January - June 2018
| Date | Description | Amount | Balance |
| 1.1.18 | Balance Forward | +$14,122.46 | $14,122.46 |
| 1.3.18 | New Site: Tools, blades, etc | -$48.29 | $14,074.17 |
| 1.3.18 | Fuel | -$31.85 | $14,042.32 |
| 1.3.18 | DONATION (YS) Monthly | +$20.00 | $14,062.32 |
| 1.3.18 | Utilities: Cable One | -$63.56 | $13,998.76 |
| 1.3.18 | GRANT (TPF) Medical | +$2,500.00 | $16,498.76 |
| 1.3.18 | Loan Payment | -$1,000.00 | $15,498.76 |
| 1.3.18 | Postage | -$10.00 | $15,488.76 |
| 1.3.18 | Service Charge: PayPal Fee | -.74¢ | $15,488.02 |
| 1.4.18 | DONATION (AB) Monthly | +$50.00 | $15,538.02 |
| 1.4.18 | DONATION (BI) | +$100.00 | $15,638.02 |
| 1.4.18 | Service Charge: PayPal Fees | -$3.90 | $15,634.12 |
| 1.4.18 | Merchandise: Shirts | -$281.65 | $15,352.47 |
| 1.4.18 | DONATION (KK) | +$20.00 | $15,372.47 |
| 1.4.18 | Service Charge: PayPal Fee | -.74¢ | $15,371.73 |
| 1.4.18 | Marketing: Brochures x2000 | -$192.67 | $15,179.06 |
| 1.5.18 | DONATION (KA) | +$25.00 | $15,204.06 |
| 1.5.18 | Service Charge | -.85¢ | $15,203.21 |
| 1.5.18 | Utilities: ELWA | -$17.76 | $15,185.45 |
| 1.8.18 | SALES: Decals | +$20.00 | $15,205.45 |
| 1.8.18 | DONATION (KV) | +$25.00 | $15,230.45 |
| 1.8.18 | DONATION (GS) Monthly | +$50.00 | $15,280.45 |
| 1.8.18 | DONATION (RR) | +$20.00 | $15,300.45 |
| 1.8.18 | DONATION (The Pony) | +$250.00 | $15,550.45 |
| 1.8.18 | DONATION (BC) Monthly | +$25.00 | $15,575.45 |
| 1.8.18 | DONATION (JJ) Monthly | +$10.00 | $15,585.45 |
| 1.8.18 | DONATION (MH) Monthly | +$25.00 | $15,610.45 |
| 1.8.18 | Service Charge | -$4.11 | $15,606.34 |
| 1.8.18 | Medical: SNVP December | -$180.00 | $15,426.34 |
| 1.8.18 | Equipment: Maintenance | -$5.32 | $15,421.02 |
| 1.8.18 | Medical: Wal-zyr x300 | -$57.22 | $15,363.80 |
| 1.8.18 | Utilities: Waukaway | -$36.22 | $15,327.58 |
| 1.9.18 | DONATION (MG) | +$35.00 | $15,362.58 |
| 1.9.18 | DONATION (TJ) Jan Sponsor | +$50.00 | $15,412.58 |
| 1.9.18 | DONATION (EA) Monthly | +$25.00 | $15,437.58 |
| 1.9.18 | SALES: Decal | +$10.00 | $15,447.58 |
| 1.9.18 | Service Charge | -$2.77 | $15,444.81 |
| 1.9.18 | Auto: Tail Waggin' Wagon | -$450.00 | $14,994.81 |
| 1.9.18 | Fuel | -$31.09 | $14,963.72 |
| 1.9.18 | Office: MyFax | -$10.00 | $14,953.72 |
| 1.9.18 | Postage | -$10.00 | $14,943.72 |
| 1.12.18 | Enrichment - Week of 1.1.18 | -$180.00 | $14,763.72 |
| 1.12.18 | Enrichment - Week of 1.8.18 | -$180.00 | $14,583.72 |
| 1.12.18 | Fuel | -$12.61 | $14,571.11 |
| 1.12.18 | SALES: Decal | +$10.00 | $14,581.11 |
| 1.12.18 | Supplies: Snacks, hangers | -$9.61 | $14,571.50 |
| 1.12.18 | Supplies: Disinfectant | -$19.10 | $14,552.40 |
| 1.12.18 | DONATION (DJC) SNVP | +$100.00 | $14,652.40 |
| 1.12.18 | DONATION (DN) Jan Sponsor | +$50.00 | $14,702.40 |
| 1.12.18 | DONATION (AB) Jan Sponsor | +$50.00 | $14,752.40 |
| 1.12.18 | DONATION (TJ) Jan Sponsor | +$52.00 | $14,804.40 |
| 1.12.18 | DONATION (KP) Jan Sponsor | +$50.00 | $14,854.40 |
| 1.12.18 | DONATION (CM) Jan Sponsor | +$50.00 | $14,904.40 |
| 1.12.18 | DONATION (LR) Jan Sponsor | +$50.00 | $14,954.40 |
| 1.12.18 | Service Charges | -$11.46 | $14,942.94 |
| 1.15.18 | DONATION (CL) Jan Sponsor | +$100.00 | $15,042.94 |
| 1.15.18 | DONATION (SC) Jan Sponsor | +$50.00 | $15,092.94 |
| 1.15.18 | DONATION (BT) Monthly | +$25.00 | $15,117.94 |
| 1.15.18 | DONATION (BG) Jan Sponsor | +$100.00 | $15,217.94 |
| 1.15.18 | DONATION (TM) Jan Sponsor | +$50.00 | $15,267.94 |
| 1.15.18 | DONATION (HT) Jan Sponsor | +$100.00 | $15,367.94 |
| 1.15.18 | DONATION (LB) Jan Sponsor | +$100.00 | $15,467.94 |
| 1.15.18 | Service Charges | -$14.80 | $15,453.14 |
| 1.15.18 | Social Media: wiabd.org | -$12.99 | $15,440.15 |
| 1.15.18 | Equipment: Golf Cart hitch | -$46.99 | $15,393.16 |
| 1.15.18 | Loan Repayment | -$500.00 | $14,893.16 |
| 1.15.18 | New Site: Insulation (30%) | -$1,938.90 | $12,954.26 |
| 1.15.18 | DONATION (VH) Jan Sponsor | +$100.00 | $13,054.26 |
| 1.15.18 | DONATION (KK) Jan Sponsor | +$50.00 | $13,104.26 |
| 1.15.18 | DONATION (JD) Jan Sponsor | +$200.00 | $13,304.26 |
| 1.15.18 | Service Charges: | -$8.60 | $13,295.66 |
| 1.16.18 | Office: JotForm | -$9.95 | $13,285.71 |
| 1.16.18 | Postage | -$110.00 | $13,175.71 |
| 1.18.18 | Supplies: Deicer | -$7.12 | $13,168.59 |
| 1.18.18 | GRANT: Bissell Pet Foundation | +$1,000.00 | $15,168.59 |
| 1.18.18 | Enrichment: Week of 1.15.18 | -$180.00 | $13,988.59 |
