS | +$375.00 | $54,479.35 |
| 10.31.21 | DONATIONS - $5 Friday | +$1,190.00 | $55,669.35 |
| 10.31.21 | DONATIONS - Food | +$15.00 | $55,684.35 |
| 10.31.21 | DONATIONS - Instagram | +$20.00 | $55,704.35 |
| 10.31.21 | DONATIONS - Oct Sponsorships | +$360.00 | $56,064.35 |
| 10.31.21 | DONATIONS - Nov Sponsorships | +$1,600.00 | $57,664.35 |
| 10.31.21 | DONATIONS - Medical | +$47.00 | $57,711.35 |
| 10.31.21 | DONATIONS - WLW | +$75.00 | $57,786.35 |
| 10.31.21 | EVENT: PetSmart Trick or Trea | +$290.00 | $58,076.35 |
| 10.31.21 | Service Charges | -$21.67 | $58,054.68 |
| 10.31.21 | Postage | -$10.00 | $58,044.68 |
| 10.31.21 | Marketing: Donation Envelopes x1000 | -$230.00 | $57,814.68 |
| 10.31.21 | Auto: Insurance | -$811.00 | $57,003.68 |
| 10.31.21 | New Site: Mowing | -$40.00 | $56,963.68 |
| 10.31.21 | Fuel | -$40.00 | $56,923.68 |
| 10.31.21 | Marketing: Costume | -$10.67 | $56,913.01 |
| 10.31.21 | Feed | -$66.05 | $56,846.96 |
| 10.31.21 | Kennels: Dog Door supplies | -$50.62 | $56,796.34 |
| 10.31.21 | Tools: Rivet gun, etc | -$94.09 | $56,702.26 |
| 10.31.21 | Storage organizers | -$57.61 | $56,644.64 |
| 10.31.21 | Supplies: Cleaning supplies | -$15.99 | $56,628.65 |
| 10.31.21 | EVENT: Costume Parade Entry Fee | +$10.00 | $56,638.65 |
| 10.31.21 | Marketing: FB ads | -$14.81 | $56,623.84 |
| 11.2.21 | DONATIONS - Bingo | +$44.00 | $56,667.84 |
| 11.2.21 | DONATIONS - Oct Sponsorships | +$150.00 | $56,817.84 |
| 11.2.21 | DONATIONS - Monthly | +$75.00 | $56,892.84 |
| 11.2.21 | Service Charge | -.99¢ | $56,891.85 |
| 11.2.21 | Marketing: Shirts (PitCrew) | -$434.34 | $56,457.51 |
| 11.2.21 | Feed | -$34.92 | $56,422.59 |
| 11.2.21 | Equipment: Cart tires | -$107.32 | $56,315.27 |
| 11.2.21 | Taxes: October 2021 | -$348.00 | $55,967.27 |
| 11.3.21 | DONATIONS - Cuddly | +$217.08 | $56,184.35 |
| 11.3.21 | DONATIONS - $10 Tuesday | +$20.00 | $56,204.35 |
| 11.3.21 | DONATIONS | +$125.00 | $56,329.35 |
| 11.3.21 | DONATIONS - Bingo | +$47.00 | $56,376.35 |
| 11.3.21 | DONATIONS - Monthly | +$20.00 | $56,396.35 |
| 11.3.21 | DONATIONS - $5 Friday | +$325.00 | $56,721.35 |
| 11.3.21 | DONATIONS - FB FR's | +$25.00 | $56,746.35 |
| 11.3.21 | DONATIONS - Oct Sponsorships | +$20.00 | $56,766.35 |
| 11.3.21 | Service Charges | -$1.74 | $56,764.61 |
| 11.3.21 | Enrichment: Week of 10.27-11.2.21 | -$246.42 | $56,518.19 |
| 11.3.21 | Utilities: Sparklight | -$91.24 | $56,426.95 |
| 11.3.21 | Feed: Crockpots | -$85.58 | $56,341.37 |
| 11.3.21 | Supplies: Extension cords | -$39.78 | $56,301.59 |
| 11.3.21 | Postage | -$10.00 | $56,291.59 |
| 11.4.21 | DONATIONS | +$115.00 | $56,406.59 |
| 11.4.21 | DONATIONS - Bingo | +$11.00 | $56,417.59 |
