Fiscal Year 2017

Date Description Amount Balance
1.1.17 Balance Forward +$7,397.39 $7,397.39
1.3.17 DONATION (NW) +$25.00 $7,422.39
1.3.17 DONATION (WH) +$40.00 $7,462.39
1.3.17 DONATION (AE) Monthly +$25.00 $7,487.39
1.3.17 DONATION (TW) Monthly +$25.00 $7,512.39
1.3.17 Service Charge: PayPal Fees -$2.88 $7,509.51
1.3.17 Office: 2017 Wall Calendar -$20.32 $7,489.19
1.3.17 Office: Porta-jon -$90.00 $7,399.19
1.3.17 DONATION (YS) Monthly +$20.00 $7,419.19
1.3.17 Service Charge: PayPal Fee -.74¢ $7,418.45
1.3.17 Financial: MS SoS Filing -$27.59 $7,390.86
1.4.17 Utilities: CableOne (Internet) -$63.56 $7,327.30
1.4.17 Utilities: ELWA -$17.94 $7,309.36
1.7.17 DONATION (RN) Gravel +$500.00 $7,809.36
1.7.17 DONATION (AB) Gravel +$100.00 $7,909.36
1.7.17 Medical: AMC Gloria Enzymes -$230.00 $7,679.36
1.7.17 Supplies: Trash bags (200 ct) -$45.59 $7,633.77
1.8.17 DONATION (BC) Monthly +$25.00 $7,658.77
1.8.17 Service Charge: PayPal Fee -.85¢ $7,657.92
1.8.17 Office: Waukaway (bottled water) -$53.23 $7,604.69
1.9.17 Medical: Papi euthanasia -$192.60 $7,412.09
1.9.17 DONATION (EA) Monthly +$25.00 $7,437.09
1.9.17 Service Charge: PayPal Fee -.85¢ $7,436.24
1.9.17 Fuel -$29.00 $7,407.24
1.11.17 New Site: Gravel delivery (10 loads) -$500.00 $6,907.24
1.11.17 New Site: Clay Gravel (8 loads) -$1,070.00 $5,837.24
1.12.17 DONATION (PP) Gravel (Papi) +$50.00 $5,887.24
1.12.17 Service Charge: PayPal Fee -$1.40 $5,885.84
1.12.17 Office: MyFax -$10.00 $5,875.84
1.12.17 DONATION (JG) Gravel +$20.00 $5,895.84
1.12.17 DONATION (DC) Monthly +$100.00 $5,995.84
1.12.17 DONATION (JS) Gravel +$25.00 $6,020.84
1.12.17 Service Charge: PayPal Fees -$3.35 $6,017.49
1.12.17 Social Media: WIABD.org -$12.99 $6,004.50
1.13.17 Medical: Vee Rabies/Cortizone -$77.00 $5,927.50
1.16.17 DONATION (VFW) AMC +$108.00 $6,035.50
1.16.17 DONATION (VFW) +$20.00 $6,055.50
1.16.17 DONATION (JM) AMC +$20.00 $6,075.50
1.16.17 DONATION (JW) Monthly +$10.00 $6,085.50
1.16.17 Service Charge: PayPal Fee -.52¢ $6,084.98
1.16.17 Office: JotForm -$9.95 $6,075.03
1.20.17 SNVP: December 2016 -$80.00 $5,995.03
1.20.17 New Site: Cattle Panel -$15.95 $5,979.08
1.21.17 DONATION (TJ) Gravel +$25.00 $6,004.08
1.21.17 DONATION (SW) Gravel +$50.00 $6,054.08
1.21.17 Service Charge: PayPal Fee -$1.40 $6,052.68
1.21.17 Utilities: Four County -$161.00 $5,891.68
1.24.17 Fuel -$41.76 $5,849.92
1.24.17 Postage: Stamps.com -$9.99 $5,839.93
1.25.17 DONATION (JS) Gravel +$50.00 $5,889.93
1.25.17 DONATION (TY) Gravel +$100.00 $5,989.93
1.25.17 Service Charge: PayPal Fee -$2.50 $5,987.43
1.26.17 DONATION (WS) Monthly +$25.00 $6,012.43
1.26.17 Service Charge: PayPal Fee -.85¢ $6,011.58
1.26.17 DONATION (SL) Gravel +$250.00 $6,261.58
1.26.17 DONATION (KH) Gravel +$50.00 $6,311.58
1.26.17 DONATION (TJ) Gravel +$25.00 $6,336.58
1.26.17 New Site: Hardware, screws, etc -$72.35 $6,264.23
1.26.17 Utilities: CSpire -$155.24 $6,108.99
1.26.17 New Site: Clay Gravel (10 loads) -$1,250.00 $4,858.99
1.27.17 DONATION (GS) Monthly +$50.00 $4,908.99
1.28.17 SALES: Shirt +$15.00 $4,923.99
1.29.17 ADOPTION: Ellie Mae +$100.00 $5,023.99
1.29.17 DONATION (In Memory BD) +$100.00 $5,123.99
1.30.17 DONATION (GS) Monthly +$50.00 $5,173.99
1.30.17 Service Charge: PayPal Fee -$1.40 $5,172.59
1.30.17 Research: Animal Capital Fundrsg -$54.99 $5,117.60
1.31.17 DONATION (S/H) New Land +$300.00 $5,417.60
1.31.17 DISBURSEMENT (iGive) +$30.47 $5,448.07
1.31.17 Utilities: ELWA -$19.15 $5,428.92
1.31.17 Research: Publications -$31.68 $5,397.24
2.2.17 DONATION (LD) Valentine's +$46.00 $5,443.24
2.2.17 DONATION (LD) New Site +$100.00 $5,543.24
2.2.17 DONATION (AE) Monthly +$25.00 $5,568.24
2.2.17 DONATION (AG) New Site +$100.00 $5,668.24
2.2.17 DONATION (AE) New Site +$25.00 $5,693.24
2.2.17 DONATION (BS) New Site +$50.00 $5,743.24
2.2.17 DONATION (NG) New Site +$50.00 $5,793.24
2.2.17 Service Charge: PayPal Fee -.85¢ $5,792.39
2.3.17 DONATION (TW) Monthly +$25.00 $5,817.39
2.3.17 DONATION (AA) New Site +$50.00 $5,867.39
2.3.17 Service Charge: PayPal Fees -$2.25 $5,865.14
2.3.17 DONATION (YS) Monthly +$20.00 $5,885.14
2.3.17 Service Charge: PayPal Fee -.74¢ $5,884.40
2.5.17 SALES: Shirt +$18.50 $5,902.90
2.5.17 Service Charge: PayPal Fee -.71¢ $5,902.19
2.5.17 Utilities: Waukaway -$44.73 $5,857.46
2.6.17 Utilities: CableOne -$63.56 $5,793.90
2.6.17 DONATION JARS (MT/MH/LF) +$45.00 $5,838.90
2.6.17 Utilities: Porta-jon -$90.00 $5,748.90
2.6.17 Postage: Shirt -$3.32 $5,745.58
2.6.17 New Site: Flag markers, etc. -$76.82 $5,668.76
2.7.17 DONATION (HJ) Valentine's +$50.00 $5,718.76
2.7.17 DONATION (HJ) New Site +$50.00 $5,768.76
2.7.17 DISBURSEMENT: AmazonSmile +$106.02 $5,874.78
2.7.17 Vehicles: Trailer tag -$32.24 $5,842.54
2.8.17 SALES: Shirt +$20.50 $5,863.04
2.8.17 Service Charge: PayPal Fee -.75¢ $5,862.29
2.8.17 Postage: Shirt -$3.74 $5,858.55
2.8.17 DONATION (KF) New Land +$25.00 $5,883.55
2.8.17 Service Charge: PayPal Fee -.85¢ $5,882.70
2.9.17 DONATION (BC) Monthly +$25.00 $5,907.70
2.9.17 Service Charge: PayPal Fee -.85¢ $5,906.85
2.9.17 Printing: Brochures (500) -$91.49 $5,815.36
2.10.17 DONATION (EA) Monthly +$25.00 $5,840.36
2.10.17 Service Charge: PayPal Fee -.85¢ $5,839.51
2.10.17 Office: MyFax -$10.00 $5,829.51
2.11.17 New Site: Oil/Chainsaw chain -$23.65 $5,805.86
2.12.17 DONATION (DC) Monthly +$100.00 $5,905.86
2.12.17 Service Charge: PayPal Fee -$2.50 $5,903.36
2.13.17 Social Media: WIABD.org -$12.99 $5,890.37
2.13.17 SNVP January 2017 -$160.00 $5,730.37
2.13.17 Medical: Vee HW Test -$38.00 $5,692.37
2.14.17 DONATION (RW) New SIte +$500.00 $6,192.37
2.14.17 SALES: Shirt +$18.50 $6,210.87
2.14.17 Service Charge: PayPal Fee -$12.01 $6,198.86
2.15.17 Postage: Shirt -$3.32 $6,195.54
2.15.17 Equipment: Tiller -$320.99 $5,874.55
2.16.17 DONATION (JW) Monthly +$10.00 $5,884.55
2.16.17 Service Charge: PayPal Fee -.52¢ $5,884.03
2.16.17 Office: JotForm -$9.95 $5,874.08
2.19.17 Medical: Micro chip Registration -$9.95 $5,864.13
2.19.17 DONATION (CR) SNVP +$80.00 $5,944.13
2.19.17 DONATION (AC) SNVP +$40.00 $5,984.13
2.19.17 Service Charge: PayPal Fees -$3.24 $5,980.89
2.20.17 Utilities: Four County -$216.00 $5,764.89
2.20.17 Refund: PP Donation -$50.00 $5,714.89
2.21.17 DONATION (EC) SNVP +$20.00 $5,734.89
2.21.17 DONATION (SS) New Site +$20.00 $5,754.89
2.21.17 Service Charge: GFM Fees -$20.85 $5,734.04
2.21.17 DONATION (LR) New Site +$20.00 $5,754.04
2.22.17 DONATION (TJ) New Site +$25.00 $5,779.04
2.22.17 Service Charge: PayPal Fee -.85¢ $5,778.19
2.22.17 DISBURSEMENT: Kroger +$179.62 $5,957.81
2.23.17 DONATION (PP) Stevie +$50.00 $6,007.81
2.23.17 DONATION (CT) New Site +$40.00 $6,047.81
2.23.17 Service Charge: PayPal Fee -$1.18 $6,046.63
2.23.17 DONATION (DN) Stevie +$20.00 $6,066.63
2.23.17 DONATION (RD) $3 Thursday +$3.00 $6,069.63
2.23.17 Service Charge: PayPal Fee -.37¢ $6,069.26
2.23.17 Service Charge: PP Charge -$20.00 $6,049.26
2.23.17 DONATION (CD) Sponsor +$100.00 $6,149.26
2.23.17 DONATION (CT) AMC-Stevie +$30.00 $6,179.26
2.23.17 Medical: Stevie Rabies vaccination -$25.00 $6,154.26
2.23.17 Postage: Roll stamps -$49.00 $6,105.26
2.24.17 Postage: Stamps.com -$9.99 $6,095.27
2.24.17 DONATION (New2U) New Site +$400.00 $6,495.27
2.24.17 Utilities: CSpire -$150.00 $6,345.27
2.25.17 DONATION (Annunciation Choir) +$61.00 $6,406.27
2.25.17 DONATION (MW) New Site +$25.00 $6,431.27
2.25.17 DONATION (NC) New Site +$100.00 $6,531.27
2.25.17 DONATION (CH) New Site +$100.00 $6,631.27
2.25.17 DONATION (WS) Monthly +$25.00 $6,656.27
2.25.17 ADOPTION (Levi) +$100.00 $6,756.27
2.25.17 DONATION (LR) Food +$25.00 $6,781.27
2.25.17 DONATION (KV) Food +$35.00 $6,816.27
2.25.17 DONATION (NM) Food +$25.00 $6,841.27
2.25.17 DONATION (LB) Food +$25.00 $6,866.27
2.25.17 DONATION (KC) Food +$30.00 $6,896.27
2.25.17 DONATION (BG) Food +$25.00 $6,921.27
2.25.17 DONATION (CK) Food +$30.00 $6,951.27
2.25.17 DONATION (TJ) Food +$40.00 $6,991.27
2.25.17 DONATION (JB) Food +$50.00 $7,041.27
2.25.17 Marketing: FB Ads -$50.02 $6,991.25
2.25.17 Medical: Steve Micro chip Reg. -$9.95 $6,981.30
2.25.17 Service Charge: PayPal Fees -$12.28 $6,969.02
2.27.17 Utilities: Trash Pick-Up (Annual) -$96.00 $6,873.02
2.25.17 Medical: Vaccinations 25 ct. -$170.70 $6,702.32
2.25.17 Medical: Ellie Mae -$234.60 $6,467.72
2.28.17 DONATION (MK) New Site +$100.00 $6,567.72
2.28.17 DONATION (TW) New Site +$75.00 $6,642.72
2.28.17 DONATION (MF) New Site +$50.00 $6,692.72
3.2.17 DONATION (AE) Monthly +$25.00 $6,717.72
3.2.17 Service Charge: PayPal Fee -.85¢ $6,716.87
3.3.17 DONATION (TW) Monthly +$25.00 $6,741.87
3.3.17 Service Charge: PayPal Fee -.85¢ $6,741.02
3.3.17 Supplies: Trash bags, etc. -$56.84 $6,684.18
3.3.17 Utilities: Porta-john -$90.00 $6,594.18
3.3.17 Utilities: CableOne -$63.56 $6,530.62
3.3.17 DONATION (YS) Monthly +$20.00 $6,550.62
3.3.17 Service Charge: PayPal Fee -.74¢ $6,549.88
3.5.17 DONATION (DY) Ms. B Memory +$100.00