| 1.18.18 | DONATION (AM) Jan Sponsor | +$50.00 | $14,038.59 |
| 1.18.18 | DONATION (TT) Jan Sponsor | +$50.00 | $14,088.59 |
| 1.18.18 | DONATION (KT) Jan Sponsor | +$50.00 | $14,138.59 |
| 1.18.18 | DONATION (CA) Jan Sponsor | +$50.00 | $14,188.59 |
| 1.18.18 | DONATION (LR) Jan Sponsor | +$100.00 | $14,288.59 |
| 1.18.18 | DONATION (AB) | +$20.00 | $14,308.59 |
| 1.18.18 | DONATION (DS) | +$5.00 | $14,313.59 |
| 1.18.18 | DONATION (SB) Monthly | +$200.00 | $14,513.59 |
| 1.18.18 | Service Charges | -$13.95 | $14,499.64 |
| 1.18.18 | Postage | -$10.00 | $14,489.64 |
| 1.18.18 | Marketing: Micro SD Card | -$14.85 | $14,474.79 |
| 1.19.18 | DONATION (EJ) | +$50.00 | $14,524.79 |
| 1.19.18 | DONATION (PP) Jan Sponsor | +$75.00 | $14,599.79 |
| 1.19.18 | Service Charge | -$1.95 | $14,597.84 |
| 1.19.18 | Fuel | -$22.80 | $14,575.04 |
| 1.19.18 | Supplies: Heat gun, tarp | -$54.00 | $14,521.04 |
| 1.19.18 | Medical: Ramona | -$178.84 | $14,342.20 |
| 1.19.18 | Medical: Percy | -$64.23 | $14,277.97 |
| 1.19.18 | Medical: Doxy x500 | -$60.00 | $14,217.97 |
| 1.19.18 | Medical: Ruby | -$120.00 | $14,097.97 |
| 1.19.18 | Medical: Mallory | -$76.00 | $14,021.97 |
| 1.19.18 | SALES: Treats/Collars @ ACC | +$80.00 | $14,101.97 |
| 1.22.18 | SALES: Treats | +$45.00 | $14,146.97 |
| 1.22.18 | SALES: Shirts | +$45.00 | $14,191.97 |
| 1.22.18 | DONATION (TB) Jan Sponsor | +$100.00 | $14,291.97 |
| 1.22.18 | Meals: Volunteer Work Day | -$30.78 | $14,261.19 |
| 1.22.18 | Board Meeting Meal | -$53.47 | $14,207.72 |
| 1.22.18 | DONATION (W+) Corp Sponsor | +$1,000.00 | $15,207.72 |
| 1.22.18 | DONATION (EM) Jan Sponsor | +$50.00 | $15,257.72 |
| 1.22.18 | DONATION (AC) Jan Sponsor | +$200.00 | $15,457.72 |
| 1.22.18 | DONATION (SL) Jan Sponsor | +$50.00 | $15,507.72 |
| 1.22.18 | DONATION (SR) Jan Sponsor | +$200.00 | $15,707.72 |
| 1.22.18 | DONATION (MD) Jan Sponsor | +$50.00 | $15,757.72 |
| 1.22.18 | DONATION (MH) Jan Sponsor | +$150.00 | $15,907.72 |
| 1.22.18 | DONATION (HH) Jan Sponsor | +$50.00 | $15,957.72 |
| 1.22.18 | DONATION (TG) Jan Sponsor | +$20.00 | $15,977.72 |
| 1.22.18 | Service Charges | -$20.19 | $15,957.53 |
| 1.22.18 | Enrichment Week of 1.22.18 | -$180.00 | $15,777.53 |
| 1.22.18 | New Site: Insulation | -$4,524.10 | $11,253.43 |
| 1.22.18 | New Site: Camper | -$1,500.00 | $9,753.43 |
| 1.22.18 | Supplies: Sprayers/scoop | -$73.78 | $9,679.65 |
| 1.22.18 | PCPF Reimbursement | +$62.24 | $9,741.89 |
| 1.22.18 | Research: Donor Attraction | -$31.90 | $9,709.99 |
| 1.22.18 | Marketing: Poly mailers x100 | -$16.54 | $9,693.45 |
| 1.22.18 | Auto: Hitch for camper | -$59.55 | $9,633.90 |
| 1.22.18 | Reimbursement (Shaw) | +$180.00 | $9,813.90 |
| 1.23.18 | DONATION (TJ) Peyton | +$20.00 | $9,833.90 |
| 1.23.18 | Enrichment: Snuffle Mat | -$39.13 | $9,794.77 |
| 1.23.18 | Kennels: Disinfectant | -$25.46 | $9,769.31 |
| 1.23.18 | Utilities: Four County | -$218.00 | $9,551.31 |
| 1.23.18 | Service Charge | -.74¢ | $9,550.57 |
| 1.24.18 | SALES: Shirt Pre-Orders | +$137.00 | $9,687.57 |
| 1.24.18 | Service Charges | -$4.51 | $9,683.06 |
| 1.24.18 | Tools | -$16.03 | $9,667.03 |
| 1.24.18 | Utilities: CSpire | -$217.90 | $9,449.13 |
| 1.24.18 | Postage: Stamps.com | -$9.99 | $9,439.14 |
| 1.25.18 | Meals: Volunteer Work Day | -$26.46 | $9,412.68 |
| 1.25.18 | New Site: Chainsaw, oil, blades | -$237.01 | $9,175.67 |
| 1.25.18 | Office: Shopping cart E-Junkie | -$5.00 | $9,170.67 |
| 1.25.18 | DONATION (JS) | +$195.00 | $9,365.67 |
| 1.25.18 | DONATION (SS) | +$195.00 | $9,560.67 |
| 1.25.18 | SALES: Shirt Pre-Orders | +$50.00 | $9,610.67 |
| 1.25.18 | Service Charge | -$1.90 | $9,608.77 |
| 1.26.18 | Postage | -$10.00 | $9,598.77 |
| 1.26.18 | Janitorial: Scrub brushes | -$13.90 | $9,584.87 |
| 1.26.18 | Medical: Syringes/needles | -$88.97 | $9,495.90 |
| 1.26.18 | DONATION (TW) Monthly | +$75.00 | $9,570.90 |
| 1.26.18 | DONATION (DB) $5 Friday | +$5.00 | $9,575.90 |
| 1.26.18 | DONATION (CF) $5 Friday | +$10.00 | $9,585.90 |
| 1.26.18 | DONATION (EC) $5 Friday | +$10.00 | $9,595.90 |
| 1.26.18 | Service Charge | -$3.40 | $9,592.50 |
| 1.26.18 | DONATION (AM) $5 Friday | +$5.00 | $9,597.50 |
| 1.26.18 | DONATION (RP) | +$250.00 | $9,847.50 |
| 1.26.18 | DONATION (MP) | +$200.00 | $10,047.50 |
| 1.26.18 | SALES: Shirt Pre-Order | +$25.00 | $10,072.50 |
| 1.26.18 | Service Charges | -$1.27 | $10,071.23 |
| 1.26.18 | New Site: Slag x10 +Delivery | -$2,230.00 | $7,841.23 |
