2022 General Ledger
There's never a doubt where any Shaw PBR money is going...
| Date | Description | Amount | Balance |
| 01.01.22 | Carryover from 2021 | $76,611.46 | $76,611.46 |
| 01.01.22 | DONATIONS - Monthly | +$105.00 | $76,716.46 |
| 01.01.22 | DONATIONS - Jan Sponsorship | +$25.00 | $76,741.46 |
| 01.05.22 | DONATIONS - Monthly | +$225.00 | $76,966.46 |
| 01.05.22 | DONATIONS - $5 Friday (Food) | +$60.00 | $77,026.46 |
| 01.05.22 | DONATIONS | +$15.00 | $77,041.46 |
| 01.05.22 | DONATIONS - Zip It Sunday | +$26.00 | $77,067.46 |
| 01.05.22 | DONATIONS - 3X | +$100.00 | $77,167.46 |
| 01.05.22 | DONATIONS - Jan Sponsorships | +$2,700.00 | $79,867.46 |
| 01.05.22 | DONATIONS - Bingo | +$50.00 | $79,917.46 |
| 01.05.22 | DONATIONS - In Memory | +$100.00 | $80,017.46 |
| 01.05.22 | SALES: Decals | +$20.00 | $80,037.46 |
| 01.05.22 | SALES: Treats | +$13.00 | $80,050.46 |
| 01.05.22 | Service Charges | -$7.96 | $80,042.50 |
| 01.05.22 | Postage | -$10.00 | $80,032.50 |
| 01.05.22 | DONATIONS - Cuddly | +$71.61 | $80,104.11 |
| 01.05.22 | Enrichment: Week of 12.29.21-1.4.22 | -$327.54 | $79,776.57 |
| 01.05.22 | Taxes: December 2021 | -$430.53 | $79,346.04 |
| 01.05.22 | Kennels: Propane | -$119.52 | $79,226.52 |
| 01.05.22 | PCPF: Egg cartons | -$7.58 | $79,218.94 |
| 01.05.22 | Medical: Elmer | -$196.04 | $79,022.90 |
| 01.11.22 | DONATIONS - $10 Tuesday | +$70.00 | $79,092.90 |
| 01.11.22 |
DONATIONS - FB FR's |
+$40.00 | $79,132.90 |
| 01.11.22 | DONATIONS | +$225.00 | $79,357.90 |
| 01.11.22 | DONATIONS - Donate the Date | +$25.00 | $79,382.90 |
| 01.11.22 | DONATIONS - Zip It Sunday | +$26.00 | $79,408.90 |
| 01.11.22 | DONATIONS - Monthly | +$235.00 | $79,643.90 |
| 01.11.22 | DONATIONS - Bingo | +$12.00 | $79,655.90 |
| 01.11.22 | DONATIONS - Cuddly | +$478.35 | $80,134.25 |
| 01.11.22 | DONATIONS - Jan Food | +$115.00 | $80,249.25 |
| 01.11.22 | Service Charges | -$6.87 | $80,242.38 |
| 01.11.22 | Fuel | -$20.00 | $80,222.38 |
| 01.11.22 | SALES: Calendar | +$25.00 | $80,247.38 |
| 01.11.22 | Employee Health Benefits | -$135.00 | $80,112.38 |
| 01.11.22 | Office: MyFax | -$10.00 | $80,102.38 |
| 01.11.22 | Kennels: Fair Propane | -$90.95 | $80,011.43 |
| 01.11.22 | PCPF - Hay | -$43.98 | $79,967.45 |
| 01.11.22 | Kennels: Poop Scoop | -$23.53 | $79,943.92 |
| 01.11.22 | Food (Luigi/Esther) | -$85.58 | $79,858.34 |
| 01.11.22 | Supplies: Bungee straps | -$22.75 | $79,835.59 |
| 01.11.22 | Grounds: Gate bolts | -$68.44 | $79,767.15 |
| 01.11.22 | Grounds: Hose repair kit | -$11.76 | $79,755.39 |
| 01.11.22 | PCPF - Trimmers | -$87.70 | $79,667.69 |
| 01.11.22 | Medical: Elmer | -$381.79 | $79,285.90 |
| 01.13.22 | DONATIONS - $10 Tuesday | +$30.00 | $79,315.90 |
| 01.13.22 | DONATIONS - Monthly | +$45.00 | $79,360.90 |
| 01.13.22 | DONATIONS | +$48.49 | $79,409.39 |
| 01.13.22 | GRANT: Thomas A Plein Foundation | +$10,000.00 | $89,409.39 |
| 01.13.22 | DONATIONS - Bingo | +$3.00 | $89,412.39 |
| 01.13.22 | Service Charge | -.99¢ | $89,411.40 |
| 01.13.22 | Fuel | -$74.79 | $89,336.61 |
| 01.13.22 | Utilities: ELWA | -$32.07 | $89,304.54 |
| 01.13.22 | Social Media: wiabd.org | -$13.72 | $89,290.82 |
| 01.13.22 | Enrichment: Week of 1.5-11.22 | -$350.42 | $88,940.40 |
| 01.13.22 | Medical: Luigi | -$757.60 | $88,182.80 |
| 01.14.22 | SALES: Calendars | +$100.00 | $88,282.80 |
| 01.14.22 | Service Charges | -$2.98 | $88,279.82 |
| 01.14.22 | Postage | -$226.00 | $88,053.82 |
| 01.14.22 | Tools | -$44.32 | $88,009.50 |
| 01.14.22 | Medical: Bravecto | -$817.69 | $87,191.81 |
| 01.18.22 | DONATIONS - $10 Tuesday | +$10.00 | $87,201.81 |
| 01.18.22 | DONATIONS - $5 Friday (Food) | +$101.00 | $87,302.81 |
| 01.18.22 | DONATIONS - FB BD FR's | +$46.28 | $87,349.09 |
| 01.18.22 | DONATIONS | +$310.00 | $87,659.09 |
| 01.18.22 | DONATIONS - Instagram | +$120.00 | $87,779.09 |
| 01.18.22 | DONATIONS - Monthly | +$230.00 | $88,009.09 |
| 01.18.22 | DONATIONS - Saturday | +$5.00 | $88,014.09 |
| 01.18.22 | DONATIONS - Zip It | +$61.00 | $88,075.09 |
| 01.18.22 | DONATIONS - #BettyWhiteChallenge | +$135.00 | $88,210.09 |
| 01.18.22 | DONATIONS - Bingo | +$55.00 | $88,265.09 |
| 01.18.22 | DONATIONS - Jan Food | +$100.00 | $88,365.09 |
| 01.18.22 | SALES: Treats | +$8.00 | $88,373.09 |
| 01.18.22 | SALES: Calendars | +$75.00 | $88,448.09 |
| 01.18.22 | Service Charges | -$14.10 | $88,433.99 |
| 01.18.22 | Utilities: Four County | -$270.00 | $88,163.99 |
| 01.18.22 | Marketing: JotForm | -$9.95 | $88,154.04 |
| 01.18.22 | Postage | -$10.00 | $88,144.04 |
| 01.18.22 | PCPF: Annual Filings | -$27.59 | $88,116.44 |
| 01.18.22 | SPBR: Annual Filings | -$27.59 | $88,088.86 |
| 01.18.22 | Financial: TaxAct Online Filing | -$117.65 | $87,971.21 |
| 01.19.22 | DONATIONS - #BettyWhiteChallenge | +$1,255.00 | $89,226.21 |
| 01.19.22 | DONATIONS - Medical | +$100.00 | $89,326.21 |
| 01.19.22 | DONATIONS - $5 Friday (Food) | +$40.00 | $89,366.21 |
| 01.19.22 | DONATIONS - FB BD FR's | +$23.13 | $89,389.34 |
| 01.19.22 | DONATIONS - Monthly | +$195.00 | $89,584.34 |
| 01.19.22 | DONATIONS | +$40.00 | $89,624.34 |
| 01.19.22 | Service Charges | -$3.97 | $89,620.37 |
| 01.19.22 | Grounds: Buildings payment | -$1,002.95 | $88,617.42 |
| 01.19.22 | Enrichment: Week of 1.12-18.22 | -$325.58 | $88,291.84 |
| 01.19.22 | PCPF - Feed | -$37.00 | $88,254.84 |
| 01.19.22 | Feed | -$316.05 | $87,938.79 |
| 01.19.22 | Propane | -$604.90 | $87,333.89 |
| 01.19.22 | Vehicles: Maintenance | -$33.15 | $87,300.74 |
| 01.19.22 | Postage | -$20.00 | $87,280.74 |
| 01.21.22 | DONATIONS - Monthly | +$60.00 | $87,340.74 |
| 01.21.22 | Service Charges | -$2.18 | $87,338.56 |
| 01.21.22 | Kennels: Pump-up Sprayers (4) | -$104.86 | $87,233.70 |
| 01.21.22 | Marketing: Storage | -$21.36 | $87,212.34 |
| 01.21.22 | Office: Janitorial | -$50.00 | $87,162.34 |
| 01.21.22 | Postage: Stamps.com 2021 | -$79.92 | $87,082.42 |
| 01.21.22 | Postage: Stamps.com 2022 | -$119.88 | $86,962.54 |
| 01.21.22 | Enrichment: Week of 1.12-19.22 | -$36.94 | $86,925.60 |
| 01.21.22 | Kennels: Velocity dryer | -$98.43 | $86,827.17 |
| 01.24.22 | DONATIONS - Zip It Sunday | +$25.00 | $86,852.17 |
| 01.24.22 | DONATIONS - Wish List Wednesday | +$15.00 | $86,967.17 |
| 01.24.22 | SALES: Calendars | +$50.00 | $86,917.17 |
| 01.24.22 | DONATIONS - Monthly | +$110.00 | $87,027.17 |
| 01.24.22 | DONATIONS - Medical (Elmer) | +$90.00 | $87,117.17 |
| 01.24.22 | DONATIONS - Instagram | +$20.00 | $87,137.17 |
| 01.24.22 | DONATIONS - FB BD FR's | +$75.00 | $87,212.17 |
| 01.24.22 | DONATIONS | +$185.00 | $87,397.17 |
| 01.24.22 | DONATIONS - $10 Tuesday | +$50.00 | $87,447.17 |
| 01.24.22 | DONATIONS - #BettyWhiteChallenge | +$65.00 | $87,512.17 |
| 01.24.22 | DONATIONS - Jan Sponsorship | +$100.00 | $87,612.17 |
| 01.24.22 | DONATIONS - Bingo | +$51.00 | $87,663.17 |
| 01.24.22 | DONATIONS - $5 Friday (Food) | +$30.00 | $87,693.17 |
| 01.24.22 | Service Charges | -$4.46 | $87,688.71 |
| 01.24.22 | Postage | -$20.00 | $87,668.71 |
| 01.24.22 | Marketing: Storage (Dog closet) | -$14.95 | $87,653.76 |
| 01.24.22 | Volunteers: Snacks | -$19.24 | $87,634.52 |
| 01.24.22 | Office: Heater for wash room | -$213.99 | $87,420.53 |
| 01.24.22 | Plumbing | -$62.03 | $87,358.50 |
| 01.24.22 | Medical: Pill pockets (Luigi) | -$36.36 | $87,322.14 |
| 01.24.22 | Kennels: NoChew | -$30.44 | $87,291.70 |
| 01.24.22 | Grounds: Treads | -$75.69 | $87,216.01 |
| 01.26.22 | DONATIONS - $5 Friday (Food) | +$608.00 | $87,824.01 |
| 01.26.22 | DONATIONS | +$150.00 | $87,974.01 |
| 01.26.22 | DONATIONS - Monthly | +$105.00 | $88,079.01 |
| 01.26.22 | DONATIONS - Saturday | +$72.00 | $88,151.01 |
| 01.26.22 | DONATIONS - WLW | +$10.00 | $88,161.01 |
| 01.26.22 | Service Charges | -$1.58 | $88,159.43 |
| 01.26.22 | Dogs: Shampoo/conditioner | -$68.47 | $88,090.96 |
| 01.26.22 | Food (Luigi, prescription) | -$75.48 | $88,015.48 |
| 01.26.22 | New Site: Wash Station walls; bridges | -$2,853.99 | $85,161.49 |
| 01.26.22 | Grounds: Gate remotes | -$67.95 | $85,093.54 |
| 01.26.22 | Marketing: Storage cabinet | -$100.00 | $84,993.54 |
| 01.26.22 | Grounds: Wash station faucet | -$284.14 | $84,709.40 |
| 01.26.22 | Enrichment: Week of 1.19-25.22 | -$259.33 | $84,450.07 |
| 01.26.22 | Supplies: Fender washers | -$25.66 | $84,424.41 |
| 01.26.22 | Dogs: Peanut butter | -$26.85 | $84,397.56 |
| 01.31.22 | DONATIONS - $10 Tuesday | +$20.00 | $84,417.56 |
| 01.31.22 | DONATIONS - $5 Friday | +$105.00 | $84,522.56 |
| 01.31.22 | DONATIONS - FB BD Fr's | +$223.99 | $84,746.55 |
| 01.31.22 | DONATIONS - Bingo | +$200.00 | $84,946.55 |
| 01.31.22 | DONATIONS | +$208.51 | $85,155.06 |
| 01.31.22 | DONATIONS - Saturday | +$5.00 | $85,160.06 |
| 01.31.22 | DONATIONS - Zip It Sunday | +$20.00 | $85,180.06 |
| 01.31.22 | SALES: Treats | +$56.00 | $85,236.06 |
| 01.31.22 | DONATIONS - Monthly | +$100.00 | $85,336.06 |
| 01.31.22 | DONATIONS - Luigi | +$6.00 | $85,342.06 |
| 01.31.22 | ADOPTIONS - Lipsy | +$100.00 | $85,442.06 |
| 01.31.22 | SALES: Calendars | +$50.00 | $85,492.06 |
| 01.31.22 | Service Charges | -$8.26 | $85,483.80 |
| 01.31.22 | PCPF - Hay, feed | -$200.97 | $85,282.83 |
| 01.31.22 | New Site: Building | -$5,000.00 | $80,282.83 |
| 01.31.22 | Utilities: Sparklight | -$91.24 | $80,191.59 |
| 01.31.22 | Utilities: CSpire | -$264.74 | $79,926.85 |
| 01.31.22 | Auto: Cleaning supplies | -$71.36 | $79,855.49 |
| 01.31.22 | Medical: Micro chip registrations | -$19.90 | $79,835.59 |
| 01.31.22 | Medical: Stella | -$73.00 | $79,762.59 |
| 01.31.22 | Medical: Rooster | -$73.00 | $79,689.59 |
| 01.31.22 | Medical: Luigi | -$450.45 | $79,239.14 |
| 01.31.22 | Medical: Esther | -$247.50 | $78,991.64 |
| 01.31.22 | Fuel | -$20.00 | $78,971.64 |
| 01.31.22 | Auto: Super Sonic Carwash (Sub) | -$19.99 | $78,951.65 |
| 01.31.22 | Medical: Rabies vaccinations | -$30.00 | $78,921.65 |
| 01.31.22 | DONATIONS - Feb Sponsorships | +$25.00 | $78,946.65 |
| 01.31.22 | DONATIONS - Luigi | +$50.00 | $78,996.65 |
| 01.31.22 | DONATIONS - Food | +$60.00 | $79,056.65 |
| 01.31.22 | DONATIONS - Monthly | +$25.00 | $79,081.65 |
| 01.31.22 | DONATIONS - Cuddly | +$101.31 | $79,182.96 |
| 01.31.22 | DONATIONS | +$20.00 | $79,202.96 |
| 01.31.22 | DONATIONS - $5 Friday | +$5.00 | $79,207.96 |
| 01.31.22 | Service Charges | -$3.47 | $79,204.49 |
| 01.31.22 | Kennels: Fair Propane | -$556.29 | $78,648.20 |
| 01.31.22 | Enrichment: Week of 1.26-2.1.22 | -$366.90 | $78,281.30 |
| 01.31.22 | Taxes: January 2022 | -$479.39 | $77,801.91 |
| 01.31.22 | Marketing: FB Ads | -$53.72 | $77,748.19 |
| 01.31.22 | Supplies: Shampoo pump | -$9.60 | $77,738.59 |
| 01.31.22 | Marketing: Storage cabinet glue | -$9.08 | $77,729.51 |
| 01.31.22 | Grounds: Bridge/stair treads | -$33.00 | $77,696.51 |
| 01.31.22 | Grounds: Building signs | -$59.92 | $77,636.59 |
| 01.31.22 | Postage | -$20.00 | $77,616.59 |
