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 |