| 11.4.21 | DONATIONS - Monthly | +$100.00 | $56,517.59 |
| 11.4.21 | DONATIONS - $5 Friday | +$10.00 | $56,527.59 |
| 11.4.21 | DONATIONS - FB FR's | +$90.00 | $56,617.59 |
| 11.4.21 | Service Charges | -$6.01 | $56,611.58 |
| 11.4.21 | Kennels: Propane Heaters x2 | -$818.98 | $55,792.60 |
| 11.4.21 | Marketing: DnH Table Ad | -$625.00 | $55,167.60 |
| 11.4.21 | Equipment: Golf Carts Repair x2 | -$1,997.58 | $53,170.02 |
| 11.9.21 | DONATIONS - Monthly | +$185.00 | $53,355.02 |
| 11.9.21 | DONATIONS - $5 Friday | +$140.00 | $53,495.02 |
| 11.9.21 | DONATIONS - Saturday | +$6.00 | $53,501.02 |
| 11.9.21 | DONATIONS - PCPF | +$100.00 | $53,601.02 |
| 11.9.21 | DONATIONS - Nov Sponsorships | +$150.00 | $53,751.02 |
| 11.9.21 | DONATIONS - Food | +$57.00 | $53,808.02 |
| 11.9.21 | DONATIONS - Bingo | +$62.00 | $53,870.02 |
| 11.9.21 | DONATIONS - FB FR's | +$160.00 | $54,030.02 |
| 11.9.21 | DONATIONS - Instagram | +$25.00 | $54,055.02 |
| 11.9.21 | DONATIONS - WLW | +$50.00 | $54,105.02 |
| 11.9.21 | SALES: Treats | +$20.00 | $54,125.02 |
| 11.9.21 | Service Charges | -$8.69 | $54,116.33 |
| 11.9.21 | Feed | -$58.24 | $54,058.09 |
| 11.9.21 | Hay Feeders - Reimbursed | -$60.00 | $53,998.09 |
| 11.9.21 | Supplies: Concrete Glue | -$25.62 | $53,972.47 |
| 11.9.21 | Grounds: Sign Banners | -$117.48 | $53,854.99 |
| 11.9.21 | Marketing: Shirt decals | -$12.16 | $53,842.83 |
| 11.9.21 | Fuel/Gas | -$136.47 | $53,706.36 |
| 11.9.21 | Office: Storage | -$32.08 | $53,674.28 |
| 11.11.21 | DONATIONS - Bingo | +$78.00 | $53,752.28 |
| 11.11.21 | DONATIONS - $10 Tuesday | +$20.00 | $53,772.28 |
| 11.11.21 | DONATIONS - FB FR's | +$25.00 | $53,797.28 |
| 11.11.21 | Service Charges | -$1.38 | $53,795.90 |
| 11.11.21 | Office: MyFax | -$10.00 | $53,785.90 |
| 11.11.21 | Enrichment: Week of 11.3-9.21 | -$296.27 | $53,489.63 |
| 11.11.21 | DONATIONS - $5 Friday | +$15.00 | $53,504.63 |
| 11.12.21 | DONATIONS - Bingo | +$24.00 | $53,528.63 |
| 11.12.21 | DONATION | +$26.00 | $53,554.63 |
| 11.12.21 | DONATION - Instagram | +$20.00 | $53,574.63 |
| 11.12.21 | DONATION - Monthly | +$5.00 | $53,579.63 |
| 11.12.21 | Service Charge | -$1.49 | $53,578.14 |
| 11.16.21 | REIMBURSEMENT | +$60.00 | $53,638.15 |
| 11.16.21 | DONATIONS - $5 Friday | +$20.00 | $53,658.15 |
| 11.16.21 | DONATIONS - Monthly | +$180.00 | $53,838.15 |
| 11.16.21 | DONATIONS - PCPF | +$20.00 | $53,858.15 |
| 11.16.21 | DONATIONS - Paw it Forward | +$40.00 | $53,898.15 |
| 11.16.21 | DONATIONS - Bingo | +$10.00 | $53,908.15 |
| 11.16.21 | DONATIONS - FB FR's | +$240.00 | $54,148.15 |
| 11.16.21 | DONATIONS - Instagram | +$25.00 | $54,173.15 |
