Fiscal Years 2012 • 2013 • 2014
Purchase | Amount | Balance | ||||
Galvanized Water Pans x 4 | -$25.64 | $144.36 | ||||
Snaps & Links x 8 | -$17.03 | $127.33 | ||||
Pedigree 50 lb. x 2 | -$42.78 | $84.55 | ||||
Cedar Shavings x 3 | -$22.44 | $62.11 | ||||
Business Cards | -$37.98 | $24.13 | ||||
Website - 3 months | -$19.95 | $4.18 | ||||
SPONSOR | +$20.00 | $24.18 | ||||
Chicken Livers & Eggs | -$11.19 | $12.99 | ||||
SPONSOR | +5.00 | $17.99 | ||||
Collars | -$41.90 | -$23.91 | ||||
SPONSOR | +$100.00 | $76.09 | ||||
SPONSOR | +$130.00 | $206.09 | ||||
T-SHIRT SALE | +$15.00 | $221.09 | ||||
SPONSOR | +25.00 | $246.09 | ||||
SPONSOR | +62.00 | $308.09 | ||||
Large crate | -$20.00 | $288.09 | ||||
Stake Tie Outs | -$21.40 | $266.69 | ||||
Dog Biscuits | -$8.56 | $258.13 | ||||
SPONSOR | +50.00 | $308.13 | ||||
Hooks, Links, Chains, Pans, Buckets, Flea Drops, Etc. |
-$60.11 | $248.02 | ||||
SPONSOR |
+$40.00 | $288.02 | ||||
T-SHIRT SALES |
+$10.00 | $298.02 | ||||
Collection Jars |
-$10.10 | $287.92 | ||||
SPONSOR |
+$451.00 | $738.92 | ||||
Dog houses (barrels) |
-$14.00 | $724.92 | ||||
Spay/Neuter/Rabies |
-$250.00 | $474.92 | ||||
Travel |
-$125.00 | $359.92 | ||||
Conference |
-$50.00 | $309.92 | ||||
Articles of Incorporation |
-$50.00 | $259.92 | ||||
SPONSOR |
+$25.00 | $284.92 | ||||
Dog Food |
-$67.35 | $217.57 | ||||
Medical Supplies |
-$21.00 | $196.57 | ||||
Health Check-Puppies |
-$40.00 | $156.57 | ||||
Rescue Travel |
-$53.27 | $103.30 | ||||
SPONSOR |
+$30.00 | $133.30 | ||||
Dog Food |
-$82.78 | $50.52 | ||||
Medical Needs |
-$50.00 | .52¢ | ||||
GUARDIAN ANGEL |
+$100.00 | $100.52 | ||||
Links, Hooks, Chains, etc. |
-$31.51 | $69.01 | ||||
Pans, Tie Out |
-$33.34 | $35.67 | ||||
Plumbing |
-$24.85 | $10.82 | ||||
Comfortis |
-$31.50 | -$20.68 | ||||
T-SHIRTS |
+$15.00 | -$5.68 | ||||
SPONSORSHIP |
+$25.00 | $19.32 | ||||
T-SHIRTS |
+$25.00 | $44.32 | ||||
RAFFLES/DECALS/ETC. |
+$56.00 | $100.32 | ||||
Vet Visit(s) |
-$66.00 | $34.32 | ||||
SPONSORSHIP |
+$50.00 | $84.32 | ||||
Supplies |
-$38.72 | $45.60 | ||||
T-Shirts |
-$150.00 | -$104.40 | ||||
Supplies |
-$4.07 | -$108.47 | ||||
TROY SLATE % SALES |
+$54.00 | -$54.77 | ||||
DECAL SALES |
+$20.00 | -$34.77 | ||||
Dog Food |
-$35.85 | -$70.62 | ||||
BCards, Brochures |
-$48.60 | -$119.22 | ||||
Barrels |
-$36.00 | -$155.22 | ||||
SPONSORSHIP |
+$75.00 | -$80.22 | ||||
Travel Expenses |
-$50.00 | -$130.22 | ||||
Supplies |
-$40.08 | -$170.30 | ||||
TSHIRT SALES |
+$20.00 | -$150.30 | ||||
Medical |
-$19.96 | -$170.26 | ||||
Supplies |
-$3.21 | -$173.47 | ||||
TSHIRT SALES |
+$65.00 | -$108.47 | ||||
TSHIRT SALES |
+25.00 | -$83.47 | ||||
Supplies |
-$6.42 | -$89.89 | ||||
TSHIRT SALES |
+$25.00 | -$64.89 | ||||
Medical-Ethan/BGirl |
-$96.25 | -$161.14 | ||||
GUARDIAN ANGEL |
+$100.00 | -$61.14 | ||||
Donation to Other Rescue |
-$20.00 | -$81.14 | ||||
FUNDRAISER, ADOPTIONS, etc. |
+$736.00 | $654.86 | ||||
Medical |
-$39.99 | $614.87 | ||||
Medical |
-$31.50 | $583.37 | ||||
T-shirts (printing) |
-$240.75 | $342.62 | ||||
Membership - NACA |
-$35.00 | $307.62 | ||||
Adoption |
+$40.00 | $347.62 | ||||
501(c)3 |
-$400.00 | -$52.38 | ||||
URS - Ms Sec of State |
-$50.00 | -$102.38 | ||||
Charities Form CE - Ms SoS |
-$50.00 | -$152.38 | ||||
DONATIONS, ADOPTIONS |
+$280.00 | $127.62 | ||||
Materials |
-$76.70 | $50.92 | ||||
Medical |
-$48.00 | $2.92 | ||||
JACKSON CHIP-IN |
+$90.00 | $92.92 | ||||
ADOPTION |
+$50.00 | $142.92 | ||||
Supplies |
-$30.74 | $112.18 | ||||
T-Shirts |
-$77.04 | $35.14 | ||||
SPONSORSHIP |
+$40.00 | $75.14 | ||||
Travel Expenses |
-$75.00 | .14¢ | ||||
SPONSORSHIPS |
+$40.00 | $40.14 | ||||
Nov. 10th Sales |
+141.00 | $181.14 | ||||
Supplies |
-$96.89 | $84.25 | ||||
Marketing |
-$124.40 | -$40.15 | ||||
FARMER'S MARKET |
+$83.00 | $42.85 | ||||
Supplies |
-$43.07 | -$0.22 | ||||
ADOPTION |
+$100.00 | $99.78 | ||||
Dog Food/Shavings |
-$103.72 | -$3.94 | ||||
SPONSORSHIP |
+$25.00 | $21.06 | ||||
REFUND |
+$50.00 | $71.06 | ||||
Post Office |
-$11.35 | $59.71 | ||||
TSHIRTS |
+$30.00 | $89.71 | ||||
Travel |
-$22.77 | $59.94 | ||||
Supplies |
-$18.52 | $41.42 | ||||
Medical |
-$37.50 | $3.92 | ||||
Adoption Event |
+$336.00 | $339.92 | ||||
Spay/Neuter Travel - Dec. 3 |
-$57.50 | $282.42 | ||||
Raffle Ticket Printing |
-$48.95 | $233.47 | ||||
Material for Beds |
-$53.50 | $179.97 | ||||
Website |
-$29.97 | $150.00 | ||||
Advertising |
-$48.00 | $102.00 | ||||
Bark Collar |
-$54.56 | $47.44 | ||||
Shavings, dog bed, supplies |
-$45.80 | $1.64 | ||||
Christmas gift donation |
+$300.00 | $301.64 | ||||
Dog treats sales |
+$30.00 | $331.64 | ||||
Donations from Dog Food Drive |
+$46.00 | $377.64 | ||||
Raffle tickets sales thru 12.17 |
+$152.00 | $529.64 | ||||
Christmas Gift Donation |
+$200.00 | $729.64 | ||||
Medical |
-$46.00 | $683.64 | ||||
