Fiscal Year 2016

Date Description Amount Balance
1.1.16 Balance Forward +$4,160.94 $4,160.94
1.2.16 Medical: Cotton balls; container -$6.96 $4,153.98
1.2.16 Refund +$45.44 $4,199.42
1.2.16 Kennels: Water hose wrap -$3.79 $4,195.63
1.4.16 Utilities: ELWA -$19.77 $4,175.86
1.11.16 Office: MyFax -$10.00 $4,165.86
1.11.16 Utilities: CableOne -$63.56 $4,102.30
1.11.16 Feed: Livers, Eggs, coffee, etc. -$59.40 $4,042.90
1.11.16 DONATION (New Hope Classes) +$16.36 $4,059.26
1.11.16 Utilities:  Waukaway -$27.29 $4,031.97
1.11.16 Office: Propane -$39.94 $3,992.03
1.13.16 SALES (Beans & Cream) +$45.00 $4,037.03
1.13.16 Advertising: Website WIABD -$12.99 $4,024.04
1.13.16 Advertising: SPBR Travel Mugs -$388.00 $3,636.04
1.13.16 Medical: 25 ct. DHLPPv -$211.25 $3,424.79
1.13.16 Medical: Lowla -$32.40 $3,392.39
1.14.16 DONATION (DO) +$50.00 $3,442.39
1.14.16 Medical: Microchip Registration -$19.90 $3,422.49
1.14.16 Medical: Microchips 25 ct. -$10.00 $3,412.49
1.15.16 SNVP: Voucher Printing -$29.00 $3,383.49
1.17.16 Medical: 25 ct. Vaccinations -$118.00 $3,265.49
1.17.16 DONATION (MT) +$20.00 $3,285.49
1.17.16 SALES (Shirts) +$30.00 $3,315.49
1.17.16 DISBURSE. (Hale Pet Door) +$23.25 $3,338.74
1.17.16 Supplies: 100 ct. Trash Bags -$25.00 $3,313.74
1.19.16 Kennels: Gravel Delivery -$100.00 $3,213.74
1.19.16 Medical: Rabies Vaccination -$10.00 $3,203.74
1.19.16 Postage: Mugs (10) -$8.10 $3,195.64
1.19.16 Service Charge: PayPal Fee -$3.45 $3,192.19
1.19.16 SALES (Mugs) +$108.50 $3,300.69
1.20.16 SALES (Mugs) +$25.00 $3,325.69
1.20.16 Postage: Mugs (x2) -$5.20 $3,320.49
1.20.16 Service Charge: PayPal Fee -$0.66 $3,319.83
1.20.16 DONATION (TJ) +$17.50 $3,337.33
1.20.16 DONATION (TW) +$50.00 $3,387.33
1.20.16 Utilities: 4 County -$120.00 $3,267.33
1.20.16 Medical: Sharpie -$104.90 $3,162.43
1.20.16 Supplies: Trailer Tires -$72.74 $3,089.69
1.20.16 SALES (Mug) +$10.00 $3,099.69
1.21.16 Office: Router/Ext. Doorbell -$61.90 $3,037.79
1.21.16 Printing: 500 Brochures -$78.00 $2,959.79
1.21.16 Printing: 100 Adoption Folders -$191.42 $2,768.37
1.21.16 Office: JotForm  -$9.95 $2,758.42
1.22.16 DONATION (CT) Sharpie +$30.00 $2,788.42
1.22.16 DONATION (BG) Sharpie +$25.00 $2,813.42
1.22.16 DONATION (TH) Sharpie +$25.00 $2,838.42
1.22.16 DONATION (DB) Sharpie +$20.00 $2,858.42
1.22.16 DONATION (BC) Sharpie +$100.00 $2,958.42
1.22.16 Service Charge: PayPal Fee -$7.31 $2,951.11
1.22.16 DONATION (MCS) Sharpie +$50.00 $3,001.11
1.22.16 Kennels: 4 pc plywood for houses -$118.00 $2,883.11
1.22.16 DONATION (KP) Sharpie +$25.00 $2,908.11
1.22.16 SALES (Mug) +$12.50 $2,920.61
1.22.16 Service Charge: PayPal Fee -$1.69 $2,918.92
1.22.16 Postage: Mug -$2.60 $2,916.32
1.23.16 DONATION (LR) Sharpie +$50.00 $2,966.32
1.23.16 DONATION (ME) Sharpie +$100.00 $3,066.32
1.23.16 Service Charge PayPal Fee -$4.95 $3,061.37
1.23.16 Medical: Micro chip Registration -$9.95 $3,051.42
1.23.16 SALES (Mugs) +$20.00 $3,071.42
1.23.16 SALES (Beans & Cream) +$100.00 $3,171.42
1.23.16 Grounds: Battery -$44.93 $3,126.49
1.23.16 Vehicle: Fuel -$13.31 $3,113.18
1.25.16 Supplies: Wing nuts, bolts, etc. -$45.33 $3,067.85
1.25.16 Medical: Gloria  -$40.00 $3,027.85
1.26.16 Utilities: CSpire -$145.71 $2,882.14
1.26.16 Postage: Stamps.com -$9.99 $2,872.15
1.26.16 Printing: Brochures S/H -$13.80 $2,858.35
1.27.16 Medical: Oliver -$40.00 $2,818.35
1.27.16 Medical: Xena -$40.00 $2,778.35
1.29.16 SALES (Mugs) +$40.00 $2,818.35
1.29.16 DONATION (GS) +$50.00 $2,868.35
1.29.16 Service Charge: PayPal Fee -$1.75 $2,866.60
1.29.16 Supplies: GPS Tracker -$30.90 $2,835.70
1.29.16 Supplies: Large Dog Trap -$360.96 $2,474.74
1.29.16 Supplies: Kennel Scoops -$42.78 $2,431.96
1.29.16 Board: Work Day Lunch -$33.97 $2,397.99
1.30.16 Kennels: Tires; tractor pins, etc -$89.38 $2,308.61
1.30.16 Kennels: Dump cart -$106.99 $2,201.62
1.30.16 SALES (Mugs•GS) +$40.00 $2,241.62
1.30.16 SALES (Mugs) +$20.00 $2,261.62
1.30.16 DONATION (H/S) +$500.00 $2,761.62
1.30.16 DONATION JARS (MiH/LF) +$42.50 $2,804.12
1.30.16 ADOPTION (Mesha) +$100.00 $2,904.12
1.30.16 ADOPTION (Cletus) +$100.00 $3,004.12
2.1.16 DONATION (CH) Cupid +$40.00 $3,044.12
2.1.16 Service Charge: PayPal Fee -$1.46 $3,042.66
2.1.16 Vehicle: Fuel -$37.15 $3,005.51
2.1.16 Utilities: ELWA -$19.19 $2,986.32
2.1.16 DONATION (BT) Cupid +$30.00 $3,016.32
2.2.16 Grounds: Security Cameras -$149.95 $2,866.37
2.2.16 DONATION (CF) Cupid +$15.00 $2,881.37
2.2.16 Service Charge: Square Fee -.68¢ $2,880.69
2.2.16 DONATION (KT) Cupid +$15.00 $2,895.69
2.2.16 Service Charge: PayPal Fee -.74¢ $2,894.95
2.3.16 Supplies: Wing nuts, bolts -$21.15 $2,873.80
2.3.16 DONATION (LB) Cupid +$100.00 $2,973.80
2.3.16 DONATION (EJ) Cupid +$15.00 $2,988.80
2.3.16 DONATION (TJ) Cupid +$38.50 $3,027.30
2.3.16 Service Charge: PayPal Fees -$3.94 $3,023.36
2.5.16 DONATION (TW) Cupid +$45.00 $3,068.36
2.5.16 DONATION (SA) Cupid +$50.00 $3,118.36
2.5.16 Service Charge: Square Fees -$1.90 $3,116.46
2.5.16 Utilities: Waukaway -$18.99 $3,097.47
2.6.16 DONATION (DO) +$50.00 $3,147.47
2.6.16 DONATION (DO) Cupid +$50.00 $3,197.47
2.6.16 DONATION (LT) Cupid +$40.00 $3,237.47
2.6.16 DONATION (AE) +$20.00 $3,257.47
2.6.16 DONATION (CB) Cupid +$50.00 $3,307.47
2.6.16 SALES (Mug/Shirt) +$25.00 $3,332.47
2.6.16 DONATION (JS) Cupid +$15.00 $3,347.47
2.6.16 DONATION (LM) Cupid +$160.00 $3,507.47
2.7.16 DONATION (DW) Cupid +$30.00 $3,537.47
2.7.16 DONATION (SW) Cupid +$25.00 $3,562.47
2.7.16 Service Charge: Square/PP Fees -$6.60 $3,555.87
2.7.16 Automotive: Trailer tag -$33.51 $3,522.36
2.7.16 Office: Security Camera Power -$17.88 $3,504.48
2.8.16 Utilities: CableOne Internet -$63.56 $3,440.92
2.8.16 DONATION (DC) Carter +$100.00 $3,540.92
2.8.16 DONATION (JJ) Cupid +$40.00 $3,580.92
2.8.16 Service Charge: PayPal Fee -$1.46 $3,579.46
2.8.16 Postage -$1.64 $3,577.82
2.9.16 DONATION JAR: Brown's +$11.65 $3,589.47
2.10.16 DONATION (KB) Cupid +$30.00 $3,619.47
2.10.16 Service Charge: Square Fee -$1.20 $3,618.27
2.10.16 Postage: Roll Stamps -$49.00 $3,569.27
2.10.16 Office: MyFax -$10.00 $3,559.27
2.10.16 Medical: 25ct. Heartworm Tests -$99.99 $3,459.28
2.13.16 DONATION (LR) Cupid +$30.00 $3,489.28
2.13.16 DONATION (MM) +$20.00 $3,509.28
2.13.16 DONATION (PJ) +$15.00 $3,524.28
2.13.16 DONATION (EA) +$30.00 $3,554.28
2.14.16 Advertising: Website WIABD -$12.99 $3,541.29
2.14.16 DISBURSEMENT: AmazonSmile +$81.07 $3,622.36
2.16.16 SALES: Decal +$5.00 $3,627.36
2.16.16 Office: Research/Books -$204.42 $3,422.94
2.16.16 Office: Research/Book -$5.53 $3,417.41
2.17.16 Office: JotForm -$9.95 $3,407.46
2.17.16 DONATION (AM) Cupid +$15.00 $3,422.46
2.17.16 Service Charge: Square Fee -.68¢ $3,421.78
2.17.16 DONATION (PG) +$15.00 $3,436.78
2.19.16 Supplies: Screws, wing nuts, etc -$22.04 $3,414.74
2.19.16 Supplies: Tires, bolts, etc. -$97.32 $3,317.42
2.19.16 Supplies: Rakes -$37.99 $3,279.43
2.20.16 ADOPTION - Rufus +$100.00 $3,379.43
2.20.16 ADOPTION - Bianca +$100.00 $3,479.43
2.20.16 ADOPTION - Deeoji +$100.00 $3,579.43
2.20.16 Utilities: Four County -$150.00 $3,429.43
2.20.16 SALES: Mug/decals +$20.00 $3,449.43
2.20.16 Service Charge: Square Fee -$3.65 $3,445.78
2.20.16 DONATION JARS (MT/MH/LF) +$22.76 $3,468.54
2.21.16 DISBURSEMENT: Kroger +$156.81 $3,625.35
2.24.16 Utilities: Cell phone -$100.00 $3,525.35
2.26.16 Marketing: Outfits (12) -$22.34 $3,503.01
2.26.16 Postage: Stamps.com -$9.99 $3,493.02
2.26.16 DONATION (WS) +$25.00 $3,518.02
2.26.16 Medical: Sharpie HW Treatment -$151.88 $3,366.14
2.27.16 DONATION (LD) Cupid +$15.00 $3,381.14
2.27.16 DONATION (JL) Cupid +$15.00 $3,396.14
2.27.16 DONATION (GS) +$50.00 $3,446.14
2.27.16 Medical: Micro chip Registrations -$19.90 $3,426.24
3.1.16 Medical: Rabies vac/amox. -$69.00 $3,357.24
3.1.16 Office: APA Membership -$30.00 $3,327.24
3.1.16 Supplies: Wing nuts -$3.65 $3,323.59
3.2.16 DONATIONS (Monroe Co Case) +$1540.00 $4,863.59
3.2.16 Service Charge: Fees -$42.75 $4,820.84
3.2.16 Kennels: 3 Welded Wire Kennels -$866.67 $3,954.17
3.2.16 Fuel -$38.02 $3,916.15
3.2.16 DONATION (Kennels) +$25.00 $3,941.15
3.2.16 Service Charge: Fees -$1.03 $3,940.12
3.2.16 DONATIONS (Monroe Co Case) +$2,400.98 $6,341.10
3.2.16 Service Charge: Fees -$58.59 $6,282.51
3.3.16 DONATION (Monroe Co Case) +$30.00 $6,312.51
3.3.16 Service Charge: Fees -$1.17 $6,311.34
3.3.16 Kennels: Welded Wire Kennel -$320.98 $5,990.36
3.3.16 Medical: Syringes/needles/scrubs -$54.76 $5,935.60
3.3.16 DONATION (Monroe Co Case) +$100.00 $6,035.60
3.3.16 Service Charge: Fees -$3.65 $6,031.95
3.4.16 SALES: Shirts +$40.00 $6,071.95
3.4.16 DONATION (MB) +$15.00 $6,086.95
3.4.16 Supplies: Tarps -$108.80 $5,978.15
3.4.16 Supplies: Water buckets -$58.99