$6,649.88

3.5.17 DONATION (H/S) Ms. B Memory +$200.00 $6,849.88
3.5.17 DONATION (GS) Monthly +$100.00 $6,949.88
3.6.17 Utilities: Waukaway -$10.70 $6,939.18
3.6.17 New Site: Rope/link/grass seed -$68.19 $6,870.99
3.6.17 Fuel -$47.57 $6,823.42
3.6.17 ADOPTION: Vinnie +$100.00 $6,923.42
3.6.17 Social Media: Website (3 months) -$29.97 $6,893.45
3.6.17 DONATION (CB) Heartworms +$10.00 $6,903.45
3.6.17 DONATION (JL) Heartworms +$5.00 $6,908.45
3.6.17 DONATION (CB) Heartworms +$5.00 $6,913.45
3.6.17 DONATION (SA) Heartworms +$10.00 $6,923.45
3.6.17 Service Charge: PayPal Fees -$4.61 $6,918.84
3.7.17 DONATION (HH) AS Birthday +$300.00 $7,218.84
3.7.17 Utilities: ELWA -$18.49 $7,200.35
3.9.17 DONATION (MA) New Site +$250.00 $7,450.35
3.9.17 Supplies: Joint; Disinf.; Clippers, etc -$182.47 $7,267.88
3.9.17 Fuel -$25.00 $7,242.88
3.9.17 Kennels: Pea Gravel (15 tons) -$210.00 $7,032.88
3.9.17 DONATION (EA) Monthly +$25.00 $7,057.88
3.9.17 Service Charge: PayPal Fee -.85¢ $7,057.03
3.9.17 Office: MyFax -$10.00 $7,047.03
3.9.17 Medical: Amos -$119.96 $6,927.07
3.10.17 DONATION (SS) Amos +$50.00 $6,977.07
3.10.17 DONATION (S/H) Amos +$120.00 $7,097.07
3.11.17 Supplies: Cedar Shavings x9 -$63.00 $7,034.07
3.12.17 DONATION (TW) Monthly S.Ch. +$50.00 $7,084.07
3.13.17 DONATION (DC) Monthly +$100.00 $7,184.07
3.13.17 Service Charge: PayPal Fees -$9.65 $7,174.42
3.13.17 Mailing: Remittance Env. x2,500 -$260.07 $6,914.35
3.16.17 Social Media: WIABD.org -$12.99 $6,901.36
3.16.17 Supplies: Quikbayt; tools; etc -$61.44 $6,839.92
3.17.17 DONATION (JW) Monthly +$10.00 $6,849.92
3.17.17 Service Charge: PayPal Fee -.52¢ $6,849.40
3.17.17 Office: JotForm -$9.95 $6,839.45
3.17.17 Postage: PCPF Pit Butts shirts -$57.02 $6,782.43
3.17.17 Reimbursement: PCPF postage +$57.02 $6,839.45
3.20.17 DONATION (BC) Monthly +$25.00 $6,864.45
3.20.17 DONATION (SW) +$10.00 $6,874.45
3.20.17 Service Charge: PayPal Fee -.85¢ $6,873.60
3.20.17 New Site: Pipe, tamper, seed, etc -$113.51 $6,760.09
3.21.17 DONATION (D) New Site +$5.00 $6,765.09
3.21.17 DONATION (KJ) New Site +$27.00 $6,792.09
3.21.17 DONATION (SL) New Site +$50.00 $6,842.09
3.21.17 Medical: SNVP Spay it Forward -$180.00 $6,662.09
3.21.17 Utilities: Four County -$147.00 $6,515.09
3.21.17 Supplies: Greenies, rawhides, etc -$91.52 $6,423.57
3.21.17 Supplies: Zip ties (600) -$32.46 $6,391.11
3.21.17 EVENTS: Tupelo Bully Bash +$116.00 $6,507.11
3.21.17 Medical: Amos -$132.10 $6,375.01
3.21.17 Medical: Stevie -$153.00 $6,222.01
3.21.17 Medical: Vee -$123.00 $6,099.01
3.21.17 Medical: Maggie -$47.68 $6,051.33
3.22.17 DONATION (PC) New Site +$20.00 $6,071.33
3.22.17 DONATION (EH) New Site +$20.00 $6,091.33
3.22.17 Service Charge: PayPal Fees -$1.48 $6,089.85
3.22.17 Marketing: Dog Tags (100) -$69.00 $6,020.85
3.22.17 Marketing: Metal Stampers -$78.90 $5,941.95
3.23.17 Supplies: Fly spray; sprayers; pail -$130.45 $5,811.50
3.24.17 DONATION (TJ) New Site +$25.00 $5,836.50
3.24.17 Service Charge: PayPal Fee -.85¢ $5,835.65
3.26.17 ADOPTION - Evie +$100.00 $5,935.65
3.26.17 ADOPTION - Izzy +$100.00 $6,035.65
3.26.17 Postage: Stamps.com -$9.99 $6,025.66
3.26.17 Utilities: CSpire -$127.65 $5,898.01
3.26.17 DONATION (WS) Monthly +$25.00 $5,923.01
3.26.17 AUCTION ITEM +$41.00 $5,964.01
3.26.17 Service Charge: PayPal Fees -$2.05 $5,961.96
3.27.17 EASTER SPONSOR (ET) +$60.00 $6,021.96
3.28.17 Medical: Rabies (Jersey/Maurice) -$50.00 $5,971.96
3.28.17 Postage: Auction -$6.83 $5,965.13
3.28.17 EASTER SPONSOR (BT) +$60.00 $6,025.13
3.28.17 EASTER SPONSOR (KV) +$60.00 $6,085.13
3.28.17 AUCTION ITEM +$15.00 $6,100.13
3.28.17 Service Charge: PayPal Fees -$4.40 $6,095.73
3.29.17 EASTER SPONSOR (ST) +$60.00 $6,155.73
3.29.17 EASTER SPONSOR (BG) +$60.00 $6,215.73
3.29.17 EASTER SPONSOR (YS) +$60.00 $6,275.73
3.29.17 Service Charge: PayPal Fees -$4.86 $6,270.87
3.29.17 EASTER SPONSOR (JB) +$50.00 $6,320.87
3.29.17 SALES: Shirt +$18.50 $6,339.37
3.29.17 Service Charge: PayPal Fees -$2.11 $6,337.26
3.30.17 EASTER SPONSOR (BG) +$60.00 $6,397.26
3.30.17 EASTER SPONSOR (KT) +$60.00 $6,457.26
3.30.17 Service Charge: PayPal Fee -$1.62 $6,455.64
3.30.17 DONATION (Anonymous) ACC +$100.00 $6,555.64
3.30.17 EVENTS: TSC March 25 +$118.00 $6,673.64
3.30.17 Medical: Vee -$140.50 $6,533.14
3.30.17 Medical: Cici -$139.50 $6,393.64
3.30.17 Medical: Mr. Ed -$50.80 $6,342.84
3.31.17 EASTER SPONSOR (TJ) +$60.00 $6,402.84
3.31.17 EASTER SPONSOR (SL) +$60.00 $6,462.84
3.31.17 EASTER SPONSOR (TM) x2 +$120.00 $6,582.84
3.31.17 Service Charge: PayPal Fees -$4.14 $6,578.70
4.1.17 EASTER SPONSOR (EJ) +$60.00 $6,638.70
4.1.17 EASTER SPONSOR (BA) +$60.00 $6,698.70
4.1.17 Service Charge: PayPal Fees -$4.56 $6,694.14
4.1.17 EASTER SPONSOR (GS) +$60.00 $6,754.14
4.1.17 Service Charge: PayPal Fee -$1.62 $6,752.52
4.1.17 Supplies: rake, clock, pins, etc. -$75.95 $6,676.57
4.1.17 Utilities: ELWA -$14.02 $6,662.55
4.1.17 DONATIONS (Anonymous) +$40.00 $6,702.55
4.1.17 SALES: Shirts +$64.00 $6,766.55
4.1.17 DONATION JARS (MT,MH,LF) +$64.00 $6,830.55
4.1.17 Postage: Shirt -$3.32 $6,827.23
4.1.17 DONATION (RP) Valentino +$20.00 $6,847.23
4.1.17 EASTER SPONSOR (CM) +$60.00 $6,907.23
4.1.17 EASTER SPONSOR (PB) +$60.00 $6,967.23
4.1.17 EASTER SPONSOR (PP) +$60.00 $7,027.23
4.1.17 Medical: AKC Micro chip -$9.95. $7,017.28
4.1.17 DONATION (AE) Monthly +$25.00 $7,042.28
4.1.17 DONATION (TW) Monthly +$25.00 $7,067.28
4.1.17 AUCTION ITEM +$30.00 $7,097.28
4.1.17 EASTER SPONSOR (TT) +$60.00 $7,157.28
4.1.17 Service Charge: PayPal Fees -$8.26 $7,149.02
4.1.17 AUCTION ITEM +$11.00 $7,160.02
4.1.17 EASTER SPONSOR (LG) +$60.00 $7,220.02
4.1.17 Service Charge: PayPal Fees -$2.16 $7,217.86
4.1.17 Postage: Auction Items -$6.51 $7,211.35
4.3.17 AUCTION ITEM +$100.00 $7,311.35
4.3.17 DONATION (YS) Monthly +$20.00 $7,331.35
4.3.17 Service Charge: PayPal Fee -.74¢ $7,330.61
4.4.17 EASTER SPONSOR (TJ) +$60.00 $7,390.61
4.4.17 Service Charge: PayPal Fee -$1.62 $7,388.99
4.4.17 Postage: Shirts -$3.60 $7,385.39
4.5.17 EASTER SPONSOR (MB) +$60.00 $7,445.39
4.5.17 Service Charge: PayPal Fee -$1.62 $7,443.77
4.5.17 Office: Porta-Jon -$90.00 $7,353.77
4.5.17 Utilities: CableOne Internet -$63.56 $7,290.21
4.5.17 Medical: Amos -$18.60 $7,271.61
4.5.17 Medical: Maggie -$135.00 $7,136.61
4.6.17 EASTER SPONSOR (H/S) +$240.00 $7,376.61
4.6.17 AUCTION ITEM +$13.00 $7,389.61
4.6.17 AUCTION ITEM +$10.00 $7,399.61
4.6.17 Service Charge: PayPal Fee -$9.14 $7,390.47
4.6.17 DONATION (GS) Monthly +$50.00 $7,440.47
4.6.17 EASTER SPONSOR (WR) +$60.00 $7,500.47
4.6.17 Utilities: Waukaway -$27.71 $7,472.76
4.6.17 Postage -$2.77 $7,469.99
4.6.17 DONATION (ET) Valentino +$100.00 $7,569.99
4.6.17 AUCTION ITEM +$25.00 $7,594.99
4.6.17 Medical: Stevie -$123.00 $7,471.99
4.6.17 Medical: Valentino -$463.66 $7,008.33
4.11.17 DONATION (JS) Medical +$25.00 $7,033.33
4.11.17 DONATION (MB) Medical +$25.00 $7,058.33
4.11.17 DONATION (BC) Monthly +$25.00 $7,083.33
4.11.17 DONATION (AB) Medical +$100.00 $7,183.33
4.11.17 DONATION (CT) Medical +$50.00 $7,233.33
4.11.17 DONATION (EA) Monthly +$25.00 $7,258.33
4.11.17 DONATION (PG) Medical +$25.00 $7,283.33
4.11.17 EASTER SPONSOR (PG) +$60.00 $7,343.33
4.11.17 Office: MyFax -$10.00 $7,333.33
4.11.17 Service Charge: PayPal Fees -$7.30 $7,326.03
4.11.17 Fuel -$37.50 $7,388.53
4.11.17 New Site: 5' T-Posts (350) -$951.45 $6,337.08
4.11.17 EASTER SPONSOR (LS) x2 +$120.00 $6,457.08
4.11.17 Service Charge: PayPal Fee -$2.94 $6,454.14
4.11.17 EASTER SPONSOR (JR) +$60.00 $6,514.14
4.11.17 EASTER SPONSOR (KP) +$60.00 $6,574.14
4.11.17 Service Charge: PayPal Fee -$3.24 $6,570.90
4.12.17 EASTER SPONSOR (MF) x5 +$300.00 $6,870.90
4.12.17 EASTER SPONSOR (CK) x2 +$120.00 $6,990.90
4.12.17 DONATION (LPG) In Memory CC +$100.00 $7,090.90
4.12.17 Service Charge: PayPal Fees -$12.34 $7,078.56
4.12.17 DONATION (ST) New Site +$40.00 $7,118.56
4.12.17 Service Charge: PayPal Fee -$1.18 $7,117.38
4.13.17 EASTER SPONSOR (EA) +$60.00 $7,177.38
4.13.17 DONATION (DC) Monthly +$100.00 $7,277.38
4.13.17 Social Media: WIABD.org -$12.99 $7,264.39
4.13.17 Service Charge: PayPal Fees -$4.12 $7,260.27
4.13.17 FRED'S SMOKER RAFFLE +$55.00 $7,315.27
4.13.17 Service Charge: PayPal Fees -$1.81 $7,313.46
4.13.17 FRED'S SMOKER RAFFLE +$55.00 $7,368.46
4.13.17 Service Charge: PayPal Fees -$1.81 $7,366.65
4.14.17 FRED'S SMOKER RAFFLE +$35.00 $7,401.65
4.14.17 Service Charge: PayPal Fee -$1.07 $7,400.58
4.15.17 Medical: Swat, probiotics -$55.23 $7,345.35
4.15.17 DONATION (AM B'day) +$170.00 $7,515.35
4.15.17 EASTER SPONSOR (BC) +$60.00 $7,575.35
4.15.17 FRED'S DONATIONS +$38.50 $7,613.85
4.16.17 DONATION (JW) Monthly +$10.00 $7,623.85
4.16.17 Service Charge: PayPal Fee -.52¢ $7,623.33
4.16.17 Office: JotForm -9.95 $7,613.38
4.18.17 DONATION (AH) +$5.00 $7,618.38
4.18.17 FRED'S DONATIONS +$9.25 $7,627.63
4.18.17 FRED'S SMOKER RAFFLE +$15.00 $7,642.63
4.18.17 DONATION (EG) +$50.00 $7,692.63
4.18.17 Service Charge: PayPal Fee -.41¢ $7,692.22
4.18.17 Utilities: Four County -$174.00 $7,518.22
4.18.17 DONATION (AB) McD's 2.0 +$20.00 $7,538.22
4.18.17 DONATION (KB) McD's 2.0 +$20.00 $7,558.22
4.18.17 DONATION (ST) McD's 2.0 +$100.00 $7,658.22
4.18.17 DONATION (CB) McD's 2.0 +$30.00 $7,688.22
4.18.17 Service Charge: PayPal Fees -$4.20 $7,684.02
4.18.17 Supplies: Tarps (McD's 2.0) -$196.62 $7,487.40
4.18.17 DONATION (TJ) McD's 2.0 +$40.00 $7,527.40
4.18.17 DONATION (CT) McD's 2.0 +$75.00 $7,602.40
4.18.17 DONATION (BA) McD's 2.0 +$50.00 $7,652.40
4.18.17 DONATION (RG) McD's 2.0 +$10.00 $7,662.40
4.18.17 Service Charge: PayPal Fees -$3.35 $7,659.05
4.18.17 DONATION (PT) McD's 2.0 +$25.00 $7,684.05
4.18.17 Service Charge: PayPal Fee -.74¢ $7,683.31
4.18.17 DONATION (LB) McD's 2.0 +$200.00 $7,883.31
4.18.17 Service Charge: PayPal Fee -$4.70 $7,878.61
4.19.17 DONATION (JS) McD's 2.0 +$25.00 $7,903.61
4.19.17 DONATION (BC) McD's 2.0 +$25.00 $7,928.61
4.19.17 DONATION (SR) McD's 2.0 +$10.00 $7,938.61
4.19.17 DONATION (DB) McD's 2.0 +$50.00 $7,988.61
4.19.17 DONATION (VW) McD's 2.0 +$25.00 $8,013.61
4.19.17 DONATION (AB) McD's 2.0 +$30.00 $8,043.61
4.19.17 Service Charge: PayPal Fees -$5.61 $8,038.00
4.19.17 DONATION (CY) McD's 2.0 +$100.00 $8,138.00
4.19.17 DONATION (EH) McD's 2.0 +$20.00 $8,158.00