| 1.26.18 | DONATION (CB) $5 Friday | +$5.00 | $7,846.23 |
| 1.26.18 | DONATION (JL) $5 Friday | +$5.00 | $7,851.23 |
| 1.26.18 | Service Charges | -.82¢ | $7,850.41 |
| 1.26.18 | DONATION (SA) $5 Friday | +$5.00 | $7,855.41 |
| 1.26.18 | DONATION (CY) $5 Friday | +$5.00 | $7,860.41 |
| 1.26.18 | DONATION (JT) $5 Friday | +$5.00 | $7,865.41 |
| 1.26.18 | Service Charges | -$1.23 | $7,864.18 |
| 1.26.18 | Janitorial: Cleaning Supplies | -$15.25 | $7,848.93 |
| 1.26.18 | DONATION (PP) $5 Friday | +$25.00 | $7,873.93 |
| 1.26.18 | DONATION (TH) $5 Friday | +$10.00 | $7,883.93 |
| 1.26.18 | DONATION (CP) $5 Friday | +$10.00 | $7,893.93 |
| 1.26.18 | DONATION (AL) | +$20.00 | $7,913.93 |
| 1.26.18 | Service Charges | -$1.89 | $7,912.04 |
| 1.29.18 | DONATION (LB) Feb Sponsor | +$150.00 | $8,062.04 |
| 1.29.18 | DONATION (AG) Feb Sponsor | +$150.00 | $8,212.04 |
| 1.29.18 | DONATION (LG) | +$75.00 | $8,287.04 |
| 1.29.18 | SALES: Shirt Pre-Order | +$25.00 | $8,312.04 |
| 1.29.18 | Service Charges | -$8.05 | $8,303.99 |
| 1.29.18 | New Site: Vol Word Day Meal | -$64.27 | $8,239.72 |
| 1.29.18 | Fuel | -$4.38 | $8,235.34 |
| 1.29.18 | New Site: Chairs x4 | -$100.00 | $8,135.34 |
| 1.29.18 | DONATION (TJ) Feb Sponsor | +$100.00 | $8,235.34 |
| 1.29.18 | Service Charge | -$2.50 | $8,232.84 |
| 1.30.18 | DONATION (JB) | +$30.00 | $8,262.84 |
| 1.30.18 | SALES: Shirt | +$25.00 | $8,287.84 |
| 1.30.18 | Service Charge | -.85¢ | $8,286.99 |
| 1.31.18 | Marketing: Table cover w/logo | -$177.01 | $8,109.98 |
| 1.31.18 | DONATION (LS) Monthly | +$25.00 | $8,134.88 |
| 1.31.18 | Service Charge | -.85¢ | $8,134.03 |
| 1.31.18 | Enrichment: Week of 1.29.18 | -$180.00 | $7,954.03 |
| 2.1.18 | DONATION (KB) Feb Sponsor | +$100.00 | $8,054.03 |
| 2.1.18 | DONATION (AB) Feb Sponsor | +$100.00 | $8,154.03 |
| 2.1.18 | DONATION (SC) Feb Sponsor | +$50.00 | $8,204.03 |
| 2.1.18 | Service Charges | -$7.55 | $8,196.48 |
| 2.1.18 | Postage | -$10.00 | $8,186.48 |
| 2.1.18 | Enrichment, etc | -$37.65 | $8,148.83 |
| 2.1.18 | Utilities: Porta-jon | -$90.00 | $8,058.83 |
| 2.1.18 | New Site: Dump cart, etc. | -$250.55 | $7,808.28 |
| 2.2.18 | DONATION (SA) Jan Sponsor | +$100.00 | $7,908.28 |
| 2.2.18 | SALES: Shirt Pre-Order | +$25.00 | $7,933.28 |
| 2.2.18 | Service Charges | -$3.35 | $7,929.93 |
| 2.2.18 | Utilities: ELWA | -$26.91 | $7,903.02 |
| 2.5.18 | New Site: ELWA Utilities | -$75.00 | $7,828.02 |
| 2.5.18 | New Site: Four County Utilities | -$75.00 | $7,753.02 |
| 2.5.18 | Meals: Spay/Neuter Day | -$9.17 | $7,743.85 |
| 2.5.18 | Service Charges | -$7.23 | $7,736.62 |
| 2.5.18 | DONATION (TB) Feb Sponsor | +$100.00 | $7,836.62 |
| 2.5.18 | DONATION (SC) Jan Sponsor | +$75.00 | $7,911.62 |
| 2.5.18 | Utilities: CableOne | -$66.24 | $7,845.38 |
| 2.5.18 | New Site: Volunteer Meal | -$83.41 | $7,761.97 |
| 2.5.18 | Fuel | -$34.82 | $7,727.15 |
| 2.5.18 | DONATION (YS) Monthly | +$20.00 | $7,747.15 |
| 2.5.18 | DONATION (HT) Feb Sponsor | +$100.00 | $7,847.15 |
| 2.5.18 | DONATION (AB) Monthly | +$50.00 | $7,897.15 |
| 2.5.18 | DONATION (HH) | +$20.00 | $7,917.15 |
| 2.5.18 | SALES: Shirt Pre-Order | +$27.00 | $7,944.15 |
| 2.6.18 | DONATION (KG) Feb Sponsor | +$100.00 | $8,044.15 |
| 2.6.18 | DONATION (JB) | +$200.00 | $8,244.15 |
| 2.6.18 | DONATION (GS) Monthly | +$50.00 | $8,294.15 |
| 2.6.18 | Auto: Trailer Tag | -$32.11 | $8,262.04 |
| 2.6.18 | Utilities: Waukaway | -$5.21 | $8,256.83 |
| 2.6.18 | Utilities: Porta-jon | -$90.00 | $8,166.83 |
| 2.6.18 | DONATION (BG) Feb Sponsorx2 | +$100.00 | $8,266.83 |
| 2.6.18 | Service Charges | -$10.85 | $8,255.98 |
| 2.6.18 | Loan Repayment | -$500.00 | $7,755.98 |
| 2.6.18 | Enrichment: Week of 2.5.18 | -$200.00 | $7,555.98 |
| 2.7.18 | DONATION (SA) $10 Tuesday | +$10.00 | $7,565.98 |
| 2.7.18 | DONATION (MH) Monthly | +$25.00 | $7,590.98 |
| 2.7.18 | Service Charges | -$1.37 | $7,589.61 |
| 2.7.18 | Marketing: Magnets x250 | -$277.08 | $7,312.53 |
| 2.7.18 | Medical: TriCox x360 | -$109.99 | $7,202.54 |
| 2.8.18 | DONATION (BC) Monthly | +$25.00 | $7,227.54 |
| 2.8.18 | DONATION (JJ) Monthly | +$10.00 | $7,237.54 |
| 2.8.18 | Service Charges | -$1.37 | $7,236.17 |
| 2.8.18 | Office: Cups x1000 | -$49.71 | $7,186.46 |
| 2.9.18 | DONATION (EA) Monthly | +$25.00 | $7,211.46 |
| 2.9.18 | DONATION (ML) Feb Sponsor | +$100.00 | $7,311.46 |
| 2.9.18 | DONATION (MH) Feb Sponsor | +$200.00 | $7,511.46 |
| 2.9.18 | DONAITON (TM) Feb Sponsor | +$50.00 | $7,561.46 |