$5,919.16

3.4.16 Board: Work Day Meal -$37.27 $5,881.89
3.5.16 DONATIONS (Monroe Co Case) +$2,723.00 $8,604.89
3.5.16 Service Charge: Fees -$23.53 $8,581.36
3.6.16 Fuel -$32.21 $8,549.15
3.6.16 Utilities: Internet -$63.56 $8,485.59
3.6.16 Advertising: Website -$29.97 $8,455.62
3.7.16 Utilities: Water -$19.18 $8,436.44
3.7.16 DONATION (Monroe Co Case) +$100.00 $8,536.44
3.7.16 Service Charge: Fee -$3.20 $8,533.24
3.7.16 Board: Volunteer snacks, etc -$87.27 $8,445.97
3.8.16 DONATION (Monroe Co Case) +$100.00 $8,545.97
3.8.16 Service Charge: Fee -$3.20 $8,542.77
3.8.16 Feed: Canned food -$43.82 $8,498.95
3.8.16 Supplies: Carabiners (20) -$31.67 $8,467.28
3.9.16 Office: MyFax -$10.00 $8,457.28
3.9.16 Medical: Levi -$84.15 $8,373.13
3.10.16 DONATION (Monroe Co Case) +$20.00 $8,393.13
3.10.16 Service Charge: Fee -.88¢ $8,392.25
3.10.16 SALES +$22.50 $8,414.75
3.10.16 Service Charge: Fee -.95¢ $8,413.80
3.10.16 Postage: Mug/Shirt -$3.22 $8,410.58
3.11.16 DONATION (MU) +$7.50 $8,418.08
3.11.16 Automotive: Footplate -$16.04 $8,402.04
3.12.16 DONATION (Monroe Co Case) +$70.00 $8,472.04
3.12.16 SALES (Shirt) +$20.00 $8,492.04
3.12.16 SALES (Mugs) +$30.00 $8,522.04
3.12.16 DONATION (Monroe Co Case) +$30.00 $8,552.04
3.12.16 DONATION (Monroe Co Case) +$100.00 $8,652.04
3.12.16 DONATION (Monroe Co Case) +$100.00 $8,752.04
3.12.16 DONATION (Monroe Co Case) +$40.00 $8,792.04
3.12.16 Service Charge: Fee -$1.18 $8,790.06
3.12.16 Service Charge: Returned Check -$15.00 $8,775.86
3.12.16 Service Charge: Ret. Check Fee -$7.00 $8,768.86
3.12.16 Advertising: Website WIABD -$12.99 $8,755.87
3.14.16 DONATION (Monroe Co Case) +$50.00 $8,805.87
3.14.16 Kennels: 15 Barrels -$75.00 $8,730.87
3.14.16 Kennels: Soap/Fragrance -$69.55 $8,661.32
3.14.16 Supplies: Zippy ties -$95.29 $8,566.03
3.15.16 Refund +$82.72 $8,648.75
3.15.16 Supplies: Zippy ties -$26.14 $8,622.61
3.15.16 Supplies: Spray bottles, etc. -$9.41 $8,613.20
3.16.16 DONATION (MD) +$20.00 $8,633.20
3.16.16 DONATION (SS) +$100.00 $8,733.20
3.16.16 Service Charge: Ret. Check Pmt +$25.00 $8,758.20
3.16.16 DONATION (DO) +$100.00 $8,858.20
3.16.16 Office: JotForm -$9.95 $8,848.25
3.18.16 Sales: Mug/Shirt +$22.50 $8,870.75
3.18.16 Service Charge: PayPal Fee -.80¢ $8,869.95
3.18.16 Postage: Mugs/Shirt -$3.22 $8,866.73
3.19.16 SALES: Shirts +$25.00 $8,891.73
3.19.16 Service Charge: Square Fee -.69¢ $8,891.04
3.19.16 Supplies: Tarps/Tools -$63.30 $8,827.74
3.21.16 Utilities: Four County -$129.00 $8,698.74
3.21.16 Medical: Micro chip Reg (10) -$99.50 $8,599.24
3.21.16 Supplies: Scrub tops (x29) -$38.71 $8,560.53
3.21.16 Supplies: Magnets -$26.19 $8,534.34
3.22.16 DONATION (H&S) +$500.00 $9,034.34
3.23.16 Fuel -$39.45 $8,994.89
3.24.16 Utilities: Cell phone -$122.86 $8,872.03
3.24.16 DONATION (LR) Gloria HW +$100.00 $8,972.03
3.24.16 DONATION (TJ) Gloria HW +$25.00 $8,997.03
3.24.16 DONATION (SL) Monroe Co Dogs +$50.00 $9,047.03
3.24.16 DONATION (CR) +$10.00 $9,057.03
3.24.16 SALES: Spring Online Auction +$390.00 $9,447.03
3.24.16 Postage: Stamps.com -$9.99 $9,437.04
3.25.16 SALES: Spring Online Auction +$295.00 $9,732.04
3.25.16 DONATION (BA) Gloria HW +$200.00 $9,932.04
3.25.16 DONATION (DB) Gloria HW +$20.00 $9,952.04
3.25.16 Service Charge: PayPal Fees -$7.36 $9,944.68
3.25.16 DONATION (WS) +$25.00 $9,969.68
3.25.16 Postage: Auction Items -$63.02 $9,906.66
3.25.16 DONATION (JS) Gloria HW +$400.00 $10,306.66
3.25.16 Medical: Sharpie HW Treatment -$174.26 $10,132.40
3.25.16 Medical: Gloria HW Treatment -$12.00 $10,120.40
3.26.16 Kennels: 7 Welded Wire Kennels -$2,022.23 $8,098.17
3.26.16 DONATION (WS) +$25.00 $8,123.17
3.26.16 SALES: Spring Online Auction +$75.00 $8,198.17
3.26.16 Postage: Auction Items -$8.61 $8,189.56
3.28.16 DONATION (GS) +$50.00 $8,239.56
3.28.16 Office: Kizoa -$35.00 $8,204.56
3.29.16 SALES: Spring Online Auction +$45.00 $8,249.56
3.30.16 SALES: Spring Online Auction +$100.00 $8,349.56
3.30.16 Service Charge: Square Fees -$3.65 $8,345.91
3.31.16 Advertising: FB Ads -$8.68 $8,337.23
4.2.16 Feed: Meaty bones -$76.65 $8,260.58
4.2.16 ADOPTION: Josey +$100.00 $8,360.58
4.2.16 DONATION JAR: MiToro - Cal. +$8.80 $8,369.38
4.2.16 SALES: Spring Online Auction +$20.00 $8,389.38
4.2.16 Office: Internet -$63.56 $8,325.82
4.2.16 DONATION (YS) +$20.00 $8,345.82
4.2.16 DONATION (LB) +$12.00 $8,357.82
4.2.16 DONATION (AE) +$25.00 $8,382.82
4.2.16 Service Charge: PayPal Fees -$2.15 $8,380.67
4.2.16 DISBURSEMENT: PetSmart Char. +$10.00 $8,390.67
4.4.16 Utilities: Water -$18.99 $8,371.68
4.6.16 SALES: Spring Online Auction +$110.00 $8,481.68
4.6.16 Supplies: 10 slip leads -$30.90 $8,450.78
4.8.16 Supplies: 100 10' 4x4 posts -$1,061.10 $7,389.68
4.8.16 GRANT - HSUS Summerlee +$1,000.00 $8,389.68
4.8.16 DONATION (BS) +$25.00 $8,414.68
4.11.16 SALES: Spring Online Auction +$20.00 $8,434.68
4.11.16 SALES: Decals (GS) +$20.00 $8,454.68
4.11.16 SALES: Paintings (B&C) +$165.00 $8,619.68
4.11.16 Utilities: Waukaway -$54.58 $8,565.10
4.11.16 Office: MyFax -$10.00 $8,555.10
4.11.16 DONATION (DC) +$100.00 $8,655.10
4.11.16 Service Charge: PayPal Fees -$2.50 $8,652.60
4.11.16 DONATION (Meco) +$1,061.10 $9,713.70
4.13.16 Postage (Spring Auction Items) -$7.14 $9,706.56
4.13.16 Advertising: WIABD Website -$12.99 $9,693.57
4.14.16 Office: SoS filing 2016 -$27.59 $9,665.98
4.15.16 Kennels: Disinfectant -$83.49 $9,582.49
4.15.16 DONATION (TW) +$75.00 $9,657.49
4.16.16 DONATION (MiToro) +$67.76 $9,725.25
4.16.16 Kennels: Shavings/Weed Killer -$93.99 $9,631.26
4.18.16 Kennels: Sand -$120.73 $9,510.53
4.18.16 Medical: Sheba Tumor -$58.48 $9,452.05
4.18.16 DONATION (SL) +$200.00 $9,652.05
4.18.16 DONATION (AB) +$100.00 $9,752.05
4.18.16 SALES: Spring Online Auction +$15.00 $9,767.05
4.18.16 DONATION (JF) +$25.00 $9,792.05
4.18.16 DONATION (JL) +$25.00 $9,817.05
4.18.16 DONATION (TJ) +$50.00 $9,867.05
4.18.16 Service Charge: PayPal Fees -$.85 $9,866.20
4.19.16 GRANT: Bissell Pet Foundation +$2,040.00 $11,906.20
4.19.16 Office: Research -$21.43 $11,884.77
4.20.16 DONATION (MG) +$100.00 $11,984.77
4.20.16 Utilities: Four County -$55.00 $11,929.77
4.21.16 Postage: Spring Online Auction -$3.45 $11,926.32
4.25.16 DONATION (WS) +$25.00 $11,951.32
4.25.16 DONATION (CJ) +$25.00 $11,976.32
4.25.16 Service Charge: PayPal Fees -$1.70 $11,974.62
4.25.16 Medical: Gloria HW Treatment -$123.00 $11,851.62
4.25.16 Postage: Stamps.com -$9.99 $11,841.63
4.25.16 Utilities: Cell phone -$100.00 $11,741.63
4.26.16 DONATION: Scatterbrained FR +$250.00 $11,991.63
4.27.16 Medical: S/N Donation -$75.98 $11,915.65
4.27.16 Medical: Sheba tumor removal -$391.00 $11,524.65
4.27.16 Medical: Mr. Ed allergies -$108.50 $11,416.15
4.28.16 DONATION (B/R M) Memory MS +$100.00 $11,516.15
4.28.16 Postage -$11.51 $11,504.64
4.28.16 DONATION (GS) +$50.00 $11,554.64
4.28.16 DONATION (AL) Medical +$20.00 $11,574.64
4.28.16 DONATION (MC) Medical +$25.00 $11,599.64
4.28.16 DONATION (AE) Medical +$50.00 $11,649.64
4.28.16 Service Charge: PayPal Fees -$1.40 $11,648.24
5.2.16 DONATION (JL) Medical +$200.00 $11,848.24
5.2.16 DONATION (AE) +$25.00 $11,873.24
5.3.16 Utilities: ELWA -$18.97 $11,854.27
5.3.16 Office: GoBox (Porta-jon) -$90.00 $11,764.27