Collars |
-$89.72 | $593.92 | ||||
Vet |
-$130.20 | $463.72 | ||||
Samsung BluRay HTS/Raffle |
-$352.03 | $111.69 | ||||
Donation |
+100.00 | $211.69 | ||||
Raffle tickets sales thru 1.13 |
+$259.00 | $470.69 | ||||
Shavings |
-$128.19 | $342.50 | ||||
Adoptions |
+$100.00 | $442.50 | ||||
Travel |
-$69.55 | $372.95 | ||||
Supplies, hardware, etc. |
-$52.34 | $320.61 | ||||
Advertising |
-$34.00 | $286.61 | ||||
Gravel |
-$159.55 | $127.06 | ||||
Travel for Spay/Neuter |
-$64.00 | $63.06 | ||||
Rabies Vaccinations |
-$25.00 | $38.06 | ||||
Supplies |
-$66.34 | -$28.28 | ||||
Raffle tickets sales thru 1.24 | +$97.00 | $68.72 | ||||
Raffle ticket sales at TSC | +$450.00 | $518.72 | ||||
Pro Kennel | -$294.25 | $224.47 | ||||
Hardware/Disinfectant | -$18.49 | $205.98 | ||||
Collars/Leashes | -$88.86 | $117.12 | ||||
Donations | +$57.00 | $174.12 | ||||
Supplies | -$25.63 | $148.49 | ||||
Feed | -$90.36 | $58.13 | ||||
Travel for Spay/Neuter | -$47.50 | $10.63 | ||||
Advertising | -$18.00 | -$7.37 | ||||
$3 THURSDAY DONATIONS | +$6.00 | -$1.37 | ||||
DONATIONS | +$103.5 | $102.13 | ||||
Dog bed | -$9.62 | $92.51 | ||||
Travel for Spay/Neuter | -$57.50 | $45.01 | ||||
ADOPTIONS | +$100.00 | $145.01 | ||||
Advertising | -$20.00 | $125.01 | ||||
FEB. 9th EVENT | +$395.00 | $520.01 | ||||
Welded Wire Kennel | -$294.25 | $225.76 | ||||
Supplies | -$47.99 | $177.77 | ||||
Fundraiser supplies | -$22.14 | $155.63 | ||||
Brochure printing | -$60.80 | $94.83 | ||||
Comfortis | -$47.25 | $47.58 | ||||
Ivomec | -$31.02 | $16.56 | ||||
Donation | +$25.00 | $41.56 | ||||
Donation from A.Shaw | +$300.00 | $341.56 | ||||
Welded Wire Kennel | -$294.25 | $47.31 | ||||
Travel for Spay/Neuter | -$32.50 | $14.81 | ||||
Website - 3 months | -$29.97 | -$15.16 | ||||
Gift Card | +$30.00 | $14.84 | ||||
Adoption & Donation | +$100.00 | $114.84 | ||||
Adoption | +$75.00 | $189.84 | ||||
Supplies | -$24.78 | $165.06 | ||||
Travel | -$25.00 | $140.06 | ||||
T-shirts | -$187.75 | -$47.69 | ||||
Donation - A. Shaw | +$100.00 | $52.31 | ||||
Raffle Tickets | -$48.95 | $3.36 | ||||
Hardware supplies | -$27.19 | -$23.83 | ||||
Raffle Sales | +$50.00 | $26.17 | ||||
Hardware | -$4.98 | $21.19 | ||||
Comfortis | -$33.50 | -$12.31 | ||||
Microchips | -$135.00 | -$147.31 | ||||
Supplies | -$8.03 | -$155.34 | ||||
Money Jar Donations | +$72.00 | -$83.34 | ||||
$3 Thursday Donation | +$12.00 | -$71.34 | ||||
Donation - Kendra/Aimee | +$100.00 | $28.66 | ||||
Donations | +$287.00 | $315.66 | ||||
Raffle Ticket Sales | +$10.00 | $325.66 | ||||
Supplies | -$2.14 | $323.52 | ||||
ADOPTIONS | +$150.00 | $473.52 | ||||
DONATION | +$25.00 | $498.52 | ||||
DONATION | +$1,000.00 | $1498.52 | ||||
FOUR Professional Kennels | -$1155.56 | $342.96 | ||||
TRACTOR SUPPLY EVENT | +$247.00 | $589.96 | ||||
ADOPTIONS | +$100.00 | $689.96 | ||||
Travel | -$50.00 | $639.96 | ||||
Supplies | -$8.55 | $631.41 | ||||
Supplies | -$82.79 | $548.62 | ||||
T-shirts | -$285.00 | $263.62 | ||||
Travel | -$35.00 | $228.62 | ||||
Supplies | -$27.72 | $200.90 | ||||
Advertising | -$27.00 | $173.90 | ||||
Microchip Registration x5 | -$49.75 | $124.15 | ||||
DONATION | +$25.00 | $149.45 | ||||
GRILLING ON THE RIVER | +$440.00 | $589.25 | ||||
DONATION | +$100.00 | $689.25 | ||||
DONATION | +$25.00 | $714.25 | ||||
Supplies | -$77.85 | $636.40 | ||||
Donation Jar | +$21.00 | $657.40 | ||||
Comfortis | -$16.75 | $640.65 | ||||
Chico - Vaccinations | -$35.00 | $605.65 | ||||
Market Street Booth | -$125.00 | $480.65 | ||||
Fundraiser Supplies | -$83.78 | $396.87 | ||||
Spay/Neuter Travel | -$45.00 | $351.87 | ||||
Medical | -$120.65 | $231.22 | ||||
DONATIONS | +$40.00 | $271.22 | ||||
Postage | -$3.72 | $267.50 | ||||
Piggy Bank Sale/Donations | +$75.00 | $342.50 | ||||
Travel | -$20.00 | $322.50 | ||||
Medical | -$36.00 | $286.50 | ||||
Medical - Ethan X-Ray | -$125.00 | $161.50 | ||||
Dip/Special Food | -$72.74 | $88.76 | ||||
DONATION | +$50.00 | $138.76 | ||||
Fundraiser Supplies | -$36.62 | $102.14 | ||||
Medical - Rabies Vaccinations | -$60.00 | $42.14 | ||||
Donations | +$100.00 | $142.14 | ||||
Supplies | -$77.85 | $64.29 | ||||
TRACTOR SUPPLY EVENT | +$304.00 | $368.29 | ||||
GO FUND ME DEPOSIT 1 | +$199.45 | $567.74 | ||||
DONATION - FLASH | +$500.00 | $1067.74 | ||||
DONATION - JED | +$200.00 | $1267.74 | ||||
Kennel | -$267.49 | $1000.25 | ||||
Printing | -$57.00 | $943.25 | ||||
Supplies | -$8.55 | $934.70 | ||||
Fundraising Supplies | -$28.99 | $905.71 | ||||
Raffle Ticket Sales | +$70.00 | $975.71 | ||||
Telephone Usage | -$200.00 | $775.71 | ||||
Posterboards | -$2.14 | $773.57 | ||||
Kennel gates | -$345.57 | $428.00 | ||||
MARKET STREET | +$585.00 | $1013.00 | ||||
Supplies | -$11.50 | $1001.50 | ||||
Board Meeting | -$75.00 | $926.50 | ||||
Gas | -$85.00 | $841.50 | ||||
Rifle (for Raffle) | -$246.00 | $595.50 | ||||