4.19.17 DONATION (JU) McD's 2.0 +$50.00 $8,208.00
4.19.17 DONATION (CF) McD's 2.0 +$10.00 $8,218.00
4.19.17 Service Charge: PayPal Fees -$5.16 $8,212.84
4.20.17 DONATION (FB) McD's 2.0 +$50.00 $8,262.84
4.20.17 DONATION (MB) McD's 2.0 +$25.00 $8,287.84
4.20.17 DONATION (AM) McD's 2.0 +$50.00 $8,337.84
4.20.17 DONATION (HS) McD's 2.0 +$10.00 $8,347.84
4.20.17 DONATION (PP) McD's 2.0 +$50.00 $8,397.94
4.20.17 DONATION (GS) McD's 2.0 +$30.00 $8,427.84
4.20.17 DONATION (RP) McD's 2.0 +$25.00 $8,452.84
4.20.17 DONATION (AA) McD's 2.0 +$100.00 $8,552.84
4.20.17 DONATION (RSK) McD's 2.0 +$10.00 $8,562.84
4.20.17 DONATION (MD) McD's 2.0 +$50.00 $8,612.84
4.20.17 DONATION (KV) McD's 2.0 +$25.00 $8,637.84
4.20.17 DONATION (EC) McD's 2.0 +$100.00 $8,737.84
4.20.17 DONATION (LG) McD's 2.0 +$34.00 $8,771.84
4.20.17 DONATION (AR) McD's 2.0 +$25.00 $8,796.84
4.20.17 DONATION (SL) McD's 2.0 +$500.00 $9,296.84
4.20.17 DONATION (CJ) McD's 2.0 +$50.00 $9,346.84
4.20.17 DONATION (AE) McD's 2.0 +$100.00 $9,446.84
4.20.17 DONATION (TM) McD's 2.0 +$50.00 $9,496.84
4.20.17 FRED'S SMOKER RAFFLE +$20.00 $9,516.84
4.20.17 Service Charge: PayPal Fees -$41.10 $9,475.74
4.20.17 Supplies: Disinfectant, Probiotics -$84.70 $9,391.04
4.21.17 DONATION (ND) McD's 2.0 +$25.00 $9,416.04
4.21.17 DONATION (MW) McD's 20 +$50.00 $9,466.04
4.21.17 DONATION (BK) McD's 2.0 +$200.00 $9,666.04
4.21.17 DONATION (PG) McD's 2.0 +$25.00 $9,691.04
4.21.17 Medical: Tino -$63.04 $9,628.00
4.21.17 Medical: Maggie -$89.00 $9,539.00
4.21.17 DONATION (JND) McD's 2.0 +$1,000.00 $10,539.00
4.21.17 DONATION (AG) McD's 2.0 +$500.00 $11,039.00
4.21.17 DONATION (S/H) McD's 2.0 +$100.00 $11,139.00
4.21.17 DONATION (JW) McD's 2.0 +$500.00 $11,639.00
4.21.17 DONATION (CB) McD's 2.0 +$25.00 $11,664.00
4.21.17 DONATION (CS) McD's 2.0 +$25.00 $11,689.00
4.21.17 DONATION (JP) McD's 2.0 +$40.00 $11,729.00
4.21.17 DONATION (RT) McD's 2.0 +$50.00 $11,779.00
4.21.17 DONATION (VH) McD's 2.0 +$50.00 $11,829.00
4.21.17 DONATION (CK) McD's 2.0 +$100.00 $11,929.00
4.21.17 DONATION (BR) McD's 2.0 +$20.00 $11,949.00
4.21.17 DONATION (CZ) McD's 2.0 +$50.00 $11,999.00
4.21.17 DONATION (MB) McD's 2.0 +$50.00 $12,049.00
4.21.17 DONATION (AC) McD's 2.0 +$50.00 $12,099.00
4.21.17 DONATION (SD) McD's 2.0 +$100.00 $12,199.00
4.21.17 DONATION (ED) McD's 2.0 +$100.00 $12,299.00
4.21.17 Service Charge: PayPal Fees -$24.42 $12,274.58
4.21.17 DONATIONS Network for Good +$94.25 $12,368.83
4.21.17 DONATION (AB) McD's 2.0 +$100.00 $12,468.83
4.21.17 DONATION (WH) McD's 2.0 +$50.00 $12,518.83
4.21.17 Service Charge: PayPal Fees -$2.50 $12,516.33
4.22.17 DONATION (LG) McD's 2.0 +$100.00 $12,616.33
4.22.17 Service Charge: PayPal Fee -$2.50 $12,613.83
4.24.17 DONATION (SW) McD's 2.0 +$25.00 $12,638.83
4.24.17 DONATION (MH) McD's 2.0 +$50.00 $12,688.83
4.24.17 Service Charge: PayPal Fee -$2.25 $12,686.58
4.24.17 ADOPTION - Gloria +$100.00 $12,786.58
4.24.17 Office: CSpire -$155.30 $12,631.28
4.24.17 Postage: Stamps.com -$9.99 $12,621.29
4.24.17 Fuel -$35.94 $12,585.35
4.25.17 SALES: Shirts +$62.50 $12,647.85
4.25.17 DONATION (LD) McD's 2.0 +$100.00 $12,747.85
4.25.17 FRED'S SMOKER RAFFLE +$20.00 $12,767.85
4.25.17 Service Charge: PayPal Fees -$3.02 $12,764.83
4.25.17 Supplies: Shavings -$8.50 $12,756.33
4.25.17 FRED'S SMOKER RAFFLE +$20.00 $12,776.33
4.25.17 Medical: Bravecto -$500.00 $12,276.33
4.26.17 Fuel -$39.83 $12,236.50
4.26.17 DONATION (WS) Monthly +$25.00 $12,261.50
4.26.17 Service Charge: PayPal Fee -.85¢ $12,260.65
4.26.17 Advertising: Banners (2) -$63.86 $12,196.79
4.27.17 DONATION (BB) McD's 2.0 +$100.00 $12,296.79
4.27.17 Service Charge: PayPal Fee -$1.26 $12,295.53
4.27.17 SALES: Shirts +$43.50 $12,339.03
4.27.17 SALES: Shirt +$20.00 $12,359.03
4.27.17 Service Charge: PayPal Fee -.74¢ $12,358.29
4.28.17 DONATION (EF) McD's 2.0 +$100.00 $12,458.29
4.28.17 Service Charge: PayPal Fee -$2.50 $12,455.79
4.28.17 Supplies: Zip ties, c.oil, disinfectant -$138.10 $12,317.69
5.1.17 DONATION (AB) McD's 2.0 +$20.00 $12,337.69
5.1.17 SALES: Shirt +$10.00 $12,347.69
5.1.17 FRED'S SMOKER RAFFLE +$20.00 $12,367.69
5.1.17 SPBR CARD SET x2 +$30.00 $12,397.69
5.1.17 Service Charge: PayPal Fees -$1.70 $12,395.99
5.1.17 STARBUCKS EVENT +$183.75 $12,579.74
5.1.17 DONATION (SL) TCP's +$100.00 $12,679.74
5.1.17 DONATION (MC) TCP's +$25.00 $12,704.74
5.1.17 DONATION (SW) TCP's +$25.00 $12,729.74
5.1.17 DONATION (AE) Monthly +$25.00 $12,754.74
5.1.17 DONATION (TW) Monthly +$25.00 $12,779.74
5.1.17 Fuel -$46.80 $12,732.94
5.1.17 Utilities: ELWA -$18.40 $12,714.54
5.1.17 Service Charge: PayPal Fees -$5.90 $12,708.64
5.1.17 FRED'S SMOKER RAFFLE +$25.00 $12,733.64
5.1.17 Service Charge: PayPal Fees -$1.26 $12,732.38
5.1.17 Office: PortaJohn -$90.00 $12,642.38
5.1.17 Office: Timers, coffee -$51.19 $12,591.19
5.2.17 FRED'S DONATIONS +$50.89 $12,642.08
5.3.17 Office: Waukaway -$4.21 $12,637.87
5.3.17 DONATION (GS) Monthly +$50.00 $12,687.87
5.3.17 Fuel -$20.00 $12,667.87
5.3.17 DONATION (YS) Monthly +$20.00 $12,687.87
5.3.17 Service Charge: PayPal Fee -.74¢ $12,687.13
5.3.17 DONATION (AL) +$20.00 $12,707.13
5.4.17 Utilities: CableOne -$63.56 $12,643.57
5.4.17 FRED'S DONATIONS +$10.50 $12,654.07
5.4.17 DONATION (PP) +$25.00 $12,679.07
5.4.17 Service Charge: PayPal Fee -.85¢ $12,678.22
5.4.17 Supplies: Donation Jars, chews -$62.45 $12,615.77
5.5.17 Kennels: BarkBath, vacuum -$168.98 $12,446.79
5.5.17 SALES: Shirt +$20.00 $12,466.79
5.5.17 Service Charge: PayPal Fee -.74¢ $12,466.05
5.5.17 DONATION (RD) Chedgar +$25.00 $12,491.05
5.5.17 Service Charge: PayPal Fee -.85¢ $12,490.20
5.5.17 Events: 10x10 Tents (x2) -$106.97 $12,383.23
5.8.17 FRED'S DONATIONS +$67.50 $12,450.73
5.8.17 FRED'S SMOKER RAFFLE +$155.00 $12,605.73
5.8.17 SALES: Shirts +$57.00 $12,662.73
5.8.17 Service Charge: PayPal Fees -$1.48 $12,661.25
5.8.17 SALES: Cards +$45.00 $12,706.25
5.8.17 DONATION (BC) Monthly +$25.00 $12,731.25
5.8.17 Service Charge: PayPal Fees -$2.14 $12,729.11
5.9.17 DONATION (EA) Monthly +$25.00 $12,754.11
5.9.17 Service Charge: PayPal Fee -.85¢ $12,753.26
5.9.17 Office: MyFax -$10.00 $12,743.26
5.10.17 Grounds: Lawn Care -$5.00 $12,738.26
5.10.17 Enrichment - Week of 5.8.17 -$120.00 $12,618.26
5.11.17 SALES: Shirts +$45.00 $12,663.26
5.12.17 SALES: Shirt +$20.00 $12,683.26
5.12.17 Service Charge: PayPal Fee -.74¢ $12,682.52
5.12.17 DISBURSEMENT: AmazonSmile +$82.76 $12,765.28
5.12.17 Postage: Roll of Stamps -$49.00 $12,716.28
5.12.17 SALES: Shirts +$40.00 $12,756.28
5.12.17 Service Charge: PayPall Fee -$1.18 $12,755.10
5.12.17 DONATION (DC) SNVP +$100.00 $12,855.10
5.12.17 SALES: Shirts +$40.00 $12,895.10
5.12.17 Service Charge: PayPal Fees -$3.68 $12,891.42
5.13.17 DONATION (JT) +$25.00 $12,916.42
5.14.17 Social Media: WIABD.org -$12.99 $12,903.43
5.15.17 Office: JotForm -$9.95 $12,893.48
5.17.17 Enrichment - Week of 5.15.17 -$120.00 $12,773.48
5.17.17 Grounds: Lawn Care -$5.00 $12,768.48
5.17.17 DONATION (JW) Monthly +$10.00 $12,778.48
5.17.17 Fuel -$20.00 $12,758.48
5.17.17 Service Charge: PayPal Fee -.52¢ $12,757.96
5.17.17 Postage: Card sets -$3.32 $12,754.64
5.17.17 Fuel -$38.82 $12,715.82
5.17.17 Kennels: Pest Control -$68.43 $12,647.39
5.18.17 SALES: Shirt +$15.00 $12,662.39
5.18.17 Service Charge: PayPal Fee -.63¢ $12,661.76
5.19.17 Medical: Chedgar -$100.00 $12,561.76
5.19.17 Medical: Stevie -$182.00 $12,379.76
5.19.17 Medical: Gloria -$44.50 $12,335.26
5.19.17 Medical: Amos -$25.60 $12,309.66
5.19.17 Medical: Tino -$141.00 $12,168.66
5.19.17 Medical: Cestex (tapeworm meds) -$213.65 $11,955.01
5.19.17 Marketing: Vector art -$25.00 $11,930.01
5.19.17 Supplies: Trash bags, coconut oil -$117.03 $11,812.98
5.19.17 Postage: Shirts -$7.07 $11,805.91
5.19.17 DONATION (DB) Bones +$5.00 $11,810.91
5.19.17 Service Charge: PayPal Fee -.41¢ $11,810.50
5.20.17 Utilities: Four County -$186.00 $11,624.50
5.20.17 Grounds: Lawn Tractor -$800.00 $10,824.50
5.22.17 Medical: Bella -$23.52 $10,800.98
5.22.17 Medical: Tri-Cox x360 qty -$114.99 $10,685.99
5.23.17 SALES: Shirts +$45.00 $10,730.99
5.24.17 DONATION (SL) +$100.00 $10,830.99
5.24.17 Service Charge: PayPal Fee -$2.50 $10,828.49
5.24.17 Medical: Large Pet Scale -$106.99 $10,721.50
5.24.17 Postage: Stamps.com -$9.99 $10,711.51
5.24.17 Utilities: CSpire -$155.34 $10,556.17
5.25.17 Equipment: Pole saw parts -$13.78 $10,542.39
5.25.17 Enrichment: Week of 5.22.17 -$120.00 $10,422.39
5.25.17 Marketing: Booklets x500 -$151.23 $10,271.16
5.25.17 Equipment: Auger parts -$27.16 $10,244.00
5.25.17 DONATION (WS) Monthly +$25.00 $10,269.00
5.25.17 Service Charge: PayPal Fee -.85¢ $10,268.15
5.25.17 Supplies: 12x20 Mesh Tarps x2 -$148.62 $10,119.53
5.25.17 New Site: Privacy Fence x70 Panels -$2,721.28 $7,398.25
5.26.17 SALES: Shirt +$20.00 $7,418.25
5.26.17 DONATION (TJ) +$25.00 $7,443.25
5.26.17 Service Charge: PayPal Fee -.85¢ $7,442.40
5.26.17 Work Day: Chain, oil, pest control -$75.97 $7,366.43
5.27.17 Fuel -$14.07 $7,352.36
5.27.17 SALES: Decal +$10.00 $7,362.36
5.30.17 Postage: Decal -.67¢ $7,361.69
5.30.17 DONATION (RN) +$500.00 $7,861.69
5.30.17 DONATION (BG) Tino +$20.00 $7,881.69
5.30.17 SALES: Shirts +$100.00 $7,981.69
5.30.17 Service Charge: PayPal Fees -$15.96 $7,965.73
5.30.17 Marketing: Dog outfits -$46.82 $7,918.91
5.31.17 DONATION (PM) +$50.00 $7,968.91
5.31.17 DONATION (H) +$60.00 $8,028.91
5.31.17 DONATION (AG) +$50.00 $8,078.91
5.31.17 DONATION (MB) Tino +$25.00 $8,103.91
5.31.17 Service Charge: PayPal Fee -.85¢ $8,103.06
5.31.17 DISBURSEMENT: Kroger +$169.35 $8,272.41
5.31.17 Merchandise: Shirts Order -$265.29 $8,007.12
6.1.17 Enrichment: Week of 5.29.17 -$120.00 $7,887.12
6.1.17 DONATION (EH) Tino +$25.00 $7,912.12
6.1.17 DONATION (MACE) Tino +$10.00 $7,922.12
6.1.17 Service Charge: PayPal Fee -$1.37 $7,920.75
6.1.17 DONATION (PG) Tino +$20.00 $7,940.75
6.2.17 DONATION (AB) Tino +$50.00 $7,990.75
6.2.17 DONATION (TW) Monthly +$25.00 $8,015.75
6.2.17 DONATION (TM) Father's Day +$30.00 $8,045.75
6.2.17 Service Charge: PayPal Fee -$3.21 $8,042.54
6.2.17 DONATION (SA) Father's Day +$30.00 $8,072.54
6.2.17 Service Charge: PayPal Fee -.96¢ $8,071.58
6.2.17 Office: PortaJon -$90.00 $7,981.58
6.3.17 DONATION (YS) Monthly +$20.00