5.4.16 Utilities: Internet -$63.56 $11,700.71
5.4.16 DONATION (JS) Medical +$50.00 $11,750.71
5.4.16 DONATION (YS) Monthly +$20.00 $11,770.71
5.4.16 DONATION (LB) Monthly +$12.00 $11,782.71
5.5.16 DONATION (SW) +$25.00 $11,807.71
5.5.16 Utilities: Water -$27.29 $11,780.42
5.5.16 DONATION JAR (AMC) +$9.00 $11,789.42
5.6.16 DONATION (S/H) +$300.00 $12,089.42
5.7.16 Supplies: Extension cords, batteries -$93.03 $11,996.39
5.8.16 Supplies: Fly prev.; sec camera; etc -$107.17 $11,889.22
5.9.16 DONATION (BC) Monthly +$25.00 $11,914.22
5.9.16 Service Charge: PayPal Fees -.85¢ $11,913.37
5.9.16 Medical: Sharpie shampoo, etc. -$129.34 $11,784.03
5.9.16 Auto: Vents for transport trailer -$72.43 $11,711.60
5.10.16 DONATION (PG) HW Treatments +$25.00 $11,736.60
5.10.16 DONATION (EA) Monthly +$25.00 $11,761.60
5.10.16 Service Charge: PayPal Fees -.85¢ $11,760.75
5.10.16 Office: MyFax -$10.00 $11,750.75
5.10.16 ADOPTION (Sophie) +$100.00 $11,850.75
5.10.16 DONATION (AB) +$20.00 $11,870.75
5.11.16 Medical: Mr. Ed check-up -$51.52 $11,819.23
5.13.16 Advertising: WIABD website -$12.99 $11,806.24
5.16.16 Postage: Postcards -$47.94 $11,758.30
5.16.16 DONATION (AB) +$10.00 $11,768.30
5.16.16 Office: JotForm -$9.95 $11,758.35
5.20.16 DONATION (DO) +$50.00 $11,808.35
5.20.16 DONATION (EG) +$3.00 $11,811.35
5.20.16 Utilities: Four County -$161.00 $11,650.35
5.20.16 DONATION (CJ) HW Treatments +$50.00 $11,700.35
5.20.16 DISBURSEMENT (AmazonSmile) +$79.09 $11,779.44
5.20.16 Postage: Roll of stamps -$47.00 $11,732.44
5.21.16 BAKE SALE FUNDRAISER (HW) +$243.08 $11,975.52
5.21.16 DONATIONS - BROWN'S (HW) +$138.28 $12,113.80
5.21.16 DONATION (DJ) (HW) Kids Match +$50.00 $12,163.80
5.21.16 DONATION (AB) (HW) +$20.00 $12,183.80
5.21.16 DONATION (CB) (HW) +$20.00 $12,203.80
5.21.16 DONATION (LT) (HW) +$50.00 $12,253.80
5.21.16 Service Charge: PayPal/Sq Fees -$1.90 $12,251.90
5.21.16 DISBURSEMENT (Kroger) +$183.21 $12,435.11
5.21.16 Supplies: Bulbs, hose fittings, etc -$87.51 $12,347.60
5.21.16 Supplies: Quick hitch, hooks, etc. -$100.54 $12,247.06
5.21.16 DONATION (TQ) (HW) +$20.00 $12,267.06
5.24.16 Medical: Rabies Vaccinations -$50.00 $12,217.06
5.24.16 Utilities: Cell phone -$100.00 $12,117.06
5.25.16 SNVP: Spay F2 -$80.00 $12,037.06
5.25.16 Medical: Gloria HW Treatment -$140.50 $11,896.56
5.25.16 Postage: Stamps.com -$9.99 $11,886.57
5.25.16 Medical: Sharpie meds; pill pockets -$108.06 $11,778.51
5.25.16 SALES: S/S shirt pre-orders +$317.50 $12,096.01
5.25.16 Service Charge: PayPal Fees -$12.52 $12,083.49
5.25.16 SALES: S/S S/H cost +$45.00 $12,128.49
5.25.16 Supplies: Trailer lock -$21.39 $12,107.10
5.25.16 DONATION (WS) Monthly +$25.00 $12,132.10
5.25.16 Service Charge: PayPal Fee -.85¢ $12,131.25
5.26.16 DONATION (RN) (HW) +$500.00 $12,631.25
5.27.16 DONATION (RM) Brian Pierce Mem +$100.00 $12,731.25
5.27.16 SALES: S/S shirt pre-orders +$143.50 $12,874.75
5.27.16 Service Charge: PayPal Fees -$4.48 $12,870.27
5.27.16 SALES: S/S S/H cost +$22.50 $12,892.77
5.27.16 DONATION (AA) (HW) +$50.00 $12,942.77
5.27.16 Fuel -$53.27 $12,889.50
5.27.16 Medical (HW Treatment x4) -$1500.00 $11,339.50
5.27.16 SALES (Shirts) +$45.00 $11,434.50
5.28.16 DONATION (GS) (HW) +$50.00 $11,484.50
5.28.16 SALES: S/S shirt pre-orders +$126.50 $11,611.00
5.28.16 Service Charge: PayPal Fees -$3.35 $11,607.65
5.28.16 SALES: S/S S/H cost +$87.50 $11,695.15
5.28.16 Service Charge: PayPal Fees -$1.40 $11,693.75
5.28.16 Supplies: Pool -$17.20 $11,676.55
5.28.16 Supplies: Fly Control Spray -$36.36 $11,640.19
5.31.16 Advertising: Facebook ad -$21.71 $11,618.48
5.31.16 SALES: S/S shirt pre-orders +$60.00 $11,678.48
5.31.16 Service Charge: PayPal Fees -$2.45 $11,676.03
5.31.16 SALES: S/S S/H cost +$10.00 $11,686.03
5.31.16 DONATION (GS) (HW) +$100.00 $11,786.03
5.31.16 Service Charge: PayPal Fee -$2.50 $11,783.53
5.31.16 SALES: S/S shirt pre-orders +$127.50 $11,911.03
5.31.16 Service Charge: PayPal Fees -$4.48 $11,906.55
5.31.16 SALES: S/S S/H cost +$20.00 $11,926.55
6.1.16 DONATION (RF) (HW) +$50.00 $11,976.55
6.1.16 DONATION (HJ) (HW) +$200.00 $12,176.55
6.1.16 DONATION (LC) (HW) Kids Match +$54.00 $12,230.55
6.1.16 SALES: S/S shirt pre-orders +$163.00 $12,393.55
6.1.16 Service Charge: PayPal Fees -$3.55 $12,390.00
6.1.16 SALES: S/S S/H cost +$16.00 $12,406.00
6.1.16 Kennels: Gravel (13.67 tons) -$169.35 $12,236.65
6.1.16 DONATION (AE) Monthly +$25.00 $12,261.65
6.1.16 Service Charge: PayPal Fees -.85¢ $12,260.80
6.2.16 DONATION (TW) (HW) +$75.00 $12,335.80
6.2.16 SALES: S/S shirt pre-orders +$49.50 $12,385.30
6.2.16 Service Charge: PayPal Fees -$1.86 $12,383.44
6.2.16 SALES: S/S S/H cost +$7.50 $12,390.94
6.2.16 DONATION (CT) (HW) +$20.00 $12,410.94
6.2.16 Supplies: Nails, boards for condos -$85.78 $12,325.16
6.2.16 DONATION (LB) Monthly +$12.00 $12,337.16
6.2.16 Service Charge: PayPal Fee -.56¢ $12,336.60
6.3.16 SALES: S/S shirt pre-orders +$116.50 $12,453.10
6.3.16 Service Charge: PayPal Fees -$3.07 $12,450.03
6.3.16 SALES: S/S S/H cost +$17.50 $12,467.53
6.3.16 DONATION (TW) Monthly HW +$25.00 $12,492.53
6.3.16 Service Charge: PayPal Fees -$.85¢ $12,491.68
6.3.16 Advertising: Website -$29.97 $12,461.71
6.3.16 DONATION (YS) Monthly HW +$20.00 $12,481.71
6.3.16 Service Charge: PayPal Fees -.74¢ $12,480.97
6.4.16 DONATION (SL) (HW) +$50.00 $12,530.97
6.4.16 SALES: S/S shirt pre-orders +$34.50 $12,565.47
6.4.16 Service Charge: PayPal Fees -$1.43 $12,564.04
6.4.16 SALES: S/S S/H cost +$5.00 $12,569.04
6.4.16 Fuel -$20.00 $12,549.04
6.4.16 Supplies: Drum Fans x2 -$400.00 $12,149.04
6.4.16 Supplies: Sprayer -$10.00 $12,139.04
6.4.16 Medical: HW Treatments -$1,125.00 $11,014.04
6.4.16 Office: GoBox (Portajohn) -$37.74 $10,976.30
6.4.16 Utilities: CableOne internet -$63.56 $10,912.74
6.4.16 Utilities: Water -$18.99 $10,893.75
6.4.16 SNVP: Neuter -$60.00 $10,833.75
6.6.16 Utilities: East Lowndes -$23.04 $10,810.71
6.6.16 DONATION (DO) Monthly +$50.00 $10,860.71
6.6.16 SALES: S/S shirt pre-orders +$139.50 $11,000.21
6.6.16 Service Charge: PayPal Fees -$4.76 $10,995.45
6.6.16 SALES: S/S S/H cost +$17.50 $11,012.95
6.6.16 Utilities: Water pre-pay -$16.59 $10,996.36
6.6.16 SALES: S/S shirt pre-orders +$92.00 $11,088.36
6.7.16 SALES: S/S shirt pre-orders +$191.50 $11,279.86
6.7.16 Service Charge: PayPal Fees -$5.90 $11,273.96
6.7.16 SALES: S/S S/H cost +$22.50 $11,296.46
6.8.16 SALES: S/S shirt pre-orders +$137.00 $11,433.46
6.8.16 Service Charge: PayPal Fees -$4.25 $11,429.21
6.8.16 SALES: S/S S/H cost +$15.00 $11,444.21
6.8.16 DONATION (BC) Monthly +$25.00 $11,469.21
6.9.16 Supplies: Pole saw, Fly spray, food -$341.27 $11,127.94
6.9.16 Medical: HW test, bordetella vac -$308.47 $10,819.47
6.9.16 Research: Book -$17.99 $10,801.48
6.9.16 Postage: S/S shirt shipping mailers -$18.00 $10,783.48
6.9.16 Medical: Swat, gloves, etc. -$45.63 $10,737.85
6.9.16 Merchandise: S/S Shirts Printing -$804.75 $9,933.10
6.9.16 DONATION (LB) (HW) +$50.00 $9,983.10
6.9.16 SNVP: Spay/Neuters -$290.00 $9,693.10
6.9.16 DONATION (EA) Monthly +$25.00 $9,718.20
6.9.16 Service Charge: PayPal Fees -.85¢ $9,717.25
6.9.16 Medical: Kobe -$161.85 $9,555.40
6.10.16 Office: MyFax -$29.00