| 2.9.18 | DONATION (PP) Feb Sponsor | +$100.00 | $7,661.46 |
| 2.9.18 | DONATION (EJ) Feb Sponsor | +$50.00 | $7,711.46 |
| 2.9.18 | DONATION (KK) Feb Sponsor | +$50.00 | $7,761.46 |
| 2.9.18 | DONATION (AC) Feb Sponsor | +$50.00 | $7,811.46 |
| 2.9.18 | Service Charges | -$17.30 | $7,794.16 |
| 2.9.18 | Office: MyFax | -$10.00 | $7,784.16 |
| 2.9.18 | New Site: Plumbing | -$50.29 | $7,733.87 |
| 2.12.18 | DONATION (D&JC) SNVP | +$100.00 | $7,833.87 |
| 2.12.18 | DONATION (SL) Feb Sponsor | +$350.00 | $8,183.87 |
| 2.12.18 | DONATION (SP) Feb Sponsor | +$50.00 | $8,233.87 |
| 2.12.18 | DONATION (TD) Feb Sponsor | +$50.00 | $8,283.87 |
| 2.12.18 | Service Charges | -$13.30 | $8,270.57 |
| 2.12.18 | Fuel | -$31.00 | $8,239.57 |
| 2.12.18 | Board: Travel Meal | -$19.54 | $8,220.03 |
| 2.12.18 | New Site: Plumbing Supplies | -$64.05 | $8,155.98 |
| 2.12.18 | New Site: Trailer amenities | -$28.78 | $8,127.20 |
| 2.13.18 | Kennels: Disinfectant | -$18.15 | $8,109.05 |
| 2.13.18 | SALES: Shirt Pre-Order | +$25.00 | $8,134.05 |
| 2.13.18 | Social Media: wiabd.org | -$12.99 | $8,121.06 |
| 2.13.18 | DONATION (BT) Monthly | +$25.00 | $8,146.06 |
| 2.13.18 | Service Charges | -$1.70 | $8,144.36 |
| 2.13.18 | DONATION (KG) $10 Tuesday | +$20.00 | $8,164.36 |
| 2.13.18 | DONATION (DB) $10 Tuesday | +$10.00 | $8,174.36 |
| 2.13.18 | Service Charges | -$1.26 | $8,173.10 |
| 2.13.18 | Stamps | -$10.00 | $8,163.10 |
| 2.13.18 | DONATION (JK) | +$25.00 | $8,188.10 |
| 2.13.18 | Service Charge | -.85¢ | $8,187.25 |
| 2.14.18 | DONATION (RD) $10 Tuesday | +$10.00 | $8,197.25 |
| 2.14.18 | Enrichment: Week of 2.12.18 | -$180.00 | $8,017.25 |
| 2.14.18 | SALES: ACC Treats/Collars | +$73.00 | $8,090.25 |
| 2.14.18 | Service Charge: | -.52¢ | $8,089.73 |
| 2.14.18 | Medical: Archie | -$5.00 | $8,804.73 |
| 2.14.18 | Medical: Peyton | -$80.00 | $8,004.73 |
| 2.14.18 | Medical: Bruce | -$60.00 | $7,944.73 |
| 2.14.18 | Medical: Mr. Ed | -$91.91 | $7,852.82 |
| 2.14.18 | Medical: Mallory | -$26.00 | $7,826.82 |
| 2.14.18 | DONATION (TM) Feb Sponsor | +$50.00 | $7,876.82 |
| 2.14.18 | Service Charge | -$1.40 | $7,875.42 |
| 2.15.18 | DONATION (TM) Feb Sponsor | +$50.00 | $7,925.42 |
| 2.15.18 | Service Charge | -$1.40 | $7,924.02 |
| 2.15.18 | New Site: Plumbing | -$48.06 | $7,875.96 |
| 2.15.18 | SALES: Shirt pre-orders | +$52.00 | $7,927.96 |
| 2.15.18 | DISBURSEMENT: Amazon | +$133.44 | $8,061.40 |
| 2.15.18 | Service Charges | -$1.74 | $8,059.66 |
| 2.15.18 | Kennels: Cleaning Supplies | -$52.13 | $8,007.53 |
| 2.16.18 | DONATION (TW) Monthly | +$10.00 | $8,017.53 |
| 2.16.18 | DONATION (KS) $5 Friday | +$5.00 | $8,022.53 |
| 2.16.18 | DONATION (CF) $5 Friday | +$5.00 | $8,027.53 |
| 2.16.18 | DONATION (BT) $5 Friday | +$5.00 | $8,032.53 |
| 2.16.18 | DONATION (JR) $5 Friday | +$5.00 | $8,037.53 |
| 2.16.18 | DONATION (TM) $5 Friday | +$5.00 | $8,042.53 |
| 2.16.18 | DONATION (AT) $5 Friday | +$5.00 | $8,047.53 |
| 2.16.18 | DONATION (LR) $5 Friday | +$5.00 | $8,052.53 |
| 2.16.18 | DONATION (EC) $5 Friday | +$5.00 | $8,057.53 |
| 2.16.18 | Service Charges | -$3.80 | $8,053.73 |
| 2.16.18 | Kennels: Disinfectant | -$53.50 | $8,000.23 |
| 2.16.18 | Office: JotForm | -$9.95 | $7,990.28 |
| 2.16.18 | DONATION (AM) Feb Sponsor | +$150.00 | $8,140.28 |
| 2.16.18 | DONATION (JL) $5 Friday | +$5.00 | $8,145.28 |
| 2.16.18 | Service Charges | -$4.01 | $8,141.27 |
| 2.17.18 | New Site: Vol Trailer items | -$25.65 | $8,115.62 |
| 2.17.18 | DONATION (SA) | +$25.00 | $8,140.62 |
| 2.17.18 | DONATION (CA) | +$10.00 | $8,150.62 |
| 2.17.18 | DONATION (LB) Monthly | +$50.00 | $8,200.62 |
| 2.17.18 | DONATION (SB) Monthly | +$200.00 | $8,400.62 |
| 2.17.18 | New Site: Office Furn, etc. | -$91.00 | $8,309.62 |
| 2.17.18 | DONATION (LG) Monthly | +$75.00 | $8,384.62 |
| 2.17.18 | DONATION (JJ) Feb Sponsor | +$50.00 | $8,434.62 |
| 2.17.18 | New Site: Office Building 2pmts | -$1,151.90 | $7,282.72 |
| 2.17.18 | Utilities: Four County | -$266.00 | $7,016.72 |
| 2.17.18 | Postage | -$10.00 | $7,006.72 |
| 2.17.18 | Service Charges | -$7.97 | $6,998.75 |
| 2.19.18 | SALES: Shirt Pre-orders | +$50.00 | $7,048.75 |
| 2.19.18 | Service Charge | -$1.40 | $7,047.35 |
| 2.19.18 | New Site: Jack, hitches, straps | -$182.93 | $6,864.42 |
| 2.19.18 | Auto: Trailer Connectors | -$21.38 | $6,843.04 |
| 2.19.18 | Postage | -$50.00 | $6,793.04 |