$8,001.58

6.3.17 SALES: Shirts +$49.00 $8,050.58
6.3.17 DONATION (LG) +$60.00 $8,110.58
6.3.17 DONATION (BB) Father's Day +$30.00 $8,140.58
6.3.17 DONATION (AB) Monthly +$50.00 $8,190.58
6.3.17 Service Charge: PayPal Fees -$4.78 $8,185.80
6.3.17 Fuel -$13.04 $8,172.76
6.3.17 Supplies: Repair for lawn mower -$16.02 $8,156.74
6.3.17 Utilities: Waukaway -$36.22 $8,120.52
6.3.17 Utilities: CableOne -$63.56 $8,056.96
6.5.17 DONATION (GS) Monthly +$50.00 $8,106.96
6.5.17 Kennels: Fencing (for tops) -$28.63 $8,078.33
6.5.17 SALES: Shirt +$25.00 $8,103.33
6.5.17 Service Charge: PayPal Fee -.85¢ $8,102.48
6.5.17 Social Media: Website (3 Months) -$29.97 $8,072.51
6.6.17 Supplies: Pest Control -$74.89 $7,997.62
6.6.17 Postage -$13.56 $7,984.06
6.6.17 DONATION (BG) Father's Day +$30.00 $8,014.06
6.6.17 DONATION (LG) Medical +$75.00 $8,089.06
6.6.17 Service Charge: PayPal Fee -$2.91 $8,086.15
6.7.17 Enrichment: Week of 6.5.17 -$120.00 $7,966.15
6.7.17 DONATION (JB) Medical +$200.00 $8,166.15
6.7.17 Service Charge: PayPal Fee -$4.70 $8,161.45
6.7.17 New Site: Wash Gravel Delivery -$100.00 $8,061.45
6.8.17 DONATION (KB) +$100.00 $8,161.45
6.8.17 DONATION (BC) Monthly +$25.00 $8,186.45
6.8.17 Service Charge: PayPal Fees -$4.50 $8,181.95
6.9.17 DONATION (JF) $10 Thursday +$10.00 $8,191.95
6.9.17 DONATION (JO) $10 Thursday +$10.00 $8,201.95
6.9.17 DONATION (TJ) $10 Thursday +$10.00 $8,211.95
6.9.17 DONATION (JT) Father's Day x2 +$60.00 $8,271.96
6.9.17 DONATION (KG) Father's Day x2 +$60.00 $8,331.95
6.9.17 DONATION (BW) Father's Day +$30.00 $8,361.95
6.9.17 DONATION (CY) Father's Day +$30.00 $8,391.95
6.9.17 DONATION (AB) Father's Day +$30.00 $8,421.95
6.9.17 DONATION (AA) Father's Day +$30.00 $8,451.95
6.9.17 DONATION (AB) Father's Day +$30.00 $8,481.95
6.9.17 DONATION (ME) Father's Day +$30.00 $8,511.95
6.9.17 Service Charge: PayPal Fees -$9.57 $8,502.38
6.9.17 DONATION (EA) Monthly +$25.00 $8,527.38
6.9.17 Service Charge: PayPal Fee -.85¢ $8,526.53
6.9.17 Office: MyFax -$10.00 $8,516.53
6.9.17 Medical: Vaccinations 25ct. -$170.70 $8,345.83
6.11.17 DONATION (SW) Father's Day +$30.00 $8,375.83
6.11.17 DONATION (EH) $10 Thursday x2 +$20.00 $8,395.83
6.11.17 DONATION (EB) Father's Day +$30.00 $8,425.83
6.11.17 DONATION (DC) SNVP - Monthly +$100.00 $8,525.83
6.11.17 SALES: Shirt +$20.00 $8,545.83
6.11.17 SALES: Thank You Cards x2 sets +$27.50 $8,573.33
6.11.17 DONATION (CM) Father's Day +$30.00 $8,603.33
6.11.17 DONATION (AM) Father's Day +$30.00 $8,633.33
6.11.17 DONATION (CS) Father's Day +$30.00 $8,663.33
6.11.17 DONATION (LW) Father's Day x2 +$60.00 $8,723.33
6.11.17 Postage: Cards -$2.77 $8,720.56
6.11.17 Service Charge: PayPal Fees -$11.61 $8,708.95
6.11.17 Supplies: Electrical for fans, etc. -$119.75 $8,589.20
6.12.17 Fuel -$60.26 $8,528.94
6.12.17 Supplies: Shavings -$70.00 $8,458.94
6.12.17 Postage: Word shirts -$61.10 $8,397.84
6.13.17 SALES: Decals +$20.00 $8,417.84
6.13.17 Social Media: wiabd.org -$12.99 $8,404.85
6.13.17 Service Charge: PayPal Fees -$1.04 $8,403.81
6.13.17 Postage: Decals -$2.80 $8,401.01
6.15.17 DONATION (KV) Father's Day x2 +$60.00 $8,461.01
6.15.17 DONATION (KB) Father's Day x5 +$150.00 $8,611.01
6.15.17 Service Charge: Square Fees -$8.48 $8,602.53
6.15.17 SALES: Shirt +$24.00 $8,626.53
6.16.17 Medical: Pill Pockets -$44.95 $8,581.58
6.16.17 DONATION (JS) $10 Thursday +$25.00 $8,606.58
6.16.17 SALES: Shirt +$20.00 $8,626.58
6.16.17 Service Charge: PayPal Fee -$1.59 $8,624.99
6.18.17 DONATION (KG) +$25.00 $8,649.99
6.18.17 DONATION (TM) +$25.00 $8,674.99
6.18.17 Service Charge: PayPal Fee -$1.70 $8,673.29
6.18.17 Enrichment: Bones -$36.20 $8,637.09
6.18.17 Enrichment: Week of 6.12.17 -$120.00 $8,517.09
6.19.17 SALES: Shirt +$27.50 $8,544.59
6.19.17 Service Charge: PayPal Fee -.91¢ $8,543.68
6.19.17 ADOPTION: Booger T +$100.00 $8,643.68
6.19.17 DONATION (KV) July 4th +$40.00 $8,683.68
6.19.17 Service Charge: Square Fee -$1.55 $8,682.13
6.20.17 Enrichment: Week of 6.19.17 -$120.00 $8,562.13
6.20.17 Fuel -$20.00 $8,542.13
6.20.17 Utilities: Four County -$242.00 $8,300.13
6.20.17 DONATION (BG) July 4th +$50.00 $8,350.13
6.20.17 DONATION (AB) July 4th +$30.00 $8,380.13
6.20.17 Service Charge: PayPal Fee -$1.40 $8,378.73
6.20.17 Supplies: Trash Bags x200 -$95.96 $8,282.77
6.20.17 DONATION (BCF) +$15.00 $8,297.77
6.20.17 SALES: Birthday Cards +$15.00 $8,312.77
6.20.17 TSC Starkville Event +$197.00 $8,509.77
6.20.17 DONATION JARS (MT,MH,LF,TB) +$63.00 $8,572.77
6.20.17 Food x2 -$47.00 $8,525.77
6.21.17 DONATION (SA) July 4th +$50.00 $8,575.77
6.21.17 DONATION (RW) July 4th +$50.00 $8,625.77
6.21.17 DONATION (RT) July 4th +$30.00 $8,655.77
6.21.17 DONATION (KW) July 4th +$30.00 $8,685.77
6.22.17 DONATION (DB) July 4th +$25.00 $8,710.77
6.22.17 DONATION (AH) July 4th +$20.00 $8,730.77
6.22.17 Service Charge: PayPal Fees -$6.31 $8,724.46
6.23.17 DONATION (SL) July 4th +$50.00 $8,774.46
6.23.17 DONATION (SW) July 4th +$25.00 $8,799.46
6.23.17 DONATION (KW) July 4th +$100.00 $8,899.46
6.23.17 DONATION (WS) Monthly +$25.00 $8,924.46
6.23.17 Service Charge: PayPal Fees -$1.70 $8,922.76
6.23.17 Postage: Stamps.com -$9.99 $8,912.77
6.26.17 DONATION (BA) July 4th +$50.00 $8,962.77
6.26.17 Service Charge: PayPal Fee -$1.40 $8,961.37
6.26.17 DONATION (MH) July 4th +$50.00 $9,011.37
6.26.17 DONATION (PJ) July 4th +$50.00 $9,061.37
6.26.17 DONATION (BC) July 4th +$25.00 $9,086.37
6.26.17 Service Charge: PayPal Fee -$2.25 $9,084.12
6.26.17 DONATION (HS) July 4th +$25.00 $9,109.12
6.27.17 DONATION (TW) Monthly +$75.00 $9,184.12
6.27.17 DONATION (TJ) July 4th +$33.00 $9,217.12
6.27.17 DONATION (TJ) July 4th +$60.00 $9,277.12
6.27.17 DONATION (DN) July 4th +$23.50 $9,300.62
6.27.17 DONATION (LB) +$200.00 $9,500.62
6.27.17 Service Charge: PayPal Fees -$7.68 $9,492.94
6.29.17 DONATION (TM) Watson +$100.00 $9,592.94
6.29.17 Enrichment: Week of 6.26.17 -$120.00 $9,472.94
6.29.17 Fuel -$20.00 $9,452.94
6.29.17 Service Charge: PayPal Fee -$2.50 $9,450.44
6.29.17 SALES: Shirt +$20.00 $9,470.44
6.29.17 Service Charge: PayPal Fee -.55¢ $9,469.89
6.29.17 Medical: Bordetella (25 ct) -$103.00 $9,366.89
6.30.17 DONATION (CT) Watson +$40.00 $9,406.89
6.30.17 SALES: Shirts +$244.00 $9,650.89
6.30.17 Service Charge: PayPal Fee -$8.35 $9,662.54
6.30.17 DONATION (KB) +$100.00 $9,742.54
6.30.17 DONATION (SW) +$100.00 $9,842.54
6.30.17 SALES: Shirts +$50.00 $9,892.54
6.30.17 Service Charge: PayPal Fees -$7.90 $9,884.64
6.30.17 SALES: Shirt +$22.50 $9,907.14
6.30.17 Service Charge: PayPal Fee -.80¢ $9,906.34
6.30.17 SALES: Shirt +$20.00 $9,926.34
6.30.17 Service Charge: PayPal Fee -.74¢ $9,925.60
6.30.17 Kennels: Pest Control -$15.60 $9,910.00
6.30.17 Medical: Bella ACL Surgery -$175.00 $9,735.00
6.30.17 SALES: Shirt +$25.00 $9,760.00
6.30.17 Service Charge: PayPal Fee -.85¢ $9,759.15
7.1.17 SALES: Shirts +$40.00 $9,799.15
7.1.17 DONATION (JB) +$25.00 $9,824.15
7.1.17 DONATION (AE) Monthly +$25.00 $9,849.15
7.1.17 Service Charge: PayPal Fee -$2.88 $9,846.27
7.1.17 SALES: Shirts +$40.00 $9,886.27
7.1.17 Service Charge: PayPal Fees -$1.48 $9,884.79
7.1.17 Medical: Microchip Registrations -$29.85 $9,854.94
7.1.17 Medical: Microchips (25 ct) -$10.00 $9,844.94
7.4.17 DONATION (TW) Monthly +$25.00 $9,869.94
7.4.17 DONATION (YS) Monthly +$20.00 $9,889.94
7.4.17 DONATION (AB) Monthly +$50.00 $9,939.94
7.4.17 SALES: Shirts +$142.50 $10,082.44
7.4.17 Service Charge: PayPal Fees -$7.63 $10,074.81
7.4.17 Utilities: CableOne -$63.56 $10,011.25
7.4.17 Kennels: Pest Control -$48.16 $9,963.09
7.6.17 DONATION (GS) Monthly +$50.00 $10,013.09
7.6.17 Marketing: Shirts -$420.27 $9,659.82
7.7.17 DONATION (THMS) +$50.00 $9,642.82
7.7.17 Service Charge: PayPal Fee -$1.40 $9,641.42
7.7.17 DONATION (JB) +$150.00 $9,791.42
7.7.17 Service Charge: PayPal Fee -$3.60 $9,787.82
7.7.17 Postage: Stamps -$49.00 $9,738.82
7.8.17 DONATION (BC) Monthly +$25.00 $9,763.82
7.9.17 DONATION (EA) Monthly +$25.00 $9,788.82
7.9.17 JAIL-n-BAIL (DM) +$195.00 $9,983.82
7.9.17 JAIL-n-BAIL (AM) +$130.00 $10,113.82
7.9.17 Service Charge: PayPal Fees -$13.24 $10,100.58
7.10.17 Office: MyFax -$10.00 $10,090.58
7.10.17 JAIL-n-BAIL (TK) +$250.00 $10,340.58
7.10.17 Office: Faucet replacement -$38.52 $10,302.06
7.10.17 Office: Waukaway -$61.74 $10,240.32
7.10.17 Office: Porta-jon -$90.00 $10,150.32
7.10.17 Service Charge: PayPal Fees -$8.90 $10,141.42
7.11.17 JAIL-n-BAIL (AB) +$38.00 $10,179.42
7.11.17 JAIL-n-BAIL (AS) +$10.00 $10,189.42
7.11.17 Service Charge: PayPal Fees -$1.96 $10,187.46
7.11.17 DONATION (CT) Monthly x6 +$180.00 $10,367.46
7.11.17 JAIL-n-BAIL (AS) +$125.00 $10,492.46
7.11.17 Service Charge: PayPal Fees -$3.35 $10,489.11
7.12.17 JAIL-n-BAIL (AS) +$75.00 $10,564.11
7.12.17 DONATION (SNVP/DC) Monthly +$100.00 $10,664.11
7.12.17 Enrichment: Weeks of 7.3 & 7.10.17 -$240.00 $10,424.11
7.12.17 Service Charge: PayPal Fee -$2.50 $10,421.61
7.12.17 JAIL-n-BAIL (AS) +$142.00 $10,563.61
7.12.17 Service Charge: PayPal Fee -.85¢ $10,562.76
7.13.17 JAIL-n-BAIL (AS) +$45.00 $10,607.76
7.13.17 Service Charge: PayPal Fee -$1.59 $10,606.17
7.13.17 Volunteers: Snacks, creamer, etc. -$31.90 $10,574.27
7.14.17 JAIL-n-BAIL (AS) +$125.00 $10,699.27
7.14.17 Social Media: wiabd.org website -$12.99 $10,686.28
7.15.17 JAIL-n-BAIL (AS) +$50.00 $10,736.28
7.16.17 DONATION (BW) +$20.00 $10,756.28
7.16.17 DONATION (BB) +$5.00 $10,761.28
7.16.17 DONATION (JW) Monthly +$10.00 $10,771.28
7.16.17 Service Charge: PayPal Fees -$3.79 $10,767.49
7.17.17 Medical: Chedgar -$71.45 $10,696.04
7.17.17 Medical: Sasha -$15.00 $10,681.04
7.17.17 Medical: Tino -$511.34 $10,169.70
7.17.17 Medical: Gloria -$389.92 $9,779.78
7.17.17 Medical: Amos -$34.16 $9,745.62
7.17.17 Medical: Mr. Ed -$49.09 $9,696.53
7.17.17 Medical: Trazadone -$22.40 $9,674.13
7.18.17 Office: W/Talkies; FR; binders -$91.46 $9,582.67
7.18.17 Enrichment: Puzzle Toys -$63.59 $9,519.08
7.18.17 Enrichment: Back Pack (Dogs) -$56.94 $9,462.14
7.19.17 DONATION (HS) +$94.00 $9,556.14
7.19.17 Postage: Shirts -$82.09 $9,474.05
7.19.17 Utilities: Four County -$320.00 $9,154.05
7.19.17 Service Charge: PayPal Fee -$2.37 $9,151.68
7.20.17 JAIL-n-BAIL (AS) +$50.00 $9,201.68
7.20.17 Service Charge: PayPal Fee -$1.40 $9,200.28
7.20.17 Enrichment: Week of 7.17.17 -$120.00 $9,080.28
7.20.17 DONATION (TH) +$30.00 $9,110.28
7.20.17 Service Charge: PayPal Fee -.96¢ $9,109.32
7.20.17 Office: Chamber of Commerce Mbr -$175.00 $8,934.32
7.21.17 DONATION (F/DB) +$75.00 $9,009.32
7.21.17 Service Charge: PayPal Fee -$1.95 $9,007.37
7.21.17 Kennels: SPBR Dog Tags (100) -$99.00 $8,908.37
7.22.17 DONATION (KW) +$150.00 $9,058.37
7.22.17 Supplies: Dolly, elec, pest, cutters -$209.86 $8,848.51
7.22.17 Postage: Stamps.com -$9.99 $8,838.52
7.22.17 Supplies: Buckets, pig slivers -$47.75 $8,790.77
7.22.17 JAIL-n-BAIL (DM) +$15.00

$8,805.77

7.22.17 Utilities: CSpire -$130.00 $8,675.77
7.22.17 DONATION (KK) +$30.00 $8,705.77
7.22.17 DONATION (BC) +$25.00 $8,730.77
7.22.17 DONATION (KL) +$20.00 $8,750.77
7.22.17 DONATION (TJ) +$40.00 $8,790.77
7.22.17 DONATION (BG) +$50.00 $8,840.77
7.22.17 DONATION (AC) +$10.00 $8,850.77
7.22.17 DONATION (BY) +$20.00 $8,870.77
7.22.17 DONATION (AB) +$30.00 $8,900.77
7.22.17 DONATION (GN) +$30.00 $8,930.77
7.22.17 DONATION (AG) +$20.00 $8,950.77
7.22.17 DONATION (RB) HW Treatments +$20.00 $8,970.77
7.22.17 DONATION (CS) +$20.00 $8,990.77
7.22.17 ADOPTION (Vee) +$100.00 $9,090.77
7.22.17 DONATION (PP) +$30.00 $9,120.77
7.22.17 Service Charge: PayPal Fee -$9.57 $9,111.20
7.25.17 DONATION (JJ) HW Treatments +$50.00 $9,161.20
7.25.17 DONATION (WS) Monthly +$25.00 $9,186.20
7.25.17 Service Charge: PayPal Fee -$2.25 $9,183.95
7.26.17 Enrichment: Week of 7.24.17 -$120.00 $9,063.95
7.26.17 DONATION (TW) Monthly +$75.00 $9,138.95
7.26.17 Service Charge: PayPal Fee -$1.95 $9,137.00
7.26.17 Marketing: Biker Pit Shirts (x60) -$409.64 $8,727.36
7.26.17 Kennels: Misters x4 -$74.15 $8,653.21
7.27.17 DONATION (WC) +$100.00 $8,753.21
7.27.17 Supplies: Water, pest control, etc -$9.42 $8,743.79
7.28.17 DONATION (MBM) +$100.00 $8,843.79
7.28.17 DONATION (TJ) +$25.00 $8,868.79
7.28.17 Service Charge: PayPal Fee -$3.35 $8,865.44
7.28.17 Marketing: Biker Pit Shirts (x40) -$167.58 $8,697.86
7.28.17 Marketing: Loved by Shirts (x100) -$606.62 $8,091.24
7.28.17 Events: Sturgis Rally Lease -$100.00 $7,991.24
7.29.17 DONATION (CD) +$20.00 $8,011.24
7.29.17 SALES: Shirts +$105.00 $8,116.24
7.29.17 DONATION (DM) +$10.00 $8,126.24
7.29.17 DONATION (TB) +$100.00 $8,226.24
7.29.17 Vehicles: Bennche purchase -$407.50 $7,818.74
8.1.17 DONATION (AE) Monthly +$25.00 $7,843.74
8.1.17 Service Charge: PayPal Fee -.85¢ $7,842.89
8.1.17 DONATION (N2U/AS) +$100.00 $7,942.89
8.2.17 Enrichment: Week of 7.31.17 -$120.00 $7,822.89
8.2.17 DONATION (EJ) +$20.00 $7,842.89
8.3.17 DONATION (YS) Monthly +$20.00 $7,862.89
8.3.17 Service Charge: PayPal Fee -.74¢ $7,862.15
8.3.17 Utilities: CableOne -$63.56 $7,798.59
8.3.17 Social Media: Website Domains -$29.98 $7,768.61
8.4.17 DONATION (GS) Monthly +$50.00 $7,818.61
8.4.17 DONATION (AB) Monthly +$50.00 $7,868.61
8.4.17 Service Charge: PayPal Fee -$1.40 $7,867.21
8.4.17 Utilities: Waukaway -$27.71 $7,839.50
8.6.17 ADOPTION: Chedgar +$100.00 $7,939.50
8.6.17 DONATION (SS) +$100.00 $8,039.50
8.6.17 Fuel -$12.44 $8,027.06
8.6.17 Office: Storage Lockers -$120.00 $7,907.06
8.6.17 Gas -$20.00 $7,887.06
8.7.17 SALES: Cards +$15.00 $7,902.06
8.7.17 Postage: Cards -$1.61 $7,900.45
8.7.17 Supplies: Padlocks, Greenies, etc. -$105.87 $7,794.58
8.8.17 Office: Portajohn -$90.00 $7,704.58
8.8.17 DONATION (JB) Ruby +$200.00 $7,904.58
8.8.17 DONATION (MB) Ruby +$105.00 $8,009.58
8.8.17 DONATION (BC) Monthly +$25.00 $8,034.58
8.8.17 DONATION (RB) Ruby +$25.00 $8,059.58
8.8.17 DONATION (CB) Ruby +$20.00 $8,079.58
8.8.17 DONATION (LR) Ruby +$10.00 $8,089.58
8.8.17 DONATION (PP) Ruby +$25.00 $8,114.58
8.8.17 DONATION (JM) Ruby +$50.00 $8,164.58
8.8.17 DONATION (SB) Ruby +$10.00 $8,174.58
8.8.17 DONATION (DN) Ruby +$10.00 $8,184.58
8.8.17 DONATION (CL) Ruby +$75.00 $8,259.58
8.9.17 DONATION (KH) Ruby +$5.00 $8,264.58
8.9.17 DONATION (KA) Ruby +$25.00 $8,289.58
8.9.17 Service Charge: PayPal Fee -$17.03 $8,272.55
8.9.17 SALES: Shirt +$25.00 $8,297.55
8.9.17 Service Charge: PayPal Fee -.85¢ $8,296.70
8.9.17 Postage: Shirt -$3.46 $8,293.24
8.9.17 Supplies: Leveling blade -$385.00 $7,908.24
8.9.17 DONATION (EA) Monthly +$25.00 $7,933.24
8.9.17 DONATION (LC) Ruby +$10.00 $7,943.24
8.9.17 DONATION (DL) Ruby +$20.00 $7,963.24
8.9.17 DONATION (ST) Ruby +$20.00 $7,983.24
8.9.17 DONATION (ST) Ruby +$50.00 $8,033.24
8.9.17 DONATION (JA) Ruby +$10.00 $8,043.24
8.9.17 DONATION (AG) Ruby +$10.00 $8,053.24
8.9.17 DONATION (KP) Ruby +$10.00 $8,063.24
8.9.17 DONATION (JH) Ruby +$25.00 $8,088.24
8.9.17 DONATION (UP) Ruby +$10.00 $8,098.24
8.9.17 Service Charge: PayPal Fees -$7.18 $8,091.06
8.10.17 Enrichment: Week of 8.6.17 -$120.00 $7,971.06
8.10.17 DONATION (KV) Ruby +$25.00 $7,996.06
8.10.17 Service Charge: PayPal Fee -.85¢ $7,995.21
8.10.17 Marketing: Photo backdrops -$96.53