Fence Hardware | -$33.78 | $561.72 | ||||
Helium tank for May 18 | -$50.26 | $511.46 | ||||
Wireless Collar | -$129.95 | $381.51 | ||||
Fundraising Supplies | -$80.65 | $300.86 | ||||
DONATION | +$50.00 | $350.86 | ||||
DONATION JARS | +$57.00 | $407.86 | ||||
ADOPTION | +$125.00 | $532.86 | ||||
Fundraising Supplies | -$28.89 | $503.97 | ||||
Medical | -$15.50 | $488.47 | ||||
DONATION (Kennel) | +$300.00 | $788.47 | ||||
Collars | -$49.28 | $739.19 | ||||
MAY 18th EVENT | +$384.00 | $1123.19 | ||||
Supplies | -$149.10 | $974.09 | ||||
Auto Expense | -$75.00 | $899.09 | ||||
Spay/Neuter Travel | -$57.50 | $841.59 | ||||
Printing | -$10.70 | $830.89 | ||||
Supplies for Event | -$40.00 | $790.89 | ||||
Medical | -$36.00 | $754.89 | ||||
Medical | -$25.00 | $729.89 | ||||
Supplies for Event | -$30.64 | $699.25 | ||||
Tires for Rescue Vehicle | -$320.00 | $379.25 | ||||
Supplies | -$7.34 | $371.91 | ||||
Microchip Registration | -$19.90 | $352.01 | ||||
Ethan Hip Surgery/Travel | -$200.00 | $152.01 | ||||
Dog food | -$53.26 | $98.75 | ||||
Supplies | -$36.08 | $62.67 | ||||
Banner | -$48.00 | $14.67 | ||||
FUNDRAISER | +$25.00 | $39.67 | ||||
Microchip Registrations | -$69.60 | -$29.93 | ||||
Fundraising Supplies | -$2.68 | -$32.61 | ||||
DONATION | +$100.00 | $67.39 | ||||
FUNDRAISER | +$145.00 | $212.39 | ||||
Travel | -$100.00 | $112.39 | ||||
Board/Travel expenses | -$66.00 | $46.39 | ||||
Microchip Registrations | -$29.85 | $16.54 | ||||
MONEY JARS/DONATIONS | +$175.00 | $191.54 | ||||
Flyers | -$93.76 | $97.78 | ||||
6 Kennels | -$1605.00 | -$1585.22 | ||||
DONATION | +$20.00 | -$1565.22 | ||||
DONATION | +$500.00 | -$1065.22 | ||||
DONATIONS | +$85.00 | -$980.22 | ||||
ADOPTION | +$100.00 | -$880.22 | ||||
DONATIONS | +$120.00 | -$760.22 | ||||
Transport of Supplies, etc. | -$30.00 | -$790.22 | ||||
Medical Supplies | -$112.17 | -$902.39 | ||||
Medical Exams | -$70.00 | -$972.39 | ||||
Protein | -$9.65 | -$982.04 | ||||
DONATION | +$40.00 | -$942.04 | ||||
Kennels | -$412.00 | -$1354.04 | ||||
Supplies | -$28.34 | -$1382.38 | ||||
DONATIONS | +$220.00 | -$1162.38 | ||||
DONATIONS | +$100.00 | -$1062.38 | ||||
ADOPTION/DONATION | +$100.00 | -$962.38 | ||||
Collars | -$36.95 | -$999.33 | ||||
Leads | -$40.94 | -$1040.27 | ||||
Collars | -$30.70 | -$1070.97 | ||||
Supplies | -$93.54 | -$1164.51 | ||||
DONATIONS | +$122.49 | -$1042.02 | ||||
Microchip Registrations | -$79.60 | -$1121.62 | ||||
Microchip Registrations | -$89.55 | -$1211.17 | ||||
Rabies Vaccinations | -$210.00 | -$1421.17 | ||||
DONATION | +$100.00 | -$1321.17 | ||||
Kennel gates | -$261.03 | -$1582.20 | ||||
EVENT DONATIONS | +$75.00 | -$1507.20 | ||||
Supplies | -$29.05 | -$1536.25 | ||||
Printing | -$59.41 | -$1595.66 | ||||
Supplies | -$36.00 | -$1631.66 | ||||
Medical | -$10.69 | -$1642.35 | ||||
Travel | -$113.94 | -$1756.29 | ||||
Piggy Banks for Fundraising | -$66.80 | -$1823.09 | ||||
Supplies | -$8.56 | -$1831.65 | ||||
DONATION | +$40.00 | -$1791.65 | ||||
PIGGY BANK SALES | +30.00 | -$1761.65 | ||||
Brochures | -$89.90 | -$1851.55 | ||||
Business Cards | -$37.65 | -$1889.20 | ||||
Fundraising Supplies | -$16.05 | -$1905.25 | ||||
BOSTON BUTT SALES | +$120.00 | -$1785.25 | ||||
Medical Supplies | -$43.41 | -$1828.66 | ||||
ADOPTION | +$100.00 | -$1728.66 | ||||
DONATION | +$50.00 | -$1678.66 | ||||
DONATIONS | +$125.00 | -$1553.66 | ||||
PIGGY BANK SALES | +$100.00 | -$1453.66 | ||||
ADOPTIONS | +$150.00 | -$1303.66 | ||||
Collars | -$55.35 | -$1359.01 | ||||
Piggy Banks | -$86.65 | -$1445.66 | ||||
DONATION | +$40.00 | -$1405.66 | ||||
Supplies | -$71.50 | -$1477.16 | ||||
Printing | -$20.00 | -$1497.16 | ||||
BOSTON BUTT SALES | +$30.00 | -$1467.16 | ||||
DONATION | +$50.00 | -$1417.16 | ||||
Wire | -$59.79 | -$1476.95 | ||||
ADOPTIONS | +$175.00 | -$1301.95 | ||||
T-Shirts | -$67.40 | -$1369.95 | ||||
Medical | -$58.25 | -1427.60 | ||||
T-Shirts | -$19.26 | -$1446.86 | ||||
Medical - Vaccinations | -$99.94 | -$1546.80 | ||||
Piggy Banks | -$81.65 | -$1628.45 | ||||
ASPCA GRANT | +$1500.00 | -$128.45 | ||||
MS CRAFT SHOW | +$1332.00 | $1203.55 | ||||
Boston Butts | +$150.00 | $1353.55 | ||||
Piggy Bank Crafts | -$86.82 | $1266.73 | ||||
Event Supplies | -$14.98 | $1251.75 | ||||
Dining - Jackson Event | -$40.22 | $1211.53 | ||||
Dining - Jackson Event | -$71.58 | $1139.95 | ||||
Travel - Jackson Event | -$70.00 | $1069.95 | ||||
Event Supplies | -$29.38 | $1040.57 | ||||
Event Supplies | -$23.51 | $1017.06 | ||||
10 dozen Piggy Banks | -$190.00 | $827.06 | ||||
Donation to GTHR | -$50.00 | $777.06 | ||||
MS Craft Show Vendor Sales Tax | -$95.00 | $682.06 | ||||
Boston Butt Fundraiser Cost | -$290.00 | $392.06 | ||||
Travel | -$75.00 | $317.06 | ||||
Tires for Transport Vehicle | -$240.00 | $77.06 | ||||
Boston Butt Fundraiser | +$150.00 | $227.06 | ||||