$9,526.40

6.10.16 Fuel -$40.00 $9,486.40
6.10.16 Medical: HW Treatments -$544.85 $8,941.55
6.10.16 DONATION (EAH) (HW) +$500.25 $9,441.80
6.11.16 Medical: Sharpie  -$150.40 $9,291.40
6.11.16 DONATION JAR: MiToro +$19.50 $9,310.90
6.13.16 Advertising: Website WIABD -$12.99 $9,297.91
6.14.16 Fuel -$26.17 $9,271.74
6.15.16 DONATION (SL) (Kobe) +$100.00 $9,371.74
6.15.16 DONATION (NW) (HW) +$25.00 $9,396.74
6.16.16 DONATION (TW) +$50.00 $9,446.74
6.16.16 Office: JotForm -$9.95 $9,436.79
6.16.16 DONATIONS - Dog Food +$420.00 $9,856.79
6.16.16 Service Charge: PayPal Fees -$13.26 $9,843.53
6.16.16 Medical: Kobe -$152.24 $9,691.29
6.18.16 Fuel -$39.10 $9,652.19
6.18.16 Office: Fridge/Microwave combo -$50.00 $9,602.19
6.18.16 SALES: S/S shirts +$90.00 $9,692.19
6.18.16 Service Charge: PayPal Fees -$2.01 $9,690.18
6.18.16 SALES: S/S shirts postage +$5.00 $9,695.18
6.18.16 DONATION (EH) (Kobe) +$10.00 $9,705.18
6.18.16 DONATION (SF) (Kobe) +$50.00 $9,755.18
6.18.16 Service Charge: PayPal fee -$1.40 $9,753.78
6.18.16 POSTAGE: S/S shirts -$173.83 $9,579.95
6.20.16 DONATION (Anonymous) (Kobe) +$100.00 $9,679.95
6.20.16 Medical: Kobe -$104.52 $9,575.43
6.20.16 Supplies: Sprinkler, glue, etc -$34.56 $9,540.87
6.20.16 DONATION JAR (Beans & Cream) +$26.50 $9,567.37
6.20.16 SALES: S/S shirt +$15.00 $9,582.37
6.22.16 Utilities: Four County -$200.00 $9,382.37
6.24.16 Utilities: Cell phone -$150.00 $9,232.37
6.24.16 Kennels: Pest control/pools -$104.80 $9,127.57
6.24.16 Kennels: Weed killer; pest control -$72.96 $9,054.61
6.24.16 Postage: Stamps.com -$9.99 $9,044.62
6.25.16 DONATION (WS) Monthly +$25.00 $9,069.62
6.25.16 AUCTION BUY NOW +$100.00 $9,169.62
6.25.16 SALES: S/S shirt +$21.00 $9,190.62
6.25.16 Service Charge: PayPal fees -$4.11 $9,186.51
6.25.16 Postage: S/S shirt -$2.60 $9,183.91
6.29.16 DONATION (GS) Monthly +$50.00 $9,233.91
6.29.16 Service Charge: PayPal fee -$1.40 $9,232.51
6.29.16 Medical: Sharpie Shampoo -$11.22 $9,221.29
6.29.16 Supplies: Disinfectant -$99.79 $9,121.50
6.29.16 DONATION JAR (BB) +$22.50 $9,144.00
6.30.16 Advertising: FB -$10.23 $9,133.77
6.30.16 Medical: Kobe/Sharpie -$220.48 $8,913.29
6.30.16 Medical: Sharpie Ketoconazole -$135.56 $8,777.73
7.1.16 DONATION (JD) Sharpie +$50.00 $8,827.73
7.1.16 Service Charge: PayPal fee -$1.40 $8,826.33
7.1.16 DONATION (BB) Sharpie +$150.00 $8,976.33
7.1.16 DONATION (SW) Sharpie +$25.00 $9,001.33
7.1.16 AUCTION BUY NOW +$32.50 $9,033.83
7.1.16 Service Charge: PayPal fees -$4.62 $9,029.21
7.1.16 Postage: Bracelet -$2.60 $9,026.61
7.5.16 DONATION (AE) Monthly +$25.00 $9,051.61
7.5.16 DONATION (LB) Monthly +$12.00 $9,063.61
7.5.16 DONATION (TW) Monthly +$25.00 $9,088.61
7.5.16 DONATION (YS) Monthly +$20.00 $9,108.61
7.5.16 SALES: S/S shirts +$46.00 $9,154.61
7.5.16 ADOPTION: Lowla +$100.00 $9,254.61
7.5.16 Service Charge: PayPal Fees -$7.02 $9,247.59
7.5.16 Utilities: CableOne Internet -$63.56 $9,184.03
7.5.16 Supplies: Bowls, pool, bolts, etc -$123.40 $9,060.63
7.6.16 Office: GoBox (Portajohn) -$90.00 $8,970.63
7.6.16 Utilities: ELWA -$51.08 $8,919.55
7.7.16 Medical: Kobe Meds -$89.20 $8,830.35
7.7.16 Medical: Flea Meds x 36 -$363.87 $8,466.48
7.7.16 Office: Business Cards x 1000 -$40.60 $8,425.88
7.12.16 AUCTION ITEMS +$855.00 $9,280.88
7.12.16 DONATION (BC) Monthly +$25.00 $9,305.88
7.12.16 DONATION (EA) Monthly +$25.00 $9,330.88
7.12.16 ADOPTION (Sadie) +$100.00 $9,430.88
7.12.16 Medical: Microchip Registration -$9.95 $9,420.93
7.12.16 DONATION (Ruger) +$20.00 $9,440.92
7.12.16 Office: MyFax -$19.20 $9,421.73
7.12.16 Service Charge: PayPal Fees -$21.39 $9,400.34
7.13.16 AUCTION ITEMS +$66.00 $9,466.34
7.13.16 Service Charge: PayPal Fees -.96 $9,465.38
7.13.16 Postage: Auction Items -$87.70 $9,377.68
7.13.16 Advertising: WIABD -$12.99 $9,364.69
7.13.16 SNVP: Spay/neuter -$130.00 $9,234.69
7.14.16 AUCTION ITEMS +$265.00 $9,499.69
7.14.16 Service Charge: PayPal Fees -$6.43 $9,493.26
7.14.16 AUCTION ITEMS +$219.50 $9,712.76
7.14.16 Service Charge: PayPal Fees -$2.75 $9,710.01
7.14.16 Postage: Auction Items -$2.60 $9,707.41
7.14.16 DONATION (TW) +$75.00 $9,784.41
7.14.16 Office: Water -$10.70 $9,771.71
7.14.16 ADOPTION: Bones +$75.00 $9,846.71
7.16.16 DONATION JAR: MT/MH/LF +$35.00 $9,881.71
7.16.16 DONATION (AC) +$75.00 $9,956.71
7.16.16 AUCTION ITEMS +$55.00 $10,011.72
7.16.16 ADOPTION: Tyson +$100.00 $10,111.71
7.16.16 SALES: Shirts +$30.00 $10,141.71
7.16.16 Kennels: Outdoor sink -$224.20