$7,898.68

8.10.17 DONATION (MB) Ruby +$5.00 $7,903.68
8.10.17 DONATION (TG) Ruby +$20.00 $7,923.68
8.10.17 Service Charge: PayPal Fees -$1.23 $7,922.45
8.10.17 Office: MyFax -$10.00 $7,912.45
8.10.17 Events: Caledonia Days booth -$50.00 $7,862.45
8.11.17 DONATION (JG) Ruby +$10.00 $7,872.45
8.11.17 DONATION (KV) Treats +$25.00 $7,897.45
8.11.17 PAGEANT ENTRY FEE +$20.00 $7,917.45
8.11.17 Service Charge: PayPal Fees -$2.11 $7,915.34
8.12.17 DONATION (D&JC) SNVP +$100.00 $8,015.34
8.12.17 DONATION (LG) +$75.00 $8,090.34
8.12.17 PAGEANT ENTRY FEE +$35.00 $8,125.34
8.12.17 Service Charge: PayPal Fee -$1.07 $8,124.27
8.12.17 Website: wiabd.org -$12.99 $8,111.28
8.14.17 PAGEANT ENTRY FEES +$30.00 $8,141.28
8.14.17 Service Charge: PayPal Fees -.82¢ $8,140.46
8.15.17 Medical: Amos -$29.40 $8,111.06
8.15.17 Medical: Capone -$58.88 $8,052.18
8.15.17 Medical: Chedgar -$6.72 $8,045.46
8.15.17 Medical: Cici -$31.92 $8,013.54
8.15.17 Medical: Sasha -$9.60 $8,003.94
8.15.17 Postage: Shirts -$13.59 $7,990.35
8.15.17 SALES: Shirts +$43.50 $8,033.85
8.15.17 Service Charge: PayPal Fee -$1.26 $8,032.59
8.15.17 DONATION (TPS Benefit) +$750.00 $8,782.59
8.15.17 DONATION (KB) +$50.00 $8,832.59
8.15.17 SALES: Shirts +$105.00 $8,937.59
8.15.17 Service Charge: PayPal Fees -$5.16 $8,932.43
8.15.17 Postage: Shirts -$7.89 $8,924.54
8.16.17 Enrichment: Week of 8.14.17 -$120.00 $8,804.54
8.16.17 DONATION (JW) Monthly +$10.00 $8,814.54
8.16.17 DONATION (HC) Ruby +$10.00 $8,824.54
8.16.17 Service Charge: PayPal Fee -$1.04 $8,823.50
8.16.17 Office: JotForm -$9.95 $8,813.55
8.17.17 DONATION (H/S) +$60.00 $8,873.55
8.17.17 PAGEANT ENTRY FEES +$40.00 $8,913.55
8.17.17 DONATION (TP) Ruby +$25.00 $8,938.55
8.17.17 Service Charge: PayPal Fees -$4.50 $8,934.05
8.18.17 DONATION (ST) +$20.00 $8,954.05
8.18.17 PAGEANT ENTRY FEES +$45.00 $8,999.05
8.18.17 Service Charge: PayPal Fees -$2.63 $8,996.42
8.18.17 Office: Cognito Forms -$4.33 $8,992.09
8.18.17 PAGEANT ENTRY FEE +$10.00 $9,002.09
8.18.17 Service Charge: PayPal Fee -.52¢ $9,001.57
8.18.17 Equipment: Mower bearings -$10.91 $8,990.66
8.19.17 Fuel -$14.04 $8,976.62
8.19.17 Postage: Shirt -$3.46 $8,973.16
8.19.17 DONATION (TB) +$100.00 $9,073.16
8.19.17 DONATION (PG) +$10.00 $9,083.16
8.19.17 PAGEANT ENTRY FEES +$30.00 $9,113.16
8.19.17 SALES: Shirt +$30.00 $9,143.16
8.19.17 DONATION (TJ) +$25.00 $9,168.16
8.19.17 DONATION (DR) +$25.00 $9,193.16
8.19.17 SALES: Shirts +$60.00 $9,253.16
8.19.17 EVENTS: Sturgis +$264.00 $9,517.16
8.19.17 Service Charge: PayPal Fees -$7.87 $9,509.29
8.21.17 Utilities: Four County -$522.00 $8,987.29
8.22.17 SALES: Shirt +$25.00 $9,012.29
8.22.17 Service Charge: PayPal Fee -.85¢ $9,011.44
8.22.17 DISBURSEMENT: AmazonSmile +$89.79 $9,101.23
8.22.17 Insurance -$1,044.62 $8,056.61
8.23.17 DONATION (LD) Insurance +$60.00 $8,116.61
8.23.17 DONATION (SL) Insurance +$60.00 $8,176.61
8.23.17 DONATION (MC) Insurance +$60.00 $8,236.61
8.23.17 DONATION (TH) Insurance +$40.00 $8,276.61
8.23.17 DONATION (AM) Insurance +$20.00 $8,296.61
8.23.17 DONATION (SD) Insurance +$20.00 $8,316.61
8.23.17 DONATION (TJ) Insurance +$20.00 $8,336.61
8.23.17 DONATION (TC) Insurance +$20.00 $8,356.61
8.23.17 Service Charge: PayPal Fees -$14.13 $8,342.48
8.23.17 Postage: Shirt -$2.77 $8,339.71
8.23.17 DONATION (SW) Insurance +$20.00 $8,359.71
8.23.17 DONATION (CK) Insurance +$60.00 $8,419.71
8.23.17 SALES: Cards +$15.00 $8,434.71
8.23.17 Service Charge: PayPal Fees -$3.45 $8,431.26
8.24.17 Postage: Cards -$1.82 $8,429.44
8.24.17 Marketing: Brochures (1,000) -$223.52 $8,205.92
8.24.17 Utilities: CSpire -$161.32 $8,044.60
8.24.17 DONATION (MF) Insurance +$50.00 $8,094.60
8.24.17 DONATION (PP) Insurance +$60.00 $8,154.60
8.24.17 Service Charge: PayPal Fees -$3.52 $8,151.08
8.25.17 DISBURSEMENT: Kroger +$168.55 $8,319.63
8.25.17 SALES: Shirt +$25.00 $8,344.63
8.25.17 DONATION (JF) Wedding +$50.00 $8,394.63
8.25.17 Board: Lunch meeting -$65.51 $8,329.12
8.25.17 DONATION (WS) Monthly +$25.00 $8,354.12
8.25.17 DONATION (JH) Insurance +$100.00 $8,454.12
8.25.17 DONATION (SW) Insurance +$60.00 $8,514.12
8.25.17 SALES: Shirts +$50.00 $8,564.12
8.25.17 SALES: Shirts/Treats +$40.00 $8,604.12
8.25.17 DONATION (TW) Monthly +$75.00 $8,679.12
8.25.17 DONATION (KG) Insurance +$60.00 $8,739.12
8.25.17 Service Charge: PayPal Fees -$7.63 $8,731.49
8.28.17 DONATION (AE) Insurance +$60.00 $8,791.49
8.28.17 Service Charge: PayPal Fee -$2.00 $8,789.49
8.29.17 DONATION (SL) Insurance +$100.00 $8,889.49
8.29.17 Service Charge: PayPal Fee -$4.00 $8,885.49
8.29.17 DONATION (LS) Insurance +$60.00 $8,945.49
8.29.17 DONATION (DN) Insurance +$20.00 $8,965.49
8.29.17 DONATION (BW) Insurance +$60.00 $9,025.49
8.29.17 Service Charge: PayPal Fees -$2.36 $9,023.13
8.29.17 DONATION (WC) Insurance +$50.00 $9,073.13
8.29.17 DONATION (BA) Insurance +$120.00 $9,193.13
8.29.17 DONATION (CY) Insurance +$100.00 $9,393.13
8.29.17 SALES: Shirts +$90.00 $9,383.13
8.29.17 Service Charge: PayPal Fees -$2.50 $9,380.63
8.29.17 DONATION (SS) Insurance +$60.00 $9,440.63
8.29.17 DONATION (MB) Insurance +$60.00 $9,500.63
8.29.17 Service Charge: PayPal Fees -$3.24 $9,497.39
8.29.17 DONATION (HH) Insurance +$20.00 $9,517.39
8.29.17 DONATION (GB) Insurance +$10.00 $9,527.39
8.29.17 DONATION (RR) Insurance +$20.00 $9,547.39
8.29.17 DONATION (ST) Insurance +$20.00 $9,567.39
8.29.17 Service Charge: PayPal Fees -$4.29 $9,563.10
8.29.17 Postage: Roll of Stamps -$49.00 $9,514.10
8.29.17 DONATION (BG) Insurance +$60.00 $9,574.10
8.29.17 DONATION (AM) Insurance +$60.00 9,634.10
8.29.17 DONATION (LB) Insurance +$120.00 $9,754.10
8.29.17 DONATION (TJ) Insurance +$120.00 $9,874.10
8.29.17 Service Charge: PayPal Fees -$9.12 $9,864.98
8.30.17 New Site: Silt Fencing -$64.18 $9,800.80
8.30.17 Medical: Micro chip Registration -$9.95 $9,790.85
8.31.17 DONATION (EF) Insurance +$60.00 $9,850.85
8.31.17 DONATION (TM) Insurance +$60.00 $9,910.85
8.31.17 DONATION (MH) M&M's +$25.00 $9,935.85
8.31.17 DONATION (LK) M&M's +$50.00 $9,985.85
8.31.17 DONATION (PJ) M&M's +$50.00 $10,035.85
8.31.17 DONATION (BT) M&M's +$25.00 $10,060.85
8.31.17 DONATIONS (Dana Post) +$330.00 $10,390.85
8.31.17 Service Charge: PayPal Fees -$18.74 $10,372.11
8.31.17 DONATION (Anonymous) +$200.00 $10.572.11
8.31.17 DONATION (EJ) Monthly +$20.00 $10,592.11
8.31.17 Service Charge: PayPal Fees -$4.39 $10,587.72
8.31.17 DONATION (AL) M&M's +$100.00 $10,687.72
8.31.17 Enrichment: Week of 8.21.17 -$120.00 $10,567.72
8.31.17 Enrichment: Week of 8.28.17 -$180.00 $10,387.72
8.31.17 Service Charge: PayPal Fees -$4.00 $10,383.72
9.1.17 DONATION (AA) M&M's +$50.00 $10,433.72
9.1.17 DONATION (SW) M&M's +$25.00 $10,458.72
9.1.17 DONATION (BB) Insurance +$60.00 $10,518.72
9.1.17 DONATION (AE) Monthly +$25.00 $10,543.72
9.1.17 Service Charge: PayPal Fees -$4.72

$10,539.00

9.1.17 DONATION (KV) Canned Food +$25.00 $10,564.00
9.1.17 Service Charge: PayPal Fee -.85¢ $10,563.15
9.1.17 New Site: Slag and Delivery (x5) -$1,100.00 $9,463.15
9.2.17 DONATION (AL) +$200.00 $9,663.15
9.2.17 DONATION (EC) M&M's +$20.00