Piggy Bank Sales | +$30.00 | $257.06 | ||||
DONATION | +$50.00 | $307.06 | ||||
Website - 3 months | -$29.97 | $277.09 | ||||
Piggy Bank Sales | +$700.00 | $977.09 | ||||
Fundraiser Supplies | -$39.01 | $938.08 | ||||
Spay/Neuter Travel | -$50.00 | $888.08 | ||||
Fundraiser Supplies | -$52.93 | $835.15 | ||||
Jackson Hotel | -$79.99 | $755.16 | ||||
Spay/Neuter Travel | -$55.00 | $700.16 | ||||
Travel | -$60.00 | $640.16 | ||||
Shirt Sales/Donations | +$58.00 | $698.16 | ||||
Piggy Banks - 10 doz | -$240.50 | $457.66 | ||||
Fundraiser Supplies | -$33.35 | $424.31 | ||||
Travel for Seminar |
-$76.26 |
$348.05 | ||||
Food | -$62.03 | $286.02 | ||||
Transport | -$47.50 | $238.52 | ||||
DONATIONS | +200.00 | $438.52 | ||||
PIGGY BANK SALES | +$300.00 | $738.52 | ||||
Fundraiser Supplies | -$51.69 | $686.83 | ||||
TShirts | -$400.00 | $286.83 | ||||
PIGGY BANK SALES | +$130.00 | $416.83 | ||||
DONATION | +$200.00 | $616.83 | ||||
Dog Food | -$267.39 | $349.44 | ||||
Fundraiser Supplies | -$11.94 | $337.50 | ||||
Fundraiser Supplies | -$26.12 | $311.38 | ||||
Fundraiser Supplies | -$7.39 | $303.99 | ||||
Paint | -$59.02 | $244.97 | ||||
Fundraiser Supplies | -$42.70 | $202.27 | ||||
Transportation | -$82.29 | $119.98 | ||||
MS CRAFT SHOW DONATION | +1770.66 | $1890.64 | ||||
PIGGY BANK SALES | +$192.00 | $2082.64 | ||||
Gravel | -$130.00 | $1952.64 | ||||
10 Dozen Piggy Banks | -$210.00 | $1742.64 | ||||
Supplies | -$118.71 | $1623.93 | ||||
Board Meeting | -$36.35 | $1587.58 | ||||
Fencing | -$213.84 | $1373.74 | ||||
Dog Food | -$235.22 | $1138.52 | ||||
Medical | -$50.00 | $1088.52 | ||||
Microchip Registration | -$39.80 | $1048.72 | ||||
Travel | -$75.00 | $973.72 | ||||
Medical - ER | -$450.00 | $523.72 | ||||
ADOPTIONS | +$250.00 | $773.72 | ||||
CALEDONIA DAY | +$632.00 | $1405.72 | ||||
Travel | -$76.46 | $1329.26 | ||||
Crafts for Piggy Banks, etc. | -$104.41 | $1224.85 | ||||
Postage | -$16.85 | $1208.00 | ||||
Loan Payment | -$200.00 | $1008.00 | ||||
POKER RUN | +$643.00 | $1651.00 | ||||
TSC DONATION JAR | +$43.00 | $1694.00 | ||||
Travel | -$50.00 | $1644.00 | ||||
Fundraising Supplies | -$74.42 | $1569.58 | ||||
Medical | -$50.00 | $1519.58 | ||||
Dog Food | -$343.43 | $1176.15 | ||||
Sam's Club Membership | -$45.00 | $1131.15 | ||||
Fundraising Supplies | -$50.84 | $1080.31 | ||||
Loan Payment | -$100.00 | $980.31 | ||||
2 Welded Wire Kennels | -$609.88 | $370.43 | ||||
Fuel | -$73.16 | $297.27 | ||||
Concessions Cost | -$58.13 | $239.14 | ||||
WLRS Concessions/Pig Sales | +$697.00 | $936.14 | ||||
BULLIES by the BAY DONATION | +606.00 | $1542.14 | ||||
Website - 3 Months | -$29.97 | $1512.17 | ||||
Tent for Events/Frames | -$132.66 | $1379.51 | ||||
Collars/Leashes | -$108.64 | $1270.87 | ||||
Banners | -$89.98 | $1180.89 | ||||
Travel | -$80.00 | $1100.89 | ||||
Medical | -$7.48 | $1093.41 | ||||
Loan Payment | -$100.00 | $993.41 | ||||
Office Supplies | -$139.01 | $854.40 | ||||
Microchip Registrations | -$119.40 | $735.00 | ||||
430 lbs of Dog Food | -$280.61 | $454.39 | ||||
Columbus Christmas Parade | -$60.00 | $394.39 | ||||
Thanksgiving Day Advertisement | -$81.60 | $312.79 | ||||
Travel | -$71.00 | $241.79 | ||||
Banners for Holiday Advertising | -$56.73 | $185.06 | ||||
5 Dozen Piggy Banks | -$95.00 | $90.06 | ||||
2 Dozen Piggy Banks | -$29.96 | $60.10 | ||||
PIGGY BANK SALES | +$342.00 | $402.10 | ||||
TSC EVENT NOV. 30th | +$72.00 | $474.10 | ||||
Supplies | -$10.66 | $463.44 | ||||
Supplies | -$6.41 | $457.03 | ||||
Travel | -$75.25 | $381.78 | ||||
Medical | -$50.00 | $331.78 | ||||
Loan Payment | -$100.00 | $231.78 | ||||
Board Expense | -$96.27 | $135.51 | ||||
3 Month Internet | -$29.97 | $105.54 | ||||
Postage | -$92.00 | $13.54 | ||||
Fundraiser Supplies | -$25.57 | -$12.03 | ||||
Advertising | -$7.49 | -$19.52 | ||||
Postage | -$3.43 | -$22.95 | ||||
Postage/Envelopes | -$77.02 | -$99.97 | ||||
Board Expense | -$105.09 | -$205.06 | ||||
ADOPTION | +$75.00 | -$130.06 | ||||
ADOPTION | +$50.00 | -$80.06 | ||||
Travel | -$64.30 | -$144.36 | ||||
Supplies | -$44.28 | -$188.64 | ||||
Board Cost | -$16.60 | -$205.24 | ||||
Rabies - Oreo | -$18.00 | -$223.24 | ||||
Travel | -$60.26 | -$283.50 | ||||
Microchip Registration | -$19.90 | -$303.40 | ||||
ADOPTION | +$75.00 | -$228.40 | ||||
PIGGY BANK SALES | +$140.00 | -$88.40 | ||||
DONATION | +$150.00 | $61.60 | ||||
DONATION | +$130.50 | $192.10 | ||||
DONATION | +$250.00 | $442.10 | ||||
ADOPTION | +75.00 | $517.10 | ||||
DONATION | +$50.00 | $567.10 | ||||
Travel | -$50.00 | $517.10 | ||||
Gas | -$60.00 | $457.10 | ||||
Bank Service Charges (4 mo) | -$32.00 | $425.10 | ||||
Ivomec | -$39.95 | $385.15 | ||||
Utilities | -$163.95 | $221.20 | ||||
ADOPTIONS | +$330.00 | $551.20 | ||||
Microchip Registrations | -$106.60 | $444.60 | ||||