| 2.20.18 | DONATION (DN) $10 Tuesday | +$10.00 | $6,803.04 |
| 2.20.18 | Service Charge | -.52¢ | $6,802.52 |
| 2.20.18 | Medical Supplies | -$72.76 | $6,729.76 |
| 2.20.18 | Enrichment: Week of 2.19.18 | -$180.00 | $6,549.76 |
| 2.21.18 | DONATION (CB) | +$10.00 | $6,559.76 |
| 2.21.18 | DONATION (CL) Feb Sponsor | +$50.00 | $6,609.76 |
| 2.21.18 | REIMBURSEMENT: PCPF Pstg | +$51.00 | $6,660.76 |
| 2.21.18 | Service Charges | -$1.94 | $6,658.82 |
| 2.21.18 | DONATION (AS/N2U) | +$250.00 | $6,908.82 |
| 2.21.18 | Vehicles: Arctic Cat 4x2 | -$1,800.00 | $5,108.82 |
| 2.21.18 | New Site: Furniture, etc. | -$1,000.00 | $4,108.82 |
| 2.22.18 | DONATION (JT) $5 Friday | +$5.00 | $4,113.82 |
| 2.22.18 | Service Charge | -.41¢ | $4,113.41 |
| 2.22.18 | Auto: Golf Cart Battery | -$136.51 | $3,976.90 |
| 2.23.18 | DONATION (SCA Social Club) | +$150.00 | $4,126.90 |
| 2.23.18 | DONATION JARS | +$48.00 | $4,174.90 |
| 2.23.18 | Fuel | -$13.00 | $4,161.90 |
| 2.24.18 | Marketing: E-Junkie | -$5.00 | $4,156.90 |
| 2.24.18 | Auto: Batteries Chipper/4x2 | -$173.32 | $3,983.58 |
| 2.24.18 | DONATION (JL) $5 Friday | +$5.00 | $3,988.58 |
| 2.24.18 | New Site: Office Flooring | -$636.78 | $3,351.80 |
| 2.24.18 | SALES: Shirt Pre-Orders | +$50.00 | $3,401.80 |
| 2.24.18 | DONATION (TJ) | +$75.00 | $3,476.80 |
| 2.24.18 | Postage: Stamps.com | -$9.99 | $3,466.81 |
| 2.24.18 | DONATION (JW) | +$25.00 | $3,491.81 |
| 2.24.18 | Service Charges | -$4.61 | $3,487.20 |
| 2.26.18 | Medical: Vaccines (x4) | -$340.00 | $3,147.20 |
| 2.26.18 | Utilities: CSpire | -$100.00 | $3,047.20 |
| 2.26.18 | SALES: Shirt pre-orders | +$58.00 | $3,105.20 |
| 2.26.18 | Service Charge | -$1.58 | $3,103.62 |
| 2.27.18 | SALES: Shirt pre-orders | +$75.00 | $3,178.62 |
| 2.27.18 | Service Charges | -$2.25 | $3,176.37 |
| 2.27.18 | New Site: Blocks for Office | -$93.41 | $3,082.96 |
| 2.28.18 | DONATION (JW) SNVP Program | +$20.00 | $3,102.96 |
| 3.1.18 | SALES: Shirt Pre-orders | +$39.50 | $3,142.46 |
| 3.1.18 | DONATION (AB) Mr. Ed Medical | +$100.00 | $3,242.46 |
| 3.1.18 | DONATION (LS) Monthly | +$25.00 | $3,267.46 |
| 3.1.18 | DONATION (TJ) Monthly | +$25.00 | $3,292.46 |
| 3.1.18 | DONATION (TJ) Mar Sponsor | +$50.00 | $3,342.46 |
| 3.1.18 | Service Charges | -$7.07 | $3,335.39 |
| 3.1.18 | Enrichment: Week of 2.26.18 | -$180.00 | $3,155.39 |
| 3.1.18 | DONATION (RW) | +$500.00 | $3,655.39 |
| 3.1.18 | DONATION (SA) Feb Sponsor | +$100.00 | $3,755.39 |
| 3.1.18 | SALES: Shirts | +$43.00 | $3,798.39 |
| 3.1.18 | Service Charges | -$15.05 | $3,783.34 |
| 3.2.18 | Marketing: Shirts | -$361.72 | $3,421.62 |
| 3.2.18 | Medical: Micro chip registrations | -$79.60 | $3,342.02 |
| 3.2.18 | SALES: Decal | +$10.00 | $3,352.02 |
| 3.2.18 | SALES: Shirt Pre-Order | +$25.00 | $3,377.02 |
| 3.2.18 | DONATION (SW) Ruby Allowance | +$25.00 | $3,402.02 |
| 3.2.18 | Service Charges | -$2.22 | $3,399.80 |
| 3.5.18 | Utilities: CableOne | -$66.24 | $3,333.56 |
| 3.5.18 | DONATION (LG) Monthly | +$75.00 | $3,408.56 |
| 3.5.18 | DONATION (GS) Monthly | +$50.00 | $3,458.56 |
| 3.5.18 | DONATION (YS) Monthly | +$20.00 | $3,478.56 |
| 3.5.18 | DONATION (SC) Mar Sponsor | +$50.00 | $3,528.56 |
| 3.5.18 | DONATION (AB) Monthly | +$50.00 | $3,578.56 |
| 3.5.18 | Social Media: Website x3 mo | -$29.97 | $3,548.59 |
| 3.5.18 | DONATION (CJ) | +$25.00 | $3,573.59 |
| 3.5.18 | DONATION (ET) Mar Sponsor | +$25.00 | $3,598.59 |
| 3.5.18 | Service Charges | -$5.24 | $3,593.35 |
| 3.5.18 | DONATION (DS) | +$20.00 | $3,613.35 |
| 3.5.18 | Marketing: Shirt (Last Minute) | -$7.40 | $3,605.95 |
| 3.5.18 | Utilities: Porta-Jon | -$90.00 | $3,515.95 |
| 3.6.18 | Fuel (lost tickets) | -$91.82 | $3,424.13 |
| 3.6.18 | SALES: Shirt | +$25.00 | $3,449.13 |
| 3.7.18 | DONATION (TJ) Griff Medical | +$20.00 | $3,469.13 |
| 3.7.18 | DONATION (KG) Mar Sponsor | +$50.00 | $3,519.13 |
| 3.7.18 | CREDIT Vaccines Price Dif | +$67.15 | $3,586.28 |
| 3.7.18 | DONATION (MH) Monthly | +$25.00 | $3,611.28 |
| 3.7.18 | DONATION (TP) Mar Sponsor | +$75.00 | $3,686.28 |
| 3.7.18 | DONATION (AA) | +$100.00 | $3,786.28 |
| 3.7.18 | DONATION (DC) | +$25.00 | $3,811.28 |
| 3.7.18 | DONATION (HH) AS B'day | +$300.00 | $4,111.28 |
| 3.7.18 | Service Charges | -$8.94 | $4,102.34 |
| 3.7.18 | DONATION (KP) Mar Sponsor | +$900.00 | $5,002.34 |
| 3.7.18 | DONATION (LB) Mar Sponsor | +$50.00 | $5,052.34 |
| 3.7.18 | DONATION (MJ) Mar Sponsor | +$35.00 | $4,997.34 |