$9,683.15

9.2.17 SALES: Shirts +$70.00 $9,753.15
9.2.17 DONATION (MK) M&M's +$500.00 $10,253.15
9.2.17 DONATION (BG) Can/Sardines +$20.00 $10,273.15
9.2.17 DONATION (TW) Monthly +$25.00 $10,298.15
9.2.17 DONATION (RW) +$50.00 $10,348.15
9.2.17 ADOPTION - Kimosabe +$100.00 $10,448.15
9.2.17 DONATION (HD) M&M's +$20.00 $10,468.15
9.2.17 DONATION (YS) Monthly +$20.00 $10,488.15
9.2.17 DONATION (AB) Monthly +$50.00 $10,538.15
9.2.17 DONATION (JB) M&M's +$200.00 $10,738.15
9.2.17 Service Charge: PayPal Fees -$14.67 $10,723.48
9.5.17 Utilities: CableOne Internet -$63.56 $10,659.92
9.5.17 Website: 1&1 Shawpbr.org -$44.96 $10,614.96
9.5.17 Supplies: Tires, bones, sealant -$105.71 $10,509.25
9.5.17 Fuel -$14.36 $10,494.89
9.5.17 Utilities: ELWA -$27.47 $10,467.42
9.5.17 Supplies: Greenies, Webcam, etc -$60.40 $10,407.02
9.5.17 DONATION (MJ) Insurance +$20.00 $10,427.02
9.5.17 Service Charge: PayPal Fees -$1.00 $10,426.02
9.6.17 Enrichment: Week of 9.4.17 -$180.00 $10,246.02
9.6.17 DONATION (GS) Monthly +$50.00 $10,296.02
9.6.17 DONATION (AB) Insurance +$60.00 $10,356.02
9.6.17 Utilities: Waukaway -$27.71 $10,328.31
9.6.17 Office: Porta-jon -$90.00 $10,238.31
9.6.17 Service Charge: PayPal Fees -$4.00 $10,234.31
9.8.17 DONATION (DK) Edward +$145.00 $10,379.31
9.8.17 DONATION (JU) Edward +$100.00 $10,479.31
9.8.17 DONATION (SA) Edward +$50.00 $10,529.31
9.8.17 DONATION (BC) Monthly +$25.00 $10,554.31
9.8.17 DONATION (TY) Edward +$50.00 $10,604.31
9.8.17 DONATION (TS) Edward +$25.00 $10,629.31
9.8.17 DONATION (SP) Edward +$10.00 $10,639.31
9.8.17 DONAITON (MH) Edward +$50.00 $10,689.31
9.8.17 DONATION (JS) Edward +$20.00 $10,709.31
9.8.17 DONATION (AG) Edward +$50.00 $10,799.31
9.8.17 DONATION (BB) Edward +$25.00 $10,784.31
9.8.17 DONATION (NW) Edward +$100.00 $10,884.31
9.8.17 DONATION (CT) Edward +$25.00 $10,909.31
9.8.17 DONATION (BC) Edward +$10.00 $10,919.31
9.8.17 Service Charge: PayPal Fees -$23.12 $10,896.19
9.9.17 DONATION (S/H) +$2,700.00 $13,596.19
9.9.17 ADOPTIONS (Amos, Bella, Stevie) +$300.00 $13,896.19
9.9.17 DONATION (PG) +$20.00 $13,916.19
9.9.17 DONATION (EA) Monthly +$25.00 $13,941.19
9.9.17 DONATION (CS) +$10.00 $13,951.19
9.9.17 Service Charge: PayPal Fees -$1.37 $13,949.82
9.9.17 DONATION JARS (MH/LF) +$54.00 $14,003.82
9.9.17 Medical: Microchip Reg's M&M's -$29.85 $13,973.97
9.11.17 Office: MyFax -$10.00 $13,963.97
9.11.17 Supplies: Trash bags, book -$47.32 $13,916.65
9.11.17 Medical: TriCox x 360 -$124.99 $13,791.66
9.12.17 DONATION (DC) SNVP +$100.00 $13,891.66
9.12.17 DONATION (CT) Impact Crate +$25.00 $13,916.66
9.12.17 DONATION (TP) Impact Crate +$25.00 $13,941.66
9.12.17 DONATION (EG) Impact Crate +$40.00 $13,981.66
9.12.17 Service Charge: PayPal Fees -$17.00 $13,964.66
9.12.17 Postage: Shirt -$3.74 $13,960.92
9.13.17 Enrichment: Week of 9.11.17 -$180.00 $13,780.92
9.13.17 Feed -$25.85 $13,755.07
9.13.17 Impact Dog Crate -$920.00 $12,835.07
9.13.17 Postage: Shirt -$3.32 $12,831.75
9.13.17 Social Media: wiabd.org -$12.99 $12,818.76
9.13.17 Supplies: Leaf rake, surge prot. -$60.44 $12,758.32
9.13.17 Vehicles: Bulb, driver set -$25.66 $12,732.66
9.14.17 DONATION (BG) Impact Crate +$50.00 $12,782.66
9.14.17 Service Charge: PayPal Fee -$1.40 $12,781.26
9.14.17 DONATION (MF) HW Treatments +$50.00 $12,831.26
9.14.17 Service Charge: PayPal Fee -$2.50 $12,828.76
9.15.17 MEDICAL: Maggie -$197.04 $12,631.72
9.15.17 MEDICAL: Rizzo -$27.00 $12,604.72
9.15.17 MEDICAL: Capone -$11.86 $12,592.86
9.15.17 MEDICAL: Cici -$9.82 $12,583.04
9.15.17 MEDICAL: Percy -$15.00 $12,568.04
9.15.17 MEDICAL: Bella -$13.08 $12,554.96
9.15.17 MEDICAL: Gucci -$78.00 $12,476.96
9.15.17 MEDICAL: Amos -$40.40 $12,436.56
9.15.17 MEDICAL: Ruby -$150.15 $12,286.41
9.15.17 MEDICAL: Sasha -$158.62 $12,127.79
9.15.17 DONATION (Anonymous) +$30.00 $12,157.79
9.15.17 SALES: Treats +$82.00 $12,239.79
9.15.17 DONATION (TM) HW Treatments +$50.00 $12,289.79
9.15.17 Service Charge: PayPal Fee -$2.50 $12,287.29
9.19.17 DISBURSEMENT: CARS +$185.50 $12,472.79
9.19.17 New Site: Marking paint, pest cntrl -$44.98 $12,427.81
9.19.17 Medical: SNVP (August) -$572.55 $11,855.26
9.19.17 Utilities: Four County -$431.00 $11,424.26
9.19.17 DONATION (JW) Monthly +$10.00 $11,434.26
9.19.17 Office: JotForm -$9.95 $11,424.31
9.19.17 Medical: Micro chip registration -$9.95 $11,414.36
9.19.17 DONATION (KL) +$50.00 $11,464.36
9.19.17 DONATION (KM) S/K Wedding +$100.00 $11,564.36
9.19.17 Service Charge: PayPal Fees -$4.42 $11,559.94
9.19.17 DONATION (KB) Bruce +$100.00 $11,659.94
9.19.17 Service Charge: PayPal Fee -$3.65 $11,656.29
9.19.17 Supplies: Farm Bell -$52.99 $11,603.30
9.19.17 Advertising: NH Yearbook Ad -$40.00 $11,563.30
9.19.17 DONATION (CT) ACC +$30.00 $11,593.30
9.20.17 Equipment: Carburetor Pole Saw -$33.24 $11,560.06
9.21.17 DONATION (ST) Bruce +$50.00 $11,610.06
9.21.17 DONATION (GN) $10 Thursday +$10.00 $11,620.06
9.21.17 Service Charge: PayPal Fees -$3.02 $11,617.04
9.23.17 DONATION (LG) +$75.00 $11,692.04
9.23.17 DONATION (WS) Monthly +$25.00 $11,717.04
9.23.17 DONATION (LB) S/K Wedding +$20.00 $11,737.04
9.23.17 Service Charge: PayPal Fees -$1.59 $11,735.45
9.23.17 New Site: Hay (2 bales) -$50.00 $11,685.45
9.23.17 Utilities: CSpire -$215.56 $11,469.89
9.23.17 New Site: Spreader, tools, prsr wshr -$484.69 $10,985.20
9.23.17 New Site: Sprayer/trimmer -$37.42 $10,947.78
9.23.17 Supplies: Food Saver/treats -$96.25 $10,851.53
9.23.17 Feed: Dog Food -$79.50 $10,772.03
9.23.17 Supplies: Leashes, Pill Pockets, etc -$108.31 $10,663.72
9.23.17 Medical: Ginkgo Biloba, Benadryl... -$56.27 $10,607.45
9.23.17 DONATION (LR) Bruce +$50.00 $10.657.45
9.23.17 Service Charge: PayPal Fee -$1.40 $10,656.05
9.25.17 DONATION (AE) Bruce +$40.00 $10,696.05
9.25.17 Service Charge: PayPal Fee -$2.00 $10,694.05
9.26.17 DONATION (TW) Monthly +$75.00 $10,769.05
9.26.17 SALES: Shirts +$50.00 $10,819.05
9.26.17 TSC Event 9.16.17 +$28.00 $10,847.05
9.26.17 Service Charge: PayPal Fee -$1.95 $10,845.10
9.26.17 Postage: Shirts -$9.97 $10,835.13
9.26.17 Postage: Stamps.com -$9.99 $10,825.14
9.26.17 DONATION (BM) Bruce +$50.00 $10,875.14
9.26.17 Office: Folders, coffee -$88.06 $10,787.08
9.26.17 Enrichment: Week of 9.25.17 -$180.00 $10,607.08
9.27.17 Fuel -$26.46 $10,580.62
9.29.17 DONATION (TJ) +$25.00 $10,605.62
9.29.17 Service Charge: PayPal Fee -.85¢ $10,604.77
10.1.17 Fuel -$13.13 $10591.64
10.2.17 Utilities: ELWA -$24.12 $10,576.52
10.2.17 New Site: Chainsaw chains x2 -$23.96 $10,543.56
10.3.17 DONATION (JB) +$200.00 $10,743.56
10.3.17 Service Charge: PayPal Fee -$4.70 $10,738.86
10.3.17 Office: Portajon -$90.00 $10,648.86
10.3.17 Fuel -$62.75 $10,586.11
10.4.17 Utilities: CableOne Internet -$63.56 $10,522.55
10.4.17 Enrichment: Week of 10.2.17 -$180.00 $10,342.55
10.4.17 Fuel -$20.00 $10,322.55
10.4.17 DONATION (AB) Monthly +$50.00 $10,372.55
10.4.17 Service Charge: PayPal Fee -$1.40 $10,371.15
10.4.17 Advertising: Wherehouse Ad -$100.00 $10,271.15
10.4.17 DONATION (HC) +$25.00 $10,296.15
10.4.17 Service Charge: PayPal Fee -.85¢ $10,295.30
10.5.17 DONATION (GS) Monthly +$50.00 $10,345.30
10.5.17 DONATION (AB) October Fence +$60.00 $10,405.30
10.5.17 Service Charge: PayPal Fee -$1.62 $10,403.68
10.5.17 Utilities: Waukaway -$36.22 $10,367.46
10.6.17 DONATION (J/KB) +$100.00 $10,467.46
10.6.17 DONATION (AE) Monthly +$25.00 $10,492.46
10.6.17 DONATION (YS) Monthly +$20.00 $10,512.46
10.6.17 DONATION (SA) $10 Thursday +$20.00 $10,532.46
10.6.17 Service Charge: PayPal Fees -$2.33 $10,530.13
10.6.17 Medical: Cetirizine Hydrochloride -$44.96 $10,485.17
10.9.17 DONATION (ES) +79.50 $10,564.67
10.9.17 ADOPTION - Oliver +$100.00 $10,664.67
10.9.17 Medical - Capone -$161.53 $10,503.14
10.9.17 Medical - Mallory -$103.60 $10,399.54
10.9.17 Medical - Mickey -$10.00 $10,389.54
10.9.17 Medical - Minnie -$97.20 $10,292.34
10.9.17 Medical - Ruby -$145.00 $10,147.34
10.9.17 Medical - Sasha -$233.04 $9,914.30
10.9.17 SALES - Treats +$149.00 $10,063.30
10.9.17 DONATION (EA) Monthly +$25.00 $10,088.30
10.9.17 DONATION (BC) Monthly +$25.00 $10,113.30
10.9.17 SALES - Cards +$15.00 $10,128.30
10.9.17 Equipment: Tractor Forks -$533.93 $9,594.37
10.9.17 Office: Amazon Prime Membership -$105.93 $9,488.44
10.9.17 Service Charge: PayPal Fees -$1.70 $9,486.74
10.10.17 DONATION (TJ) Minnie Medical +$50.00 $9,536.74
10.10.17 Office: Mop -$18.99 $9,517.75
10.10.17 Marketing: Vector subscription -$25.00 $9,492.75
10.10.17 Office: MyFax -$10.00 $9,482.75
10.10.17 Treats -$20.92 $9,461.83
10.11.17 Enrichment: Week of 10.8.17 -$180.00 $9,281.83
10.14.17 ADOPTION: Izzy +$100.00 $9,381.83
10.14.17 DONATION (RW) +$20.00 $9,401.83
10.14.17 SALES: Shirt +$30.00 $9,431.83
10.14.17 OCT FENCE SPONSOR (ST) +$80.00 $9,511.83
10.14.17 Social Media: wiabd.org -$12.99 $9,498.84
10.14.17 DONATION (BT) Monthly +$25.00 $9,523.84
10.14.17 OCT FENCE SPONSOR (CS) +$40.00 $9,563.84
10.14.17 DONATION (CJ) +$25.00 $9,588.84
10.14.17 ADOPTION: Gia +$100.00 $9,688.84
10.14.17 OCT FENCE SPONSOR (JP) +$80.00 $9,768.84
10.14.17 Office: JotForm -$9.95 $9,758.89
10.14.17 Fuel -$70.44 $9,688.45
10.14.17 Work Day: Ice -$4.50 $9,683.95
10.14.17 Service Charge: PayPal Fees -$10.30 $9,673.65
10.16.17 OCT FENCE SPONSOR (KG) x2 +$80.00 $9,753.65
10.16.17 Service Charge: PayPal Fee -$2.95 $9,750.70
10.16.17 Supplies: PW hose, vac seal bags -$62.10 $9,688.60
10.17.17 Postage: Shirts -$7.34 $9,681.26
10.18.17 OCT FENCE SPONSOR (TM) +$60.00 $9,741.26
10.18.17 OCT FENCE SPONSOR (LB) +$150.00 $9,891.26
10.18.17 OCT FENCE SPONSOR (CW) +$80.00 $9,971.26
10.18.17 OCT FENCE SPONSOR (RA) x2 +$80.00 $10,051.26
10.18.17 OCT FENCE SPONSOR (TJ) +$40.00 $10,091.26
10.18.17 OCT FENCE SPONSOR (LM) x2 +$80.00 $10,171.26
10.18.17 Service Charge: PayPal Fees -$12.88 $10,158.38
10.18.17 Supplies: Sprayers, Weedeater pts -$53.46 $10,104.92
10.18.17 OCT FENCE SPONSOR (JP) +$80.00 $10,184.92
10.18.17 Service Charge: PayPal Fee -$2.06 $10,182.86
10.18.17 Postage: Cards -$1.19 $10,181.67
10.18.17 Utilities: Four County -$256.00 $9,925.67
10.19.17 OCT FENCE SPONSOR (AE) +$150.00 $10,075.67
10.19.17 Service Charge: PayPal Fee -$3.60 $10,072.07
10.19.17 Postage: Shirts -$6.64 $10,065.43
10.20.17 OCT FENCE SPONSOR (JT) +$60.00 $10,125.43
10.20.17 Service Charge: PayPal Fee -$1.62 $10,123.81
10.20.17 Supplies: Trash bags, zip ties (2k) -$90.89 $10,032.92
10.20.17 Supplies: Coin wrappers -$18.55 $10,014.37
10.20.17 Postage: Shirt -$2.77 $10,011.60
10.20.17 Enrichment: Week of 10.16.17 -$180.00 $9,831.60
10.20.17 Fuel -$20.00 $9,811.60
10.20.17 Misc: Sealant, pest control, etc -$140.58 $9,671.02
10.20.17 New Site: Dirt work, building level'g -$3,420.00 $6,251.02
10.20.17 New Site: Kennel bldg. down pmt -$1,806.00 $4,445.02
10.20.17 Medical: Rabies vaccinations (x50) -$102.19 $4,342.83
10.23.17 OCT FENCE SPONSOR (PG) +$40.00 $4,382.83
10.23.17 OCT FENCE SPONSOR (DS) +$80.00 $4,462.83
10.23.17 OCT FENCE SPONSOR (SW) +$60.00 $4,522.83
10.23.17 DONATION (LR) Van +$50.00 $4,572.83
10.23.17 DONATION (JF) Van +$20.00 $4,592.83
10.23.17 DONATION (BW) Van +$25.00 $4,617.83
10.23.17 DONATION (TJ) Van +$25.00 $4,642.83
10.23.17 DONATION (BG) Van +$25.00 $4,667.83
10.23.17 DONATION (MH) Van +$50.00 $4,717.83
10.23.17 DONATION (CT) Van +$30.00 $4,747.83
10.23.17 DONATION (PE) Van +$50.00 $4,797.83
10.23.17 DONATION (LS) Van +$50.00 $4,847.83
10.23.17 CALEDONIA DAY DONATIONS +$255.00 $5,102.83
10.23.17 Service Charge: PayPal Fees -$13.27 $5,089.56
10.23.17 Auto: Transport Van -$1,500.00 $3,589.56
10.24.17 OCT FENCE SPONSOR (DM) +$150.00 $3,739.56
10.24.17 Postage: Shirt -$3.46 $3,736.10
10.24.17 Postage: Stamps.com -$9.99 $3,726.11
10.24.17 DONATION (SP) Van +$1,200.00 $4,926.11
10.24.17 DONATION (TC) Nola +$66.00 $4,992.11
10.24.17 Utilities: CSpire -$143.90 $4,848.21
10.24.17 Auto: Transport Van Maintenance -$888.47 $3,959.74
10.24.17 Marketing: Chameleon Cups x250 -$272.44 $3,687.30
10.24.17 Fuel - Big Red -$59.04 $3,628.26
10.25.17 OCT FENCE SPONSOR (ET) +$40.00 $3,668.26
10.25.17 DONATION (KV) +$25.00 $3,693.26
10.25.17 Service Charge: PayPal Fee -.74¢ $3,692.52
10.25.17 Postage: Shirts -$6.52 $3,686.00
10.25.17 Enrichment: Week of 10.23.17 -$180.00 $3,506.00
10.25.17 DONATION (Shaw) +$900.00 $4,406.00
10.25.17 DONATION (WS) Monthly +$25.00 $4,431.00
10.25.17 DONATION (RG) BC Home +$200.00 $4,631.00
10.25.17 DONATION (JH) Impact Crate +$50.00 $4,681.00
10.25.17 DONATION JAR (MiToro) +$23.50 $4,704.50
10.25.17 Service Charge: PayPal Fee -.74¢ $4,703.76
10.26.17 Postage: Shirts -$16.15 $4,687.61
10.26.17 DONATION (TW) Monthly +$75.00 $4,762.61
10.26.17 Service Charge: PayPal Fee -$1.95 $4,760.66
10.27.17 DONATION (ST) $10 Thursday +$20.00 $4,780.66
10.27.17 DONATION (CS) $10 Thursday +$10.00 $4,790.66
10.27.17 Service Charge: PayPal Fees -$1.26 $4,789.40
10.27.17 Auto: Big Red Tag -$52.41 $4,736.99
10.27.17 Auto: Keys, paint, marking tape -$40.52 $4,696.47
10.27.17 Auto: Back-up Camera -$155.67 $4,540.80
10.31.17 OCT FENCE SPONSOR (LD) +$150.00 $4,690.80
10.31.17 Supplies: Pig ear slivers, etc. -$89.42 $4,601.38
10.31.17 Utilities: ELWA -$26.79 $4,574.59
10.31.17 Medical: Pill Pockets x720 -$148.59 $4,426.00
10.31.17 Marketing: FB Ads -$1.99 $4,424.01
10.31.17 Marketing: Chamber Luncheon -$14.00 $4,410.01
10.31.17 Postage: Roll of Stamps -$49.00 $4,361.01
10.31.17 Printing: Christmas Cards x500 -$98.21 $4,262.80
11.1.17 Enrichment: Week of 10.30.17 -$180.00 $4,082.80
11.1.17 DONATION (AG) Medical +$150.00 $4,232.80
11.1.17 Service Charge: PayPal Fee -$3.60 $4,229.20
11.1.17 OCT FENCE SPONSOR (SA) +$80.00 $4,309.20
11.2.17 DONATION (AM) $5K Match +$50.00 $4,359.20
11.2.17 Service Charge: PayPal Fee -$1.40 $4,357.80
11.2.17 Postage: Shirt -$3.88 $4,353.92
11.2.17 DONATION (CP) $5K Match +$20.00 $4,373.92
11.2.17 DONATION (AL) $5K Match +$20.00 $4,393.92
11.2.17 DONATION (TP) $5K Match +$25.00 $4,418.92
11.2.17 DONATION (DG) $5K Match +$20.00 $4,438.92
11.2.17 Service Charge: PayPal Fees -$2.33 $4,436.59
11.2.17 Marketing: NH BB Ad - 1/4 Pg -$30.00 $4,406.59
11.3.17 DONATION (EC) $5K Match +$20.00 $4,426.59
11.3.17 DONATION (CT) $5K Match +$30.00 $4,456.59
11.3.17 DONATION (JH) $5K Match +$50.00 $4,506.59
11.3.17 DONATION (LW) $5K Match +$50.00 $4,556.59
11.3.17 DONATION (AA) $5K Match +$100.00 $4,656.59
11.3.17 DONATION (BH) $5K Match +$20.00 $4,676.59
11.3.17 DONATION (AM) $5K Match +$20.00 $4,696.59
11.3.17 DONATION (VR) $5K Match +$20.00 $4,716.59
11.3.17 Service Charge: PayPal Fees -$9.70 $4,706.89
11.3.17 Postage: Shirt -$3.60 $4,703.29
11.3.17 Office: Porta-jon -$90.00 $4,613.29
11.3.17 DONATION (YS) Monthly +$20.00 $4,633.29
11.3.17 DONATION (LG) $5K Match +$20.00 $4,653.29
11.3.17 DONATION (BC) $5K Match +$20.00 $4,673.29
11.3.17 Board: Meeting, break room, etc -$63.67 $4,609.62
11.3.17 Service Charge: PayPal Fees -$2.48 $4,607.14
11.6.17 DONATION (GS) Monthly +$50.00 $4,657.14
11.6.17 Fuel -$53.71 $4,603.43
11.6.17 Utilities: Waukaway -$36.22 $4,567.21
11.6.17 Medical: SNVP -$139.96 $4,427.25
11.6.17 Medical: Gucci -$123.83 $4,303.42
11.6.17 Medical: Minnie -$123.83 $4,179.59
11.6.17 Medical: Mr. Ed -$135.48 $4,044.11
11.6.17 Medical: Ruby -$206.48 $3,837.63
11.6.17 Medical: Bruce -$206.20 $3,631.43
11.6.17 Medical: Edward -$5.00 $3,626.43
11.6.17 Medical: Nola -$35.00 $3,591.43
11.6.17 Sales: Treats +$93.00 $3,684.43