| 02.04.22 | DONATIONS | $265.00 | $77,881.59 |
| 02.04.22 | DONATIONS - Food | +$50.00 | $77,931.59 |
| 02.04.22 | DONATIONS - $10 Tuesday | +$20.00 | $77,951.59 |
| 02.04.22 | DONATIONS - $5 Friday | +$50.00 | $78,001.59 |
| 02.04.22 | DONATIONS - FB BD FR's | +$10.00 | $78,011.59 |
| 02.04.22 | DONATIONS - Monthly | +$270.00 | $78,281.59 |
| 02.04.22 | DONATIONS - Apoquel | +$146.00 | $78,427.59 |
| 02.04.22 | DONATIONS - WLW | +$40.00 | $78,467.59 |
| 02.04.22 | DONATIONS - Feb Sponsorships | +$220.00 | $78,687.59 |
| 02.04.22 | DONATIONS - Bingo | +$101.00 | $78,788.59 |
| 02.04.22 | DONATIONS - Zip It Sunday | +$40.00 | $78,828.59 |
| 02.04.22 | DONATIONS - Instagram | +$25.00 | $78,853.59 |
| 02.04.22 | Service Charges | -$7.34 | $78,846.25 |
| 02.04.22 | Kennels: Poop Scoop | -$23.53 | $78,822.72 |
| 02.04.22 | PCPF - Brody / Wilma | -$1,033.47 | $77,789.25 |
| 02.04.22 | Auto: Super Sonic Car Wash (Buick) | -$19.99 | $77,769.26 |
| 02.04.22 | Equipment: Extra golf cart keys | -$23.94 | $77,745.32 |
| 02.04.22 | Service Charges | -$17.91 | $77,727.41 |
| 02.04.22 | Marketing: Adobe Creative Suite | -$34.95 | $77,692.46 |
| 02.07.22 | DONATIONS - WLW | +$50.00 | $77,742.46 |
| 02.07.22 | DONATIONS - Feb Sponsorships | +$40.00 | $77,782.46 |
| 02.07.22 | DONATIONS - Saturday | +$60.00 | $77,842.46 |
| 02.07.22 | DONATIONS | +$275.15 | $78,117.61 |
| 02.07.22 | DONATIONS - Food | +$140.00 | $78,257.61 |
| 02.07.22 | DONATIONS - FB BD FR's | +$25.00 | $78,282.61 |
| 02.07.22 | DONATIONS - Cuddly | +$181.91 | $78,464.52 |
| 02.07.22 | DONATIONS - Bingo | +$20.00 | $78,484.52 |
| 02.07.22 | DONATIONS - Medical | +$25.00 | $78,509.52 |
| 02.07.22 | DONATIONS - PCPF/AS Freelance | +$75.00 | $78,584.52 |
| 02.07.22 | Service Charges | -$5.16 | $78,579.36 |
| 02.07.22 | Medical: Previcox | -$484.20 | $78,095.16 |
| 02.07.22 | Medical: Meloxicam | -$7.73 | $78,087.43 |
| 02.07.22 | Medical: Doxycycline | -$45.98 | $78,041.45 |
| 02.07.22 | Medical: Prednisone | -$47.37 | $77,994.08 |
| 02.07.22 | Medical: Clindamycin | -$33.35 | $77,960.73 |
| 02.07.22 | Medical: Bravecto | -$382.10 | $77,578.63 |
| 02.07.22 | Food (Luigi) | -$98.99 | $77,479.64 |
| 02.07.22 | Medical: Pill Pockets (Luigi) | -$55.43 | $77,424.21 |
| 02.07.22 | Storage | -$16.89 | $77,407.32 |
| 02.07.22 | Office: 3 Ring Binders | -$28.65 | $77,378.68 |
| 02.07.22 | Food | -$860.00 | $76,518.67 |
| 02.07.22 | Hay | -$175.00 | $76,343.67 |
| 02.07.22 | Employee Health Benefits | -$135.00 | $76,208.67 |
| 02.07.22 | Medical: Spay | -$10.00 | $76,198.67 |
| 02.08.22 | DONATIONS - Cuddly | +$9.33 | $76,208.00 |
| 02.08.22 | DONATIONS - FB BD FR's | +$10.00 | $76,218.00 |
| 02.08.22 | DONATIONS - Monthly | +$160.00 | $76,378.00 |
| 02.08.22 | DONATIONS - Bingo | +$99.00 | $76,477.00 |
| 02.08.22 | DONATIONS - Volunteers | +$15.00 | $76,492.00 |
| 02.08.22 | DONATIONS - Feb Sponsorships | +$150.00 | $76,642.00 |
| 02.08.22 | DONATIONS - Zip It | +$33.00 | $76,675.00 |
| 02.08.22 | DONATIONS - Food | +$240.00 | $76,915.00 |
| 02.08.22 | DONATIONS | +$25.00 | $76,940.00 |
| 02.08.22 | Service Charges | -$2.67 | $76,937.33 |
| 02.08.22 | Equipment: Trailer tag | -$28.41 | $76,908.92 |
| 02.08.22 | Grounds: Buildings payment | -$1,002.95 | $75,905.97 |
| 02.08.22 | Enrichment: Week of 2.2-8.22 | -$486.37 | $75,419.60 |
| 02.08.22 | Janitorial | -$10.00 | $75,409.60 |
| 02.08.22 | Grounds: Gate latches | -$87.68 | $75,321.92 |
| 02.08.22 | Grounds: Water hose | -$42.79 | $75,279.13 |
| 02.08.22 | Grounds: Storage hooks | -$28.87 | $75,250.26 |
| 02.09.22 | DONATIONS - Feb Sponsorships | +$75.00 | $75,325.26 |
| 02.09.22 | DONATIONS - Food | +$75.00 | $75,400.26 |
| 02.09.22 | DONATIONS - Bingo | +$62.00 | $75,462.26 |
| 02.09.22 | DONATIONS - Monthly | +$75.00 | $75,537.26 |
| 02.09.22 | Service Charges | -$5.46 | $75,531.80 |
| 02.09.22 | Postage | -$20.00 | $75,511.80 |
| 02.10.22 | DONATIONS | +$78.47 | $75,590.27 |
| 02.10.22 | DONATIONS - FB BD FR's | +$75.00 | $75,665.27 |
| 02.10.22 | DONATIONS - $10 Tuesday | +$10.00 | $75,675.27 |
| 02.10.22 | DONATIONS - Food | +$260.00 | $75,935.27 |
| 02.10.22 | DONATIONS - Zip It | +$15.00 | $75,950.27 |
| 02.10.22 | DONATIONS - Feb Sponsorships | +$500.00 | $76,450.27 |
| 02.10.22 | DONATIONS - Bingo | +$73.00 | $76,523.27 |
| 02.10.22 | DONATIONS - Monthly | +$75.00 | $76,598.27 |
| 02.10.22 | DONATIONS - Wish List Wednesday | +$10.00 | $76,608.27 |
| 02.10.22 | Service Charges | -$12.72 | $76,595.55 |
| 02.10.22 | Office: MyFax | -$10.00 | $76,585.55 |
| 02.10.22 | Postage | -$10.00 | $76,575.55 |
| 02.10.22 | Utilities: ELWA | -$25.43 | $76,550.12 |
| 02.11.22 | DONATIONS | +$15.00 | $76,565.12 |
| 02.11.22 | DONATIONS - Food | +$200.00 | $76,765.12 |
| 02.11.22 | DONATIONS - Feb Sponsorships | +$50.00 | $76,815.12 |
| 02.11.22 | DONATIONS - FB BD FR's | +$89.01 | $76,904.13 |
| 02.11.22 | Service Charges | -$3.48 | $76,900.65 |
| 02.11.22 | Marketing: Compact flash card | -$38.33 | $76,862.32 |
| 02.11.22 | Medical: Luigi | -$90.00 | $76,772.32 |
| 02.11.22 | Office: MART 1st Aid Class | -$80.00 | $76,692.32 |
| 02.15.22 | DONATIONS - $5 Friday | +$520.00 | $77,212.32 |
| 02.15.22 | DONATIONS - FB BD FR's | +$135.00 | $77,347.32 |
| 02.15.22 | DONATIONS - Feb Sponsorships | +$230.00 | $77,577.32 |
| 02.15.22 | DONATIONS | +$21.74 | $77,599.06 |
| 02.15.22 | DONATIONS - Instagram | +$20.00 | $77,619.06 |
| 02.15.22 | DONATIONS - ASF/PCPF | +$100.00 | $77,719.06 |
| 02.15.22 | DONATIONS - Monthly | +$90.00 | $77,809.06 |
| 02.15.22 | DONATIONS - Bingo | +$35.00 | $77,844.06 |
| 02.15.22 | DONATIONS - Saturday | +$10.00 | $77,854.06 |
| 02.15.22 | SALES: Shirt | +$30.00 | $77,884.06 |
| 02.15.22 | Service Charges | -$6.46 | $77,877.60 |
| 02.15.22 | DONATIONS - Cuddly | +$106.23 | $77,983.83 |
| 02.15.22 | Medical: Cyclosporine x300 | -$298.70 | $77,685.13 |
| 02.15.22 | Supplies: Shop Vac Filter | -$16.04 | $77,669.09 |
| 02.15.22 | Grounds: Lights/bulbs | -$47.06 | $77,622.03 |
| 02.15.22 | Social Media: wiabd.org | -$13.72 | $77,608.31 |
| 02.15.22 | Supplies: Zip ties x1000 | -$42.80 | $77,565.51 |
| 02.15.22 | Kennels: Poop scoop | -$13.65 | $77,551.86 |
| 02.15.22 | Volunteer snacks | -$17.68 | $77,534.18 |
| 02.15.22 | Supplies: Trash bags | -$45.99 | $77,488.19 |
| 02.15.22 | Fuel | -$166.59 | $77,321.60 |
| 02.17.22 | DONATIONS | +$195.00 | $77,516.60 |
| 02.17.22 | DONATIONS - $10 Tuesday | +$60.00 | $77,576.60 |
| 02.17.22 | DONATIONS - Monthly | +$260.00 | $77,836.60 |
| 02.17.22 | DONATIONS - Food | +$100.00 | $77,936.60 |
| 02.17.22 | DONATIONS - Feb Sponsorships | +$100.00 | $78,036.60 |
| 02.17.22 | SALES: Shirts | +$135.00 | $78,171.60 |
| 02.17.22 | Service Charges | -$6.65 | $78,164.95 |
| 02.17.22 | Utilities: Four County | -$372.00 | $77,792.95 |
| 02.17.22 | Enrichment: Week of 2.9-15.2 | -$496.24 | $77,296.71 |
| 02.17.22 | Propane | -$521.42 | $76,775.29 |
| 02.17.22 | Marketing: JotForm | -$9.95 | $76,765.34 |
| 02.17.22 | Medical: Panacur | -$140.34 | $76,625.00 |
| 02.17.22 | Hay | -$143.94 | $76,481.06 |
| 02.18.22 | DONATIONS | +$50.00 | $76,531.06 |
| 02.18.22 | DONATIONS - PCPF | +$50.00 | $76,581.06 |
| 02.18.22 | SALES: Shirts | +$70.00 | $76,651.06 |
| 02.18.22 | Service Charges | -$1.49 | $76,649.57 |
| 02.22.22 | DONATIONS - $10 Tuesday | +$30.00 | $76,679.57 |
| 02.22.22 | DONATIONS - $5 Friday | +$90.00 | $76,769.57 |
| 02.22.22 | DONATIONS - FB BD FR's | +$50.00 | $76,819.57 |
| 02.22.22 | DONATIONS - Feb Sponsorships | +$300.00 | $77,119.57 |
| 02.22.22 | DONATIONS | +$635.71 | $77,755.28 |
| 02.22.22 | DONATIONS - Instagram | +$60.00 | $77,815.28 |
| 02.22.22 | DONATIONS - Monthly | +$235.00 | $78,050.28 |
| 02.22.22 | DONATIONS - Saturday | +$5.00 | $78,055.28 |
| 02.22.22 | DONATIONS - WLW | +$50.00 | $78,105.28 |
| 02.22.22 | DONATIONS - Zip It Sunday | +$10.00 | $78,115.28 |
| 02.22.22 | SALES: Shirts | +$105.00 | $78,220.28 |
| 02.22.22 | Service Charges | -$11.30 | $78,208.98 |
| 02.22.22 | Medical: Pill Wraps (Luigi) | -$37.66 | $78,171.32 |
| 02.22.22 | Social Media: PCPF Domain | -$20.17 | $78,151.15 |
| 02.23.22 | DONATIONS - ASF/PCPF | +$60.00 | $78,211.15 |
| 02.23.22 | DONATIONS - FB BD FR's | +$305.00 | $78,516.15 |
| 02.23.22 | DONATIONS - WLW | +$10.00 | $78,526.15 |
| 02.23.22 | SALES: Shirts | +$75.00 | $78,601.15 |
| 02.23.22 | Enrichment: Week of 2.16-22.22 | -$355.72 | $78,245.43 |
| 02.23.22 | Service Charges | -$2.97 | $78,242.46 |
| 02.23.22 | Lumber - 1000 board feet | -$850.00 | $77,392.46 |
| 02.23.22 | Grounds: CM Housing Quotes | -$120.00 | $77,272.46 |
| 02.23.22 | PCPF: Feed | -$76.99 | $77,195.47 |
| 02.25.22 | DONATIONS - $10 Tuesday | +$10.00 | $77,205.47 |
| 02.25.22 | DONATIONS - FB BD FR's | +$490.00 | $77,695.47 |
| 02.25.22 | DONATIONS | +$263.54 | $77.959.01 |
| 02.25.22 | DONATIONS - Monthly | +$100.00 | $78,059.01 |
| 02.25.22 | DONATIONS - Feb Sponsorships | +$150.00 | $78,209.01 |
| 02.25.22 | DONATIONS - WLW | +$80.00 | $78,289.01 |
| 02.25.22 | DONATIONS - Bingo | +$36.00 | $78,325.01 |
| 02.25.22 | DONATIONS - PCPF | +$14.00 | $78,339.01 |
| 02.25.22 | Medical: MWI Orders, taxes | -$57.82 | $78,281.19 |
| 02.28.22 | DONATIONS - $10 Tuesday | +$10.00 | $78,291.19 |
| 02.28.22 | DONATIONS - $5 Friday | +$411.14 | $78,702.33 |
| 02.28.22 | DONATIONS - FB BD FR's | +$635.00 | $79,337.33 |
| 02.28.22 | DONATIONS | +$460.00 | $79,797.33 |
| 02.28.22 | DONATIONS - Monthly | +$55.00 | $79,852.33 |
| 02.28.22 | DONATIONS - Saturday | +$50.00 | $79,902.33 |
| 02.28.22 | DONATIONS - WLW | +$100.00 | $80,002.33 |
| 02.28.22 | DONATIONS - Zip It | +$29.00 | $80,031.33 |
| 02.28.22 | Service Charges | -$1.58 | $80,029.75 |
| 02.28.22 | Postage | -$10.00 | $80,019.75 |
| 02.28.22 | Medical: Ondansetron x180 | -$24.40 | $79,995.35 |
| 02.28.22 | Fuel | -$30.00 | $79,965.35 |
| 02.28.22 | Marketing: Adobe Creative Suite | -$34.99 | $79,930.36 |
| 02.28.22 | Utilities: CSpire | -$264.95 | $79,665.41 |
| 02.28.22 | Office: McAfee Mobile Security | -$32.09 | $79,633.32 |
| 02.28.22 | Auto: Super Sonic Car Wash (Buick) | -$19.99 | $79,613.33 |
| 02.28.22 | Auto: Super Sonic Car Wash (Sub) | -$19.99 | $79,593.34 |
| 02.28.22 | Utilities: Sparklight | -$91.24 | $79,502.10 |
| 03.01.22 | DONATIONS - Monthly | +$25.00 | $79,527.10 |
| 03.01.22 | DONATIONS - Bingo | +$33.00 | $79,560.10 |
| 03.01.22 | DONATIONS - $5 Friday | +$10.00 | $79,570.10 |
| 03.01.22 | DONATIONS - FB BD FR's | +$100.00 | $79,670.10 |
| 03.01.22 | SALES: Shirt | +$25.00 | $79,695.10 |
| 03.01.22 | DISBURSEMENTS: Kroger | +$348.43 | $80,043.53 |
| 03.01.22 | Service Charges | -$3.61 | $80,039.92 |
| 03.01.22 | Food | -$505.40 | $79,534.52 |
| 03.01.22 | Marketing: FB Ads | -$62.99 | $79,471.53 |
| 03.02.22 | DONATIONS - $10 Tuesday | +$130.00 | $79,601.53 |
| 03.02.22 | DONATIONS - FB BD FR's | +$35.00 | $79,636.53 |