$9,917.51

7.18.16 SALES: Stop Staring Pre-Orders +$70.00 $9,987.51
7.18.16 Service Charge: PayPal Fees -$2.45 $9,985.06
7.18.16 Postage -$15.30 $9,969.76
7.18.16 AUCTION ITEMS +$125.00 $10,094.76
7.18.16 Service Charge: PayPal Fee -$3.05 $10,091.71
7.18.16 Postage -$11.86 $10,079.85
7.20.16 SALES: Sugar Skull shirt +$17.50 $10,097.35
7.20.16 Service Charge: PayPal Fee -.69¢ $10,096.66
7.20.16 Postage -$2.60 $10,094.06
7.20.16 Utilities: Four County -$422.00 $9,672.06
7.21.16 Supplies: Dog Shampoo -$36.67 $9,635.39
7.21.16 Kennels: Paint -$169.08 $9,466.31
7.22.16 Medical: AMC Kobe -$111.20 $9,355.11
7.22.16 DONATION (KM) +$50.00 $9,405.11
7.23.16 Office: Phones -$104.74 $9,300.37
7.23.16 DONATION (DO) Monthly +$50.00 $9,350.37
7.23.16 DONATION (LB) +$40.00 $9,390.37
7.25.16 Postage -$13.84 $9,376.53
7.25.16 Utilities: CSpire -$140.26 $9,236.27
7.25.16 Medical: Micro chip registration -$9.95 $9,226.32
7.25.16 Postage: Stamps.com -$9.99 $9,216.33
7.25.16 ADOPTION (Kobe) +$100.00 $9,316.33
7.26.16 DONATION (WS) Monthly +$25.00 $9,341.33
7.26.16 DONATION (CL) TH Memoriam +$50.00 $9,391.33
7.26.16 SPONSORSHIP (TJ) Papi +$33.50 $9,424.83
7.26.16 Service Charge: PayPal Fees -$3.29 $9,421.54
7.26.16 Postage -$2.61 $9,418.93
7.26.16 SALES: Stop Staring Pre-Orders +$54.50 $9,473.43
7.26.16 Service Charge: PayPal Fees -$2.11 $9,471.32
7.27.16 Postage -$2.61 $9,468.71
7.28.16 SALES: Stop Staring Pre-Order +$72.00 $9,540.71
7.28.16 Service Charge: PayPal Fees -$1.88 $9,538.83
7.28.16 Supplies: 1000 ct. 16 oz cups -$39.90 $9,498.93
7.29.16 DONATION (GS) Monthly +$50.00 $9,548.93
7.29.16 SALES: Stop Staring Pre-Order +$35.00 $9,583.93
7.29.16 Service Charge: PayPal Fees -$2.47 $9,581.46
7.29.16 Merchandise: Sugar Skull Shirts (2) -$576.24 $9,005.22
7.29.16 Office: Refrigerator -$176.00 $8,829.22
7.29.16 Advertising: Dog Outfits -$64.82 $8,764.40
7.29.16 Supplies: Clear Sealant -$22.44 $8,741.96
7.29.16 Supplies: Shavings; Kennel Dip -$92.59 $8,649.37
7.30.16 SALES: Stop Staring Pre-Order +$17.50 $8,666.87
7.30.16 Service Charge: PayPal Fee -.69¢ $8,666.18
7.31.16 SALES: Decal +$5.00 $8,671.18
7.31.16 SALES: Stop Staring Pre-Orders +$166.50 $8,837.68
7.31.16 DONATIONS: Summer Sponsors +$163.00 $9,000.68
7.31.16 Postage -$3.35 $8,997.33
7.31.16 Advertising: Facebook ads -$18.06 $8,979.27
7.31.16 Supplies: Cords, fence decor, etc -$119.42 $8,859.85
7.31.16 Service Charge: PayPal Fees -$2.65 $8,857.20
8.1.16 Merchandise: Stop Staring shirts -$251.86 $8,605.34
8.2.16 Utilities: ELWA -$36.59 $8,568.75
8.2.16 DONATION: Summer Sponsors +$300.00

$8,868.75

8.2.16 DISBURSEMENT: CARS +$182.70 $9,051.45
8.2.16 DONATION (AE) Monthly +$25.00 $9,076.45
8.2.16 Service Charge: PayPal Fees -.85¢ $9,075.60
8.2.16 Promo: Pens/Key Tags -$470.00 $8,605.60
8.2.16 DONATION (SA) Summer Sponsor +$50.00 $8,655.60
8.2.16 Service Charge: Square Fees -$1.90 $8,653.70
8.2.16 Merchandise: Color Your Own -$107.80 $8,545.90
8.2.16 DONATION (LB) Monthly +$12.00 $8,557.90
8.2.16 DONATION (TW) Monthly +$25.00 $8,582.90
8.2.16 Service Charge: PayPal Fees -$1.41 $8,581.49
8.3.16 Advertising: Website -$29.98 $8,551.51
8.3.16 DONATION (YS) Monthly +$20.00 $8,571.51
8.3.16 Service Charge: PayPal Fee -.74¢ $8,570.77
8.3.16 Utilities: Porta-john -$90.00 $8,480.77
8.4.16 Utilities: Internet -$63.56 $8,417.21
8.4.16 DONATION to SPR -$50.00 $8,367.21
8.4.16 DONATION (DO) Summer Sponsor +$75.00 $8,442.21
8.4.16 DONATION (DO) Monthly +$50.00 $8,492.21
8.4.16 Utilities: Waukaway -$27.29 $8,464.92
8.8.16 DONATION (KB) +$35.00 $8,499.92
8.8.16 SALES: Shirt +$17.50 $8,517.42
8.8.16 Service Charge: PayPal Fees -$2.13 $8,515.29
8.8.16 DONATION (BC) Monthly +$25.00 $8,540.29
8.8.16 Service Charge: PayPal Fee -.85¢ $8,539.44
8.9.16 Insurance: Annual Premium -$1,299.87 $7,239.57
8.9.16 Spay it Forward Program - July -$370.00 $6,869.57
8.9.16 Medical: Bella -$114.30 $6,755.27
8.9.16 Supplies: Timer, trash bags, mailer -$82.50 $6,672.77
8.10.16 DONATION (EA) Monthly +$25.00 $6,697.77
8.10.16 SALES: Stop Staring Pre-Order +$35.00 $6,732.77
8.10.16 Service Charge: PayPal Fees -$1.92 $6,730.85
8.11.16 Office: MyFax -$10.00 $6,720.85
8.11.16 Fuel -$21.96 $6,698.89
8.11.16 DONATION (SF) +$50.00 $6,748.89
8.11.16 Service Charge: PayPal Fee -$1.40 $6,747.49
8.11.16 Medical: Maggie Tumor Removal -$151.20 $6,596.29
8.12.16 Marketing: Silicone bracelets (600) -$174.40 $6,421.89
8.15.16 Postage -$6.80 $6,415.09
8.15.16 Supplies: Disinfectant (1 gal) -$46.72 $6,368.37
8.15.16 SALES: Shirts +$36.00 $6,404.37
8.15.16 Advertising: WIABD website -$12.99 $6,391.38
8.16.16 Postage: Stop Staring shirts -$38.75 $6,352.63
8.17.16 DONATION (PP) +$25.00 $6,377.63
8.17.16 Service Charge: PayPal Fee -.85¢ $6,376.78
8.17.16 Office: JotForm -$9.95 $6,366.83
8.17.16 DISBURSEMENT: AmazonSmile +$71.34 $6,438.17
8.18.16 SALES: Shirts +$60.00 $6,498.17
8.18.16 DONATION (GS) Insurance +$10.00 $6,508.17
8.18.16 DONATION (ST) Insurance +$10.00 $6,518.17
8.18.16 DONATION (PJ) Insurance +$50.00 $6,568.17
8.18.16 Service Charge: PayPal Fees -$2.75 $6,565.42
8.18.16 DONATION (H/S) Maggie/Bella med +$265.50 $6,830.92
8.18.16 DONATION (H/S) Insurance +$100.00 $6,930.92
8.18.16 Service Charge: Square Fees -$12.94 $6,917.98
8.18.16 DONATION (BB) Guardian Angel +$250.00 $7,167.98
8.18.16 Service Charge: PayPal/Square Fee -$6.60 $7,161.38
8.19.16 DONATION (HJ) Vinnie GA +$100.00 $7,261.38
8.19.16 DONATION (EF) Insurance +$50.00 $7,311.38
8.19.16 Service Charge: PayPal Fee -$1.40 $7,309.98
8.19.16 Medical: Odie -$81.25 $7,228.73
8.19.16 DONATION (BM) Insurance +$25.00 $7,253.73
8.19.16 Service Charge: PayPal Fee -$1.15 $7,252.58
8.20.16 DONATION (TJ) Insurance +$25.00 $7,277.58
8.20.16 Service Charge: PayPal Fee -.85¢ $7,276.73
8.20.16 Utilities: 4 County -$394.00 $6,882.73
8.22.16 DONATION (EA) Insurance +$50.00 $6,932.73
8.22.16 Service Charge: PayPal Fee -$1.40 $6,931.33
8.22.16 DISBURSEMENT: Kroger +$176.88