11.6.17 DONATION (RW) $5K Match +$20.00 $3,704.43
11.6.17 Utilities: CableOne -$63.56 $3,640.87
11.6.17 DONATION (AB) Monthly +$50.00 $3,690.87
11.6.17 DONATION (SC) $5K Match +$25.00 $3,715.87
11.6.17 DONATION (SW) $5K/Intakes +$25.00 $3,740.87
11.6.17 DONATION (EB) $5K/Intakes +$25.00 $3,765.87
11.6.17 DONATION (EJ) $5K/Intakes +$25.00 $3,790.87
11.6.17 DONATION (SL) $5K/Intakes +$500.00 $4,290.87
11.6.17 DONATION (HA) $5K/Intakes +$20.00 $4,310.87
11.6.17 DONATION (AB) $5K/Intakes +$100.00 $4,410.87
11.6.17 DONATION (GS) $5K/Intakes +$25.00 $4,435.87
11.6.17 DONATION (TJ) $5K/Intakes +$40.00 $4,475.87
11.6.17 DONATION (TB) $5K/Intakes +$100.00 $4,575.87
11.6.17 DONATION (TJ) $5K/Intakes +$40.00 $4,615.87
11.6.17 DONATION (PP) $5K/Intakes +$75.00 $4,690.87
11.6.17 DONATION (CM) $5K/Intakes +$100.00 $4,790.87
11.6.17 DONATION (DG) $5K/Intakes +$20.00 $4,810.87
11.6.17 DONATION (SN) $5K/Nola +$100.00 $4,910.87
11.6.17 DONATION (JD) $5K/Intakes +$100.00 $5,010.87
11.6.17 DONATION (JM) $5K/Intakes +$25.00 $5,035.87
11.6.17 Service Charge: PayPal Fees -$46.01 $4,989.86
11.7.17 DONATION (PB) $5K/Intakes +$20.00 $5,009.86
11.7.17 Marketing: Envelopes x1000 -$43.00 $4,966.86
11.7.17 DONATION (JF) $5K/Intakes +$25.00 $4,991.86
11.7.17 Equipment: JD hood replacement -$98.99 $4,892.87
11.7.17 DONATION (CS) $5K/Intakes +$40.00 $4,932.87
11.7.17 DONATION (HC) $5K/Intakes +$60.00 $4,992.87
11.7.17 DONATION (JR) $5K/Intakes +$50.00 $5,042.87
11.7.17 DONATION (BT) $5K/Intakes +$25.00 $5,067.87
11.7.17 DONATION (YS) $5K/Intakes +$50.00 $5,117.87
11.7.17 DONATION (LT) $5K/Intakes +$100.00 $5,217.87
11.7.17 DONATION (MH) $5K/Intakes +$100.00 $5,317.87
11.7.17 Kennels: Barriers, etc. -$106.72 $5,211.15
11.7.17 Sales: Shirt +$23.00 $5,234.15
11.7.17 DONATION (MH) Monthly +$25.00 $5,259.15
11.7.17 DONATION (TH) $5K/Intakes +$25.00 $5,284.15
11.7.17 DONATION (HF) $5K/Intakes +$30.00 $5,314.15
11.7.17 DONATION (EC) $5K/Intakes +$250.00 $5,564.15
11.7.17 DONATION (SR) $5K/Intakes +$30.00 $5,594.15
11.7.17 DONATION (MJ) $5K/Intakes +$25.00 $5,619.15
11.7.17 DONATION (BG) $5K/Intakes +$50.00 $5,669.15
11.7.17 DONATION (CZ) $5K/Intakes +$50.00 $5,719.15
11.7.17 DONATION (MM) $5K/Intakes +$50.00 $5,769.15
11.7.17 Service Charge: PayPal Fees -$28.32 $5,740.83
11.7.17 DONATION (JW) $5K/Intakes +$5.00 $5,745.83
11.7.17 DONATION (CS) $5K/Intakes +$50.00 $5,795.83
11.7.17 DONATION (VP) $5K/Intakes +$25.00 $5,820.83
11.7.17 DONATION (TM) $5K/Intakes +$100.00 $5,920.83
11.7.17 DONATION (RK) $5K/Intakes +$10.00 $5,930.83
11.7.17 Service Charge: PayPal Fees -$5.90 $5,924.93
11.7.17 Kennels: Caribiners x30 -$47.51 $5,877.42
11.7.17 Medical: Vaccinations x25 -$160.00 $5,717.42
11.7.17 Medical: Bordetella x25 -$103.00 $5,614.42
11.7.17 Medical: HW Test Kits x25 -$99.99 $5,514.43
11.7.17 DONATION (BG) $5K/Intakes +$25.00 $5,539.43
11.7.17 DONATION (SW) $5K/Intakes +$50.00 $5,589.43
11.7.17 DONATION (KF) $5K/Intakes +$250.00 $5,839.43
11.7.17 DONATION (TY) $5K/Intakes +$100.00 $5,939.43
11.7.17 Service Charge: PayPal Fees -$11.70 $5,927.73
11.8.17 DONATION (HT) $5K/Intakes +$50.00 $5,977.73
11.8.17 DONATION (JJ) $5K/Intakes +$20.00 $5,997.73
11.8.17 DONATION (EK) $5K/Intakes +$100.00 $6,097.73
11.8.17 DONATION (RW) $5K/Intakes +$50.00 $6,147.73
11.8.17 DONATION (JD) $5K/Intakes +$300.00 $6,447.73
11.8.17 DONATION (RK) $5K/Intakes +$10.00 $6,457.73
11.8.17 DONATION (AS) $5K/Intakes +$25.00 $6,482.73
11.8.17 DONATION (CL) $5K/Intakes +$50.00 $6,532.73
11.8.17 DONATION (DB) $5K/Intakes +100.00 $6,632.73
11.8.17 DONATION (KE) $5K/Intakes +$25.00 $6,657.73
11.8.17 DONATION (JM) $5K/Intakes +$100.00 $6,757.73
11.8.17 DONATION (JS) $5K/Intakes +$25.00 $6,782.73
11.8.17 DONATION (BC) Monthly +$25.00 $6,807.73
11.8.17 DONATION (JJ) Monthly +$10.00 $6,817.73
11.8.17 Service Charge: PayPal Fees -$24.96 $6,792.77
11.8.17 Postage: Shirt -$3.88 $6,788.89
11.8.17 DONATION (KV) $5K/Intakes +$25.00 $6,813.89
11.8.17 DONATION (JB) $5K/Intakes +$200.00 $7,013.89
11.8.17 DONATION (SE) $5K/Intakes +$20.00 $7,033.89
11.8.17 DONATION (CC) $5K/Intakes +$10.00 $7,043.89
11.8.17 DONATION (KB) $5K/Intakes +$20.00 $7,063.89
11.8.17 DONATION (ST) $5K/Intakes +$100.00 $7,163.89
11.8.17 DONATION (TB) $5K/Intakes +$100.00 $7,263.89
11.8.17 Service Charge: PayPal Fees -$10.05 $7,253.84
11.8.17 Fuel -$47.36 $7,206.48
11.10.17 DONATION (ST) $5K/Intakes +$100.00 $7,306.48
11.10.17 Sales: Christmas Cards +$250.00 $7,556.48
11.10.17 DONATION (PG) $5K/Intakes +$25.00 $7,581.48
11.10.17 DONATION (BK) $5K/Intakes +$50.00 $7,631.48
11.10.17 DONATION (LR) $5K/Intakes +$10.00 $7,641.48
11.10.17 DONATION (SK) $5K/Intakes +$125.00 $7,766.48
11.10.17 DONATION (SE) $5K/Intakes +$500.00 $8,266.48
11.10.17 DONATION (MD) $5K/Intakes +$25.00 $8,291.48
11.10.17 DONATION (EA) Monthly +$25.00 $8,316.48
11.10.17 DONATION (NM) $5K/Intakes +$20.00 $8,336.48
11.10.17 DONATION (KF) $5K/Intakes +$30.00 $8,366.48
11.10.17 DONATION (LS) $5K/Intakes +$15.00 $8,381.48
11.10.17 DONATION (JB) $5K/Intakes +$25.00 $8,406.48
11.10.17 DONATION (MP) $5K/Intakes +$50.00 $8,456.48
11.10.17 DONATION (BN) $5K/Intakes +$100.00 $8,556.48
11.10.17 DONATION (HB) $5K/Intakes +$20.00 $8,576.48
11.10.17 DONATION (KC) $5K/Intakes +$25.00 $8,601.48
11.10.17 DONATION (KF) $5K/Intakes +$50.00 $8,651.48
11.10.17 DONATION (JL) $5K/Intakes +$100.00 $8,751.48
11.10.17 DONATION (AB) $5K/Intakes +$10.00 $8,761.48
11.10.17 DONATION (FB) $5K/Intakes +$50.00 $8,811.48
11.10.17 DONATION (CB) $5K/Intakes +$20.00 $8,831.48
11.10.17 DONATION (EF) $5K/Intakes +$50.00 $8,881.48
11.10.17 DONATION (AH) $5K/Intakes +$30.00 $8,911.48
11.10.17 DONATION (KA) $5K/Intakes +$40.00 $8,951.48
11.10.17 DONATION (LS) $5K/Intakes +$125.00 $9,076.48
11.10.17 DONATION (CP) $5K/Intakes +$20.00 $9,096.48
11.10.17 DONATION (MJ) $5K/Intakes +$50.00 $9,146.48
11.10.17 Service Charge: PayPal Fees -$44.62 $9,101.86
11.10.17 Enrichment: Week of 11.6.17 -$180.00 $8,921.86
11.10.17 DONATION (TB) $5K/Intakes +$50.00 $8,971.86
11.10.17 DONATION (MW) $5K/Intakes +$25.00 $8,996.86
11.10.17 Service Charge: PayPal Fees -$2.25 $8,994.61
11.10.17 Postage: Christmas Cards -$24.63 $8,969.98
11.10.17 Office: MyFax -$10.00 $8,959.98
11.13.17 DONATION (BT) Monthly +$25.00 $8,984.98
11.13.17 DONATION (BC) $5K/Intakes +$50.00 $9,034.98
11.13.17 DONATION (D/JC) SNVP +$100.00 $9,134.98
11.13.17 Social Media: wiabd.org -$12.99 $9,121.99
11.13.17 Equipment: Mower hood replacemt -$287.80 $8,834.19
11.13.17 DONATION (JT) $5K/Intakes +$5.00 $8,839.19
11.13.17 DONATION (MB) $5K/Intakes +$25.00 $8,864.19
11.13.17 DONATION (DJ) $5K/Intakes +$100.00 $8,964.19
11.13.17 DONATION (AM) $5K/Intakes +$50.00 $9,014.19
11.13.17 DONATION (AW) $5K/Intakes +$100.00 $9,114.19
11.13.17 DONATION (CK) $5K/Intakes +$1,000.00 $10,114.19
11.13.17 DONATION (RB) $5K/Intakes +$10.00 $10,124.19
11.13.17 DONATION (CL) $5K/Intakes +$10.00 $10,134.19
11.13.17 DONATION (SC) $5K/Intakes +$100.00 $10,234.19
11.13.17 DONATION (RG) $5K/Intakes +$300.00 $10,534.19
11.13.17 SALES: Shirts +$40.00 $10,574.19
11.13.17 Service Charge: PayPal Fees -$38.03 $10,536.16
11.14.17 Medical: Bravecto x20 -$322.50 $10,213.66
11.14.17 DONATION (RP) $5K/Intakes +$50.00 $10,263.66
11.14.17 DONATION (CD) $5K/Intakes +$50.00 $10,313.66
11.14.17 DONATION (LC) $5K/Intakes +$500.00 $10,813.66
11.14.17 Postage: Shirts -$6.83 $10,806.83
11.14.17 Supplies: Collars -$50.59 $10,756.24
11.14.17 DONATION (JG) $5K/Intakes +$50.00 $10,806.24
11.14.17 DONATION (LG) $5K/Intakes +$75.00 $10,881.24
11.14.17 DONATION (GF) $5K/Intakes +$20.00 $10,901.24
11.14.17 Postage: Cards, Env x200 -$213.85 $10,687.39
11.14.17 Fuel -$40.49 $10,646.90
11.14.17 Marketing: Christmas Stockings -$12.84 $10,634.06
11.14.17 Medical: Diroban x25 -$884.50 $9,749.56
11.14.17 SALES: Christmas Cards +$25.00 $9,774.56
11.14.17 Service Charge: PayPal Fee -.85¢ $9,773.71
11.14.17 Medical: Bravecto (Tax on Order) -$22.58 $9,751.13
11.15.17 SALES: Shirt +$25.00 $9,776.13
11.15.17 DONATION (BB) $5K/Intakes +$100.00 $9,876.13
11.15.17 DONATION (PB) $5K/Intakes +$20.00 $9,896.13
11.15.17 DONATION (AH) $5K/Intakes +$25.00 $9,921.13
11.15.17 LOAN: Kennel Building +$5,000.00 $14,921.13
11.15.17 Service Charge: PayPal Fees -$5.12 $14,916.01
11.15.17 New Site: Kennel Building -$11,230.80 $3,685.21
11.16.17 DONATION (CR) $5K/Intakes +$10.00 $3,695.21
11.16.17 DONATION (MH) $5K/Intakes +$50.00 $3,745.21
11.16.17 DONATION (TW) $5K/Intakes +$75.00 $3,820.21
11.16.17 DONATION (RF) $5K/Intakes +$100.00 $3,920.21
11.16.17 Service Charge: PayPal Fees -$3.87 $3,916.34
11.16.17 Enrichment: Week of 11.13.17 -$180.00 $3,736.34
11.16.17 Postage -$2.30 $3,734.04
11.16.17 Office: JotForm -$9.95 $3,724.09
11.16.17 Food -$146.25 $3,577.84
11.16.17 DONATION (CM) $5K/Intakes +$1,000.00 $4,577.84
11.16.17 Service Charge: PayPal Fees -$22.30 $4,555.54
11.16.17 DONATION (HH) $5K/Intakes +$50.00 $4,605.54
11.16.17 Postage -$6.82 $4,598.72
11.17.17 DISBURSEMENT: AmazonSmile +$111.27 $4,709.99
11.17.17 DONATION (MM) $5K/Intakes +$50.00 $4,759.99
11.17.17 DONATION (TJ) $5K/Intakes +$40.00 $4,799.99
11.17.17 DONATION (AL) $5K/Intakes +$100.00 $4,899.99
11.17.17 DONATION (MM) $5K/Intakes +$50.00 $4,949.99
11.17.17 DONATION (DN) $5K/Intakes +$10.00 $4,959.99
11.17.17 DONATION (HM) $5K/Intakes +$50.00 $5,009.99
11.17.17 DONATION (JH) $5K/Intakes +$50.00 $5,059.99
11.17.17 Service Charge: PayPal Fees -$8.73 $5,051.26
11.17.17 Postage -$4.60 $5,046.66
11.17.17 DONATION (JP) $5K/Intakes +$250.00 $5,296.66
11.17.17 DONATION (LB) $5K/Intakes +$100.00 $5,396.66
11.17.17 Service Charge: PayPal Fees -$8.30 $5,388.36
11.17.17 Vehicles: Big Red Mechanic Work -$824.98 $4,563.38
11.20.17 Sales: Christmas Cards +$50.00 $4,613.38
11.20.17 DONATION (DB) $5K/Intakes +$20.00 $4,633.38
11.20.17 DONATION (JW) $5K/Intakes +$100.00 $4,733.38
11.20.17 Medical: First Aid kit supplies -$130.62 $4,602.76
11.20.17 Medical: First Aid bag, etc. -$56.95 $4,545.81
11.20.17 DONATION (DG) $5K/Intakes +$50.00 $4,595.81
11.20.17 SALES: Shirts +$25.00 $4,620.81
11.20.17 DONATION (KG) $5K/Intakes +$150.00 $4,770.81
11.20.17 DONATION (AG) $5K/Intakes +$100.00 $4,870.81
11.20.17 Fuel -$48.93 $4,821.88
11.20.17 Postage: Cards -$21.33 $4,800.55
11.20.17 Fuel: Big Red -$40.26 $4,760.29
11.21.17 DONATION (GS) $5K/Intakes +$80.00 $4,840.29
11.21.17 SALES: Christmas Cards +$60.00 $4,900.29
11.21.17 DONATION (CM) $5K/Intakes +$100.00 $5,000.29
11.21.17 DONATION (SS) $5K/Intakes +$100.00 $5,100.29
11.21.17 Service Charge: PayPal Fee -$4.12 $5,096.17
11.21.17 Utilities: Four County -$253.00 $4,843.17
11.21.17 Marketing: Envelopes x1000 -$43.00 $4,800.17
11.22.17 DONATION (RWN) $5K/Intakes +$1,000.00 $5,800.17
11.22.17 DONATION (DF) $5K/Intakes +$100.00 $5,900.17
11.22.17 DISBURSEMENT: Kroger +$191.61 $6,091.78
11.22.17 SALES: Christmas Cards +$25.00 $6,116.78
11.22.17 Enrichment: Week of 11.20.17 -$180.00 $5,936.78
11.22.17 Postage: Christmas cards, etc. -$79.82 $5,856.96
11.22.17 Service Charge: PayPal Fees -$25.65 $5,831.31
11.24.17 DONATION (CT) $5K/Intakes +$200.00 $6,031.31
11.24.17 DONATION (CT MiS) $5K/Intakes +$60.00 $6,091.31
11.24.17 DONATION (DL) $5K/Intakes +$5.00 $6.096.31
11.24.17 DONATION (SM) $5K/Intakes +$10.00 $6,106.31
11.24.17 DONATION (BL) $5K/Intakes +$20.00 $6,126.31
11.24.17 DONATION (KG) $5K/Intakes +$25.00 $6,151.31
11.24.17 DONATION (JS) $5K/Intakes +$50.00 $6,201.31
11.24.17 DONATION (PC) $5K/Intakes +$25.00 $6,226.31
11.24.17 DONATION (WS) Monthly +$25.00 $6,251.31
11.24.17 DONATION (TW) Monthly +$75.00 $6,326.31
11.24.17 SALES: Christmas Cards +$25.00 $6,351.31
11.24.17 DONATION (BG) $5K/Intakes +$50.00 $6,401.31
11.24.17 DONATION (MH) $5K/Intakes +$100.00 $6,501.31
11.24.17 DONATION (CJ) $5K/Intakes +$25.00 $6,526.31
11.24.17 DONATION (JJ) $5K/Intakes +$100.00 $6,626.31
11.24.17 Service Charge: PayPal Fees -$13.15 $6,613.16
11.24.17 Postage: Stamps.com -$9.99 6,603.17
11.24.17 Supplies: Flex Seal, etc. -$68.93 $6,534.24
11.24.17 Vehicles: Mats, antifreeze, etc -$148.41 $6,385.83
11.24.17 Utilities: CSpire -$157.20 $6,228.63
11.24.17 Supplies: Batteries, Medical, Treats -$176.40 $6,052.23
11.28.17 DONATION (BM) GivingTuesday +$10.00 $6,062.23
11.28.17 DONATION (LB) GivingTuesday +$100.00 $6,162.23
11.28.17 DONATION (SL) GivingTuesday +$20.00 $6,182.23
11.28.17 DONATION (AS) GivingTuesday +$20.00 $6,202.23
11.28.17 DONATION (AB) GivingTuesday +$100.00 $6,302.23
11.28.17 DONATION (BD) GivingTuesday +$50.00 $6,352.23
11.28.17 DONATION (DB) GivingTuesday +$10.00 $6,362.23
11.28.17 DONATION (TP) GivingTuesday +$25.00 $6,387.23
11.28.17 DONATION (TJ) GivingTuesday +$20.00 $6,407.23
11.28.17 DONATION (JL) GivingTuesday +$10.00 $6,417.23
11.28.17 DONATION (SC) $5K/Intakes +$50.00 $6,467.23
11.28.17 Service Charge: PayPal Fees -$2.14 $6,465.09
11.28.17 Office: Training -$10.00 $6,455.09
11.28.17 Postage: Stamps -$4.60 $6,450.49
11.28.17 Medical: Rescue/1st Aid bags, etc -$64.33 $6,386.16
11.28.17 DONATION (SS) $5K/Intakes +$100.00 $6,486.16
11.28.17 DONATION (LL) GivingTuesday +$100.00 $6,586.16
11.28.17 DONATION (AB) GivingTuesday +$10.00 $6,596.16
11.28.17 DONATION (KV) GivingTuesday +$20.00 $6,616.16
11.28.17 DONATION (BM) GivingTuesday +$50.00 $6,666.16
11.28.17 Postage -$11.42 $6,654.74
11.29.17 DONATION (BG) GivingTuesday +$25.00 $6,679.74
11.29.17 DONATION (GG) GivingTuesday +$50.00 $6,729.74
11.30.17 Postage -$51.98 $6,677.76
12.1.17 SALES: Shirt +$25.00 $6,702.76
12.1.17 DONATION (ET) +$100.00 $6,802.76
12.1.17 DONATION (LT) +$25.00 $6,827.76
12.1.17 DONATION (JL) +$10.00 $6,837.76
12.1.17 DONATION (ME) $5K MATCH! +$5,000.00 $11,837.76
12.1.17 Service Charge: PayPal Fees -$5.12 $11,832.64
12.1.17 Enrichment: Week of 11.27.17 -$180.00 $11,652.64
12.1.17 Marketing: FB Ads -$60.63 $11,592.01
12.1.17 Postage -$6.90 $11,585.11
12.1.17 Supplies: E-collars -$77.20 $11,507.91
12.1.17 Office: Laptop -$212.93 $11,294.98
12.3.17 DONATION (GST20876) +$50.00 $11,344.98
12.3.17 DONATION (AB) Monthly +$50.00 $11,394.98
12.3.17 DONATION (TJ) Secret Santa +$50.00 $11,444.98
12.3.17 DONATION (MS) +$150.00 $11,594.98
12.3.17 DONATION (YS) Monthly +$20.00 $11,614.98
12.3.17 DONATION (RA) Secret Santa +$31.00 $11,645.98
12.3.17 SALES: Christmas Cards +$50.00 $11,695.98
12.3.17 SALES: Decal +$5.00 $11,700.98
12.3.17 Service Charge: PayPal Fees -$10.28 $11,690.70
12.3.17 Utilities: CableOne -$63.56 $11,627.14
12.4.17 Postage -$6.08 $11,621.06
12.4.17 Social Media: Website - 3 Mo's -$29.97 $11,591.09
12.5.17 Marketing: Gift -$26.98 $11,564.11
12.5.17 Postage .46¢ $11,563.65
12.5.17 Utilities: ELWA -$18.94 $11,544.71
12.5.17 DONATION (GS) Monthly +$50.00 $11,594.71
12.5.17 Utilities: Waukaway -$36.22 $11,558.49
12.5.17 New Site: Taxes -$721.27 $10,837.22
12.5.17 Reimbursement: PCPF Taxes +$136.03 $10,973.25
12.6.17 Enrichment: Week of 12.4.17 -$220.00 $10,753.25
12.6.17 Office: Porta-Jon -$90.00 $10,663.25
12.7.17 Medical: SNVP November -$80.00 $10,583.25
12.7.17 DONATION (SE) +$20.00 $10,603.25
12.7.17 DONATION (MH) Monthly +$25.00 $10,628.25
12.7.17 DONATION (SW) +$20.00 $10,648.25
12.7.17 SALES: DF Shirt Pre-Order +$25.00 $10,673.25
12.7.17 Service Charge: PayPal Fees -$3.69 $10,669.56
12.8.17 DONATION (BC) Monthly +$25.00 $10,694.56
12.8.17 DONATION (JJ) Monthly +$10.00