| 03.02.22 | DONATIONS - Monthly | +$215.00 | $79,851.53 |
| 03.02.22 | DONATIONS - Feb Sponsorships | +$100.00 | $79,951.53 |
| 03.02.22 | DONATIONS - March Sponsorships | +$25.00 | $79,976.53 |
| 03.02.22 | Service Charges | -$1.98 | $79,974.55 |
| 03.02.22 | DONATIONS - Cuddly | +$4.83 | $79,979.38 |
| 03.02.22 | Enrichment: Week of 2.23-3.1.22 | -$308.70 | $79,670.68 |
| 03.03.22 | DONATIONS - FB BD FR's | +$110.00 | $79,780.68 |
| 03.03.22 | DONATIONS - Bingo | +$30.00 | $79,810.68 |
| 03.03.22 | DONATIONS - Monthly | +$80.00 | $79,890.68 |
| 03.03.22 | DONATIONS - March Sponsorships | +$100.00 | $79,990.68 |
| 03.03.22 | DONATIONS - $5 Friday | +$5.00 | $79,995.68 |
| 03.03.22 | DONATIONS - Instagram | +$20.00 | $80,015.68 |
| 03.03.22 | SALES: Shirt | +$25.00 | $80,040.68 |
| 03.03.22 | DONATIONS - Food | +$50.00 | $80,090.68 |
| 03.03.22 | Service Charges | -$2.87 | $80,087.81 |
| 03.03.22 | Postage | -$10.00 | $80,077.81 |
| 03.03.22 | Taxes: February | -$468.22 | $79,609.59 |
| 03.03.22 | Social Media: Domains | -$47.52 | $79,562.07 |
| 03.03.22 | Kennels: Carabiners x250 | -$229.76 | $79,332.31 |
| 03.03.22 | Kennels: Door pulls x4 | -$45.68 | $79,286.63 |
| 03.04.22 | DONATIONS - $10 Tuesday | +$40.00 | $79,326.63 |
| 03.04.22 | DONATIONS | +$100.00 | $79,426.63 |
| 03.04.22 | DISBURSEMENTS: AmazonSmile | +$366.05 | $79,792.68 |
| 03.04.22 | DONATIONS - Monthly | +$225.00 | $80,017.68 |
| 03.04.22 | DONATIONS - Bingo | +$82.00 | $80,099.68 |
| 03.04.22 | DONATIONS - $5 Friday | +$15.00 | $80,114.68 |
| 03.04.22 | SALES: Shirt | +$25.00 | $80,139.68 |
| 03.04.22 | DONATIONS - FB BD FR's | +$75.00 | $80,214.68 |
| 03.04.22 | Service Charges | -$5.02 | $80,209.66 |
| 03.04.22 | Grounds: Building payments | -$1,253.80 | $78,955.86 |
| 03.04.22 | Fuel | -$67.38 | $78,888.48 |
| 03.04.22 | Office: Cell phone chargers/case | -$38.02 | $78,850.46 |
| 03.07.22 | DONATIONS - $5 Friday | +$435.00 | $79,285.46 |
| 03.07.22 | DONATIONS - FB BD FR's | +$265.00 | $79,550.46 |
| 03.07.22 | DONATIONS | +$145.00 | $79,695.46 |
| 03.07.22 | DONATIONS - Instagram | +$50.00 | $79,745.46 |
| 03.07.22 | DONATIONS - March Sponsorships | +$560.00 | $80,305.46 |
| 03.07.22 | DONATIONS - Saturday | +$20.00 | $80,325.46 |
| 03.07.22 | DONATIONS - Zip It Sunday | +$31.00 | $80,456.46 |
| 03.07.22 | DONATIONS - Bingo | +$64.00 | $80,420.46 |
| 03.07.22 | SALES: Shirts | +$75.00 | $80,495.46 |
| 03.07.22 | Service Charges | -$4.23 | $80,491.23 |
| 03.07.22 | Vehicles: Suburban tag | -$25.60 | $80,465.63 |
| 03.07.22 | PCPF: Feed | -$21.39 | $80,444.24 |
| 03.07.22 | Equipment maintenance | -$114.41 | $80,329.83 |
| 03.07.22 | Tools: Drill set | -$158.25 | $80,171.58 |
| 03.07.22 | Office: Locking donations box | -$22.46 | $80,149.12 |
| 03.07.22 | New Site: Gravel delivery (2) loads | -$300.00 | $79,849.12 |
| 03.07.22 | Postage | -$10.00 | $79,839.12 |
| 03.08.22 | DONATIONS - Monthly | +$40.00 | $79,879.12 |
| 03.08.22 | DONATIONS - March Sponsorships | +$335.00 | $80,214.12 |
| 03.08.22 | SALES: Shirt | +$25.00 | $80,239.12 |
| 03.08.22 | Service Charges | -$2.67 | $80,236.45 |
| 03.08.22 | Grounds: Gravel - 2 loads | -$505.22 | $79,731.23 |
| 03.08.22 | Office: Chair/Ottoman/Sofa covers | -$111.48 | $79,619.75 |
| 03.08.22 | Marketing: Planoly | -$23.00 | $79,596.75 |
| 03.09.22 | DONATIONS - Bingo | +$116.00 | $79,712.75 |
| 03.09.22 | DONATIONS - Food | +$50.00 | $79,762.75 |
| 03.09.22 | DONATIONS - $10 Tuesday | +$85.00 | $79,847.75 |
| 03.09.22 | DONATIONS - $5 Friday | +$5.00 | $79,852.75 |
| 03.09.22 | DONATIONS - Monthly | +$75.00 | $79,927.75 |
| 03.09.22 | Service Charges | -$7.40 | $79,920.35 |
| 03.09.22 | Propane | -$491.04 | $79,429.31 |
| 03.09.22 | Enrichment: Week of 3.2-8.22 | -$391.65 | $79,037.66 |
| 03.10.22 | DONATIONS - Bingo | +$44.00 | $79,081.66 |
| 03.10.22 | DONATIONS - ASFreelance/PCPF | +$75.00 | $79,156.66 |
| 03.10.22 | DONATIONS - $5 Friday | +$5.00 | $79,161.66 |
| 03.10.22 | DONATIONS - Monthly | +$5.00 | $79,166.66 |
| 03.10.22 | Service Charges | -$3.35 | $79,163.31 |
| 03.10.22 | Office: MyFax | -$10.00 | $79,153.31 |
| 03.11.22 | DONATIONS - Bingo | +$16.00 | $79,169.31 |
| 03.11.22 | DONATIONS - FB BD FR's | +$45.00 | $79,214.31 |
| 03.11.22 | DONATIONS | +$25.00 | $79,239.31 |
| 03.11.22 | DONATIONS - WLW | +$5.00 | $79,244.31 |
| 03.11.22 | DONATIONS - $5 Friday | +$5.00 | $79,249.31 |
| 03.11.22 | DONATIONS - Food | +$5.00 | $79,254.31 |
| 03.11.22 | DONATIONS - Monthly | +$30.00 | $79,284.31 |
| 03.11.22 | DONATIONS - ASFreelance/PCPF | +$395.00 | $79,679.31 |
| 03.11.22 | Service Charges | -$2.48 | $79,676.83 |
| 03.11.22 | Grounds: Fence, gate, etc. labor | -$2,285.50 | $77,391.33 |
| 03.11.22 | Vehicles: Oil Change (Buick) | -$54.02 | $77,337.31 |
| 03.11.22 | Medical: Diroban x10 vials | -$415.00 | $76,922.31 |
| 03.11.22 | Grounds: Buildings payment | -$1,002.95 | $75,919.36 |
| 03.11.22 | Fuel | -$53.22 | $75,866.14 |
| 03.11.22 | Medical: Gloves | -$11.76 | $75,854.38 |
| 03.11.22 | Equipment: Air Compressor/Warranty | -$217.38 | $75,637.00 |
| 03.14.22 | DONATIONS - $10 Tuesday | +$10.00 | $75,647.00 |
| 03.14.22 | DONATIONS - $5 Friday | +$345.00 | $75,992.00 |
| 03.14.22 | DONATIONS - FB BD FR's | +$71.42 | $76,063.42 |
| 03.14.22 | DONATIONS - Food | +$180.00 | $76,243.42 |
| 03.14.22 | DONATIONS - Instagram | +$40.00 | $76,283.42 |
| 03.14.22 | DONATIONS - Monthly | +$145.00 | $76,448.42 |
| 03.14.22 | SALES: Shirts | +$55.00 | $76,503.42 |
| 03.14.22 | Service Charges | -$5.06 | $76,498.36 |
| 03.14.22 | Supplies: Bleach | -$44.91 | $76,453.45 |
| 03.14.22 | Medical: Nail trimmers | -$67.97 | $76,385.48 |
| 03.14.22 | Supplies: Odor eliminator | -$15.26 | $76,370.22 |
| 03.14.22 | Supplies: Scrubbers | -$16.95 | $76,353.27 |
| 03.14.22 | PCPF - Feed | -$49.00 | $76,304.27 |
| 03.14.22 | Hay | -$149.69 | $76,154.58 |
| 03.14.22 | Office: Carpet cleaner | -$5.86 | $76,148.72 |
| 03.14.22 | Office: Carpet runner | -$44.17 | $76,104.55 |
| 03.14.22 | Supplies: Spackle, paint | -$19.07 | $76,085.48 |
| 03.14.22 | Grounds: 4x4 post brackets | -$29.45 | $76,056.03 |
| 03.14.22 | New Site: Shower head replacements | -$106.96 | $75,949.07 |
| 03.14.22 | Fuel | -$21.57 | $75,927.50 |
| 03.14.22 | Social media: wiabd.org | -$13.72 | $75,913.79 |
| 03.16.22 | DONATIONS - $10 Tuesday | +$50.00 | $75,963.79 |
| 03.16.22 | DONATIONS - $5 Friday | +$5.00 | $75,968.79 |
| 03.16.22 | DONATIONS - FB BD FR's | +$25.00 | $75,993.79 |
| 03.16.22 | DONATIONS | +$80.00 | $76,073.79 |
| 03.16.22 | DONATIONS - Instagram | +$50.00 | $76,123.79 |
| 03.16.22 | DONATIONS - Monthly | +$65.00 | $76,188.79 |
| 03.16.22 | DONATIONS - March Sponsorships | +$150.00 | $76,338.79 |
| 03.16.22 | SALES: Shirts | +$55.0 | $76,393.79 |
| 03.16.22 | SALES: Decals | +$10.00 | $76,403.79 |
| 03.16.22 | Service Charges | -$3.57 | $76,400.22 |
| 03.16.22 | Enrichment: Week of 3.9-15.22 | -$372.86 | $76,027.36 |
| 03.16.22 | Auto: Tires (Buick) | -$617.64 | $75,409.72 |
| 03.16.22 | Marketing: JotForm | -$9.95 | $75,399.77 |
| 03.16.22 | New Site: Material - Fence/gate/etc | -$4,021.21 | $71,378.56 |
| 03.16.22 | Office: Harbor Freight membership | -$29.99 | $71,348.57 |
| 03.16.22 | Medical: Zinc, clortrimazole, lotion | -$82.06 | $71,266.51 |
| 03.16.22 | Kennels: HD Swivel Casters (4) | -$110.60 | $71,155.91 |
| 03.17.22 | DONATIONS - WLW March | +$140.00 | $71,295.91 |
| 03.17.22 | DONATIONS - March Sponsorships | +$55.00 | $71,350.91 |
| 03.17.22 | DONATIONS | +$30.00 | $71,380.91 |
| 03.17.22 | DONATIONS - Monthly | +$15.00 | $71,395.91 |
| 03.17.22 | SALES: Shirt | +$30.00 | $71,425.91 |
| 03.17.22 | Service Charges | -$1.75 | $71,424.16 |
| 03.17.22 | Kennels: Food storage | -$20.32 | $71,403.84 |
| 03.17.22 | PCPF - Feed | -$179.40 | $71,224.44 |
| 03.17.22 | Marketing: SPBR Shirts x101 | -$843.73 | $70,380.71 |
| 03.18.22 | DONATIONS - March Sponsorships | +$5.00 | $70,385.71 |
| 03.18.22 | DONATIONS - WLW March | +$25.00 | $70,410.71 |
| 03.18.22 | New Site: Fencing/ext repair (Labor) | -$1,399.00 | $69,011.71 |
| 03.18.22 | Postage | -$10.00 | $69,001.71 |
| 03.18.22 | Marketing: Treats ingredients, etc | -$150.86 | $68,850.85 |
| 03.21.22 | DONATIONS - $5 Friday | +$390.00 | $69,240.85 |
| 03.21.22 | DONATIONS - FB BD FR's | +$30.00 | $69,270.85 |
| 03.21.22 | DONATIONS - Bingo | +$106.00 | $69,376.85 |
| 03.21.22 | DONATIONS | +$73.07 | $69,449.92 |
| 03.21.22 | DONATIONS - March Sponsorships | +$385.00 | $69,834.92 |
| 03.21.22 | DONATIONS - Monthly | +$155.00 | $69,989.92 |
| 03.21.22 | DONATIONS - Zip It Sunday | +$100.00 | $70,089.92 |
| 03.21.22 | Service Charges | -$7.44 | $70,082.48 |
| 03.21.22 | Equipment Lease - 1st Quarter | -$800.00 | $69,282.48 |
| 03.21.22 | Equipment: Spark plugs (golf cart) | -$44.89 | $69,237.59 |
| 03.21.22 | Equipment: Tool box (Bennche) | -$42.79 | $69,194.80 |
| 03.21.22 | Tools: Cotter pins, nuts/washers | -$11.00 | $69,183.80 |
| 03.21.22 | Kennels: Spray nozzle | -$13.90 | $69,169.90 |
| 03.21.22 | Medical: Pneumatic swivel seat | -$58.85 | $69,111.05 |
| 03.21.22 | Supplies: Tarp | -$10.69 | $69,100.36 |
| 03.24.22 | DONATIONS - March Sponsorships | +$2,000.00 | $71,100.36 |
| 03.24.22 | DONATIONS - $10 Tuesday | +$130.00 | $71,230.36 |
| 03.24.22 | DONATIONS - $5 Friday | +$100.00 | $71,330.36 |
| 03.24.22 | DONATIONS -FB BD FR's | +$5.00 | $71,335.36 |
| 03.24.22 | DONATIONS | +$27.00 | $71,362.36 |
| 03.24.22 | DONATIONS - Instagram | +$50.00 | $71,412.36 |
| 03.24.22 | DONATIONS - WLW | +$1,695.00 | $73,107.36 |
| 03.24.22 | DONATIONS - Monthly | +$100.00 | $73,207.36 |
| 03.24.22 | DONATIONS - Bingo | +$43.00 | $73,250.36 |
| 03.24.22 | DONATIONS - Memoriam | +$50.00 | $73,300.36 |
| 03.24.22 | Service Charges | -$2.48 | $73,297.88 |
| 03.24.22 | Postage | -$10.00 | $73,287.88 |
| 03.24.22 | Enrichment: Week of 3.16-22.22 | -$318.07 | $72,969.81 |
| 03.24.22 | Grounds: Building payment | -$1,002.95 | $71,966.86 |
| 03.28.22 | DONATIONS - $10 Tuesday | +$20.00 | $71,986.86 |
| 03.28.22 | DONATIONS - $5 Friday | +$625.00 | $72,611.86 |
| 03.28.22 | DONATIONS - FB BD FR's | +$5.00 | $72,616.86 |
| 03.28.22 | DONATIONS | +$75.00 | $72,691.86 |
| 03.28.22 | DONATIONS - Monthly | +$40.00 | $72,731.86 |
| 03.28.22 | DONATIONS - Zip It Sunday | +$10.00 | $72,741.86 |
| 03.28.22 | DONATIONS - March Sponsorships | +$150.00 | $72,891.86 |
| 03.28.22 | DONATIONS - Bingo | +$26.00 | $72,917.86 |
| 03.28.22 | DONATIONS - Food | +$50.00 | $72,967.86 |
| 03.28.22 | ADOPTIONS - Luca & Rupert | +$200.00 | $73,167.86 |
| 03.28.22 | Service Charges | -$8.73 | $73,159.13 |
| 03.28.22 | Postage: Stamps.com | -$9.99 | $73,149.14 |
| 03.28.22 | Mailing: Labels | -$16.62 | $73,132.52 |
| 03.28.22 | Food (Luigi) | -$95.79 | $73,036.73 |
| 03.28.22 | Fuel | -$20.00 | $73,016.73 |