| 3.7.18 | DONATION (EF) Mar Sponsor | +$50.00 | $5,137.34 |
| 3.7.18 | Service Charges | -$35.52 | $5,101.82 |
| 3.8.18 | DONATION (JJ) Monthly | +$10.00 | $5,111.82 |
| 3.8.18 | DONATION (DB) | +$10.00 | $5,121.82 |
| 3.8.18 | Service Charges | -$1.04 | $5,120.78 |
| 3.8.18 | DONATION (AG) | +$100.00 | $5,220.78 |
| 3.8.18 | Service Charge | -$5.00 | $5,215.78 |
| 3.8.18 | Loan Payment ($1,500 bal) | -$500.00 | $4,715.78 |
| 3.9.18 | DONATION (CY) Mar Sponsor | +$25.00 | $4,740.78 |
| 3.9.18 | DONATION (KY) | +$25.00 | $4,765.78 |
| 3.9.18 | DONATION (BC) Monthly | +$25.00 | $4,790.78 |
| 3.9.18 | DONATION (EA) Monthly | +$25.00 | $4,815.78 |
| 3.9.18 | Service Charges | -$3.40 | $4,812.38 |
| 3.9.18 | Postage | -$10.00 |
$4,802.38 |
| 3.12.18 | DONATION (PC) | +$20.00 | $4,822.38 |
| 3.12.18 | DONATION (CL) Mar Sponsor | +$100.00 | $4,922.38 |
| 3.12.18 | DONATION (DJC) SNVP | +$100.00 | $5,022.38 |
| 3.12.18 | DONATION (BN) Mar Sponsor | +$100.00 | $5,122.38 |
| 3.12.18 | DONATION (RG) Mar Sponsor | +$75.00 | $5,197.38 |
| 3.12.18 | DONATION (BG) Mar Sponsor | +$100.00 | $5,297.38 |
| 3.12.18 | SALES: Shirt | +$20.00 | $5,317.38 |
| 3.12.18 | DONATION (BM) AS B'Day | +$50.00 | $5,367.38 |
| 3.12.18 | DONATION (LB) Mar Sponsor | +$100.00 | $5,467.38 |
| 3.12.18 | DONATION (LB) $5 Friday | +$5.00 | $5,472.38 |
| 3.12.18 | DONATION (KK) Mar Sponsor | +$50.00 | $5,522.38 |
| 3.12.18 | Service Charges | -$16.80 | $5,505.58 |
| 3.12.18 | Office: MyFax | -$10.00 | $5,495.58 |
| 3.12.18 | DONATION (ML) Mar Sponsor | +$100.00 | $5,595.58 |
| 3.12.18 | Service Charge | -$2.50 | $5,593.08 |
| 3.12.18 | Medical: Bravecto x20 | -$350.43 | $5,242.65 |
| 3.12.18 | New Site: Loft Ladders x2 | -$361.66 | $4,880.99 |
| 3.13.18 | Enrichment: Week of 3.12.18 | -$200.00 | $4,680.99 |
| 3.13.18 | Social Media: wiabd.org | -$12.99 | $4,668.00 |
| 3.13.18 | DONATION (LE) Mar Sponsor | +$25.00 | $4,693.00 |
| 3.13.18 | Service Charge | -.85¢ | $4,692.15 |
| 3.13.18 | DONATION (BT) Monthly | +$25.00 | $4,717.15 |
| 3.13.18 | Service Charge | -.85¢ | $4,716.30 |
| 3.14.18 | DONATION (SC) Mar Sponsor | +$25.00 | $4,741.30 |
| 3.14.18 | DONATION (BT) Mar Sponsor | +$100.00 | $4,841.30 |
| 3.14.18 | DONATION (TB) Mar Sponsor | +$100.00 | $4,941.30 |
| 3.14.18 | SALES: Shirt Pre-Order | +$25.00 | $4,966.30 |
| 3.14.18 | Service Charges | -$4.20 | $4,962.10 |
| 3.14.18 | DONATION (HH) Bessie | +$50.00 | $5,012.10 |
| 3.14.18 | DONATION (BC) Bessie | +$25.00 | $5,037.10 |
| 3.14.18 | DONATION (JP) Bessie | +$20.00 | $5,057.10 |
| 3.14.18 | DONATION (GM) Bessie | +$50.00 | $5,107.10 |
| 3.14.18 | DONATION (BR) Bessie | +$50.00 | $5,157.10 |
| 3.14.18 | DONATION (RK) Bessie | +$20.00 | $5,177.10 |
| 3.14.18 | DONATION (KR) Bessie | +$50.00 | $5,227.10 |
| 3.14.18 | Service Charges | -$7.93 | $5,219.17 |
| 3.14.18 | DONATION (CR) Bessie | +$50.00 | $5,269.17 |
| 3.14.18 | DONATION (CS) Bessie | +$20.00 | $5,289.17 |
| 3.14.18 | DONATION (EC) Bessie | +$10.00 | $5,299.17 |
| 3.14.18 | DONATION (ND) Bessie | +$100.00 | $5,399.17 |
| 3.14.18 | DONATION (SG) Bessie | +$20.00 | $5,419.17 |
| 3.14.18 | DONATION (KV) Bessie | +$25.00 | $5,444.17 |
| 3.14.18 | DONATION (CK) Bessie | +$100.00 | $5,544.17 |
| 3.14.18 | DONATION (NM) Bessie | +$10.00 | $5,554.17 |
| 3.14.18 | DONATION (CF) Bessie | +$10.00 | $5,564.17 |
| 3.14.18 | DONATION (AB) Bessie | +$1.00 | $5,565.17 |
| 3.14.18 | DONATION (EF) Bessie | +$20.00 | $5,585.17 |
| 3.14.18 | DONATION (DG) Bessie | +$25.00 | $5,610.17 |
| 3.14.18 | DONATION (MB) Bessie | +$25.00 | $5,635.17 |
| 3.14.18 | DONATION (SA) Bessie | +$25.00 | $5,660.17 |
| 3.14.18 | DONATION (KY) Bessie | +$25.00 | $5,685.17 |
| 3.14.18 | DONATION (AH) Bessie | +$30.00 | $5,715.17 |
| 3.14.18 | DONATION (JB) Bessie | +$15.00 | $5,730.17 |
| 3.14.18 | DONATION (KF) Bessie | +$20.00 | $5,750.17 |
| 3.14.18 | DONATION (SH) Bessie | +$25.00 | $5,775.17 |
| 3.14.18 | DONATION (JL) Bessie | +$10.00 | $5,786.17 |
| 3.14.18 | DONATION (RW) Bessie | +$200.00 | $5,985.17 |
| 3.14.18 | DONATION (HC) Bessie | +$5.00 | $5,990.17 |
| 3.14.18 | DONATION (JB) Bessie | +$300.00 | $6,290.17 |
| 3.14.18 | DONATION (TY) Bessie | +$100.00 | $6,390.17 |
| 3.14.18 | DONATION (TW) Bessie | +$100.00 | $6,490.17 |
| 3.14.18 | Service Charges | -$37.11 | $6,453.06 |
| 3.14.18 | Postage | -$10.00 | $6,443.06 |
| 3.15.18 | DONATION (PG) Bessie | +$50.00 | $6,493.06 |
| 3.15.18 | SALES: Shirt pre-orders | +$52.00 | $6,545.06 |