$10,704.56

12.8.17 Service Charge: PayPal Fees -$1.37 $10,703.19
12.8.17 Postage -$1.84 $10,701.35
12.8.17 Supplies: Seatbelts, locks -$24.37 $10,676.98
12.8.17 Medical: TriCox x360 ct -$106.24 $10,570.74
12.8.17 SALES: DF Shirt Pre-Order +$75.00 $10,645.74
12.8.17 Service Charge: PayPal Fee -$1.95 $10,643.79
12.12.17 DONATION (AA) Secret Santa +$300.00 $10,943.79
12.12.17 ADOPTION (Jersey) +$100.00 $11,043.79
12.12.17 Loan Payment -$500.00 $10,543.79
12.12.17 Enrichment: Week of 12.11.17/Gas -$250.00 $10,293.79
12.12.17 Fuel -$49.01 $10,244.78
12.12.17 Auto: Hitch Step for Big Red -$38.52 $10,206.26
12.12.17 Fuel - Big Red -$36.88 $10,169.38
12.12.17 Office: Security lights, bulbs, etc -$89.09 $10,080.29
12.12.17 DONATION (EA) Monthly +$25.00 $10,105.29
12.12.17 ADOPTION (Percy) +$100.00 $10,205.29
12.12.17 DONATION (JC) WCAC +$25.00 $10,230.29
12.12.17 DONATION (NM) +$25.00 $10,255.29
12.12.17 SALES: Shirts +$64.00 $10,319.29
12.12.17 SALES: Cards +$25.00 $10,344.29
12.12.17 DONATION (D/JC) SNVP +$100.00 $10,444.29
12.12.17 Postage -$5.90 $10,438.39
12.12.17 Office: MyFax -$10.00 $10,428.39
12.12.17 Service Charge: PayPal Fees -$10.11 $10,418.28
12.13.17 Postage -$15.26 $10,403.02
12.13.17 Sales: DF Shirt Pre-Order +$55.00 $10,458.02
12.13.17 DONATION (KD) +$25.00 $10,483.02
12.13.17 DONATION (TJ) Stocking Stuffers +$30.00 $10,513.02
12.13.17 DONATION (BT) Monthly +$25.00 $10,538.02
12.13.17 Service Charge: PayPal Fees -$2.36 $10,535.66
12.15.17 DONATION (KG) WCAC +$25.00 $10,560.66
12.15.17 DONATION (PJ) +$50.00 $10,610.66
12.15.17 DONATION (AA) Stocking Stuffers +$150.00 $10,760.66
12.15.17 SALES: Shirt +$25.00 $10,785.66
12.15.17 Service Charge: PayPal Fees -$3.10 $10,782.56
12.15.17 Postage: Christmas Cards -$149.68 $10,632.88
12.15.17 Social Media: wiabd.org -$12.99 $10,619.89
12.15.17 Marketing: POV Camera -$35.96 $10,583.93
12.15.17 DONATION (CH) Stocking Stuffer +$5.00 $10,588.93
12.15.17 SALES: Christmas Cards +$25.00 $10,613.93
12.15.17 Service Charge: PayPal Fees -$1.26 $10,612.67
12.18.17 DONATION (TB) ACC +$100.00 $10,712.67
12.18.17 SALES: Shirts +$75.00 $10,787.67
12.18.17 DONATION (KK) +$30.00 $10,817.67
12.18.17 Service Charge: PayPal Fees -$1.81 $10,815.86
12.18.17 Postage -$6.90 $10,808.96
12.18.17 Donation (SB) Monthly +$200.00 $11,008.96
12.18.17 Office: Breakroom supplies -$48.32 $10,960.64
12.18.17 Enrichment: Week of 12.18.17 -$220.00 $10,740.64
12.18.17 New Site: Gravel Delivery -$360.00 $10,380.64
12.18.17 Service Charge: PayPal Fees -$4.70 $10,375.94
12.18.17 Postage -$2.30 $10,373.64
12.19.17 SALES: Shirt +$25.00 $10,398.64
12.19.17 DONATION (LR) +$50.00 $10,448.64
12.19.17 DONATION (CB) Secret Santa +$50.00 $10,498.64
12.19.17 DONATION (VB) Secret Santa +$50.00 $10,548.64
12.19.17 DONATION (EC) +$75.00 $10,623.64
12.19.17 DONATION (HD) +$20.00 $10,643.64
12.19.17 DONATION (CB) +$40.00 $10,683.54
12.19.17 Postage -$4.60 $10,679.04
12.19.17 Service Charge: PayPal Fees -$8.92 $10,670.12
12.19.17 Utilities: Four County -$205.00 $10,465.12
12.19.17 Postage -$12.30 $10,452.82
12.19.17 DONATION (KW) Jesse +$75.00 $10,527.82
12.20.17 DONATION (SW) Jesse +$25.00 $10,552.82
12.20.17 DONATION (LS) +$20.00 $10,572.82
12.20.17 Service Charge: PayPal Fees -$1.59 $10,571.23
12.20.17 Postage -$10.00 $10,561.23
12.20.17 DONATION NH Christmas Classes +$243.50 $10,804.73
12.27.17 DONATION (LY) +$500.00 $11,304.73
12.27.17 DONATION (JS) +$25.00 $11,329.73
12.27.17 DONATION (JS) +$15.00 $11,344.73
12.27.17 DONATION (CB) +$70.00 $11,414.73
12.27.17 DONATION (SS) +$25.00 $11,439.73
12.27.17 DONATION (AS) +$25.00 $11,464.73
12.27.17 DONATION (TB) +$50.00 $11,514.73
12.27.17 DONATION (CS) +$5.00 $11,519.73
12.27.17 DONATION (RB) +$25.00 $11,544.73
12.27.17 DONATION (WC) +$100.00 $11,644.73
12.27.17 DONATION (SL) +$50.00 $11,694.73
12.27.17 DONATION (CL) +$25.00 $11,719.73
12.27.17 DONATION (LG) +$75.00 $11,794.73
12.27.17 DONATION (AH) +$50.00 $11,844.73
12.27.17 DONATION (ND) +$200.00 $12,044.73
12.27.17 DONATION (KR) +$50.00 $12,094.73
12.27.17 DONATION (TM) +$20.00 $12,114.73
12.27.17 DONATION (TW) +$75.00 $12,189.73
12.27.17 Service Charge: PayPal Fees -$13.84 $12,175.89
12.27.17 Kennel Supplies: Batteries, lights -$84.73 $12,091.16
12.27.17 Kennel Supplies: Stool, electrical -$41.65 $12,049.51
12.27.17 Volunteer Christmas Meal -$24.46 $12,025.05
12.27.17 Food/Supplies: Crockpot -$32.10 $11,992.95
12.27.17 Vehicles: Big Red Maintenance -$882.08 $11,110.87
12.27.17 Enrichment: Week of 12.25.17 -$180.00 $10,930.87
12.27.17 Postage -$10.00 $10,920.87
12.27.17 Utilities: CSpire -$228.60 $10,692.27
12.27.17 Stamps.com -$9.99 $10,682.28
12.27.17 Medical: Bruce -$46.00 $10,636.28
12.27.17 Medical: MC 11 Rabies -$105.00 $10,531.28
12.27.17 Medical: Minni -$148.80 $10,382.48
12.27.17 Medical: Gucci -$181.76 $10,200.72
12.27.17 Sales: Treats - ACC/November +$85.00 $10,285.72
12.27.17 Sales: Shirts +$50.00 $10,335.72
12.27.17 DONATION (KP) +$75.00 $10,410.72
12.27.17 DONATION (CF) +$25.00 $10,435.72
12.27.17 DONATION (ND) +$50.00 $10,485.72
12.27.17 DONATION (JT) +$5.00 $10,490.72
12.27.17 Service Charge: PayPal Fees -$1.81 $10,488.91
12.27.17 DONATION (SL) +$600.00 $11,088.91
12.27.17 Medical: Ehrlichia tests x25 -$107.49 $10,981.42
12.28.17 SALES: Shirts +$50.00 $11,031.42
12.28.17 Service Charge: PayPal Fees -$23.90 $11,007.52
12.28.17 Supplies: Trash bags x200 -$65.20 $10,942.32
12.28.17 Loan Payment -$500.00 $10,442.32
12.28.17 DONATION (VFW) +$500.00 $10,942.32
12.28.17 SALES: Shirt +$25.00 $10,967.32
12.28.17 Service Charge: PayPal Fee -.85¢ $10,966.47
12.28.17 Marketing: Business Cards x1000 -$47.85 $10,918.62
12.29.17 DONATION (CK) +$1,000.00 $11,918.62
12.29.17 Service Charge: PayPal Fee -$22.30 $11,896.32
12.29.17 Supplies: Tools -$23.47 $11,872.85
12.29.17 ADOPTION - Sasha +$100.00 $11,972.85
12.29.17 DONATION (RW) +$1.000.00 $12,972.85
12.29.17 DONATION (HH) +$300.00 $13,272.85
12.29.17 New Site: Tree cutting (x3) -$600.00 $12,672.85
12.30.17 Fuel -$50.01 $12,622.84
12.30.17 DONATION (NC) Kennel Bldg +$225.00 $12,847.84
12.30.17 DONATION JARS (MH/LF) +$51.50 $12,899.34
12.30.17 DONATION (JB) +$200.00 $13,099.34
12.30.17 DONATION (KE) +$25.00 $13,124.34
12.30.17 DONATION (BT) +$50.00 $13,174.34
12.30.17 DONATION (HT) +$150.00 $13,324.34
12.30.17 DONATION (RP) +$300.00 $13,624.34
12.30.17 DONATION (TH) +$25.00 $13,649.34
12.30.17 SALES: DF Shirt Pre-Orders +$508.00 $14,157.34
12.30.17 Service Charge: PayPal Fees -$34.88 $14,122.46

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!
 

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at a discount from 1-800-PetMeds

nOkillnetwork.org