$7,108.21

8.22.16 DONATION (TJ) Insurance +$50.00 $7,158.21
8.22.16 Supplies: Meaty Bones (50) -$111.80 $7,046.41
8.22.16 Postage - shirts -$6.60 $7,039.81
8.22.16 Medical: Allergy shampoo/lotion -$46.75 $6,993.06
8.24.16 DONATION (AA) Sharpie Meds +$50.00 $7,043.06
8.24.15 DONATION (CT) Sharpie Meds +$40.00 $7,083.06
8.24.15 DONATION (EB) Sharpie Meds +$10.00 $7,093.06
8.24.16 DONATION (CF) Sharpie Meds +$10.00 $7,103.06
8.24.16 SALES: Shirts +$30.00 $7,133.06
8.24.16 Postage -$3.30 $7,129.76
8.24.16 Medical: Sharpie's Ketoconazole -$135.56 $6,994.20
8.24.16 Service Charge: PayPal Fees -$3.05 $6,991.15
8.24.16 Utilities: CSpire -$155.26 $6,835.89
8.24.16 Postage: Stamps.com -$9.99 $6,825.90
8.25.16 Medical: Levi -$93.10 $6,732.80
8.25.16 DONATION (DN) Sharpie Meds +$15.00 $6,747.80
8.25.16 Service Charge: PayPal Fees -.63¢ $6,747.17
8.25.16 DONATION (BS) Monthly +$25.00 $6,772.17
8.25.16 Service Charge: PayPal Fees -.85¢ $6,771.32
8.25.16 Fuel -$25.00 $6,746.32
8.26.16 GLASS PUMPKIN RAFFLE Tickets +$10.00 $6,756.32
8.26.16 Service Charge: PayPal Fee -.52¢ $6,755.80
8.26.16 Supplies: Slip Leads (100) -$147.61 $6,608.19
8.26.16 Medical: Benadryl, etc. -$30.73 $6,577.46
8.27.16 SALES: Shirts +$45.00 $6,622.46
8.27.16 DONATION (LJT) Insurance +$75.00 $6,697.46
8.27.16 GLASS PUMPKIN RAFFLE Tickets +$25.00 $6,722.46
8.28.16 DONATION (GS) Monthly +$50.00 $6,772.46
8.28.16 Service Charge: PayPal Fee -$1.40 $6,771.06
8.31.16 Utilities: Trash pick-up (6 months) -$72.00 $6,699.06
8.31.16 SALES: Shirts +$54.00 $6,753.06
9.1.16 DONATION (TW) +$50.00 $6,803.06
9.1.16 Supplies: Cardstock, envelopes -$44.80 $6,758.26
9.1.16 SALES: Wristbands +$7.00 $6,765.26
9.1.16 Service Charge: PayPal Fee -.45¢ $6,764.81
9.1.16 Supplies: Posterboard, gloves, etc. -$23.54 $6,741.27
9.1.16 Postage -$2.60 $6,738.67
9.1.16 DONATION (AE) Monthly +$25.00 $6,763.67
9.1.16 Service Charge: PayPal Fee -.85¢ $6,762.82
9.2.16 DONATION (H/S) +$300.00 $7,062.82
9.2.16 Event Supplies: New Product Craft -$60.33 $7,002.49
9.2.16 DONATION (TW) Monthly +$25.00 $7,027.49
9.2.16 DONATION (LB) Monthly +$12.00 $7,039.49
9.2.16 Service Charge: PayPal Fee -$1.41 $7,038.08
9.2.16 DONATION (YS) Monthly +$20.00 $7,058.08
9.2.16 DONATION (RD) Insurance +$25.00 $7,083.08
9.2.16 Service Charge: PayPal Fees -$1.59 $7,081.49
9.3.16 POSH FUNDRAISER +$49.00 $7,130.49
9.3.16 Utilities: ELWA -$24.57 $7,105.92
9.3.16 Utilities: CableOne -$63.56 $7,042.36
9.3.16 Supplies: Outfits, bags, etc. -$20.33 $7,022.03
9.3.16 Advertising: 1&1 (Domains) -$44.96 $6,977.07
9.3.16 GRANT: Maddie's Fund Shelter AC +$1,500.00 $8,477.07
9.3.16 GLASS PUMPKIN RAFFLE Tickets +$10.00 $8,487.07
9.3.16 SALES: Shirt +$15.00 $8,502.07
9.6.16 Utilities: Waukaway -$36.22 $8,465.85
9.6.16 SALES: Shirt +$20.00 $8,485.85
9.6.16 SALES: Wristbands +$7.00 $8,492.85
9.6.16 GLASS PUMPKIN RAFFLE Tickets +$30.00 $8,522.85
9.6.16 DONATION JAR: MT/MH/LF +$46.50 $8,569.35
9.7.16 Postage -$10.35 $8,559.00
9.7.16 Quilt Shaw PBR Shirt Throw -$69.89 $8,489.11
9.8.16 DONATION (BC) Monthly +$25.00 $8,514.11
9.8.16 Service Charge: PayPal Fee -.85¢ $8,513.26
9.9.16 Medical: Bella meds refill -$33.50 $8,479.76
9.9.16 Medical: Sharpie health cert. etc -$39.00 $8,440.76
9.9.16 GLASS PUMPKIN RAFFLE Tickets +$70.00 $8,510.76
9.9.16 Service Charge: PP/Square Fee -$2.77 $8,507.99
9.9.16 DONATION (EA) Monthly +$25.00 $8,532.99
9.9.16 Service Charge: PayPal Fee -.85¢ $8,532.14
9.9.16 Office: Rules Banners (4) -$54.39 $8,477.75
9.9.16 Supplies: Collars -$99.85 $8,377.90
9.12.16 Office: MyFax -$10.00 $8,367.90
9.12.16 Spay it Forward Program - Aug -$350.00 $8,017.90
9.13.16 Advertising: WIABD -$12.99 $8,004.91
9.13.16 Medical: Bravecto x2 -$108.50 $7,896.41
9.13.16 Postage: Roll Stamps -$47.00 $7,849.41
9.14.16 Medical: Bravecto x28 -$469.63 $7,379.78
9.15.16 DONATION (DO) Monthly +$50.00 $7,429.78
9.16.16 Medical: Noromectin 500ml -$99.95 $7,329.83
9.19.16 GLASS PUMPKIN RAFFLE Tickets +$85.00 $7,414.83
9.19.16 Service Charge: PayPal Fees -$2.47 $7,412.36
9.19.16 Office: JotForm -$9.95 $7,402.41
9.19.16 Office: OnlineOCR (Ordinances) -$39.95 $7,362.46
9.20.16 DONATION (BB) In Memory BD +$50.00 $7,412.46
9.20.16 DONATION (DF) In Memory BD +$20.00 $7,432.46
9.20.16 DONATION (TS) In Memory BD +$200.00 $7,632.46
9.20.16 SALES: Wristbands +$6.00 $7,638.46
9.20.16 GLASS PUMPKIN RAFFLE Tickets +$10.00 $7,648.46
9.20.16 Utilities: Four County -$310.00 $7,338.46
9.21.16 DONATION (CJ) +$25.00 $7,363.46
9.21.16 Service Charge: PayPal Fee -.85¢ $7,362.61
9.22.16 Utilities: Porta-john -$90.00 $7,272.61
9.23.16 SALES: Shirt +$19.50 $7,292.11
9.23.16 Service Charge: PayPal Fee -.73¢ $7,291.38
9.23.16 Postage: Shirt -$3.35 $7,288.03
9.23.16 Marketing: Pet Emergency Restix -$274.40 $7,013.63
9.23.16 DONATION (BC) Booger T +$25.00 $7,038.63
9.23.16 Service Charge: PayPal Fee -.85¢ $7,037.78
9.23.16 Office: CLOSED banner -$33.14 $7,004.64
9.26.16 Postage: Stamps.com -$9.99 $6,994.65
9.26.16 Utilities: CSpire -$155.81 $6,838.84
9.26.16 SALES: Wristband +$4.00 $6,842.84
9.26.16 Service Charge: PayPal Fee -.39¢ $6,842.45
9.26.16 Postage: Wristband -$2.60 $6,839.85
9.26.16 DONATION (WS) Monthly +$25.00 $6,864.85
9.26.16 Service Charge: PayPal Fee -.85¢ $6,864.00
9.26.16 Office: OPEN banners (2) -$34.26 $6,829.74
9.26.16 SALES: SHIRTS (GS) +$30.00 $6,859.74
9.26.16 Kennels: Clips, etc. -$47.81 $6,811.93
9.27.16 GLASS PUMPKIN RAFFLE Tickets +$29.00 $6,840.93
9.27.16 EVENT: TSC 9.17.16 +$118.00 $6,958.93
9.28.16 Supplies: Fly spray, etc. -$94.11 $6,864.82
9.28.16 DONATION (MC) Booger T +$50.00 $6,914.82
9.28.16 Medical: Booger T -$929.01 $5,985.81
9.29.16 DONATION (GS) Monthly +$50.00 $6,035.81
9.29.16 Service Charge: PayPal Fee -$1.40 $6,034.41
9.29.16 DONATION (GS) Booger T +$100.00 $6,134.41
9.29.16 Service Charge: PayPal Fee -$2.50 $6,131.91
9.29.16 SALES: Shirt +$15.00 $6,146.91
9.29.16 DONATION (SD) Booger T +$30.00 $6,176.91
9.29.16 DONATION (LR) Booger T +$30.00 $6,206.91
9.29.16 DONATION (MBM) Booger T +$100.00 $6,306.91
9.29.16 DONATION (JF) Booger T +$25.00 $6,331.91
9.29.16 DONATION (BC) Booger T +$10.00 $6,341.91
9.29.16 Service Charge: PayPal Fees -$3.87 $6,338.04
9.29.16 DONATION (PG) Booger T +$30.00 $6,368.04
9.30.16 Advertising: FB Ad -$16.00 $6,352.04
9.30.16 DONATION (TJ) Booger T +$20.00 $6,372.04
9.30.16 Service Charge: PayPal Fee -.74¢ $6,371.30
9.30.16 DONATION (TR) Booger T +$75.00 $6,446.30
9.30.16 DONATION (MF) Booger T +$40.00 $6,486.30
9.30.16 DONATION (RD) Booger T +$50.00 $6,536.30
9.30.16 DONATION (CT) Booger T +$21.16 $6,557.46
9.30.16 Service Charge: PayPal Fees -$2.58 $6,554.88
9.30.16 GLASS PUMPKIN RAFFLE Tickets +$25.00 $6,579.88
9.30.16 Service Charge: PayPal Fee -.85¢ $6,579.03
9.30.16 Medical: Booger T k/d Can Food -$21.90 $6,557.13
10.1.16 GLASS PUMPKIN RAFFLE Tickets +$159.00 $6,716.13
10.1.16 DONATION (JS) Booger T +$10.00 $6,726.13
10.1.16 SALES: Shirts +$90.00 $6,816.13
10.1.16 DONATION (CT) Booger T +$10.00 $6,826.13
10.1.16 DONATION JAR: MiToro +$10.00 $6,836.13
10.1.16 DONATION (AE) Monthly +$25.00 $6,861.13
10.2.16 DONATION (TW) Monthly +$25.00 $6,886.13
10.2.16 Service Charge: PayPal Fees -$2.22 $6,883.91
10.2.16 Supplies: Bulletproof bone toy -$34.62 $6,849.29
10.2.16 Kennels: Metal shed; gas blower -$621.62 $6,227.67
10.3.16 Medical: Denamarin 75 ct. -$75.29 $6,152.38
10.3.16 DONATION (YS) Monthly +$20.00 $6,172.38
10.3.16 Service Charge: PayPal Fee -.74¢ $6,171.64
10.4.16 Utilities: CableOne -$63.56 $6,108.08
10.4.16 DONATION (JS) Booger T +$100.00 $6,208.08
10.4.16 Medical: Booger T k/d Can Food -$35.30 $6,172.78
10.6.16 Board: Volunteer Coffee/Snacks -$51.32 $6,121.46
10.6.16 Medical: Vaccines 25ct. -$160.00 $5,961.46
10.6.16 DONATION (LT) Booger T +$50.00 $6,011.46
10.6.16 GLASS PUMPKIN RAFFLE Tickets +$25.00 $6,036.46
10.6.16 Service Charge: PayPal Fee -.85¢ $6,035.61
10.6.16 Utilities: Waukaway -$27.71 $6,007.90
10.6.16 Supplies: Trash bags, flex, ppr twls -$116.55 $5,891.35
10.6.16 DONATION (LD) Booger T +$100.00 $5,991.35
10.6.16 DONATION (SJ) Microchip +$30.00 $6,021.35
10.6.16 SALES: Shirts +$60.00 $6,081.35
10.6.16 Service Charge: Square Fee -$3.30 $6,078.05
10.7.16 Utilities: ELWA -$23.46 $6,054.59
10.7.16 Medical: Bravecto (x16) -$267.79 $5,786.80
10.7.16 Medical: Micro chip registration -$9.95 $5,776.85
10.7.16 Office: Porta-john -$90.00 $5,686.85
10.8.16 DONATION (BC) Monthly +$25.00 $5,711.85
10.8.16 DONATION (EA) Monthly +$25.00 $5,736.85
10.8.16 Office: Amazon Prime Membership -$99.00 $5,637.85
10.9.16 Office: MyFax` -$10.00 $5,627.85
10.10.16 AUCTION: T-shirt quilt +$260.00 $5,887.85
10.10.16 Service Charge: PayPal Fees -$7.72 $5,880.13
10.11.16 DONATION (BB) +$100.00 $5,980.13
10.11.16 DONATION (JS) +$100.00 $6,080.13
10.11.16 Medical: Booger T -$158.40 $5,921.73
10.11.16 Marketing: Christmas Cards (500) -$97.68 $5,824.05
10.11.16 Marketing: Christmas Banners (2) -$57.52 $5,766.53
10.11.16 DONATION (EA) Booger T +$20.00 $5,786.53
10.11.16 Service Charge: Square Fee -.55¢ $5,785.98
10.13.16 SALES: Christmas shirt pre-orders +$154.00 $5,939.98
10.13.16 DONATION (DC) Monthly +$100.00 $6,039.98
10.13.16 Service Charge: PayPal Fees -$6.65 $6,033.33
10.13.16 Website: WIABD.org -$12.99 $6,020.34
10.13.16 SALES: Beans & Cream +$20.00 $6,040.34
10.13.16 Office: Closet supplies, screws, etc -$174.93 $5,865.41
10.13.16 SALES: Christmas shirt pre-orders +$93.00 $5,958.41
10.13.16 Service Charge: PayPal Fees -$2.95 $5,955.46
10.14.16 DONATION (S/H) +$300.00 $6,255.46
10.14.16 SALES: SPBR Hoodie pre-order +$35.00 $6,290.46
10.14.16 Service Charge: PayPal Fee -$1.07 $6,289.39
10.14.16 Marketing: Christmas Parade Fee -$30.00 $6,259.39
10.15.16 DONATION +$100.00 $6,359.39
10.15.16 Service Charge: Square Fee -$3.65 $6,355.74
10.15.16 Spay it Forward Program - Sept -$110.00 $6,245.74