| 11.16.21 | SALES: Treats | +$32.00 | $54,205.15 |
| 11.16.21 | Service Charges | -$3.37 | $54,201.78 |
| 11.16.21 | Medical: Rabies | -$40.00 | $54,161.78 |
| 11.16.21 | Medical: Esther | -$180.50 | $53,981.28 |
| 11.16.21 | Medical: Reese | -$109.89 | $53,871.39 |
| 11.16.21 | Medical: Luigi | -$54.18 | $53,817.21 |
| 11.16.21 | Marketing: JotForm | -$9.95 | $53,807.26 |
| 11.16.21 | Social Media: wiabd.org | -$13.57 | $53,793.69 |
| 11.16.21 | Kennels: Food/Water bowls | -$145.58 | $53,648.11 |
| 11.16.21 | Medical: Previcox | -$232.19 | $53,415.92 |
| 11.16.21 | Postage | -$40.00 | $53,375.92 |
| 11.17.21 | DONATIONS - Stocking Stuffer | +$25.00 | $53,400.92 |
| 11.17.21 | DONATIONS - Monthly | +$25.00 | $53,425.92 |
| 11.17.21 | DONATIONS - Bingo | +$30.00 | $53,455.92 |
| 11.17.21 | DONATIONS - $5 Friday | +$754.99 | $54,210.91 |
| 11.17.21 | Service Charges | -$2.74 | $54,208.17 |
| 11.17.21 | Marketing: Shirts | -$269.75 | $53,938.42 |
| 11.17.21 | Feed | -$160.13 | $53,778.29 |
| 11.17.21 | Enrichment: Week of 11.10-16.21 | -$425.78 | $53,352.51 |
| 11.17.21 | Utilities: Four County | -$194.00 | $53,158.51 |
| 11.18.21 | DONATIONS - Bingo | +$48.00 | $53,206.51 |
| 11.18.21 | DONATIONS - Dec Sponsorships | +$100.00 | $53,306.51 |
| 11.18.21 | DONATIONS - Stocking Stuffers | +$20.00 | $53,326.51 |
| 11.18.21 | DISBURSEMENT: Kroger | +$375.60 | $53,702.11 |
| 11.18.21 | DONATIONS - $5 Friday | +$15.00 | $53,717.11 |
| 11.18.21 | DONATIONS - AShaw Freelance | +$75.00 | $53,792.11 |
| 11.18.21 | Service Charges | -$.89¢ | $53,791.22 |
| 11.18.21 | Equipment: 4 Wheeler maintenance | -$10.68 | $53,780.54 |
| 11.18.21 | Postage | -$10.00 | $53,770.54 |
| 11.19.21 | DONATIONS - Bingo | +$91.00 | $53,861.54 |
| 11.19.21 | DONATIONS - Rooster | +$20.00 | $53,881.54 |
| 11.19.21 | DONATIONS - Monthly | +$50.00 | $53,931.54 |
| 11.19.21 | Service Charges | -$2.38 | $53,929.16 |
| 11.19.21 | Grounds: Security Lights | -$192.56 | $53,736.60 |
| 11.19.21 | Supplies: Cleaning solution | -$37.65 | $53,698.95 |
| 11.22.21 | DONATIONS - Monthly | +$285.00 | $53,983.95 |
| 11.22.21 | DONATIONS - $5 Friday | +$65.00 | $54,048.95 |
| 11.22.21 | DONATIONS - Nov Sponsorships | +$100.00 | $54,148.95 |
| 11.22.21 | DONATIONS | +$61.43 | $54,210.38 |
| 11.22.21 | DONATIONS - Bingo | +$28.00 | $54,238.38 |
| 11.22.21 | Service Charges | -$13.74 | $54,224.64 |
| 11.22.21 | Postage | -$20.00 | $54,204.64 |
| 11.22.21 | PCPF | -$48.50 | $54,156.14 |
| 11.22.21 | Medical: Topical Fungicide | -$19.25 | $54,136.89 |
| 11.22.21 | Gas | -$70.99 | $54,065.90 |
| 11.22.21 | Kennels: Propane | -$53.45 | $54,012.45 |
| 11.22.21 | Feed | -$1,275.17 | $52,737.28 |
