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

662.386.SHAW (7429)

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