10.18.16 SALES: Christmas shirt pre-orders +$20.00 $6,265.74
10.18.16 Service Charge: PayPal Fee -.74¢ $6,265.00
10.19.16 SALES: Hoodie pre-order +$40.00 $6,305.00
10.19.16 Service Charge: PayPal Fee -$1.18 $6,303.82
10.19.16 Utilities: Four County -$367.00 $5,936.82
10.19.16 Merchandise: Hoodies order -$271.03 $5,665.79
10.21.16 DONATION (ST) +$10.00 $5,675.79
10.21.16 SALES: Christmas Cards order +$35.00 $5,710.79
10.21.16 DONATION (TJ) +$25.00 $5,735.79
10.21.16 Service Charge: PayPal Fees -$2.44 $5,733.35
10.22.16 GLASS PUMPKIN RAFFLE Tickets +$35.00 $5,768.35
10.22.16 DONATION (MBM) +$20.00 $5,788.35
10.22.16 ADOPTION: Cletus +$100.00 $5,888.35
10.22.16 Marketing: Dog Outfits -$40.82 $5,847.53
10.22.16 SALES: Hoodies pre-order +$211.00 $6,058.53
10.22.16 DONATION (Stumps for Pups) +$600.00 $6,658.53
10.22.16 SALES: Christmas Cards order +$70.00 $6,728.53
10.22.16 Service Charge: PayPal Fees -$6.81 $6,721.72
10.23.16 SALES: Christmas Cards order +$85.00 $6,806.72
10.23.16 SALES: Hoodies pre-order +$35.00 $6,841.72
10.23.16 SALES: Christmas shirt pre-order +$25.00 $6,866.72
10.23.16 Service Charge: PayPal Fee -$4.09 $6,862.63
10.23.16 Postage: Stamps.com -$9.99 $6,852.64
10.23.16 Merchandise: Hoodies order -$55.75 $6,796.89
10.23.16 Supplies: Poly mailers, trimmers... -$67.53 $6,729.36
10.25.16 DONATION (JS) In Memory +$100.00 $6,829.36
10.25.16 DONATION (WS) Monthly +$25.00 $6,854.36
10.25.16 Service Charge (PayPal Fee) -.85¢ $6,853.51
10.26.16 GLASS PUMPKIN RAFFLE Tickets +$71.00 $6,924.51
10.27.16 Marketing: Brochures (500) -$90.72 $6,833.79
10.27.16 Office: Safe -$32.09 $6,801.70
10.29.16 SALES: Yard/Bake Sale +$309.00 $7,110.70
10.29.16 DONATION (GS) Monthly +$50.00 $7,160.70
10.29.16 SALES: Christmas Cards order +$35.00 $7,195.70
10.29.16 Service Charge: PayPal Fees -3.32 $7,192.38
10.29.16 Advertising: FB Ads -$29.90 $7,162.48
11.1.16 SALES: Christmas Cards order +$30.00 $7,192.48
11.1.16 Service Charge: PayPal Fee -.96¢ $7,191.52
11.1.16 Utilities: ELWA -$25.07 $7,166.45
11.2.16 DONATION (AE) Monthly +$25.00 $7,191.45
11.2.16 Service Charge: PayPal Fee -.85¢ $7,190.60
11.2.16 DONATION (TW) Monthly +$25.00 $7,215.60
11.2.16 Service Charge: PayPal Fee -.85¢ $7,214.75
11.3.16 Utilities: CableOne -$63.56 $7,151.19
11.3.16 Medical: Sheba -$117.00 $7,034.19
11.3.16 DONATION (YS) Monthly +$20.00 $7,054.19
11.3.16 Service Charge: PayPal Fee -.74¢ $7,053.45
11.3.16 SALES: Christmas shirt pre-order +$28.00 $7,081.45
11.3.16 Service Charge: PayPal Fee -.92¢ $7,080.53
11.4.16 DONATION (CT) Memory +$30.00 $7,110.53
11.4.16 SALES: Christmas shirt pre-orders +$50.00 $7,160.53
11.4.16 Service Charge: PayPal Fee -$2.66 $7,157.87
11.4.16 Utilities: Water (Waukaway) -$43.72 $7,114.15
11.7.16 SALES: Christmas cards pre-order +$35.00 $7,149.15
11.7.16 Service Charge: PayPal Fee -$1.07 $7,148.08
11.7.16 Christmas Cards order -$278.69 $6,869.39
11.7.16 SALES: Christmas shirts pre-order +$45.00 $6,914.39
11.7.16 Service Charge: PayPal Fees -$1.59 $6,912.80
11.7.16 Office: Portajohn -$90.00 $6,822.80
11.8.16 ADOPTION: Xena +$100.00 $6,922.80
11.8.16 SALES: Christmas shirts pre-order +$90.00 $7,012.80
11.8.16 DONATION JARS: MT,MH,LF +$39.00 $7,051.80
11.8.16 SALES: Christmas cards pre-order +$35.00 $7,086.80
11.8.16 Service Charge: PayPal Fee -$1.07 $7,085.73
11.8.16 SALES: Christmas cards pre-order +$35.00 $7,120.73
11.8.16 SALES: Christmas shirts pre-order +$72.00 $7,192.73
11.8.16 DONATION (BC) Monthly +$25.00 $7,217.73
11.8.16 Service Charge: PayPal Fees -$3.80 $7,213.93
11.9.16 SALES: Christmas shirt pre-order +$25.00 $7,238.93
11.9.16 Service Charge: PayPal Fee -.85¢ $7,238.08
11.9.16 Auto: Battery for transport vehicle -$180.82 $7,057.26
11.9.16 DISBURSEMENT: Amazon +$76.55 $7,133.81
11.9.16 DONATION (EA) Monthly +$25.00 $7,158.81
11.9.16 SALES: Christmas shirt pre-orders +$50.00 $7,208.81
11.9.16 Service Charge: PayPal Fees -$2.25 $7,206.56
11.10.16 Merchandise: Hoodies printing -$150.00 $7,056.56
11.10.16 Spay it Forward Program (Oct) -$300.00 $6,756.56
11.10.16 Postage: Hoodies -$29.41 $6,727.15
11.10.16 Merchandise: 2016 Christmas -$656.00 $6,071.15
11.14.16 SALES: Hoodies +$29.00 $6,100.15
11.14.16 DONATION (DC) Monthly +$100.00 $6,200.15
11.14.16 Service Charge: PayPal Fees -$3.30 $6,196.85
11.14.16 Postage: Hoodies -$3.06 $6,193.79
11.14.16 Social Media: WIABD.org -$12.99 $6,180.80
11.14.16 Office: MyFax.com -$10.00 $6,170.80
11.14.16 Postage: Christmas card sets -$38.04 $6,132.76
11.15.16 SALES: Christmas Cards +$70.00 $6,202.76
11.15.16 Service Charge: PayPal Fees -$3.88 $6,198.88
11.15.16 SALES: Hoodies +$52.00 $6,250.88
11.15.16 Postage: Christmas Cards -$7.10 $6,243.78
11.17.16 DONATION (JS) +$50.00 $6,293.78
11.17.16 DONATION (JJ) +$47.00 $6,340.78
11.17.16 SALES: Hoodies +$53.00 $6,393.78
11.17.16 Medical: Buford Rabies vaccination -$20.00 $6,373.78
11.18.16 Postage: Christmas Cards -$3.55 $6,370.23
11.21.16 DISBURSEMENT: Kroger +$197.84 $6,568.07
11.21.16 DONATION (CJ) +$25.00 $6,593.07
11.21.16 SALES: Christmas Cards +$65.00 $6,658.07
11.21.16 Service Charge: PayPal Fees -$1.92 $6,656.15
11.21.16 SALES: Decal +$5.00 $6,661.15
11.21.16 SALES: Christmas shirt pre-order +$15.00 $6,676.15
11.21.16 Postage: Christmas Cards -$3.55 $6,672.60
11.21.16 Utilities: Four County -$199.00 $6,473.60
11.21.16 Printing: Brochures (1000) -$121.16 $6,352.44
11.22.16 SALES: Christmas cards +$35.00 $6,387.44
11.22.16 Service Charge: PayPal Fee -$1.07 $6,386.37
11.22.16 Postage: Christmas Cards -$3.55 $6,382.82
11.25.16 DONATION (WS) Monthly +$25.00 $6,407.82
11.25.16 SALES: Christmas Cards +$35.00 $6,442.82
11.25.16 SALES: Shirts +$60.00 $6,502.82
11.25.16 Service Charge: PayPal Fees -$2.73 $6,500.09
11.25.16 Supplies: Trash bags (100 ct) -$36.42 $6,463.67
11.25.16 Postage: Stamps.com -$9.99 $6,453.68
11.25.16 ADOPTION: Buford +$100.00 $6,553.68
11.28.16 Research: Books -$36.12 $6,517.56
11.28.16 Utilities: CSpire -$150.24 $6,367.32
11.29.16 SALES: Christmas Cards +$35.00 $6,402.32
11.29.16 SALES: Shirt +$17.00 $6,419.32
11.29.16 DONATION (GS) Monthly +$50.00 $6,469.32
11.29.16 Service Charge: PayPal Fees -$2.78 $6,466.54
11.29.16 Postage: Christmas cards -$3.55 $6,462.99
11.29.16 Supplies: Trash bags (100 ct) -$31.43 $6,431.56
11.30.16 DONATION (JS) Papi +$20.00 $6,451.56
11.30.16 Service Charge: PayPal Fee -.74¢ $6,450.82
11.30.16 Postage: Stamps (5 rolls) -$235.00 $6,215.82
11.30.16 Advertising: Facebook ads -$10.09 $6,205.73
11.30.16 Postage: Christmas shirts -$68.27 $6,137.46
12.1.16 Medical: Bella -$82.12 $6,055.34
12.1.16 DONATION (BC) Bella Medical +$20.00 $6,075.34
12.1.16 Service Charge: PayPal Fee -.74¢ $6,074.60
12.2.16 DONATION (DO) Monthly +$50.00 $6,124.60
12.2.16 DONATION (CD) AMC • Bella +$50.00 $6,174.60
12.2.16 DONATION (CT) AMC • Bella +$30.00 $6,204.60
12.2.16 DONATION (S/H) Bella +$300.00 $6,504.60
12.2.16 DONATION (AE) Monthly +$25.00 $6,529.60
12.2.16 DONATION (TJ) Bella +$50.00 $6,579.60
12.2.16 DONATION (SW) Bella +$25.00 $6,604.60
12.2.16 DONATION (JS) Bella +$25.00 $6,629.60
12.2.16 Service Charge: PayPal Fees -$12.35 $6,617.25
12.2.16 DONATION (TW) Monthly +$25.00 $6,642.25
12.2.16 SALES: Christmas shirts +$85.00 $6,727.25
12.2.16 Service Charge: PayPal Fees -$3.98 $6,723.27
12.3.16 DONATION (YS) Monthly +$20.00 $6,743.27
12.3.16 Supplies: Tarps, cutters, zip ties, etc -$123.77 $6,619.50
12.3.16 Supplies: Leaf blower/vacuum -$104.86 $6,514.64
12.3.16 Service Charge: PayPal Fee -.74¢ $6,513.90
12.5.16 Office: CableOne (Internet) -$63.56 $6,450.34
12.5.16 Advertising: Website (3 months) -$29.97 $6,420.37
12.5.16 Utilities: Porta-john -$90.00 $6,330.37
12.5.16 Medical: Bella -$77.40 $6,252.97
12.6.16 Utilities: Waukaway -$36.22 $6,216.75
12.6.16 Utilities: ELWA -$18.78 $6,197.97
12.6.16 DONATION (ET) $100.00 $6,297.97
12.6.16 SALES: Christmas shirts +$24.00 $6,321.97
12.6.16 DONATION (JS) +$25.00 $6,346.97
12.6.16 Service Charge: PayPal Fees -$4.34 $6,342.63
12.8.16 DONATION (BC) Monthly $25.00 $6,367.63
12.8.16 Fuel -$18.20 $6,349.43
12.8.16 Service Charge: PayPal Fee -.85¢ $6,348.58
12.9.16 Office: Envelopes (1000 ct.) -$50.01 $6,298.57
12.9.16 Supplies: Heat lamp, bulbs -$65.82 $6,232.75
12.9.16 DONATION (EA) Monthly +$25.00 $6,257.75
12.9.16 Service Charge: PayPal Fee -.85¢ $6,256.90
12.12.16 Office: MyFax -$10.00 $6,246.90
12.12.16 SALES: Shirt +$17.50 $6,264.40
12.12.16 Service Charge: PayPal Fee -.69¢ $6,263.71
12.12.16 DONATION (DC) Monthly +$100.00 $6,363.71
12.12.16 Service Charge: PayPal Fee -$2.50 $6,361.21
12.12.16 DONATION (ICF) AMC Bella +$100.00 $6,461.21
12.13.16 DONATION (JM) +$55.00 $6,516.21
12.13.16 Service Charge: PayPal -$1.51 $6,514.70
12.13.16 Medical: Gloria -$50.85 $6,463.85
12.13.16 Medical: Bella -$39.15 $6,424.70
12.13.16 Medical: Spay it Forward (Nov) -$60.00 $6,364.70
12.13.16 DONATION (VFW) +$40.00 $6,404.70
12.13.16 Website: WIABD.org -$12.99 $6,391.71
12.13.16 DONATION (JB) SS +$20.00 $6,411.71
12.13.16 DONATION (CS) SS +$75.00 $6,486.71
12.13.16 DONATION (MD) SS +$40.00 $6.526.71
12.13.16 Service Charge: PayPal Fees -$2.69 $6,524.02
12.14.16 SALES: Shirt +$19.50 $6,543.52
12.14.16 DONATION (LJ) Molly Memoriam +$50.00 $6,593.52
12.14.16 Service Charge: PayPal Fees -$2.13 $6,591.39
12.14.16 DONATION (DR) Molly Memoriam +$50.00 $6,641.39
12.14.16 Service Charge: PayPal Fee -$1.40 $6,639.99
12.15.16 DONATION (ST) +$40.00 $6,679.99
12.15.16 DONATION (NH Christmas Classes +$252.76 $6,932.75
12.15.16 Postage: Stamps (roll) -$47.00 $6,885.75
12.15.16 Treats: Meaty bones (30) -$43.65 $6,842.10
12.15.16 Service Charge: PayPal Fee -$1.18 $6,840.92
12.16.16 SALES: Hoodie +$20.00 $6,860.92
12.16.16 Office: JotForm -$9.95 $6,850.97
12.16.16 Feed: 3 Cases can food -$25.14 $6,825.83
12.17.16 SALES: Shirts +$57.00 $6,882.83
12.17.16 DONATION (CT) +$15.00