| 11.22.21 | Kennels: Wash station mats | -$64.18 | $52,673.10 |
| 11.22.21 | Tools: Wire cutters, angle cutters | -$114.82 | $52,558.28 |
| 11.22.21 | Social Media | -$186.96 | $52,371.32 |
| 11.22.21 | EVENTS: Mudd Dobbers Open House | +$68.00 | $52,439.32 |
| 11.22.21 | DONATIONS: AShaw Freelance | +$140.00 | $52,579.32 |
| 11.23.21 | DONATIONS: Stocking Stuffers | +$50.00 | $52,629.32 |
| 11.23.21 | Kennels: Propane tanks x2 | -$136.92 | $52,492.40 |
| 11.23.21 | Kennels: Propane hoses x2 | -$117.68 | $52,374.72 |
| 11.23.21 | Kennels: Propane exchanges x3 | -$67.35 | $52,307.37 |
| 11.23.21 | Kennels: Doggy door hinges | -$294.53 | $52,012.84 |
| 11.23.21 | Enrichment: Week of 11.17-23.21 | -$335.36 | $51,677.48 |
| 11.23.21 | Postage | -$10.00 | $51,667.48 |
| 11.24.21 | DONATIONS - $5 Friday | +$165.60 | $51,833.08 |
| 11.24.21 | DONATIONS - FB FR's | +$125.00 | $51,958.08 |
| 11.24.21 | DONATIONS - Dec Sponsorships | +$100.00 | $52,058.08 |
| 11.24.21 | DONATIONS - Instagram | +$20.00 | $52,078.08 |
| 11.30.21 | DONATIONS - Paw it Forward | +$75.00 | $52,153.08 |
| 11.30.21 | DONATIONS - Dec Sponsorship | +$100.00 | $52,253.08 |
| 11.30.21 | DONATIONS - Secret Santa | +$125.00 | $52,378.08 |
| 11.30.21 | DONATIONS - Bingo | +$111.00 | $52,489.08 |
| 11.30.21 | DONATIONS - Monthly | +$30.00 | $52,519.08 |
| 11.30.21 | DONATIONS - Stocking Stuffers | +$85.00 | $52,604.08 |
| 11.30.21 | DONATIONS - $10 Tuesday | +$231.00 | $52,835.08 |
| 11.30.21 | DONATIONS - $5 Friday | +$20.00 | $52,855.08 |
| 11.30.21 | DONATIONS - FB FR's | +$185.00 | $53,040.08 |
| 11.30.21 | DONATIONS - GT Fundraiser | +$390.01 | $53,430.09 |
| 11.30.21 | Service Charges | -$5.55 | $53,424.54 |
| 11.30.21 | Kennels: Propane | -$185.90 | $53,238.64 |
| 11.30.21 | Marketing: Adobe Creative Suite | -$34.99 | $53,203.65 |
| 11.30.21 | Utilities: CSpire | -$295.99 | $52,907.66 |
| 11.30.21 | Feed | -$33.68 | $52,873.91 |
| 11.30.21 | Fuel | -$65.83 | $52,808.15 |
| 11.30.21 | PCPF: Hay x30 | -$217.50 | $52,590.65 |
| 11.30.21 | DONATIONS - Secret Santa | +$200.00 | $52,790.65 |
| 11.30.21 | DONATIONS | +$25.00 | $52,815.65 |
| 11.30.21 | DONATIONS - Dec Sponsorships | +$200.00 | $53,015.65 |
| 11.30.21 | Service Charges | -$4.47 | $53,011.18 |
| 11.30.21 | DONATIONS | +$1,000.00 | $54,011.18 |
| 11.30.21 | DONATIONS: Cuddly | +$56.97 | $54,068.15 |
| 11.30.21 | DONATIONS - Stocking Stuffer | +$50.00 | $54,118.15 |
| 11.30.21 | DONATIONS - $10 Tuesday | +$10.00 | $54,128.15 |
| 11.30.21 | DONATIONS - Dec Sponsorships | +$75.00 | $54,203.15 |
| 11.30.21 | DONATIONS - Monthly | +$25.00 | $54,228.15 |
| 11.30.21 | Service Charges | -$12.12 | $54,216.03 |