7-in-1 Vaccinations | -$147.59 | $297.01 | ||||
Heater | -$17.12 | $279.89 | ||||
Microchip shipping | -$10.00 | $269.89 | ||||
ADOPTION | +$75.00 | $344.89 | ||||
Medical | -$60.40 | $284.49 | ||||
Rabies Vaccinations | -$112.00 | $158.49 | ||||
Microchip Registrations | -$79.60 | $78.89 | ||||
DONATION | +$150.00 | $228.89 | ||||
Fundraising Items | -$97.99 | $130.90 | ||||
Bracelets - Fundraising | -$82.85 | $48.05 | ||||
Travel for Spay/Neuter | -$50.00 | -$1.95 | ||||
DONATION | +100.00 | $98.05 | ||||
Canvas Tote Bags - Fundraiser | -$85.49 | $12.56 | ||||
DONATIONS | +$150.00 | $162.56 | ||||
Books | -$16.94 | $145.62 | ||||
Books | -$18.20 | $27.42 | ||||
Medical | -$50.38 | $77.04 | ||||
ADVERTISING | -$50.00 | $27.04 | ||||
Medical Emergency | -$92.00 | -$64.96 | ||||
DONATION | +$150.00 | $85.04 | ||||
DONATION | +$100.00 | $185.04 | ||||
Fundraiser supplies - dog tags | -$75.98 | $109.06 | ||||
ADOPTION | +$100.00 | $209.06 | ||||
Fundraiser Supplies | -$59.65 | $149.41 | ||||
DONATION | +$50.00 | $199.41 | ||||
Facebook promotion ad | -$10.00 | $189.41 | ||||
Travel | -$50.21 | $139.20 | ||||
ADOPTION (Petey) | +$100.00 | $239.20 | ||||
Fundraiser Supplies | -$8.14 | $231.06 | ||||
Fundraiser Supplies | -$10.39 | $220.67 | ||||
DONATIONS | +$220.00 | $440.67 | ||||
DONATION | +$100.00 | $540.67 | ||||
Office payment | -$250.00 | $290.67 | ||||
Utilities | -$130.42 | $160.25 | ||||
ADOPTIONS - Spike/Big Papa | +$100.00 | $260.25 | ||||
Dog Food (Tyson) | -$85.58 | $174.67 | ||||
Fundraiser Supplies | -$19.58 | $155.09 | ||||
Website -3 Months | -$29.97 | $125.12 | ||||
PIGGY BANK SALES | +$75.00 | $200.12 | ||||
PAINTING SALES | +$80.00 | $280.12 | ||||
Fundraising Supplies | -$86.62 | $193.50 | ||||
ADOPTION - Biscuit | +$150.00 | $343.50 | ||||
DONATIONS - OCCO | +$110.00 | $453.50 | ||||
Painting Sale | +$40.00 | $493.50 | ||||
DONATION for KENNEL | +$325.00 | $818.50 | ||||
Welded Wire Kennel | -$320.99 | $497.51 | ||||
Travel for Spay/Neuter/Event | -$50.00 | $447.51 | ||||
Supplies | -$66.54 | $380.97 | ||||
DONATION - AS Birthday | +%150.00 | $530.97 | ||||
DONATION - AS Birthday | +$40.00 | $570.97 | ||||
ADOPTION - Luna | +$100.00 | $670.97 | ||||
ADOPTION - JJ | +$100.00 | $770.97 | ||||
Supplies | -$84.20 | $686.77 | ||||
Fundraising - Piggy Banks | -$60.00 | $626.77 | ||||
Utilities - Telephone | -$84.08 | $542.69 | ||||
Travel | -$70.00 | $472.69 | ||||
Painting supplies | -$62.34 | $410.35 | ||||
Painting supplies | -$53.96 | $356.39 | ||||
Painting supplies | -$42.55 | $313.84 | ||||
Canvases | -$112.81 | $201.03 | ||||
Wash Pools | -$21.40 | $179.63 | ||||
Tshirts - 1/2 (1/2 Donated AShaw) | -$187.85 | -$8.22 | ||||
DONATION - RM | +$200.00 | $191.78 | ||||
Bedding, Bath Supplies | -$67.28 | $124.50 | ||||
I CARE FOR ANIMALS Grant | +$500.00 | $624.50 | ||||
Postage - P.Joyner Painting | -$7.40 | $617.10 | ||||
Office Supplies | -$20.95 | $596.15 | ||||
25 dose vaccinations | -$167.19 | $428.96 | ||||
Micro Chip Registrations | -$79.60 | $349.36 | ||||
9 Way Vaccinations - 25 dose | -$176.90 | $172.46 | ||||
12 Collars | -$49.28 | $123.18 | ||||
HORSE SHOW FUNDRAISER | +$50.00 | $173.18 | ||||
$3 THURSDAY | +$12.00 | $185.18 | ||||
Art Show Supplies | -$37.36 | $147.82 | ||||
Paints | -$29.99 | $117.83 | ||||
Bark Collar | -$96.25 | $21.58 | ||||
PAINTING - B. SANSING | +$75.00 | $96.58 | ||||
Fundraising supplies | -$9.41 | $87.17 | ||||
Dog Cable runs; shelves; supplies | -$143.16 | -$55.99 | ||||
Microchip Registration | -$9.95 | -$65.94 | ||||
Office Supplies/Advertising | -$34.10 | -$100.04 | ||||
ADOPTION - Amber | +$50.00 | -$50.04 | ||||
ADOPTION - Cupcake | +$50.00 | -$.04 | ||||
DOG FEST - Tshirt sales | +$83.00 | $82.96 | ||||
Supplies for art show | -$47.44 | $35.52 | ||||
Supplies for art show | -$32.10 | $3.42 | ||||
TSHIRT SALE | +$20.00 | $23.42 | ||||
Office Payment | -$107.53 | -$84.11 | ||||
Kennel supplies | -$9.08 | -$93.19 | ||||
T-SHIRT SALE | +$20.00 | -$73.19 | ||||
ART SHOW | +$217.00 | $143.81 | ||||
ADOPTION - Cici | +$50.00 | $193.81 | ||||
SHIRT FUNDRAISER (Lexi/Ink) | +$128.35 | $322.16 | ||||
Shade/Cart | -$178.65 | $143.51 | ||||
DONATION JAR - AMC | +$20.00 | $163.51 | ||||
Utilities - Water | -$27.68 | $135.83 | ||||
PAINTING SALE | +$50.00 | $185.83 | ||||
DONATION | +$20.00 | $205.83 | ||||
MAY 10 EVENT DONATIONS | +$11.00 | $216.83 | ||||
DONATION - OPERATION SHADE | +$100.00 | $316.83 | ||||
GOFUNDME - OPERATION SHADE | +$230.00 | $546.83 | ||||
AMAZON SMILE Disbursement | +$26.55 | $573.38 | ||||
GOFUNDME - OPERATION SHADE | +$50.00 | $623.38 | ||||
DONATION - K.GREEN B'DAY | +$140.00 | $763.38 | ||||
T-Shirt printing | -$292.00 | $471.38 | ||||
Business Cards | -$56.27 | $415.11 | ||||
Travel - Spay/Neuter/Event, etc. | -$60.00 | $355.11 | ||||
Rabies Vaccinations | -$125.00 | $230.11 | ||||