| 3.15.18 | DONATION (EW) Bessie | +$20.00 | $6,565.06 |
| 3.15.18 | DONATION (F/DB) Bessie | +$50.00 | $6,615.06 |
| 3.15.18 | DONATION (TM) Mar Sponsor | +$50.00 | $6,665.06 |
| 3.15.18 | DONATION (AB) Bessie | +$50.00 | $6,715.06 |
| 3.15.18 | DONATION (MD) Mar Sponsor | +$50.00 | $6,765.06 |
| 3.15.18 | DONATION (FL) Bessie ACC | +$25.00 | $6,790.06 |
| 3.15.18 | DONATION (CT) Bessie ACC | +$50.00 | $6,840.06 |
| 3.15.18 | DONATION (EO) Bessie ACC | +$25.00 | $6,865.06 |
| 3.15.18 | DONATION (TH) Bessie ACC | +$25.00 | $6,890.06 |
| 3.15.18 | DONATION (JW) Bessie | +$25.00 | $6,915.06 |
| 3.15.18 | DONATION (BW) Bessie | +$50.00 | $6,965.06 |
| 3.15.18 | DONATION (JJ) Bessie | +$50.00 | $7,015.06 |
| 3.15.18 | DONATION (TJ) Bessie | +$20.00 | $7,035.06 |
| 3.15.18 | DONATION (EC) Bessie | +$20.00 | $7,055.06 |
| 3.15.18 | Service Charges | -$12.91 | $7,042.15 |
| 3.15.18 | Postage | -$10.00 | $7,032.15 |
| 3.15.18 | DONATION (S/H) Bessie | +$200.00 | $7,232.15 |
| 3.15.18 | DONATION (KA) Bessie | +$75.00 | $7,307.15 |
| 3.15.18 | DONATION (KG) Bessie | +$20.00 | $7,327.15 |
| 3.15.18 | Service Charges | -$9.84 | $7,317.31 |
| 3.16.18 | DONATION (NET) Bessie | +$50.00 | $7,367.31 |
| 3.16.18 | DONATION (TW) Monthly | +$10.00 | $7,377.31 |
| 3.16.18 | DONATION (LW) Bessie | +$50.00 | $7,427.31 |
| 3.16.18 | Service Charges | -$3.32 | $7,423.99 |
| 3.16.18 | Postage | -$10.00 | $7,413.99 |
| 3.16.18 | Office: JotForm | -$9.95 | $7,404.04 |
| 3.19.18 | DONATION (AL) Bessie | +$100.00 | $7,504.04 |
| 3.19.18 | DONATION (AM) Bessie | +$100.00 | $7,604.04 |
| 3.19.18 | DONATION (AM) Mar Sponsor | +$100.00 | $7,704.04 |
| 3.19.18 | DONATION (BA) Bessie ACC | +$500.00 | $8,204.04 |
| 3.19.18 | DONATION (DD) Bessie ACC | +$20.00 | $8,224.04 |
| 3.19.18 | DONATION (SY) Bessie ACC | +$20.00 | $8,244.04 |
| 3.19.18 | DONATION (PJ) Bessie ACC | +$50.00 | $8,294.04 |
| 3.19.18 | DONATION (MV) Bessie | +$100.00 | $8,394.04 |
| 3.19.18 | DONATION (HT) Mar Sponsor | +$100.00 | $8,494.04 |
| 3.19.18 | DONATION (BN) Bessie | +$100.00 | $8,594.04 |
| 3.19.18 | DONATION (HL) Bessie | +$20.00 | $8,614.04 |
| 3.19.19 | DONATION (SK) Bessie | +$20.00 | $8,634.04 |
| 3.19.18 | DONATION (WB) Bessie | +$20.00 | $8,654.04 |
| 3.19.18 | DONATION (HH) Bessie | +$25.00 | $8,679.04 |
| 3.19.18 | DONATION (AM) Bessie | +$20.00 | $8,699.04 |
| 3.19.18 | DONATION (GN) Bessie | +$10.00 | $8,709.04 |
| 3.19.18 | DONATION (PW) Bessie | +$5.00 | $8,714.04 |
| 3.19.18 | Service Charges | -$5.00 | $8,709.04 |
| 3.19.18 | SNVP February | -$60.00 | $8,649.04 |
| 3.19.18 | SALES: Shirt | +$10.00 | $8,659.04 |
| 3.19.18 | SALES: Treats | +$10.00 | $8,669.04 |
| 3.19.18 | Equipment: Push blade supplies | -$21.54 | $8,647.50 |
| 3.19.18 | New Site: Steps supplies | -$79.90 | $8,567.60 |
| 3.20.18 | DONATION (CL) Bessie | +$50.00 | $8,617.60 |
| 3.20.18 | DONATION (RP) Bessie | +$15.00 | $8,632.60 |
| 3.20.18 | DONATION (BB) Mar Sponsor | +$50.00 | $8,682.60 |
| 3.20.18 | DONATION (AK) Mar Sponsor | +$50.00 | $8,732.60 |
| 3.20.18 | DONATION (JF) Bessie | +$20.00 | $8,752.60 |
| 3.20.18 | DONATION (TL) Bessie | +$15.00 | $8,767.60 |
| 3.20.18 | Service Charges | -$3.30 | $8,764.30 |
| 3.20.18 | Supplies: Mouse, carabiners | -$23.43 | $8,740.87 |
| 3.20.18 | Utilities: Four County | -$169.00 | $8,571.87 |
| 3.20.18 | New Site: Office Bldg. Payment | -$576.94 | $7,994.93 |
| 3.20.18 | Enrichment: Week of 3.19.18 | -$180.00 | $7,814.93 |
| 3.20.18 | SALES: Treats | +$52.00 | $7,866.93 |
| 3.20.18 | Medical: Mr. Ed | -$27.65 | $7,839.28 |
| 3.20.18 | Loan Payment ($1,000 Bal) | -$500.00 | $7,339.28 |
| 3.21.18 | DONATION (AB) Bessie | +$30.00 | $7,369.28 |
| 3.22.18 | DONATION (CF) Bessie | +$100.00 | $7,469.28 |
| 3.22.18 | DONATION (CT) Bessie | +$50.00 | $7,519.28 |
| 3.22.18 | DONATION (SF) Bessie | +$20.00 | $7,539.28 |
| 3.22.18 | DONATION (CN) Bessie | +$100.00 | $7,639.28 |
| 3.22.18 | DONATION (DM) Bessie | +$20.00 | $7,659.28 |
| 3.22.18 | DONATION (RY) Bessie | +$20.00 | $7,679.28 |
| 3.22.18 | DONATION (JS) Bessie | +$25.00 | $7,704.28 |
| 3.22.18 | DONATION (AR) Bessie | +$20.00 | $7,724.28 |
| 3.22.18 | DONATION (DB) Bessie | +$50.00 | $7,774.28 |
| 3.22.18 | DONATION (GR) Bessie | +$10.00 | $7,784.28 |
| 3.22.18 | DONATION (TH) Bessie | +$50.00 | $7,834.28 |
| 3.22.18 | DONATION (KM) Bessie | +$20.00 | $7,854.28 |
| 3.22.18 | DONATION (HF) Bessie | +$20.00 | $7,874.28 |