| 03.28.22 | Marketing: Adobe Creative Suite | -$34.99 | $72,981.74 |
| 03.28.22 | Medical: Amoxicillin x500 | -$36.67 | $72,945.07 |
| 03.28.22 | Medical: Carprofen x360 | -$119.63 | $72,825.44 |
| 03.28.22 | Utilities: CSpire | -$264.95 | $72,560.49 |
| 03.28.22 | Auto: Super Sonic Car Wash (Buick) | -$19.99 | $72,540.50 |
| 03.28.22 | Auto: Super Sonic Car Wash (Sub) | -$19.99 | $72,520.51 |
| 03.29.22 | DONATIONS: LLA Foundation | +$25,000.00 | $97,520.51 |
| 03.29.22 | DONATIONS - Bingo | +$15.00 | $97,535.51 |
| 03.29.22 | DONATIONS - $10 Tuesday | +$10.00 | $97,545.51 |
| 03.29.22 | DONATIONS - FB BD FR's | +$25.00 | $97,570.51 |
| 03.29.22 | SALES: Decal | +$10.00 | $97,580.51 |
| 03.29.22 | Service Charges | -$1.38 | $97,579.13 |
| 03.30.22 | DONATIONS - $10 Tuesday | +$30.00 | $97,609.13 |
| 03.30.22 | DONATIONS | +$259.07 | $97,868.20 |
| 03.30.22 | Service Charges | -$9.11 | $97,859.09 |
| 03.30.22 | Enrichment: Week of 03.23-29.22 | -$409.03 | $97,450.06 |
| 03.30.22 | Taxes: March 2022 | -$389.77 | $97,060.29 |
| 03.31.22 | DONATIONS | +$100.00 | $97,160.29 |
| 03.31.22 | DONATIONS - $10 Tuesday | +$10.00 | $97,170.29 |
| 03.31.22 | DONATIONS - Monthly | +$10.00 | $97,180.29 |
| 03.31.22 | DONATIONS - Bingo | +$45.00 | $97,225.29 |
| 03.31.22 | Service Charges | -$1.39 | $97,223.90 |
| 03.31.22 | Marketing: Facebook Ads | -$60.00 | $97,163.90 |
| 04.01.22 | DONATIONS - Monthly | +$125.00 | $97,288.90 |
| 04.01.22 | DONATIONS - Bingo | +$70.00 | $97,358.90 |
| 04.01.22 | DONATIONS | +$60.00 | $97,418.90 |
| 04.01.22 | DONATIONS - $5 Friday | +$25.00 | $97,443.90 |
| 04.01.22 | Service Charges | -$2.66 | $97,441.24 |
| 04.01.22 | New Site: Water pump | -$359.68 | $97,081.56 |
| 04.04.22 | DONATIONS - $5 Friday | +$190.00 | $97,271.56 |
| 04.04.22 | DONATIONS - Bingo | +$49.00 | $97,320.56 |
| 04.04.22 | DONATIONS | +$369.00 | $97,689.56 |
| 04.04.22 | DONATIONS - Monthly | +$285.00 | $97,974.56 |
| 04.04.22 | DONATIONS - Saturday | +$14.00 | $97,988.56 |
| 04.04.22 | DONATIONS - Zip It Sunday | +$25.00 | $98,013.56 |
| 04.04.22 | DONATIONS - April Sponsorships | +$300.00 | $98,313.56 |
| 04.04.22 | DONATIONS - Food | +$50.00 | $98,363.56 |
| 04.04.22 | Service Charges | -$7.39 | $98,356.17 |
| 04.04.22 | Kennels: Braces/carriage bolts | -$105.35 | $98,250.82 |
| 04.04.22 | Medical: Cephalexin x 1,000 | -$110.32 | $98,140.50 |
| 04.04.22 | PCPF: Nesting box liners | -$28.88 | $98,111.62 |
| 04.04.22 | Supplies: Extension ladder | -$160.49 | $97,951.13 |
| 04.04.22 | Supplies: Construction string | -$16.02 | $97,935.11 |
| 04.04.22 | Supplies: Storage/tool box | -$32.09 | $97,903.02 |
| 04.04.22 | Supplies: Trash bags | -$44.55 | $97,858.47 |
| 04.04.22 | Kennels: Water bowl | -$32.08 | $97,826.39 |
| 04.04.22 | Vehicles: Glass cleaner | -$10.68 | $97,815.71 |
| 04.04.22 | PCPF: Food | -$175.47 | $97,640.24 |
| 04.06.22 | DONATIONS - Bingo | +$35.00 | $97,675.24 |
| 04.06.22 | DONATIONS - $10 Tuesday | +$80.00 | $97,755.24 |
| 04.06.22 | DONATIONS | +$30.00 | $97,785.24 |
| 04.06.22 | DONATIONS - Zip It Sunday | +$26.00 | $97,811.24 |
| 04.06.22 | DONATIONS - FB BD FR's | +$20.00 | $97,831.24 |
| 04.06.22 | Service Charges | -$1.19 | $97,830.05 |
| 04.06.22 | Postage | -$10.00 | $97,820.05 |
| 04.06.22 | Enrichment: Week of 3.30-4.5.22 | -$461.31 | $97,358.74 |
| 04.06.22 | Office: MART First Aid Class | -$40.00 | $97,318.74 |
| 04.08.22 | DONATIONS - $10 Tuesday | +$20.00 | $97,338.74 |
| 04.08.22 | DONATIONS - April Sponsorships | +$125.00 | $97,463.74 |
| 04.08.22 | DONATIONS - FB BD FR's | +$330.00 | $97,793.74 |
| 04.08.22 | DONATIONS | +$15.00 | $97,808.4 |
| 04.08.22 | DONATIONS - Monthly | +$65.00 | $97,873.74 |
| 04.08.22 | DONATIONS - WLW | +$120.00 | $97,993.74 |
| 04.08.22 | DONATIONS - Bingo | +$100.00 | $98,093.74 |
| 04.08.22 | Service Charges | -$2.67 | $98,091.07 |
| 04.08.22 | Marketing: Planoly | -$23.00 | $98,068.07 |
| 04.08.22 | Postage | -$70.00 | $97,998.07 |
| 04.08.22 | Vehicles: Tag | -$33.40 | $97,964.67 |
| 04.11.22 | DONATIONS - $5 Friday | +$215.00 | $98,179.67 |
| 04.11.22 | DONATIONS - FB BD FR's | +$60.00 | $98,239.67 |
| 04.11.22 | DONATIONS | +$130.00 | $98,369.67 |
| 04.11.22 | DONATIONS - Instagram | +$25.00 | $98,394.67 |
| 04.11.22 | DONATIONS - Monthly | +$110.00 | $98,504.67 |
| 04.11.22 | DONATIONS - Saturday | +$9.00 | $98,513.67 |
| 04.11.22 | DONATIONS - April Sponsorships | +$180.00 | $98,693.67 |
| 04.11.22 | DONATIONS - Bingo | +$97.00 | $98,790.67 |
| 04.11.22 | SALES: Shirts | +$55.00 | $98,845.67 |
| 04.11.22 | Service Charges | -$6.63 | $98,839.04 |
| 04.11.22 | Vehicles: GPS Tracker | -$85.59 | $98,753.45 |
| 04.11.22 | Kennels: Disinfectant | -$37.38 | $98,716.07 |
| 04.11.22 | Fuel | -$75.00 | $98,641.07 |
| 04.11.22 | New Site: Landscaping | -$323.46 | $98,317.61 |
| 04.11.22 | New Site: Paint and supplies | -$287.94 | $98,029.67 |
| 04.11.22 | Utilities: ELWA | -$53.52 | $97,976.15 |
| 04.11.22 | Office: MyFax | -$10.00 | $97,966.15 |
| 04.12.22 | DONATIONS - PCPF | +$45.00 | $98,011.15 |
| 04.12.22 | SALES: Treats | +$62.00 | $98,073.15 |
| 04.12.22 | DONATIONS - Bingo | +$40.00 | $98,113.15 |
| 04.12.22 | DONATIONS - Monthly | +$20.00 | $98,133.15 |
| 04.12.22 | DONATIONS | +$20.00 | $98,153.15 |
| 04.12.22 | Postage | -$64.95 | $98,088.20 |
| 04.12.22 | Medical: Elmer | -$221.60 | $97,866.60 |
| 04.12.22 | Medical: Tre | -$130.00 | $97,736.60 |
| 04.13.22 | DONATIONS - ASF/PCPF | +$175.00 | $97,911.60 |
| 04.13.22 | DONATIONS - Monthly | +$25.00 | $97,936.60 |
| 04.13.22 | DONATIONS - WLW/Towels | +$20.00 | $97,956.60 |
| 04.13.22 | DONATIONS - $FB BD FR's | +$30.00 | $97,986.60 |
| 04.13.22 | DONATIONS - $10 Tuesday | +$60.00 | $98,046.60 |
| 04.13.22 | Service Charges | -$4.96 | $98,041.64 |
| 04.13.22 | Enrichment: Week of 4.6-12.22 | -$494.17 | $97,547.47 |
| 04.13.22 | Social Media: wiabd.org | -$13.72 | $97,533.75 |
| 04.13.22 | Volunteers: Snacks | -$52.67 | $97,481.08 |
| 04.13.22 | Supplies: Eye latch hooks | -$7.91 | $97,473.17 |
| 04.13.22 | Supplies: Paint brushes | -$9.58 | $97,463.59 |
| 04.13.22 | PCPF: Flax Seed | -$16.04 | $97,447.55 |
| 04.13.22 | Marketing: Egg Cartons | -$21.37 | $97,426.18 |
| 04.13.22 | Supplies: Pest Control | -$31.54 | $97,394.64 |
| 04.13.22 | REIMBURSEMENT: PCPF | +$925.75 | $98,320.39 |
| 04.14.22 | DONATIONS | +$60.00 | $98,380.39 |
| 04.14.22 | DONATIONS - Bingo | +$23.00 | $98,403.39 |
| 04.14.22 | DONATIONS - WLW | +$75.00 | $98,478.39 |
| 04.14.22 | Service Charge | -.89¢ | $98,477.50 |
| 04.14.22 | Grounds: Driveway Alarm | -$38.50 | $98,439.00 |
| 04.14.22 | Utilities: Four County | -$192.00 | $98,247.00 |
| 04.14.22 | DONATIONS - Belk Charity Sale | +$80.00 | $98,327.00 |
| 04.14.22 | DONATIONS - Bingo | +$164.00 | $98,491.00 |
| 04.14.22 | DONATIONS | +$85.00 | $98,576.00 |
| 04.14.22 | DONATIONS - FB BD FR's | +$10.00 | $98,586.00 |
| 04.14.22 | Service Charges | -$1.72 | $98,584.28 |
| 04.18.22 | DONATIONS - $5 Friday | +$365.00 | $98,949.28 |
| 04.18.22 | DONATIONS - FB BD FR's | +$45.00 | $98,994.28 |
| 04.18.22 | DONATIONS | +$100.00 | $99,094.28 |
| 04.18.22 | DONATIONS - Monthly | +$80.00 | $99,174.28 |
| 04.18.22 | DONATIONS - WLW | +$25.00 | $99,199.28 |
| 04.18.22 | DONATIONS - Zip It Sunday | +$45.00 | $99,244.28 |
| 04.18.22 | DONATIONS - Belk Charity Sale | +$20.00 | $99,264.28 |
| 04.18.22 | SALES: Shirt | +$25.00 | $99,289.28 |
| 04.18.22 | Service Charges | -$3.14 | $99,286.14 |
| 04.18.22 | Grounds: Security Cameras | -$310.24 | $98,975.90 |
| 04.18.22 | Marketing: JotForm | -$9.95 | $98,965.95 |
| 04.18.22 | Postage | -$10.00 | $98,955.95 |
| 04.18.22 | Marketing: Treat bags | -$22.46 | $98,933.49 |
| 04.18.22 | Food - Luigi | -$94.76 | $98,838.73 |
| 04.18.22 | Grounds: LED bulbs | -$31.98 | $98,806.75 |
| 04.18.22 | Kennels: Rubber mat | -$64.19 | $98,742.56 |
| 04.18.22 | Supplies: Hinges | -$64.79 | $98,677.77 |
| 04.18.22 | Office: Keypad Entry Door Lock x2 | -$176.53 | $98,501.24 |
| 04.18.22 | Grounds: Pull handles | -$13.79 | $98,487.45 |
| 04.20.22 | DONATIONS - FB BD FR's | +$260.00 | $98,747.45 |
| 04.20.22 | DONATIONS - April Sponsorships | +$30.00 | $98,777.45 |
| 04.20.22 | DONATIONS - Zip It Sunday | -$24.00 | $98,801.45 |
| 04.20.22 | DONATIONS - Belk Charity Sale | +$30.00 | $98,831.45 |
| 04.20.22 | DONATIONS - $10 Tuesday | +$50.00 | $98,881.45 |
| 04.20.22 | DONATIONS | +$20.00 | $98,901.45 |
| 04.20.22 | DONATIONS - Monthly | +$105.00 | $99,006.45 |
| 04.20.22 | Service Charges | -$2.98 | $99,003.47 |
| 04.20.22 | PCPF: Medical book | -$101.64 | $98,901.83 |
| 04.20.22 | Enrichment: Week of 4.13-29.22 | -$835.21 | $98,066.62 |
| 04.20.22 | Utilities: ELWA | -$5.90 | $98,060.72 |
| 04.20.22 | Supplies: Laundry detergent/dryer shts | -$63.34 | $97,997.38 |
| 04.20.22 | Supplies: Paper Towels | -$39.65 | $97,957.73 |
| 04.20.22 | New Site: Flooring - Meal Prep | -$831.33 | $97,126.40 |
| 04.20.22 | Medical: Pill wrap paste (Luigi) | -$75.33 | $97,051.07 |
| 04.22.22 | New Site: Buildings payoff | -$2,500.00 | $94,551.07 |
| 04.22.22 | DONATIONS - Monthly | +$135.00 | $94,686.07 |
| 04.22.22 | DONATIONS - Instagram | +$75.00 | $94,761.07 |
| 04.22.22 | DONATIONS - April Sponsorships | +$190.00 | $94,951.07 |
| 04.22.22 | DONATIONS - FB BD FR's | +$120.00 | $95,071.07 |
| 04.22.22 | Service Charges | -$7.61 | $95,063.46 |
| 04.22.22 | Fuel/Gas | -$205.52 | $94,857.94 |
| 04.22.22 | Auto: Suburban windshield | -$195.00 | $94,662.94 |
| 04.22.22 | Kennels: Stainless steel tables x3 | -$500.00 | $94,162.94 |
| 04.22.22 | Auto: Oil Change (Suburban) | -$56.70 | $94,106.24 |
| 04.24.22 | New Site: Flooring underlayment | -$247.02 | $93,859.22 |
| 04.24.22 | Marketing: Bandana storage rack | -$23.95 | $93,835.27 |
| 04.24.22 | Kennels: Fan timers (4) | -$76.53 | $93,758.74 |
| 04.24.22 | New Site: Ceiling fans (4) | -$443.97 | $93,314.77 |
| 04.24.22 | New Site: Lighting | -$43.65 | $93,271.12 |
| 04.24.22 | New Site: Plumbing | -$134.61 | $93,136.51 |
| 04.24.22 | New Site: Landscaping | -$594.27 | $92,542.24 |
| 04.24.22 | Pest Control | -$55.47 | $92,486.77 |
| 04.24.22 | New Site: Air Conditioners | -$597.06 | $91,889.71 |
| 04.24.22 | New Site: Sanders, sand paper, etc | -$43.74 | $91,845.97 |
| 04.24.22 | Janitorial | -$23.78 | $91,822.19 |
| 04.24.22 | Postage | -$20.00 | $91,802.19 |
| 04.24.22 | DONATIONS - Belk Charity Sale | +$10.00 | $91,812.19 |
| 04.24.22 | SALES: Shirt | +$25.00 | $91,837.19 |
| 04.24.22 | DONATIONS - $5 Friday | +$3,075.79 | $94,912.98 |
| 04.24.22 | DONATIONS - April Sponsorships | +$51.22 | $94,964.20 |
| 04.24.22 | DONATIONS - FB BD FR's | +$130.00 | $95,094.20 |
| 04.24.22 | DONATIONS | +$60.00 | $95,154.20 |
| 04.24.22 | DONATIONS - Instagram | +$25.00 | $95,179.20 |
| 04.24.22 | DONATIONS - Monthly | +$10.00 | $95,189.20 |
| 04.24.22 | DONATIONS - Saturday | +$25.00 | $95,214.20 |