PAINTING SALE (B.Lynn) | +$35.00 | $265.11 | ||||
BAKE SALE | +$150.00 | $415.11 | ||||
PAINTING SALE | +$45.00 | $460.11 | ||||
ADOPTION (Vixin) | +$50.00 | $510.11 | ||||
PAINTINGS/PIGGY BANK SALES | +$350.00 | $860.11 | ||||
Gravel | -$300.00 | $560.11 | ||||
BAKE SALE - CINDY'S DELI | +$26.00 | $586.11 | ||||
Art Supplies | -$14.76 | $571.35 | ||||
T-shirts (Adopt a Pit/Ignore Bull) | -$182.25 | $389.10 | ||||
CALENDAR SALES | +$33.00 | $422.10 | ||||
Operation Shade | -$226.57 | $195.53 | ||||
Fly prevention | -$68.95 | $126.58 | ||||
ADOPTIONS (Mickey D & Dezi) | +$100.00 | $226.58 | ||||
Office Payment | -$107.53 | $119.05 | ||||
Fly Prevention Strips | -$38.49 | $80.56 | ||||
Website - 3 Months | -$29.97 | $50.59 | ||||
Utilities - Water | -$24.89 | $25.70 | ||||
SHIRT SALES, etc. - CINDY's | +$95.00 | $120.70 | ||||
Boards for Shade | -$89.37 | $31.33 | ||||
Travel | -$50.00 | -$18.67 | ||||
PAINTINGS, DONATION - Cindy's | +$46.00 | $27.33 | ||||
ADOPTION - Harley | +$50.00 | $77.33 | ||||
DONATION (Harley Adoption) | +$150.00 | $227.33 | ||||
PAINTINGS/PIGGY BANKS (GS) | +$175.00 | $402.33 | ||||
Kennel clamps | -$62.89 | $339.44 | ||||
Landscape Timbers | -$91.68 | $247.76 | ||||
Shade Fabric | -$239.98 | $7.78 | ||||
T-shirt sale (Online) | +$22.50 | $30.28 | ||||
DONATIONS - PayPal | +$60.00 | $90.28 | ||||
DONATIONS - Cindy's | +$25.00 | $115.28 | ||||
DONATION - L.Davis | +$100.00 | $215.28 | ||||
Website - 3 Months | -$29.97 | $185.31 | ||||
Travel | -$50.00 | $135.31 | ||||
Utilities | -$32.50 | $102.81 | ||||
Brochure Printing (500) | -$90.75 | $12.06 | ||||
DONATION - Ice Challenge | +$10.00 | $22.06 | ||||
DONATION - Cindy's Deli | +$17.00 | $39.06 | ||||
T-Shirt sales | +$100.00 | $139.06 | ||||
Supplies-Storage/Paint/Preventives | -$57.25 | $81.81 | ||||
DONATION - Ice Challenge | +$10.00 | $91.81 | ||||
SALES/DONATIONS - Cindy's Deli | +$88.00 | $179.81 | ||||
Shade | -$138.89 | $40.92 | ||||
Screws; Blocks | -$20.74 | $20.18 | ||||
Drill | -$55.62 | -$35.44 | ||||
LTimbers; Posts; Blocks; Nails; etc. | -$228.61 | -$264.05 | ||||
DONATION - A. Shaw | +$250.00 | -$14.05 | ||||
SALES - Banks, shirts, paintings | +$273.00 | $258.95 | ||||
Utilities | -$30.66 | $228.29 | ||||
Travel | -$60.00 | $168.29 | ||||
Canvases - 40 | -$110.14 | $58.15 | ||||
Printing - Brochures (Corporate) | -$90.75 | -$32.60 | ||||
Painting Sale | +$40.00 | $7.40 | ||||
DONATION - ALA Unit 69 | +$100.00 | $107.40 | ||||
SALES - Shirts, etc. (Cindy's) | +$25.00 | $132.40 | ||||
SALES - Baked goods, shirts (Cindy's) | +$90.00 | $222.40 | ||||
Meals - Shaw PBR Volunteer Day | -$62.70 | $159.70 | ||||
Engraving for Display | -$33.00 | $126.70 | ||||
SALES - Shirts, etc. (Cindy's) | +$48.00 | $174.70 | ||||
Cesar's Way Magazine subscription | -$13.90 | $160.80 | ||||
Fly Predators | -$51.95 | $108.85 | ||||
DONATION - K.Shaw Loan | +$750.00 | $858.85 | ||||
SHIRTS - Adopt a Pit | -$297.00 | $561.85 | ||||
SHIRTS - My Pit Bull | -$181.25 | $380.60 | ||||
SHIRTS - New SPBR/Don't Judge | -$300.00 | $80.60 | ||||
DONATIONS - Starkville Event | +$70.00 | $150.60 | ||||
Staple Gun; Picture hangers, etc. | -$58.81 | $91.79 | ||||
CREDIT - LOWE'S, moulding | +$53.93 | $145.72 | ||||
Table cloths, office supplies, etc. | -$76.44 | $69.28 | ||||
Velcro, screws, driver, etc. | -$12.32 | $56.96 | ||||
DONATION - L.Davi | +$50.00 | $106.96 | ||||
SALES/DONATIONS - Cindy's | +$65.00 | $171.96 | ||||
Happy Jack Kennel Dip | -$32.05 | $139.91 | ||||
Paint | -$32.57 | $107.34 | ||||
Office Payment | -$107.53 | -$0.19 | ||||
T-shirt sales - Cindy's | +$25.00 | $24.81 | ||||
T-shirt/Painting Sales - Ginger | +$188.00 | $212.81 | ||||
Utilities | -$20.59 | $192.22 | ||||
Supplies | -$28.94 | $163.28 | ||||
Event Supplies | -$52.72 | $110.56 | ||||
SHIRT purchase | +$15.00 | $125.56 | ||||
Strips, pipe | -$8.93 | $116.63 | ||||
Bins, Binders, Donation Jar | -$27.16 | $89.47 | ||||
T-Shirt sale | +$20.00 | $109.47 | ||||
AMAZON SMILE DONATION | +$14.79 | $124.26 | ||||
Fly Predators | -$28.36 | $95.90 | ||||
Website - 3 Months | -$29.97 | $65.93 | ||||
DONATION - EK | +$50.00 | $115.93 | ||||
DONATION - LP | +$50.00 | $165.93 | ||||
DONATION - TP | +$25.00 | $190.93 | ||||
DONATION - GS | +$200.00 | $390.93 | ||||
Fundraiser supplies, paint, etc. | -$108.18 | $282.75 | ||||
DONATION | +$5.00 | $287.75 | ||||
JotForm Subscription | -$9.95 | $277.80 | ||||
DONATION - LM | +$20.00 | $297.80 | ||||
Landscaping Timbers | -$79.63 | $218.17 | ||||
Pampered Chef Fundraiser | +$44.88 | $263.05 | ||||
Bins for Craft Show | -$18.19 | $244.86 | ||||
Fundraiser / Travel supplies | -$35.60 | $209.26 | ||||
DONATIONS - Cindy's Deli | +$8.00 | $217.26 | ||||
DONATION - L. Elliott (Kiss-a-Bull) | +$15.00 | $232.26 | ||||
DONATION - T.Williams | +$20.00 | $252.26 | ||||