$6,897.83

12.17.16 DONATION JARS (MT, MH, LF) +$33.00 $6,930.83
12.17.16 DONATION (JW) Monthly +$10.00 $6,940.83
12.17.16 DONATION (NC) +$100.00 $7,040.83
12.17.16 DONATION (BW) +$50.00 $7,090.83
12.17.16 Supplies: Zip ties -$21.18 $7,069.65
12.17.16 Utilities: Four County -$198.00 $6,871.65
12.17.16 Service Charge: PayPal Fees -$2.39 $6,869.26
12.17.16 SALES: Hoodie +$25.00 $6,894.26
12.20.16 DONATION (TJ) +$50.00 $6,944.26
12.20.16 Postage: Roll of stamps -$47.00 $6,897.26
12.21.16 DONATION (CJ) +$50.00 $6,947.26
12.21.16 Service Charge: PayPal Fee -$1.40 $6,945.86
12.21.16 DONATION (MH) +$5.00 $6,950.86
12.21.16 DONATION (RH) +$20.00 $6,970.86
12.22.16 DONATION (BM) +$100.00 $7,070.86
12.22.16 Medical: Gloria enzymes -$85.00 $6,985.86
12.22.16 Supplies: Donation bin -$14.28 $6,971.58
12.22.16 DONATION (VFW) AMC +$70.00 $7,041.58
12.23.16 Medical: Bella antibiotics -$28.35 $7,013.23
12.23.16 Medical: Gloria enzymes -$9.99 $7,003.24
12.24.16 DONATION (LD) AMC +$100.00 $7,103.24
12.24.16 DONATION (RF) +$50.00 $7,153.24
12.24.16 DONATION (FD) +$50.00 $7,203.24
12.25.16 DONATION (WS) Monthly +$25.00 $7,228.24
12.25.16 Service ChargeL PayPal Fee -.85¢ $7,227.39
12.25.16 Postage: Stamps.com -$9.99 $7,217.40
12.26.16 ADOPTION: Willow +$100.00 $7,317.40
12.27.16 Utilities: CSpire -$155.24 $7,162.16
12.27.16 Supplies: Tools, ratchet set -$41.85 $7,120.31
12.27.16 Supplies: Cordless Drill -$41.67 $7,078.64
12.28.16 DONATION (HH) +$300.00 $7,378.64
12.28.16 DONATION (GS) Monthly +$50.00 $7,428.64
12.28.16 Service Charge: PayPal Fee -$1.40 $7,427.24
12.29.16 Medical: Microchip Registration -$9.95 $7,417.29
12.29.16 Medical: Microchip Registrations -$19.90 $7,397.39

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...

Spots.com pet product experts undertake a multi-step research process to find and curate the best products available online. Check them out, today!
 

Get your pet’s oral flea prevention, like NexGard,

at a discount from 1-800-PetMeds

nOkillnetwork.org