| 04.24.22 | DONATIONS - Zip It Sunday | +$74.00 | $95,288.20 |
| 04.24.22 | Service Charges | -$8.44 | $95,279.76 |
| 04.24.22 | Office: McAfee | -$139.09 | $95,140.67 |
| 04.24.22 | New Site: Wood barn shelves | -$800.00 | $94,340.67 |
| 04.26.22 | DONATIONS - $10 Tuesday | +$90.00 | $94,430.67 |
| 04.26.22 | DONATIONS - $5 Friday | +$570.00 | $95,000.67 |
| 04.26.22 | DONATIONS - FB BD FR's | +$100.00 | $95,100.67 |
| 04.26.22 | DONATIONS | +$36.74 | $95,137.41 |
| 04.26.22 | DONATIONS - Belk Charity Sale | +$40.00 | $95,177.41 |
| 04.26.22 | DONATIONS - Monthly | +$30.00 | $95,207.41 |
| 04.26.22 | Service Charges | -$1.58 | $95,205.83 |
| 04.26.22 | Postage | -$10.00 | $95,195.83 |
| 04.26.22 | Enrichment: Week of 4.20-26.22 | -$551.97 | $94,643.86 |
| 04.26.22 | Office: Keyless Entry x4 | -$317.76 | $94,326.10 |
| 04.26.22 | Marketing: Adobe Creative Suite | -$34.99 | $94,291.11 |
| 04.26.22 | Utilities: CSpire | -$285.78 | $94,005.33 |
| 04.26.22 | PCPF: Feed | -$157.06 | $93,848.27 |
| 04.26.22 | Feed | -$445.05 | $93,403.22 |
| 04.29.22 | DONATIONS | +$367.07 | $93,770.29 |
| 04.29.22 | DONATIONS - WLW | +$145.00 | $93,915.29 |
| 04.29.22 | DONATIONS - $10 Tuesday | +$10.00 | $93,925.29 |
| 04.29.22 | DONATIONS - $5 Friday | +$25.00 | $93,950.29 |
| 04.29.22 | DONATIONS - Bingo | +$27.00 | $93,977.29 |
| 04.29.22 | DONATIONS - Belk Charity Sale | +$10.00 | $93,987.29 |
| 04.29.22 | Service Charges | -$8.50 | $93,978.79 |
| 04.29.22 | Utilities: Sparklight (x2/missed one) | -$182.48 | $93,796.31 |
| 04.29.22 | Auto: Super Sonic Car Wash (Sub) | -$19.99 | $93,776.32 |
| 04.29.22 | Auto: Super Sonic Carwash (Buick) | -$19.99 | $93,756.33 |
| 04.30.22 | DONATIONS - $5 Friday | +$180.00 | $93,936.33 |
| 04.30.22 | DONATIONS - FB BD FR's | +$145.00 | $94,081.33 |
| 04.30.22 | DONATIONS - April Sponsorships | +$10.00 | $94,091.33 |
| 04.30.22 | DONATIONS | +$235.00 | $94,326.33 |
| 04.30.22 | DONATIONS - Monthly | +$175.00 | $94,501.33 |
| 04.30.22 | DONATIONS - Saturday | +$120.00 | $94,621.33 |
| 04.30.22 | DONATIONS - Bingo | +$11.00 | $94,632.33 |
| 04.30.22 | DONATIONS - Food | +$150.00 | $94,782.33 |
| 04.30.22 | Service Charge | -$1.98 | $94,780.35 |
| 04.30.22 | Auto: Insurance | -$500.00 | $94,280.35 |
| 04.30.22 | Fuel | -$83.36 | $94,196.99 |
| 04.30.22 | Wash Room: Industrial fan | -$213.99 | $93,383.00 |
| 04.30.22 | Volunteers: Water | -$26.70 | $93,956.30 |
| 04.30.22 | PCPF - Food | -$50.73 | $93,905.57 |
| 04.30.22 | PCPF - Hay | -$130.48 | $93,775.09 |
| 05.03.22 | DONATIONS - Bingo | +$153.00 | $93,928.09 |
| 05.03.22 | DONATIONS - Monthly | +$145.00 | $94,073.09 |
| 05.03.22 | DONATIONS - Food | +$252.00 | $94,325.09 |
| 05.03.22 | Service Charges | -$6.03 | $94,319.06 |
| 05.03.22 | Taxes: April 2022 | -$472.08 | $93,846.98 |
| 05.03.22 | DONATIONS - Monthly | +$100.00 | $93,946.98 |
| 05.03.22 | Mowing | -$40.00 | $93,906.98 |
| 05.03.22 | Medical: Clindamycin | -$42.07 | $93,864.91 |
| 05.03.22 | Medical: Enalapril | -$16.52 | $93,848.39 |
| 05.03.22 | Medical: Furosemide | -$38.95 | $93,809.44 |
| 05.03.22 | Medical: Gabapentin | -$25.68 | $93,783.76 |
| 05.05.22 | DONATIONS - $10 Tuesday | +$130.00 | $93,913.76 |
| 05.05.22 | DONATIONS | +$120.00 | $94,033.76 |
| 05.05.22 | DONATIONS - Bingo | +$28.00 | $94,061.76 |
| 05.05.22 | DONATIONS - Monthly | +$125.91 | $94,187.67 |
| 05.05.22 | Service Charges | -$5.33 | $94,182.34 |
| 05.05.22 | Enrichment: Week of 4.27-5.3.22 | -$576.09 | $93,606.25 |
| 05.05.22 | Office: Air conditioners | -$853.86 | $92,752.39 |
| 05.05.22 | Marketing: Planoly | -$23.00 | $92,729.39 |
| 05.06.22 | Postage | -$10.00 | $92,719.39 |
| 05.06.22 | Office: Phone case | -$12.31 | $92,707.08 |
| 05.06.22 | Food - Luigi | -$49.84 | $92,657.24 |
| 05.06.22 | Volunteer snacks | -$31.33 | $92,625.91 |
| 05.06.22 | Pest Control | -$18.17 | $92,607.74 |
| 05.09.22 | DONATIONS - Bingo | +$69.00 | $92,676.74 |
| 05.09.22 | DONATIONS - May Sponsorships | +$25.00 | $92,701.74 |
| 05.09.22 | DONATIONS - June Sponsorships | +$2,500.00 | $95,201.74 |
| 05.09.22 | DONATIONS - May/June Food | +$1,650.00 | $96,851.74 |
| 05.09.22 | DONATIONS | +$900.00 | $97,751.74 |
| 05.09.22 | DONATIONS - Monthly | +$215.00 | $97,966.74 |
| 05.09.22 | DONATIONS - FB BD FR's | +$50.00 | $98,016.74 |
| 05.09.22 | DONATIONS - $5 Friday | +$40.00 | $98,056.74 |
| 05.09.22 | Service Charges | -$5.15 | $98,051.59 |
| 05.09.22 | Office: MyFax | -$10.00 | $98,041.59 |
| 05.10.22 | DONATIONS - Monthly | +$25.00 | $98,066.59 |
| 05.10.22 | DONATIONS - Bingo | +$11.00 | $98,077.59 |
| 05.10.22 | SALES: Treats | +$25.00 | $98,102.59 |
| 05.10.22 | Service Charges | -$10.72 | $98,091.87 |
| 05.10.22 | Gas | -$20.00 | $98,071.87 |
| 05.10.22 | Utilities: ELWA | -$28.87 | $98,043.00 |
| 05.10.22 | Medical: Sloane | -$431.57 | $97,611.43 |
| 05.10.22 | Medical: Tyson | -$720.30 | $96,891.13 |
| 05.10.22 | PitCrew: Shirts (PC Specific) | -$396.65 | $96,494.48 |
| 05.10.22 | Feed: Hooves/chew treats | -$175.73 | $96,318.75 |
| 05.10.22 | Enrichment: Week of 5.4-10.22 | -$641.12 | $95,677.63 |
| 05.16.22 | DONATIONS - $10 Tuesday | +$45.00 | $95,722.63 |
| 05.16.22 | DONATIONS - $5 Friday | +$31.00 | $95,753.63 |
| 05.16.22 | DONATIONS - FB BD FR's | +$285.00 | $96,038.63 |
| 05.16.22 | DONATIONS | +$669.10 | $96,707.73 |
| 05.16.22 | DONATIONS - PCPF | +$400.00 | $97,107.73 |
| 05.16.22 | DONATIONS - Monthly | +$130.00 | $97,237.73 |
| 05.16.22 | DOANTIONS - WLW | +$10.00 | $97,247.73 |
| 05.16.22 | DONATIONS - Bingo | +$80.00 | $97,327.73 |
| 05.16.22 | DISBURSEMENTS: Kroger | +$388.82 | $97,716.55 |
| 05.16.22 | Service Charges | -$15.02 | $97,701.53 |
| 05.16.22 | Tools: Tool sets | -$101.16 | $97,600.37 |
| 05.16.22 | Volunteers: Support belts | -$20.84 | $97,579.53 |
| 05.16.22 | Supplies: Step stool | -$51.35 | $97,528.18 |
| 05.16.22 | Social Media: wiabd.org | -$13.72 | $97,514.46 |
| 05.16.22 | Marketing: JotForm | -$9.95 | $97,504.51 |
| 05.16.22 | New Site: Food prep flooring, etc | -$1,326.00 | $96,178.51 |
| 05.16.22 | New Site: Pool installation, set-up, etc | -$2,400.00 | $93,778.51 |
| 05.16.22 | Grounds: Weed killer | -$139.98 | $93,638.53 |
| 05.16.22 | PCPF: Food | -$175.25 | $93,463.28 |
| 05.16.22 | Tools: Rake, shovel | -$60.99 | $93,402.29 |
| 05.16.22 | Pest Control | -$18.26 | $93,384.03 |
| 05.16.22 | Lumber | -$308.63 | $93,075.40 |
| 05.16.22 | Equipment: Weedeater/string | -$163.64 | $92,911.76 |
| 05.17.22 | DONATIONS - Bingo | +$22.00 | $92,933.76 |
| 05.17.22 | DONATIONS - Monthly | +$5.00 | $92,928.76 |
| 05.17.22 | Service Charges | -$11.59 | $92,927.17 |
| 05.17.22 | New Site: Shade 24x24 | -$117.67 | $92,809.50 |
| 05.17.22 | New Site: Paint, supplies | -$182.84 | $92,626.66 |
| 05.17.22 | PCPF Supplements | -$11.22 | $92,615.44 |
| 05.18.22 | DONATIONS - Bingo | +$45.00 | $92,660.44 |
| 05.18.22 | DONATIONS - May Sponsorships | +$150.00 | $92,810.44 |
| 05.18.22 | Service Charges | -$7.83 | $92,802.61 |
| 05.18.22 | Enrichment: Week of 5.11-17.22 | -$902.78 | $91,899.83 |
| 05.18.22 | New Site: Electrical work | -$500.00 | $91,399.83 |
| 05.18.22 | Utilities: Four County | -$299.00 | $91,100.83 |
| 05.19.22 | Equipment: Lease Q2 | -$800.00 | $90,300.83 |
| 05.19.22 | Supplies: Chlorine | -$47.90 | $90,252.93 |
| 05.19.22 | DONATIONS: FB BD FR's | +$405.00 | $90,657.93 |
| 05.19.22 | Supplies: Umbrellas | -$45.00 | $90,612.93 |
| 05.19.22 | PCPF: Hoof trims | -$75.00 | $90,537.93 |
| 05.19.22 | PCPF: Hardware cloth | -$77.17 | $90,460.76 |
| 05.19.22 | DONATIONS - $10 Tuesday | +$28.28 | $90,489.04 |
| 05.19.22 | DONATIONS - $5 Friday | +$80.00 | $90,569.04 |
| 05.19.22 | DONATIONS - Saturday | +$28.00 | $90,597.04 |
| 05.19.22 | DONATIONS - Monthly | +$75.00 | $90,672.04 |
| 05.19.22 | Service Charges | -$11.49 | $90,660.55 |
| 05.20.22 | Medical: Microchip Registration | -$9.95 | $90,650.60 |
| 05.20.22 | Medical: Panacur | -$141.36 | $90,509.24 |
| 05.20.22 | Postage | -$10.00 | $90,499.24 |
| 05.20.22 | DONATIONS - Monthly | +$50.00 | $90,549.24 |
| 05.20.22 | SALES: Shirts | +$50.00 | $90,599.24 |
| 05.20.22 | Medical: Pill crusher/spliter | -$9.54 | $90,589.70 |
| 05.20.22 | Grounds: Security System #2 | -$255.60 | $90,334.10 |
| 05.20.22 | Marketing: Treats supplies | -$47.87 | $90,286.23 |
| 05.20.22 | Kennels: Water hose | -$52.42 | $90,233.81 |
| 05.20.22 | DONATIONS | +$130.00 | $90,363.81 |
| 05.20.22 | Service Charges | -$12.98 | $90,350.83 |
| 05.25.22 | DONATIONS - $10 Tuesday | +$45.00 | $90,395.83 |
| 05.25.22 | DONATIONS - $5 Friday | +$525.00 | $90,920.83 |
| 05.25.22 | DONATIONS - Monthly | +$250.00 | $91,170.83 |
| 05.25.22 | DONATIONS - Bingo | +$27.00 | $91,197.83 |
| 05.25.22 | DONATIONS - Instagram | +$50.00 | $91,247.83 |
| 05.25.22 | DONATIONS - Saturday | +$21.00 | $91,268.83 |
| 05.25.22 | DONATIONS | +$75.00 | $91,343.83 |
| 05.25.22 | Service Charges | -$15.65 | $91,328.18 |
| 05.25.22 | Enrichment: Week of 5.18-24.22 | -$968.26 | $90,359.92 |
| 05.25.22 | Medical: Micro chip registration | -$9.95 | $90,349.97 |
| 05.25.22 | Security: Monitor | -$149.79 | $90,200.18 |
| 05.25.22 | Marketing: Treats | -$34.93 | $90,165.25 |
| 05.25.22 | SALES: Shirts | +$25.00 | $90,190.25 |
| 05.25.22 | PCPF: Hoof trimming | -$250.00 | $89,940.25 |
| 05.26.22 | DONATIONS - Bingo | +$80.00 | $90,020.25 |
| 05.26.22 | DONATIONS - Monthly | +$30.00 | $90,050.25 |
| 05.26.22 | REIMBURSEMENT: PCPF | +$361.86 | $90,412.11 |
| 05.26.22 | Service Charges | -$12.73 | $90,399.38 |
| 05.26.22 | Postage | -$20.00 | $90,379.38 |
| 05.27.22 | DONATIONS - May Sponsorship | +$60.00 | $90,439.38 |
| 05.27.22 | DONATIONS - $5 Friday | +$50.00 | $90,489.38 |
| 05.27.22 | DONATIONS - $10 Tuesday | +$30.00 | $90,519.38 |
| 05.27.22 | DONATIONS - Monthly | +$115.00 | $90,634.38 |
| 05.27.22 | DONATIONS | +$165.00 | $90,799.38 |
| 05.27.22 | Service Charges | -$4.82 | $90,794.56 |
| 05.27.22 | Supplies: Pool chemicals | -$74.89 | $90,719.67 |
| 05.27.22 | Marketing: Adobe Creative Suite | -$34.99 | $90,684.68 |
| 05.27.22 | Office: Mini fridges x2 | -$320.98 | $90,363.70 |
| 05.27.22 | Utilities: CSpire | -$260.55 | $90,103.15 |
| 05.31.22 | DONATIONS - $5 Friday | +$785.00 | $90,888.15 |
| 05.31.22 | DONATIONS - FB BD FR's | +$23.36 | $90,911.51 |
| 05.31.22 | DONATIONS - Bingo | +$48.00 | $90,959.51 |
| 05.31.22 | DONATIONS | +$517.67 | $91,477.18 |
| 05.31.22 | DONATIONS - May Sponsorships | +$120.00 | $91,597.18 |
| 05.31.22 | SALES: Treats | +$25.00 | $91,622.18 |
| 05.31.22 | DONATIONS - Monthly | +$359.07 | $91,981.25 |
| 05.31.22 | DONATIONS - Saturday | +$28.00 | $92,009.25 |
| 05.31.22 | Service Charges | -$18.04 | $91,991.21 |
| 05.31.22 | Grounds: Paint | -$51.82 | $91,939.39 |
| 05.31.22 | New Site: Electrical | -$33.42 | $91,905.97 |
| 05.31.22 | Grounds: Volunteer Camper Battery | -$151.93 | $91,754.04 |