| 11.30.21 | Enrichment: Week of 11.24-30.21 | -$123.15 | $54,092.88 |
| 11.30.21 | Taxes: November 2021 | -$392.02 | $53,700.86 |
| 12.3.21 | DONATIONS - Bingo | +$39.00 | $53,739.86 |
| 12.3.21 | DONATIONS - Monthly | +$45.00 | $53,784.86 |
| 12.3.21 | DONATIONS - Stocking Stuffers | +$10.00 | 53,794.86 |
| 12.3.21 | DONATIONS - Dec Sponsorships | +$425.00 | $54,219.86 |
| 12.3.21 | DONATIONS - Giving Tuesday | +$875.00 | $55,094.86 |
| 12.3.21 | DONATIONS - SK Birthday | +$500.00 | $55,594.86 |
| 12.3.21 | DONATIONS - Instagram | +$210.00 | $55,804.86 |
| 12.3.21 | DONATIONS - FB FR's | +$140.00 | $55,944.86 |
| 12.3.21 | Service Charges | -$3.66 | $55,941.20 |
| 12.3.21 | Paw it Forward items | -$426.93 | $55,514.27 |
| 12.3.21 | Auto: Super Sonic Car Wash (Buick) | -$19.99 | $55,494.28 |
| 12.3.21 | Supplies: Batteries | -$9.36 | $55,484.92 |
| 12.3.21 | Postage | -$10.00 | $55,474.92 |
| 12.6.21 | DONATIONS - Cuddly | +$67.14 | $55,542.06 |
| 12.6.21 | DONATIONS - $5 Friday | +$155.00 | $55,697.06 |
| 12.6.21 | DONATIONS - Instagram | +$120.00 | $55,817.06 |
| 12.6.21 | DONATIONS - FB FR's | +$305.00 | $56,122.06 |
| 12.6.21 | DONATIONS - Bingo | +$49.00 | $56,171.06 |
| 12.6.21 | DONATIONS - Monthly | +$225.00 | $56,396.06 |
| 12.6.21 | DONATIONS - Dec Sponsorships | +$175.00 | $56,571.06 |
| 12.6.21 | DONATIONS | +$5.00 | $56,576.06 |
| 12.6.21 | DONATIONS - Secret Santa PCPF | +$100.00 | $56,676.06 |
| 12.6.21 | DONATIONS - Stocking Stuffers | +$70.00 | $56,746.06 |
| 12.6.21 | DONATIONS - Saturday | +$16.00 | $56,762.06 |
| 12.6.21 | Service Charges | -$3.87 | $56,758.19 |
| 12.6.21 | Fuel | -$45.00 | $56,713.19 |
| 12.6.21 | Medical: Cat | -$60.50 | $56,652.69 |
| 12.6.21 | Supplies: Cat food/litter | -$41.41 | $56,611.28 |
WE HAVE FINALLY MOVED!!
Our new address is:
Shaw PBR
368 Old New Hope Road
Columbus, MS 39702
WE ARE NOT TAKING IN ANY
DOGS AT THIS TIME
Nor do we know of any other rescues
or shelters that are taking any in
BY APPOINTMENT ONLY
662.386.SHAW (7429)
Columbus, Mississippi
FEIN: 46-0852468
DUNS: 078737353
Mission Statement
Our goal is to provide abused, abandoned or homeless pit bull dogs with the medical attention they need; as well as the love and attention they deserve to heal - both emotionally, and physically.
We will work to facilitate the rescue and placement of abused or abandoned pit bulls into responsible homes and participate in fundraising to provide veterinary treatment; spay/neuter; food and shelter.
We are dedicated to fostering responsible pit bull ownership through education, adoption, and breed advocacy.
Thorough. Insightful. Objective. Honest...
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