DONATION - M.Barnes | +$100.00 | $352.26 | ||||
ADOPTION - Sam | +$100.00 | $452.26 | ||||
SQUARE CC SALES (MS Craft Show) | +$628.49 | $1080.75 | ||||
MS Craft Show Sales Tax | -$86.80 | $993.95 | ||||
MS Craft Show Sales | +$1242.00 | $2235.95 | ||||
Yogi on the Lake - Travel | -$111.62 | $2124.33 | ||||
Snacks - Travel |
-$50.99 |
$2073.34 | ||||
Gas | -$54.65 | $2018.69 | ||||
Meals - MS Craft Show (Board) | -$49.17 | $1969.52 | ||||
Meals - MS Craft Show (Board) | -$20.11 | $1949.41 | ||||
Meals - MS Craft Show (Board) | -$63.10 | $1886.31 | ||||
Meals - MS Craft Show (Board) | -$17.51 | $1868.80 | ||||
Gas | -$100.00 | $1768.80 | ||||
Meals - MS Craft Show (Board) | -$135.00 | $1633.80 | ||||
Office payment | -$107.53 | $1526.27 | ||||
Utilities | -$239.29 | $1286.98 | ||||
Telephone | -$240.00 | $1046.98 | ||||
DONATIONS/SALES - Cindy's | +$48.00 | $1094.98 | ||||
Nail Clippers - Deluxe | -$54.01 | $1040.97 | ||||
Toys, cleaning supplies, etc. | -$44.87 | $996.10 | ||||
Donation boxes with locks (5) | -$80.77 | $915.33 | ||||
Deluxe Tent; 12 Donation Jars | -$246.71 | $668.62 | ||||
Website - 3 Months/Domain - 1 Year | -$44.96 | $623.66 | ||||
DONATION - SL for Dog Food | +$100.00 | $723.66 | ||||
DONATION - ST for Dog Food | +$50.00 | $773.66 | ||||
DONATION - AL for Dog Food | +$20.00 | $793.66 | ||||
Dog Food Purchase | -$196.79 | $596.87 | ||||
Trash bins to store dog food | -$62.97 | $533.90 | ||||
Shampoo; food bowls | -$24.61 | $509.29 | ||||
Hoses, plumbing, bones, tarp | -$124.56 | $384.73 | ||||
SALES - KM | +$9.00 | $393.73 | ||||
SALES - GS (Paintings, pigs, shirts, etc) | +$385.00 | $778.73 | ||||
DONATION - JP (Bianca) | +$1000.00 | $1778.73 | ||||
Trash bins, umbrella, door handle, etc. | -$188.25 | $1590.48 | ||||
48" barrel fan | -$333.80 | $1256.68 | ||||
Medical | -$41.73 | $1214.95 | ||||
Mesh tarps, straps | -$238.68 | $976.27 | ||||
Laminating pouches for Kennel tags | -$18.17 | $958.10 | ||||
PayPal transaction fee | -$29.30 | $928.80 | ||||
Postcard printing - Kroger/Amazon/Walk | -$35.92 | $892.88 | ||||
48" Barrel fan - AmazonSmile | -$468.57 | $424.31 | ||||
Microchip - Box of 25 | -$19.95 | $404.36 | ||||
Supplies | -$4.55 | $399.81 | ||||
Medical | -$10.69 | $389.12 | ||||
SALE - Shirt | +$15.00 | $404.12 | ||||
Umbrellas, seat cushions, etc. | -$25.71 | $378.41 | ||||
Umbrellas (4) | -$32.10 | $346.31 | ||||
Umbrellas (2) and Scissors | -$12.31 | $334.00 | ||||
Picnic table and batteries | -$108.97 | $225.03 | ||||
16x20 Painting mailing boxes (20) | -$71.38 | $153.65 | ||||
SALES - Cindy's | +$131.00 | $284.65 | ||||
SALES - AM | +$2.00 | $286.65 | ||||
10 10' 4x4 posts | -$117.70 | $166.95 | ||||
SALES - GS | +$55.00 | $221.95 | ||||
EVENT - TSC PAW 09.20.14 | +$149.00 | $370.95 | ||||
Lumber for play yard shade | -$121.78 | $249.17 | ||||
15 water buckets | -$101.54 | $147.63 | ||||
Paint brushes, paint | -$6.81 | $140.82 | ||||
Meals - work day | -$27.44 | $113.38 | ||||
Supplies - paint, etc. | -$32.56 | $80.82 | ||||
DONATION - CA (Hogan) | +$1000.00 | $1080.82 | ||||
SALE - Painting | +$85.00 | $1165.82 | ||||
Postage - painting | -$6.35 | $1159.47 | ||||
Facebook Advertising | -$25.00 | $1134.47 | ||||
Auger repair | -$59.47 | $1075.00 | ||||
Postage - painting | -$8.85 | $1066.15 | ||||
Boxes, frames | -$91.85 | $974.38 | ||||
Meals (Volunteer Day) | -$30.03 | $944.35 | ||||
Lumber for fencing | -$365.28 | $579.07 | ||||
Meals (Volunteer Day) | -$25.02 | $554.05 | ||||
Lumber, nails, screws for fencing | -$334.48 | $219.57 | ||||
SALES - Shirt; painted box | +$35.00 | $254.57 | ||||
Postage - painting | -$8.85 | $245.72 | ||||
SALES - Painting, shirts (Cindy's) | +$117.00 | $362.72 | ||||
Facebook advertising | -$34.31 | $328.41 | ||||
Screws | -$3.59 | $324.82 | ||||
Upcoming Event Registrations | -$33.00 | $291.82 | ||||
Galvanized 10' cattle gate (used credit) | -$18.95 | $272.87 | ||||
DONATIONS - PP | +$50.00 | $322.87 | ||||
DONATION - MS CRAFT SHOW | +$3333.33 | $3656.20 | ||||
Phone | -$100.00 | $3556.20 | ||||
Travel (Spay/Neuter) | -$35.72 | $3620.48 | ||||
Office Payoff | -$2832.87 | $787.61 | ||||
SALES - Painting | +$35.00 | $822.61 | ||||
DONATION - Jetta's Fund | -$50.00 | $772.61 | ||||
DONATION - Nettleton Couple | +$20.00 | $792.61 | ||||
SALES - Cindy's (Painting, shirts) | +$137.00 | $929.61 | ||||
SALES - Ginger (Shirts) | +$80.00 | $1009.61 | ||||
SALES - Boxes | +$20.00 | $1029.61 | ||||
Supplies (folding cart, etc.) | -$93.30 | $936.31 | ||||
Supplies (canvases, paint, hardware, etc) | -$68.67 | $867.64 | ||||
Supplies (screws) | -$11.97 | $855.67 | ||||
Travel (Caledonia Day, etc.) | -$68.50 | $787.17 | ||||
Postage | -$17.25 | $769.92 | ||||
CALEDONIA DAY | +$648.00 | $1417.92 | ||||
Caledonia Day Taxes | -$45.36 | $1372.56 | ||||
SCENTSY FUNDRAISER | +$40.00 | $1412.56 | ||||