| 05.31.22 | Auto: Super Sonic Car Wash (Sub) | -$19.99 | $91,734.05 |
| 05.31.22 | Auto: Super Sonic Car Wash (Buick) | -$19.99 | $91,714.06 |
| 05.31.22 | DONATIONS - Bingo | +$17.00 | $91,731.06 |
| 05.31.22 | DONATIONS | +$10.00 | $91,741.06 |
| 05.31.22 | DONATIONS - Monthly | +$25.00 | $91,766.06 |
| 05.31.22 | Service Charges | -$4.68 | $91,761.38 |
| 05.31.22 | Marketing: Treats ingredients | -$66.20 | $91,695.18 |
| 05.31.22 | Enrichment: Week of 5.25-31.22 | -$702.50 | $90,992.68 |
| 05.31.22 | Postage | -$20.00 | $90,972.68 |
| 06.02.22 | DONATIONS | +$200.00 | $91,172.68 |
| 06.02.22 | DONATIONS - June Sponsorships | +$25.00 | $91,197.68 |
| 06.02.22 | DONATIONS - Bingo | +$19.00 | $91,216.68 |
| 06.02.22 | DONATIONS - Monthly | +$25.00 | $91,241.68 |
| 06.02.22 | DONATIONS - PCPF/AS Freelance | +$250.00 | $91,491.68 |
| 06.02.22 | DONATIONS - Food | +$150.00 | $91,641.68 |
| 06.02.22 | DONATIONS - $10 Tuesday | +$10.00 | $91,651.68 |
| 06.02.22 | Service Charges | -$21.26 | $91,630.42 |
| 06.02.22 | Taxes: May 2022 | -$674.64 | $90,955.78 |
| 06.02.22 | Social Media: Domains | -$47.52 | $90,908.26 |
| 06.03.22 | DONATIONS - Monthly | +$35.00 | $90,943.26 |
| 06.03.22 | DONATIONS - WLW Food | +$105.00 | $91,048.26 |
| 06.03.22 | Service Charges | -$4.89 | $91,043.37 |
| 06.03.22 | Food | -$110.44 | $90,932.93 |
| 06.03.22 | Postage | -$20.00 | $90,912.93 |
| 06.03.22 | Supplies: Pee pads | -$42.79 | $90,870.14 |
| 06.03.22 | Kennels: Mister | -$39.58 | $90,830.56 |
| 06.03.22 | Grounds: Lights | -$57.76 | $90,772.80 |
| 06.06.22 | DONATIONS - Saturday | +$48.00 | $90,820.80 |
| 06.06.22 | DONATIONS - Bingo | +$40.00 | $90,860.80 |
| 06.06.22 | DONATIONS - Monthly | +$125.00 | $90,985.80 |
| 06.06.22 | DONATIONS - Food | +$150.00 | $91,135.80 |
| 06.06.22 | DONATIONS - Zip It Sunday | +$21.00 | $91,156.80 |
| 06.06.22 | DONATIONS - $5 Friday | +$150.00 | $91,306.80 |
| 06.06.22 | DONATIONS - FB BD FR's | +$15.00 | $91,321.80 |
| 06.06.22 | DONATIONS | +$70.00 | $91,391.80 |
| 06.06.22 | Service Charges | -$10.40 | $91,381.40 |
| 06.06.22 | Grounds: Paint | -$109.10 | $91,272.30 |
| 06.06.22 | Pest Control | -$18.89 | $91,253.41 |
| 06.06.22 | PCPF: Hay | -$89.25 | $91,164.16 |
| 06.06.22 | PCPF: Food | -$135.98 | $91,028.18 |
| 06.06.22 | Fuel | -$100.00 | $90,928.18 |
| 06.06.22 | Marketing: Planoly | -$23.00 | $90,905.18 |
| 06.07.22 | DONATIONS | +$49.36 | $90,954.54 |
| 06.07.22 | DONATIONS - June Sponsorships | +$150.00 | $91,104.54 |
| 06.07.22 | DONATIONS - Saturday | +$5.00 | $91,109.54 |
| 06.07.22 | DONATIONS - Bingo | +$124.00 | $91,233.54 |
| 06.07.22 | DONATIONS - Food | +$55.00 | $91,288.54 |
| 06.07.22 | Postage | -$20.00 | $91,268.54 |
| 06.08.22 | DONATIONS - FB BD FR's | +$65.00 | $91,333.54 |
| 06.08.22 | DONATIONS | +$91.12 | $91,424.66 |
| 06.08.22 | DONATIONS - Monthly | +$110.00 | $91,534.66 |
| 06.08.22 | DONATIONS - In Memory | +$50.00 | $91,584.66 |
| 06.08.22 | DONATIONS - $10 Tuesday | +$20.00 | $91,604.66 |
| 06.08.22 | DONATIONS - Bingo | +$20.00 | $91,624.66 |
| 06.08.22 | Service Charges | -$4.54 | $91,620.12 |
| 06.08.22 | Enrichment: Week of 6.1-7.22 | -$763.29 | $90,856.83 |
| 06.09.22 | DONATIONS - Monthly | +$130.00 | $90,986.83 |
| 06.09.22 | DONATIONS - Bingo | +$25.00 | $91,011.83 |
| 06.09.22 | DONATIONS - $10 Tuesday | +$10.00 | $91,021.83 |
| 06.09.22 | DONATIONS | +$60.00 | $91,081.83 |
| 06.09.22 | Service Charges | -$7.44 | $91,074.39 |
| 06.09.22 | Storage: Vacuum storage bags | -$36.27 | $91,038.12 |
| 06.09.22 | Office: MyFax | -$10.00 | $91,028.12 |
| 06.09.22 | Marketing: Bit.ly (annual) | -$96.00 | $90,932.12 |
| 06.13.22 | DONATIONS - Zeke | +$1,272.00 | $92,204.12 |
| 06.13.22 | DONATIONS - Monthly | +$130.00 | $92,334.12 |
| 06.13.22 | DONATIONS | -$80.00 | $92,254.12 |
| 06.13.22 | SALES: Treats | +$32.00 | $92,286.12 |
| 06.13.22 | DONATIONS - Zip It | +$15.00 | $92,301.12 |
| 06.13.22 | Service Charges | -$14.92 | $92,286.20 |
| 06.13.22 | Social Media: wiabd.org | -$13.72 | $92,272.48 |
| 06.13.22 | Supplies: Water hose | -$32.09 | $92,240.39 |
| 06.13.22 | Supplies: Nails/screws/staples | -$104.88 | $92,135.51 |
| 06.13.22 | Supplies: Misc hardware | -$30.26 | $92,105.25 |
| 06.13.22 | PCPF: Food/supplements | -96.89 | $92,008.36 |
| 06.13.22 | Supplies: Spackling | -$11.46 | $91,996.90 |
| 06.14.22 | DONATIONS | +$385.09 | $92,381.99 |
| 06.14.22 | DONATIONS - ASFreelance/PCPF | +$100.00 | $92,481.99 |
| 06.14.22 | SALES: Treats | +$10.00 | $92,491.99 |
| 06.14.22 | Marketing: Treat bags x250 | -$80.70 | $92,411.29 |
| 06.14.22 | Postage | -$40.00 | $92,371.29 |
| 06.14.22 | Utilities: ELWA | -$120.06 | $92,251.23 |
| 06.14.22 | Medical: Tyson | -$37.22 | $92,214.01 |
| 06.15.22 | ADJ 01.15.22 O/P Antivirus | -$59.99 | $92,154.02 |
| 06.15.22 | ADJ 01.15.22 O/P Volunteer Snacks | -$23.50 | $92,130.52 |
| 06.15.22 | ADJ 01.24.22 O/P Storage | -$14.94 | $92,115.58 |
| 06.15.22 | ADJ 01.31.22 O/P Norton | -$64.19 | $92,051.39 |
| 06.15.22 | ADJ 02.07.22 O/P Knives/Trash Can | -$16.45 | $92,034.94 |
| 06.15.22 | ADJ 02.26.22 O/P Volunteer Meal | -$70.48 | $91,964.46 |
| 06.15.22 | ADJ 03.02.22 O/P Couplings | -$4.46 | $91,960.00 |
| 06.15.22 | ADJ 03.06.22 O/P Keys/seat repair | -$30.07 | $91,929.93 |
| 06.15.22 | ADJ 03.31.22 O/P Pump | -$400.00 | $91,529.93 |
| 06.15.22 | ADJ 04.01.22 O/P Paint, etc | -$369.96 | $91,159.97 |
| 06.15.22 | ADJ 04.08.22 O/P Swing support | -$107.93 | $91,052.04 |
| 06.15.22 | ADJ 04.09.22 O/P MART Meal/Fuel | -$133.65 | $90,918.39 |
| 06.15.22 | ADJ 04.09.22 O/P Trash cans | -$15.99 | $90,902.40 |
| 06.15.22 | ADJ 04.13.22 O/P Vyncs Registration | -$39.99 | $90,862.41 |
| 06.15.22 | ADJ 04.16.22 O/P Volunteer Meal | -$70.86 | $90,791.55 |
| 06.15.22 | ADJ 04.20.22 O/P Key Dupe, vent | -$33.16 | $90,758.39 |
| 06.15.22 | ADJ 04.27.22 O/P McAfee Cell AntiV | -$139.09 | $90,619.30 |
| 06.15.22 | ADJ 05.03.22 O/P Lowes - BnB | -$112.86 | $90,506.44 |
| 06.15.22 | ADJ 05.08.22 O/P Lowes - BnB | -$684.46 | $89,821.98 |
| 06.15.22 | ADJ 05.08.22 O/P Outlets, etc | -$147.25 | $89,674.73 |
| 06.15.22 | ADJ 05.13.22 O/P Volunteer Meal | -$50.10 | $89,624.63 |
| 06.15.22 | ADJ 05.13.22 O/P Volunteer snacks | -$69.55 | $89,555.08 |
| 06.15.22 | ADJ 05.21.22 O/P Volunteer Meal | -$70.66 | $89,484.42 |
| 06.15.22 | ADJ 05.21.22 O/P | -$105.10 | $89,379.32 |
| 06.15.22 | ADJ 05.24.22 O/P Volunteer Meal | -$66.63 | $89,312.69 |
| 06.15.22 | ADJ 05.25.22 O/P Vol Camper T/S | -$80.00 | $89,232.69 |
| 06.15.22 | ADJ 05.26.22 O/P Marketing/Mitts | -$11.62 | $89,221.07 |
| 06.15.22 | ADJ 05.28.22 O/P Gatorade | -$12.37 | $89,208.70 |
| 06.15.22 | ADJ 06.04.22 O/P BnB rugs | -$23.48 | $89,185.22 |
| 06.15.22 | ADJ 06.06.22 O/P Key dupes | -$7.35 | $89,177.87 |
| 06.15.22 | ADJ 06.09.22 O/P Posterboard BnB | -$3.21 | $89,174.66 |
| 06.15.22 | ADJ 06.10.22 O/P Volunteer Meal | -$87.18 | $89,087.48 |
| 06.15.22 | ADJ 05.01.22 O/P Volunteers | -$21.36 | $89,066.12 |
| 06.15.22 | ADJ 05.03.22 O/P Lowes - BnB | -$1,400.34 | $87,665.78 |
| 06.15.22 | ADJ 05.13.22 O/P Volunteer Snacks | -$68.48 | $87,597.30 |
| 06.15.22 | ADJ 03.22.22 O/P Shades | -$266.48 | 87,330.82 |
| 06.15.22 | DONATIONS - Monthly | +$100.00 | $87,430.82 |
| 06.15.22 | DONATIONS - Zeke | +$50.00 | $87,480.82 |
| 06.15.22 | DONATIONS - ASFreelance/PCPF | +$155.00 | $87,635.82 |
| 06.15.22 | Enrichment: Week of 6.8-14.22 | -$849.35 | $86,786.47 |
| 06.15.22 | Grounds: Vol trailer part | -$234.63 | $86,551.84 |
| 06.16.22 | DONATIONS - Bingo | +$15.00 | $86,566.84 |
| 06.16.22 | DONATIONS - Monthly | +$64.00 | $86,630.84 |
| 06.16.22 | DONATIONS - Zeke | +$105.00 | $86,735.84 |
| 06.16.22 | DONATIONS | +$81.13 | $86,816.97 |
| 06.16.22 | DONATIONS - $10 Tuesday | +$10.00 | $86,826.97 |
| 06.16.22 | Service Charges | -$9.86 | $86,817.11 |
| 06.16.22 | Janitorial: Paper Towels | -$43.36 | $86,773.75 |
| 06.16.22 | Food - Luigi | -$47.38 | $86,726.37 |
| 06.16.22 | Pest Control | -$26.72 | $86,699.65 |
| 06.16.22 | Janitorial: Mop | -$16.04 | $86,683.61 |
| 06.17.22 | DONATIONS - Zeke | +$116.00 | $86,799.61 |
| 06.17.22 | DONATIONS - FB BD FR's | +$20.00 | $86,819.61 |
| 06.17.22 | DONATIONS - Monthly | +$15.00 | $86,834.61 |
| 06.17.22 | DONATIONS | +$30.00 | $86,864.61 |
| 06.17.22 | DONATIONS - PH $750 Match | +$35.00 | $86,899.61 |
| 06.17.22 | Service Charges | -$3.09 | $86,896.52 |
| 06.17.22 | Postage | -$40.00 | $86,856.52 |
| 06.17.22 | Utilities: Four County | -$717.00 | $86,139.52 |
| 06.17.22 | Grounds: Volunteer trailer electrical | -$300.00 | $85,839.52 |
| 06.17.22 | ADJ Balance Column Miscalculations | -$68.01 | $85,771.51 |
| 06.20.22 | DONATIONS - $5F 750 Match | +$479.00 | $86,250.51 |
| 06.20.22 | DONATIONS - PH $750 Match | +$220.00 | $86,470.51 |
| 06.20.22 | DONATIONS - FB BD FR | +$25.00 | $86,495.51 |
| 06.20.22 | DONATIONS | +$10.00 | $86,505.51 |
| 06.20.22 | DONATIONS - Monthly | +$110.00 | $86,615.51 |
| 06.20.22 | DONATIONS - Zeke | +$25.00 | $86,640.51 |
| 06.20.22 | Service Charges | -$15.38 | $86,625.13 |
| 06.20.22 | Medical: Spay/Neuter | -$20.00 | $86,605.13 |
| 06.20.22 | ADJ 06.19.22 O/P Water/Gatorade | -$35.56 | $86,569.57 |
| 06.20.22 | ADJ 06.19.22 O/P WM Purchases | -$84.93 | $86,484.64 |
| 06.20.22 | Office: Refrigerator | -$120.96 | $86,363.68 |
| 06.20.22 | Supplies: Zip ties | -$22.86 | $86,340.82 |
| 06.20.22 | Kennels: HD Extension cords for fans | -$178.86 | $86,161.96 |
| 06.20.22 | Equipment: Push mower blades | -$52.82 | $86,109.14 |
| 06.20.22 | PCPF: Chicken pans/netting | -$55.36 | $86,053.78 |
| 06.20.22 | Plumbing | -$44.69 | $86,009.09 |
| 06.20.22 | Pest Control | -$24.87 | $85,984.22 |
| 06.20.22 | Equipment: Push mower air filters | -$23.95 | $85,960.27 |
| 06.20.22 | Janitorial: Goo Gone Wipes | -$5.06 | $85,955.21 |
| 06.20.22 | ADJ 03.09.22 O/P Key blanks | -$19.38 | $85,935.83 |
| 06.20.22 | ADJ 03.20.22 O/P Chair cushions | -$77.04 | $85,858.79 |
| 06.20.22 | ADJ 04.04.22 O/P Seat covers | -$74.88 | $85,783.91 |
| 06.20.22 | ADJ 04.23.22 O/P Key dupes | -$28.34 | $85,755.57 |
| 06.20.22 | ADJ 01.15.22 O/P Water/Powerade | -$23.50 | $85,732.07 |
| 06.20.22 | ADJ 05.05.22 O/P Cell phone case | -$13.78 | $85,718.29 |
| 06.20.22 | ADJ 06.20.22 O/P Vol Meals | +$415.91 | $86,134.20 |
| 06.22.22 | DONATIONS - Monthly | +$140.00 | $86,274.20 |
| 06.22.22 | DONATIONS - Bingo | +$116.00 | $86,390.20 |
| 06.22.22 | DONATIONS - Instagram | +$20.00 | $86,410.20 |
| 06.22.22 | DONATIONS - Cuddly | +$87.15 | $86,497.35 |
| 06.22.22 | DONATIONS - $10 Tuesday | +$10.00 | $86,507.37 |
| 06.22.22 | Service Charges | -$7.31 | $86,500.04 |
| 06.22.22 | Pest Control | -$306.84 | $86,193.20 |
| 06.22.22 | Enrichment: Week of 6.15-21.22 | -$755.69 | $85,437.51 |
| 06.22.22 | Marketing: Social Media Manager | -$100.00 | $85,337.51 |
| 06.22.22 | Janitorial: Lysol wipes | -$51.65 | $85,285.86 |
| 06.22.22 | Postage | -$20.00 | $85,265.86 |
| 06.23.22 | DONATIONS - Monthly | +$15.00 | $85,280.86 |
| 06.23.22 | DONATIONS - FB BD FR's | +$25.00 | $85,305.86 |
| 06.23.22 | DONATIONS - $10 Tuesday | +$10.00 | $85,315.86 |
| 06.23.22 | DONATIONS | +$70.00 | $85,385.86 |
| 06.23.22 | DONATIONS - Bingo | +$119.00 | $85,504.86 |
| 06.23.22 | DONATIONS - WLW | +$15.00 | $85,519.86 |
| 06.23.22 | Service Charges | -$2.85 | $85,517.01 |
| 06.23.22 | Volunteers - snacks, cooling towels | -$107.76 | $85,409.25 |
| 06.23.22 | Dogs: Treats | -$319.23 | $85,090.02 |
| 06.23.22 | Grounds: Door pulls | -$25.66 | $85,064.36 |
| 06.23.22 | Lumber | -$775.00 | $84,289.36 |
| 06.23.22 | PCPF: Hay | -$176.80 | $84,112.56 |
| 06.23.22 | PCPF: Feed | -$124.78 | $83,987.78 |
| 06.23.22 | Feed | -$1,047.30 | $82,940.48 |
| 06.23.22 | Marketing: Dog bone cutter sheet | -$27.26 | $82,913.22 |
| 06.24.22 | DONATIONS - June Sponsorships | +$130.00 | $83,043.22 |
| 06.24.22 | DOANTIONS - Medical | +$160.00 | $83,203.22 |
| 06.24.22 | DONATIONS - Bingo | +$17.00 | $83,220.22 |
| 06.24.22 | SALES: Shirt | +$25.00 | $83,245.22 |
| 06.24.22 | Service Charges | -$3.57 | $83,241.65 |
| 06.24.22 | Supplies: Can openers | -$43.05 | $83,198.60 |
| 06.24.22 | Postage | -$20.00 | $83,178.60 |
| 06.24.22 | Grounds: Vol Trailer Maint/repair | -$300.00 | $82,878.60 |
| 06.24.22 | PCPF: Farm Sign | -$70.00 | $82,808.60 |
| 06.24.22 | Grounds: Flooring, fence, extenders | -$4,949.68 | $77,858.92 |
| 06.24.22 | Volunteers: Gatorade | -$40.00 | $77,818.92 |
| 06.27.22 | DONATIONS - Monthly | +$30.00 | $77,848.92 |
| 06.27.22 | DONATIONS - $5 Friday | +$220.00 | $78,068.92 |
| 06.27.22 | DONATIONS | +$25.00 | $78,093.92 |
| 06.27.22 | Service Charges | -$5.93 | $78,087.99 |
| 06.27.22 | Utilities: CSpire | -$260.55 | $77,827.44 |
| 06.27.22 | Marketing: Adobe Creative Suite | -$34.99 | $77,792.45 |
| 06.27.22 | Auto: Super Sonic Car Wash (Sub) | -$19.99 | $77,772.46 |
| 06.27.22 | Auto: Super Sonic Car Wash (Buick) | -$19.99 | $77,752.47 |
| 06.27.22 | PCPF: Snacks | -$66.74 | $77,685.73 |
| 06.27.22 | PCPF: Koop clean | -$14.97 | $77,670.76 |
| 06.27.22 | DONATIONS - Zeke | +$500.00 | $78,170.76 |
| 06.27.22 | SALES: Treats | +$17.00 | $78,187.76 |
| 06.28.22 | DONATIONS - $10 Tuesday | +$40.00 | $78,227.76 |
| 06.28.22 | DONATIONS - $5 Friday | +$445.00 | $78,672.76 |
| 06.28.22 | DONATIONS - FB BD FR's | +$45.00 | $78,717.76 |
| 06.28.22 | SALES: Shirts | +$52.50 | $78,770.26 |
| 06.28.22 | DONATIONS | +$1,099.03 | $79,869.29 |
| 06.28.22 | DONATIONS - Monthly | +$115.00 | $79,984.29 |
| 06.28.22 | DONATIONS - Saturday | +$50.00 | $80,034.29 |
| 06.28.22 | DONATIONS - WLW Food | +$70.00 | $80,104.29 |
| 06.28.22 | DONATIONS - June Sponsorship | +$100.00 | $80,204.29 |
| 06.28.22 | DONATIONS - Zip It Sunday | +$45.00 | $80,249.29 |
| 06.28.22 | Service Charges | -$11.31 | $80,237.98 |
| 06.28.22 | Medical: Epsom Salt | -$10.00 | $80,227.98 |
| 06.28.22 | Utilities: Sparklight | -$193.18 | $80,034.80 |
| 06.28.22 | DONATIONS - Bingo | +$66.00 | $80,100.80 |
| 06.29.22 | DONATIONS | +$50.00 | $80,150.80 |
| 06.29.22 | SALES: Treats | +$6.00 | $80,156.80 |
| 06.29.22 | DONATIONS - $10 Tuesday | +$30.00 | $80,186.80 |
| 06.29.22 | DONATIONS - Monthly | +$259.07 | $80,445.87 |
| 06.29.22 | Service Charges | -$12.31 | $80,433.56 |
| 06.29.22 | Enrichment: Week of 6.22-28.22 | -$645.60 | $79,787.96 |
| 06.29.22 | Marketing: Social Media Manager | -$100.00 | $79,687.96 |
| 06.29.22 | Taxes: June 2022 | -$738.23 | $78,949.73 |
| 06.29.22 | Postage | -$20.00 | $78,929.73 |
| 06.29.22 | Kennels: PVC Shade extensions | -$411.89 | $78,517.84 |
| 06.30.22 | DONATIONS - Cyrus | +$30.00 | $78,547.84 |
| 06.30.22 | DONATIONS - Monthly | +$50.00 | $78,597.84 |
| 06.30.22 | Service Charges | -$2.96 | $78,594.88 |
| 06.30.22 | Medical: Cyrus | -$1,000.00 | $77,594.88 |
| 06.30.22 | Pest Control | -$36.65 | $77,558.23 |
| 06.30.22 | DONATIONS - Cyrus | +$40.00 | $77,598.23 |
| 06.30.22 | DONATIONS - Monthly | +$125.00 | $77,723.23 |
| 06.30.22 | DONATIONS - July Sponsorships | +$25.00 | $77,748.23 |
| 06.30.22 | DONATIONS - Bingo | +$24.00 | $77,772.23 |
| 06.30.22 | DONATIONS - $10 Tuesday | +$10.00 | $77,782.23 |
| 06.30.22 | DONATIONS - FB BD FR's | +$10.00 | $77,792.23 |
| 06.30.22 | DONATIONS | +$75.00 | $77,867.23 |
| 06.30.22 | DISBURSEMENTS: AmazonSmile | +$327.31 | $78,194.54 |
| 06.30.22 | Service Charges | -$6.96 | $78,187.58 |
| 06.30.22 | Medical: Cyrus | -$943.85 | $77,243.73 |
| 07.05.22 | DONATIONS - Cyrus | +$1,315.00 | $78,558.73 |
| 07.05.22 | DONATIONS | +$325.00 | $78,883.73 |
| 07.05.22 | DONATIONS - June FR Match | +$800.00 | $79,683.73 |
| 07.05.22 | DONATIONS - Monthly | +$545.00 | $80,228.73 |
| 07.05.22 | DONATIONS - Bingo | +$13.00 | $80,241.73 |
| 07.05.22 | DONATIONS - July Sponsorships | +$100.00 | $80,341.73 |
| 07.05.22 | DONATIONS - Food | +$50.00 | $80,391.73 |
| 07.05.22 | DONATIONS - $10 Tuesday | +$19.71 | $80,411.44 |
| 07.05.22 | SALES: Shirts | +$40.00 | $80,451.44 |
| 07.05.22 | ADOPTIONS: Milo | +$100.00 | $80,551.44 |
| 07.05.22 | Service Charges | -$10.20 | $80,541.24 |
| 07.05.22 | Postage | -$10.00 | $80,531.24 |
| 07.05.22 | Utilities: GTWS | -$20.23 | $80,511.01 |
| 07.05.22 | Office: Power strip | -$14.89 | $80,496.12 |
| 07.05.22 | Volunteers: Snacks | -$11.75 | $80,484.37 |
| 07.05.22 | Pest Control | -$147.96 | $80,336.41 |
| 07.06.22 | Enrichment: Week of 6.29-7.5.22 | -$967.67 | $79,368.74 |
| 07.06.22 | Marketing: Social Media Manager | -$100.00 | $79,268.74 |
| 07.06.22 | DONATIONS - Monthly | +$100.00 | $79,368.74 |
| 07.06.22 | DONATIONS | +$35.00 | $79,403.74 |
| 07.06.22 | Kennels: PVC Shade extensions | -$50.61 | $79,353.13 |
| 07.06.22 | Medical: Cephalexin | -$110.32 | $79,242.81 |
| 07.06.22 | Medical: Bravecto | -$439.45 | $78,803.36 |
| 07.07.22 | DONATIONS - $10 Tuesday | +$20.00 | $78,823.36 |
| 07.07.22 | DONATIONS - 10Y10K | +$25.00 | $78,848.36 |
| 07.07.22 | DONATIONS - FB BD FR's | +$80.00 | $78,928.36 |
| 07.07.22 | DONATIONS - Cyrus | +$780.00 | $79,708.36 |
| 07.07.22 | DONATIONS | +$20.00 | $79,728.36 |
| 07.07.22 | DONATIONS - July Sponsorship | +$50.00 | $79,778.36 |
| 07.07.22 | DONATIONS - Monthly | +$50.00 | $79,828.36 |
| 07.07.22 | DONATIONS - Saturday | +$25.00 | $79,853.36 |
| 07.07.22 | DONATIONS - Bingo | +$34.00 | $79,887.36 |
| 07.07.22 | Service Charges | -$7.42 | $79,879.94 |
| 07.07.22 | Fuel | -$75.00 | $79,804.94 |
| 07.07.22 | DONATIONS - ASFreelance/PCPF | +$175.00 | $79,979.94 |
| 07.08.22 | DONATIONS - Monthly | +$60.00 | $80,039.94 |
| 07.08.22 | DONATIONS - 10Y10K | +$55.00 | $80,094.94 |
| 07.08.22 | DONATIONS - Bingo | +$5.00 | $80,099.94 |
| 07.08.22 | Service Charges | -$6.41 | $80,093.53 |
| 07.08.22 | Fuel | -$30.00 | $80,063.53 |
| 07.08.22 | DONATIONS - AS/PCPF Reimburse | +$500.00 | $80,563.53 |
| 07.11.22 | DONATIONS - $10 Tuesday | +$10.00 | $80,573.53 |
| 07.11.22 | DONATIONS - 10YK | +$105.00 | $80,678.53 |
| 07.11.22 | DONATIONS | $526.89 | $81,205.42 |
| 07.11.22 | DONATIONS - Monthly | +$105.00 | $81,310.42 |
| 07.11.22 | DONATIONS - FB BD FR's | +$134.00 | $81,444.42 |
| 07.11.22 | DONATIONS - Emmett | +$2,340.24 | $83,784.66 |
| 07.11.22 | DONATIONS - Instagram | +$55.00 | $83,839.66 |
| 07.11.22 | DONATIONS - Saturday | +$9.00 | $83,849.66 |
| 07.11.22 | Service Charges | -$17.55 | $83,831.11 |
| 07.11.22 | Medical: Cyrus | -$105.30 | $83,725.81 |
| 07.11.22 | Fuel | -$100.00 | $83,625.81 |
| 07.11.22 | Medical: Ketoconazole | -$59.41 | $83,566.40 |
| 07.11.22 | Medical: Clavamox | -$61.72 | $83,504.68 |
| 07.12.22 | DONATIONS - Instagram | +$50.00 | $83,554.68 |
| 07.12.22 | DONATIONS | +$128.94 | $83,683.62 |
| 07.12.22 | DONATIONS - Monthly | +$35.00 | $83,718.62 |
| 07.12.22 | DONATIONS - Oakley | +$285.00 | $84,003.62 |
| 07.12.22 | DONATIONS - Emmett | +$500.00 | $84,503.62 |
| 07.12.22 | DONATIONS - FB BD FR's | +$25.00 | $84,528.62 |
| 07.12.22 | DONATIONS - Cyrus | +$100.00 | $84,628.62 |
| 07.12.22 | DONATIONS - Bingo | +$27.00 | $84,655.62 |
| 07.12.22 | Service Charges | -$4.96 | $84,650.66 |
| 07.12.22 | Utilities: ELWA | -$44.81 | $84,605.85 |
| 07.12.22 | Medical: Cyrus | -$85.00 | $84,520.85 |
| 07.12.22 | Medical: Emmett | -$1,073.51 | $83,447.34 |
| 07.12.22 | Medical: Oakley | -$105.00 | $83,342.34 |
| 07.12.22 | Gas | -$75.00 | $83,267.34 |
| 07.12.22 | Food (Emmett) | -$383.90 | $82,883.44 |
| 07.13.22 | DONATIONS - $10 Tuesday | +$10.00 | $82,893.44 |
| 07.13.22 | DONATIONS - Monthly | +$25.00 | $82,918.44 |
| 07.13.22 | DONATIONS - 10YK | +$100.00 | $83,018.44 |
| 07.13.22 | Service Charges | -$4.48 | $83,013.96 |
| 07.13.22 | Marketing: Social Media Manager | -$100.00 | $82,913.96 |
| 07.13.22 | Enrichment: Week of 7.6-12.22 | -$859.43 | $82,054.53 |
| 07.13.22 | Auto: Buick Hub/AC Repair | -$1,505.00 | $80,549.53 |
| 07.13.22 | Lumber | -$1,000.00 | $79,549.53 |
| 07.13.22 | Pest Control | -$21.87 | $79,527.66 |
| 07.13.22 | Security: WiFi Repeater | -$31.03 | $79,496.63 |
| 07.13.22 | DISBURSEMENT: CARS | +$295.00 | $79,791.63 |
| 07.13.22 | PCPF: Feed | -$186.68 | $79,604.95 |
| 07.13.22 | ADJ 01.01-06.08.22 SM Manager | -$2,300.00 | $77,304.95 |
| 07.13.22 | ADJ 02.02.22 GTWS Annual | -$144.00 | $77,160.95 |
| 07.13.22 | ADJ 03.15.22 Four County Deposit | -$25.00 | $77,135.95 |
| 07.13.22 | ADJ 03.11.22 Harbor Freight Charge | -$53.22 | $77,082.73 |
| 07.13.22 | ADJ 03.21.22 Four County | -$282.00 | $76,800.73 |
| 07.13.22 | ADJ 03.01.22 Four Seasons F&G | -$9.36 | $76,791.37 |
| 07.13.22 | ADJ 04.01.22 Building Repairs | -$655.00 | $76,136.37 |
| 07.13.22 | ADJ 02.09.22 Garnishment | -$56.82 | $76,079.55 |
| 07.13.22 | ADJ 01.18.22 CSpire | -$264.74 | $75,814.81 |
| 07.13.22 | ADJ 01.31.22 Fuel | -$20.00 | $75,794.81 |
| 07.13.22 | ADJ 06.03.22 Mowing | -$40.00 | $75,754.81 |
| 07.13.22 | ADJ 03.11.22 Membership Fee | -$20.00 | $75,734.81 |
| 07.13.22 | ADJ Service Charges | -$10.10 | $75,724.71 |
| 07.13.22 | ADJ 06.15.22 wiabd.org | -$13.72 | $75,710.99 |
| 07.13.22 | ADJ 07.13.22 wiabd.org | -$13.72 | 75,697.27 |
| 07.13.22 | ADJ 06.03.22 Four County BnB | -$107.00 | $75,590.27 |
| 07.13.22 | ADJ 05.25.22 Garnishment | -$40.00 | $75,550.27 |
| 07.13.22 | ADJ 05.11.22 Medical Carp/Melox | -$137.91 | $75,412.36 |
| 07.13.22 | ADJ 05/06/07.13 JotForm | -$29.85 | $75,382.51 |
| 07.13.22 | ADJ 1.31.22 Fuel | -$55.60 | $75,326.91 |
| 07.13.22 | ADJ 03.20.22 Harbor Freight Charge | -$542.19 | $74,784.72 |
| 07.13.22 | ADJ Unrecorded/Garnishments | -$2,700.00 | $72,084.72 |
| 07.14.22 | DONATIONS - $10 Tuesday | +$30.00 | $72,114.72 |
| 07.14.22 | DONATIONS - 10YK | +$1,475.00 | $73,589.72 |
| 07.14.22 | DONATIONS - Cyrus | +$45.00 | $73,634.72 |
| 07.14.22 | DONATIONS - Emmett | +$75.00 | $73,709.72 |