Transport Vehicle Service | -$340.80 | $1071.76 | ||||
Nails (for fencing) | -$12.25 | $1059.51 | ||||
Rye grass, bits | -$35.26 | $1024.25 | ||||
Gate wheel | -$19.25 | $1005.00 | ||||
Fuel | -$16.83 | $988.17 | ||||
Board expense | -$39.35 | $948.82 | ||||
Advertising | -$100.00 | $848.82 | ||||
4TB External HD | -$138.84 | $709.98 | ||||
DONATION - L.D. | +$50.00 | $759.98 | ||||
PAINTING (LD) | +$70.00 | $829.98 | ||||
Microchips (HH) | +$45.00 | $874.98 | ||||
ADOPTION - Gemma | +$100.00 | $974.98 | ||||
T-shirt printing | -$386.00 | $588.98 | ||||
Oil change | -$66.29 | $522.69 | ||||
Christmas parade application | -$50.00 | $472.69 | ||||
Christmas parade banners | -$67.77 | $404.92 | ||||
Postage | -$5.95 | $398.97 | ||||
Superhero costumes for Cmas Parade | -$21.27 | $377.70 | ||||
Rabies vaccinations | -$60.00 | $317.70 | ||||
Canvases | -$100.14 | $217.56 | ||||
ADOPTION - Ghost | +$100.00 | $317.56 | ||||
Feed | -$13.34 | $304.22 | ||||
Paint, costumes | -$44.31 | $259.91 | ||||
SALES - Cindy's | +$43.00 | $302.91 | ||||
Office supplies | -$40.69 | $262.22 | ||||
AMAZON SMILE DISBURSEMENT | +$21.72 | $283.94 | ||||
SAHS Shirt Fundraiser | +$1029.00 | $1312.94 | ||||
Paypal fees | -$41.16 | $1271.78 | ||||
Shirt printing | -$470.80 | $800.98 | ||||
Art supplies | -$28.10 | $772.88 | ||||
Art supplies | -$23.47 | $749.41 | ||||
Fuel | -$65.00 | $684.41 | ||||
Equipment repair (Tire bearings for cart) | -$38.04 | $646.37 | ||||
SALES - Paintings Online Specials | +$45.00 | $691.37 | ||||
Shipping - Painting | -$3.76 | $687.61 | ||||
Shipping - Painting / Return | -$10.09 | $677.52 | ||||
Market Street Festival registration | -$100.00 | $577.52 | ||||
KROGER DISBURSEMENT | +$86.72 | $664.24 | ||||
FARMER'S MARKET DONATIONS | +$29.00 | $693.24 | ||||
FARMER'S MARKET SALES | +$300.00 | $993.24 | ||||
LOAN (K.Shaw) | +$1000.00 | $1993.24 | ||||
6x12 Trailer | -$1300.00 | $693.24 | ||||
Cedar Shavings | -$41.70 | $651.54 | ||||
Postage scale | -$21.98 | $629.56 | ||||
Poly mailers | -$14.90 | $614.66 | ||||
Postage - Painting | -$3.76 | $610.90 | ||||
PAINTING SALE | +$25.00 | $635.90 | ||||
Bank Service Fees (6 months) | -$48.00 | $587.90 | ||||
PayPal Service Fees | -$7.55 | $580.35 | ||||
GoFundMe Service Fees | -$20.16 | $560.19 | ||||
GoFundMe Trailer Fund | $240.00 | $800.19 | ||||
Loan Repayment (for trailer; $760 balance) | -$240.00 | $560.19 | ||||
GoFundMe Trailer Fund Donation | +$60.00 | $620.19 | ||||
Loan Repayment (for trailer; $700 balance) | -$60.00 | $560.19 | ||||
SALES - Cindy's | +$33.00 | $593.19 | ||||
Screws, zippy ties | -$47.10 | $546.09 | ||||
Office supplies | -$6.41 | $539.68 | ||||
Website - 3 Months | -$29.97 | $509.71 | ||||
HOPE FOR THE HOLIDAYS SALES | +$82.65 | $592.36 | ||||
T-SHIRT SALE (TL - Online) | +$20.00 | $612.36 | ||||
DONATIONS - Dog Food (SL/KB) | +$200.00 | $812.36 | ||||
Postage | -$3.85 | $808.51 | ||||
Postage (Stamps.com) | -$50.00 | $758.51 | ||||
Feed, shavings | -$232.74 | $525.77 | ||||
Market Street application fee | -$100.00 | $425.77 | ||||
Meal (after parade) | -$26.21 | $399.56 | ||||
Postage (Stamps.com) | -$35.00 | $364.56 | ||||
DONATION - Trailer Fund | +$150.00 | $514.56 | ||||
Loan Repayment (for trailer; $550 balance) | -$150.00 | $364.56 | ||||
Trailer latches | -$18.97 | $345.59 | ||||
Memoriam Donation | +$50.00 | $395.59 | ||||
DONATION | +$5.00 | $400.59 | ||||
SALES (GS) | +$145.00 | $545.59 | ||||
SALES (Secret Santa Days) | +$240.00 | $785.59 | ||||
ADOPTION (Deeoji) | +$100.00 | $885.59 | ||||
PAINTING SALE | +$75.00 | $960.59 | ||||
Square service charges | -$6.60 | $953.99 | ||||
Postage (Stamps.com) | -$10.00 | $943.99 | ||||
Propane | -$42.80 | $901.19 | ||||
Pizza (after Secret Santa days) | -$37.38 | $863.81 | ||||
Fuel | -$47.00 | $816.81 | ||||
Paint | -$23.48 | $793.33 | ||||
Food storage | -$203.47 | $589.86 | ||||
Shelving/Garment rack | -$45.44 | $544.42 | ||||
DONATION (EF) | +$50.00 | $594.42 | ||||
BAKE SALE FUNDRAISER (LD) | +$407.00 | $1001.42 | ||||
ADOPTION (Sadie) | +$100.00 | $1101.42 | ||||
ADOPTION (Nellie) | +$100.00 | $1201.42 | ||||
Bumper stickers | -$20.00 | $1181.42 | ||||
Dog costumes, collars, etc. | -$75.80 | $1105.62 | ||||
Acrylic donation boxes with locks | -$99.80 | $1005.82 | ||||
Stamps.com Monthly Charge | -$15.99 | $989.83 | ||||
Rabies vaccinations | -$105.00 | $884.83 | ||||
Shirt sales | +$25.00 | $909.83 | ||||
Woodgrain Floor Mats | -$57.90 | $851.93 | ||||
Cotton District Arts Festival booth fee | -$100.00 | $751.93 | ||||
DONATION (ANONYMOUS) | +$2500.00 | $3251.93 | ||||
($505 toward GoFundMe Trailer) | -- | $3251.93 | ||||
Loan Repayment - Final | -$505.00 | $2746.93 | ||||
Brackets, etc. | -$16.88 | $2730.05 | ||||
Lumber, hooks, 50' Lights; bulbs; etc. | -$130.29 | $2599.76 | ||||
ENDING BALANCE FOR 2014 | -- | $2599.76 |