| 07.14.22 | DONATIONS | +$345.61 | $74,055.33 |
| 07.14.22 | DONATIONS - Monthly | +$20.00 | $74,075.33 |
| 07.14.22 | DONATIONS - Oakley | +$90.00 | $74,165.33 |
| 07.14.22 | Postage | -$10.00 | $74,155.33 |
| 07.14.22 | Volunteers: Gatorade | -$48.69 | $74,106.64 |
| 07.14.22 | Marketing: Promotional Items x250 | -$493.45 | $73,613.19 |
| 07.14.22 | Food (Luigi) | -$89.99 | $73,523.20 |
| 07.15.22 | DONATIONS - 10YK | +$146.00 | $73,669.20 |
| 07.15.22 | DONATIONS - Bingo | +$95.00 | $73,764.20 |
| 07.15.22 | DONATIONS - $10 Tuesday | +$10.00 | $73,774.20 |
| 07.15.22 | DONATIONS - AS Freelance/PCPF | +$295.00 | $74,069.20 |
| 07.15.22 | Service Charges | -$6.57 | $74,062.63 |
| 07.15.22 | Medical: Bravecto | -$436.10 | $73,626.53 |
| 07.15.22 | Medical: Bordetella | -$195.80 | $73,430.73 |
| 07.18.22 | DONATIONS | +$381.50 | $73,812.23 |
| 07.18.22 | DONATIONSN - 10YK | +$284.93 | $74,097.16 |
| 07.18.22 | DONATIONS - FB BD FR's | +$50.00 | %74,147.16 |
| 07.18.22 | DONATIONS - Medical | +$10.00 | $74,157.16 |
| 07.18.22 | DONATIONS - Emmett | +$10.00 | $74,167.16 |
| 07.18.22 | DONATIONS - Monthly | +$89.00 | $74,256.16 |
| 07.18.22 | DONATIONS - Bingo | +$66.00 | $74,322.16 |
| 07.18.22 | SALES - Treats | +$43.00 | $74,365.16 |
| 07.18.22 | Service Charges | -$4.47 | $74,360.69 |
| 07.18.22 | Fuel | -$72.24 | $74,288.45 |
| 07.18.22 | Medical: Milo | -$70.80 | $74,217.65 |
| 07.18.22 | Medical: Esther | -$42.50 | $74,175.15 |
| 07.18.22 | Medical: Lil Toot | -$59.50 | $74,115.65 |
| 07.18.22 | Medical: Gypsy | -$59.50 | $74,056.15 |
| 07.18.22 | Office: Clocks | -$40.00 | $74,016.15 |
| 07.18.22 | Office: Cart/stool | -$72.50 | $73,943.65 |
| 07.18.22 | Office: Lighting | -$32.50 | $73,911.15 |
| 07.18.22 | Office: Chair | -$25.00 | $73,886.15 |
| 07.18.22 | Kennels: Water wand attachment | -$11.76 | $73,874.39 |
| 07.18.22 | Office: Storage | -$75.00 | $73,799.39 |
| 07.18.22 | Postage | -$10.00 | $73,789.39 |
| 07.19.22 | DONATIONS - 10YK | +$310.00 | $74,099.39 |
| 07.19.22 | DONATIONS - $5 Friday | +$45.00 | $74,144.39 |
| 07.19.22 | DONATIONS - Emmett | +$50.00 | $74,194.39 |
| 07.19.22 | DONATIONS | +$225.00 | $74,419.39 |
| 07.19.22 | DONATIONS - Medical | +$25.00 | $74,444.39 |
| 07.19.22 | DONATIONS - Monthly | +$85.00 | $74,529.39 |
| 07.19.22 | DONATIONS - Cyrus | +$15.00 | $74,544.39 |
| 07.19.22 | DONATIONS - Bingo | +$12.00 | $74,556.39 |
| 07.19.22 | Service Charges | -$8.74 | $74,547.65 |
| 07.19.22 | Utilities: CSpire | -$260.55 | $74,287.10 |
| 07.19.22 | Insurance: General Liability | -$804.38 | $73,482.72 |
| 07.19.22 | Medical: DHLPPv | -$198.19 | $73,284.53 |
| 07.19.22 | Garnishment | -$140.00 | $73,144.53 |
| 07.19.22 | Enrichment: Week of 7.13-19.22 | -$305.70 | $72,838.83 |
| 07.19.22 | Marketing: Social Media Manager | -$100.00 | $72,738.83 |
| 07.19.22 | Utilities: Four County | -$847.00 | $71,891.83 |
| 07.19.22 | Medical: Surgical staple removers | -$39.06 | $71,852.77 |
| 07.19.22 | Medical: Pill wrap paste (Luigi) | -$59.32 | $71,793.45 |
| 07.20.22 | DONATIONS | +$75.00 | $71,868.45 |
| 07.20.22 | DONATIONS - 10YK | +$35.00 | $71,903.45 |
| 07.20.22 | DONATIONS - FB BD FR | +$25.00 | $71,928.45 |
| 07.20.22 | DONATIONS - Saturday | +$15.00 | $71,943.45 |
| 07.20.22 | DONATIONS - Monthly | +$50.00 | $71,993.45 |
| 07.20.22 | DONATIONS - Cuddly | +$77.85 | $72,071.30 |
| 07.20.22 | Service Charges | -$2.98 | $72,068.32 |
| 07.20.22 | Enrichment: Week of 7.13-19.22 | -$493.94 | $71,574.38 |
| 07.20.22 | Postage | -$20.00 | $71,554.38 |
| 07.21.22 | DONATIONS - Monthly | +$40.00 | $71,594.38 |
| 07.21.22 | DONATIONS - $10 Tuesday | +$50.00 | $71,644.38 |
| 07.21.22 | DONATIONS | +$25.00 | $71,669.38 |
| 07.21.22 | DONATIONS - FB BD FR's | +$70.00 | $71,739.38 |
| 07.21.22 | DONATIONS - Bingo | +$103.00 | $71,842.38 |
| 07.21.22 | DONATIONS - July Sponsorships | +$150.00 | $71,992.38 |
| 07.21.22 | DONATIONS - Food | +$33.00 | $72,025.38 |
| 07.21.22 | Service Charges | -$3.36 | $72,022.02 |
| 07.21.22 | PCPF: Food | -$21.00 | $72,001.02 |
| 07.21.22 | DONATIONS - 10YK | +$145.00 | $72,146.02 |
| 07.22.22 | DONATIONS - ASF/PCPF | +$35.00 | $72,181.02 |
| 07.22.22 | DONATIONS - FB BD FR's | +$90.00 | $72,271.02 |
| 07.22.22 | DONATIONS - Bingo | +$100.00 | $72,371.02 |
| 07.22.22 | DONATIONS - Cyrus | +$120.00 | $72,491.02 |
| 07.22.22 | DONATIONS | +$30.00 | $72,521.02 |
| 07.22.22 | DONATIONS - Monthly | +$115.00 | $72,636.02 |
| 07.22.22 | DONATIONS - WLW | +$40.00 | $72,676.02 |
| 07.22.22 | DONATIONS - July Sponsorships | +$10.00 | $72,686.02 |
| 07.22.22 | Service Charges | -.77¢ | $72,685.25 |
| 07.26.22 | DONATIONS - 10YK | +$50.00 | $72,735.25 |
| 07.26.22 | DONATIONS - $5 Friday | +$125.00 | $72,860.25 |
| 07.26.22 | DONATIONS - FB BD FR's | +$30.00 | $72,890.25 |
| 07.26.22 | DONATIONS | +$285.00 | $73,175.25 |
| 07.26.22 | DONATIONS - July Sponsorships | +$70.00 | $73,245.25 |
| 07.26.22 | DONATIONS - Monthly | +$45.00 | $73,290.25 |
| 07.26.22 | DONATIONS - Saturday | +$23.00 | $73,313.25 |
| 07.26.22 | DONATIONS - Emmett | +$20.00 | $73,333.25 |
| 07.26.22 | SALES: Shirt | +$20.00 | $73,353.25 |
| 07.26.22 | Service Charges | -$9.01 | $73,344.24 |
| 07.26.22 | Volunteers: Gatorade | -$40.00 | $73,304.24 |
| 07.27.22 | DONATIONS - July Sponsorships | +$170.00 | $73,474.24 |
| 07.27.22 | DONATIONS - $10 Tuesday | +$50.00 | $73,524.24 |
| 07.27.22 | DONATIONS - Cuddly | +$237.02 | $73,761.26 |
| 07.27.22 | DONATIONS | +$50.00 | $73,811.26 |
| 07.27.22 | DONATIONS - 10YK | +$50.00 | $73,861.26 |
| 07.27.22 | Service Charges | -$3.72 | $73,857.54 |
| 07.27.22 | Marketing: Adobe Creative Suite | -$34.99 | $73,822.55 |
| 07.27.22 | Utilities: CSpire | -$261.06 | $73,561.49 |
| 07.27.22 | Enrichment: Week of 7.20-26.2 | -$601.08 | $72,960.41 |
| 07.27.22 | Marketing: Social Media Manager | -$100.00 | $72,860.41 |
| 07.27.22 | Garnishment | -$140.00 | $72,720.41 |
| 07.28.22 | DONATIONS - July Sponsorships | +$200.00 | $72,920.41 |
| 07.28.22 | DONATIONS - Food | +$185.00 | $73,105.41 |
| 07.28.22 | DONATIONS - Monthly | +$359.07 | $73,464.48 |
| 07.28.22 | Service Charges | -$12.28 | $73,452.20 |
| 07.28.22 | Medical: Cyrus | -$2,392.78 | $71,059.42 |
| 07.28.22 | Kennels: Slow feeder | -$20.28 | $71,039.14 |
| 07.29.22 | DONATIONS - July Sponsorships | +$300.00 | $71,339.14 |
| 07.29.22 | DONATIONS - Food | +$57.00 | $71,396.14 |
| 07.29.22 | Service Charges | -$6.46 | $71,389.68 |
| 07.29.22 | Marketing: Treats price labels x1000 | -$253.89 | $71,135.79 |
| 07.31.22 | DONATIONS - $10 Tuesday | +$50.00 | $71,185.79 |
| 07.31.22 | DONATIONS - FB BD FR's | +$85.00 | $71,270.79 |
| 07.31.22 | DONATIONS | +$190.00 | $71,460.79 |
| 07.31.22 | DONATIONS - Monthly | +$25.00 |
$71,485.79 |
| 07.31.22 | ADOPTION - Otis | +$100.00 | $71,585.79 |
| 07.31.22 | DONATIONS - Zip It Sunday | +$17.00 | $71,602.79 |
| 07.31.22 | DONATIONS - Food (July) | +$400.00 | $72,002.79 |
| 07.31.22 | DONATIONS - Food (Aug) | +$1,400.00 | $73,402.79 |
| 07.31.22 | DONATIONS - July Sponsorships | +$1,830.00 | $75,232.79 |
| 07.31.22 | DONATIONS - August Sponsorships | +$2,250.00 | $77,482.79 |
| 07.31.22 | DONATIONS - 10YK | +$10,321.05 | $87,803.84 |
| 07.31.22 | Service Charges | -$12.01 | $87,791.83 |
| 07.31.22 | Marketing: Facebook Ads | -$132.80 | $87,659.03 |
| 07.31.22 | Marketing: Treats ingredients | -$125.51 | $87,533.52 |
| 07.31.22 | Equipment: Mower blades | -$190.90 | $87,342.62 |
| 07.31.22 | Kennels: Chlorine | -$47.90 | $87,294.72 |
| 07.31.22 | Postage | -$20.00 |
$87,274.72 |
| 08.02.22 | DONATIONS - 10YK | +$1,077.04 | $88,351.76 |
| 08.02.22 | DONATIONS | +$222.57 | $88,574.33 |
| 08.02.22 | DONATIONS - Monthly | +$185.00 | $88,759.33 |
| 08.02.22 | DONATIONS - Bingo | +$19.00 | $88,779.33 |
| 08.02.22 | Service Charges | -$2.88 | $88,775.45 |
| 08.02.22 | Postage | -$20.00 | $88,755.45 |
| 08.02.22 | Social Media: Domains | -$40.34 | $88,715.11 |
| 08.02.22 | Pest Control | -$52.37 | $88,662.74 |
| 08.03.22 | DONATIONS | +$280.00 | $88,942.74 |
| 08.03.22 | DONATIONS - Monthly | +$60.00 | $89,002.74 |
| 08.03.22 | DONATIONS - Cuddly | +$301.11 | $89,303.85 |
| 08.03.22 | DONATIONS - Bingo | +40.00 | $89,343.85 |
| 08.03.22 | Service Charges | -$4.60 | $89,339.25 |
| 08.03.22 | Enrichment: Week of 7.27-8.2.22 | -$979.54 | $88,359.71 |
| 08.03.22 | Social Media Manager | -$100.00 | $88,259.71 |
| 08.03.22 | Medical: Micro chip registrations | -$19.90 | $88,239.81 |
| 08.03.22 | Taxes: July 2022 | $752.43 | $87,487.38 |
| 08.04.22 | DONATIONS - Bingo | +$190.00 | $87,677.38 |
| 08.04.22 | DONATIONS | +$72.11 | $87,749.49 |
| 08.04.22 | DONATIONS - 10T | +$20.00 | $87,769.49 |
| 08.04.22 | DONATIONS - August Sponsorships | +$100.00 | $87,869.49 |
| 08.04.22 | DONATIONS - Food | +$50.00 | $87,919.49 |
| 08.04.22 | DONATIONS - Monthly | +$100.00 | $88,019.49 |
| 08.04.22 | Service Charges | -$8.84 | $88,010.65 |
| 08.04.22 | Postage | -$10.00 | $88,000.65 |
| 08.04.22 | DONATIONS - 10YK | +$50.00 | $88,050.65 |
| 08.05.22 | DONATIONS - ASFreelance/PCPF | +$175.00 | $88,225.65 |
| 08.05.22 | DONATIONS - Monthly | +$75.00 | $88,300.65 |
| 08.05.22 | DONATIONS - Bingo | +$25.00 | $88,325.65 |
| 08.05.22 | DONATIONS - $5 Friday | +$5.00 | $88,330.65 |
| 08.05.22 | DONATIONS - $10 Tuesday | +$40.00 | $88,370.65 |
| 08.05.22 | DONATIONS | +$24.13 | $8,394.78 |
| 08.05.22 | Service Charges | -$5.29 | $88,389.49 |
| 08.05.22 | New Site: Wood barn shelving | -$550.00 | $87,839.49 |
| 08.08.22 | DONATIONS - Saturday | +$6.00 | $87,945.49 |
| 08.08.22 | DONATIONS - Monthly | +$60.00 | $87,905.49 |
| 08.08.22 | DONATIONS - Food | +$5.00 | $87,910.49 |
| 08.08.22 | DONATIONS - FB BD FRs | +$15.00 | $87,925.49 |
| 08.08.22 | DONATIONS | +$35.00 | $87,960.49 |
| 08.08.22 | Service Charges | -$2.97 | $87,957.52 |
| 08.08.22 | Food | -$267.20 | $87,690.32 |
| 08.08.22 | Fuel | -$75.00 | $87,615.32 |
| 08.08.22 | PCPF: Wormer | -$36.74 | $87,578.58 |
WE HAVE FINALLY MOVED!!
Our new address is:
Shaw PBR
368 Old New Hope Road
Columbus, MS 39702
WE DO NOT TAKE OWNER SURRENDERS OR TRANSFERS FROM OTHER SHELTERS
BY APPOINTMENT ONLY
662.386.SHAW (7429)
Columbus, Mississippi
FEIN: 46-0852468
DUNS: 078737353
Mission Statement
Our goal is to provide abused, abandoned or homeless pit bull dogs with the medical attention they need; as well as the love and attention they deserve to heal - both emotionally, and physically.
We will work to facilitate the rescue and placement of abused or abandoned pit bulls into responsible homes and participate in fundraising to provide veterinary treatment; spay/neuter; food and shelter.
We are dedicated to fostering responsible pit bull ownership through education, adoption, and breed advocacy.
Thorough. Insightful. Objective. Honest...
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