| 3.22.18 | DONATION (SS) Bessie | +$50.00 | $7,924.28 |
| 3.22.18 | DONATION (KS) Bessie | +$20.00 | $7,944.28 |
| 3.22.18 | DONATION (RH) Bessie | +$40.00 | $7,984.28 |
| 3.22.18 | DONATION (JM) Bessie | +$20.00 | $8,004.28 |
| 3.22.18 | DONATION (AB) Bessie | +$10.00 | $8,014.28 |
| 3.22.18 | DONATION (TG) Bessie | +$25.00 | $8,039.28 |
| 3.22.18 | DONATION (MM) Bessie | +$25.00 | $8,064.28 |
| 3.22.18 | DONATION (KW) Bessie | +$50.00 | $8,114.28 |
| 3.22.18 | DONATION (MC) Bessie | +$50.00 | $8,164.28 |
| 3.22.18 | DONATION (MG) Bessie | +$20.00 | $8,184.28 |
| 3.22.18 | DONATION (PC) Bessie | +$20.00 | $8,204.28 |
| 3.22.18 | DONATION (KW) Bessie | +$10.00 | $8,214.28 |
| 3.22.18 | DONATION (SN) Bessie | +$10.00 | $8,224.28 |
| 3.22.18 | DONATION (IR) Bessie | +$25.00 | $8,249.28 |
| 3.22.18 | DONATION (MB) Bessie | +$20.00 | $8,269.28 |
| 3.22.18 | DONATION (BG) Bessie | +$100.00 | $8,369.28 |
| 3.22.18 | DONATION (ST) Bessie | +$20.00 | $8,389.28 |
| 3.22.18 | DONATION (LB) Bessie | +$20.00 | $8,409.28 |
| 3.22.18 | DONATION (LR) Bessie | +$20.00 | $8,429.28 |
| 3.22.18 | DONATION (RL) Bessie | +$20.00 | $8,449.28 |
| 3.22.18 | DONATION (SL) Bessie | +$250.00 | $8,699.28 |
| 3.22.18 | DONATION (JP) Bessie | +$50.00 | $8,749.28 |
| 3.22.18 | DONATION (LL) Bessie | +$100.00 | $8,849.28 |
| 3.22.18 | DONATION (DB) Bessie | +$10.00 | $8,859.28 |
| 3.22.18 | DONATION (BC) Bessie | +$100.00 | $8,959.28 |
| 3.22.18 | DONATION (TB) Bessie | +$5.00 | $8,964.28 |
| 3.22.18 | DONATION (RS) Bessie | +$50.00 | $9,014.28 |
| 3.22.18 | DONATION (DS) Bessie | +$25.00 | $9,039.28 |
| 3.22.18 | DONATION (LT) Bessie | +$50.00 | $9,089.28 |
| 3.22.18 | DONATION (DC) Bessie | +$20.00 | $9,109.28 |
| 3.22.18 | DONATION (LH) Bessie | +$20.00 | $9,129.28 |
| 3.22.18 | DONATION (PR) Bessie | +$20.00 | $9,149.28 |
| 3.22.18 | DONATION (LH) Bessie | +$50.00 | $9,199.28 |
| 3.22.18 | DONATION (LR) Bessie | +$10.00 | $9,209.28 |
| 3.22.18 | DONATION (AS) Bessie | +$10.00 | $9,219.28 |
| 3.22.18 | DONATION (SH) Bessie | +$100.00 | $9,319.28 |
| 3.22.18 | DONATION (DB) Bessie | +$20.00 | $9,339.28 |
| 3.22.18 | DONATION (MJ) Bessie | +$50.00 | $9,389.28 |
| 3.22.18 | DONATION (BV) Bessie | +$100.00 | $9,489.28 |
| 3.22.18 | Service Charges | -$2.50 | $9,486.78 |
| 3.22.18 | New Site: 10' Fence Section | -$33.10 | $9,453.68 |
| 3.22.18 | Postage | -$10.00 | $9,443.68 |
| 3.22.18 | Postage (Full of Bull shirts) | -$90.00 | $9,353.68 |
| 3.22.18 | New Site: Office Bldg. Payment | -$576.94 | $8,776.74 |
| 3.23.18 | SALES: Shirts | +$101.00 | $8,877.74 |
| 3.23.18 | DONATION (MT) AS B'day | +$20.00 | $8,897.74 |
| 3.23.18 | Service Charges | -$2.65 | $8,895.09 |
| 3.23.18 | DONATION (JR) $5 Friday | +$5.00 | $8,900.09 |
| 3.23.18 | DONATION (AA) $5 Friday | +$10.00 | $8,910.09 |
| 3.23.18 | Service Charges | -.93¢ | $8,909.16 |
| 3.23.18 | DONATION (SA) $5 Friday | +$5.00 | $8,914.16 |
| 3.23.18 | DONATION (CF) $5 Friday | +$10.00 | $8,924.16 |
| 3.23.18 | Service Charges | -.93¢ | $8,923.23 |
| 3.23.18 | DONATION (LB) $5 Friday | +$5.00 | $8,928.23 |
| 3.23.18 | DONATION (CH) $5 Friday | +$10.00 | $8,938.23 |
| 3.23.18 | DONATION (DB) $5 Friday | +$5.00 | $8,943.23 |
| 3.23.18 | DONATION (BD) $5 Friday | +$10.00 | $8,953.23 |
| 3.23.18 | DONATION (KP) $5 Friday | +$5.00 | $8,958.23 |
| 3.23.18 | DONATION (JP) $5 Friday | +$20.00 | $8,978.23 |
| 3.23.18 | DONATION (JL) $5 Friday | +$5.00 | $8,983.23 |
| 3.23.18 | DONATION (AC) $5 Friday | +$5.00 | $8,988.23 |
| 3.26.18 | Postage | -$10.00 | $8,978.23 |
| 3.26.18 | New Site Work Day | -$8.35 | $8,969.88 |
| 3.26.18 | DONATION (D/TM) Bessie | +$50.00 | $9,019.88 |
| 3.26.18 | DONATION (PG) Mar Sponsor | +$25.00 | $9,044.88 |
| 3.26.18 | DONATION (ACC) Corp Spon | +$250.00 | $9,294.88 |
| 3.26.18 | DONATION (TJ) | +$52.00 | $9,346.88 |
| 3.26.18 | DONATION (TH) Mar Sponsor | +$25.00 | $9,371.88 |
| 3.26.18 | Utilities: CSpire | -$207.23 | $9,164.65 |
| 3.26.18 | DONATION (TJ) Mar Sponsor | +$25.00 | $9,189.65 |
| 3.26.18 | SALES: Shirts | +$52.00 | $9,241.65 |
| 3.26.18 | DONATION (SC) Mar Sponsor | +$25.00 | $9,266.65 |
| 3.26.18 | Office: Stamps.com | -$9.99 | $9,256.66 |
| 3.26.18 | Service Charges | -$6.65 | $9,250.01 |
| 3.26.18 | DONATION (TJ) Mar Sponsor | +$25.00 | $9,275.01 |
| 3.26.18 | New Site: Office Bldg. Payment | -$576.94 | $8,698.07 |
| 3.27.18 | DONATION (MV) | +$25.00 | $8,723.07 |
| 3.27.18 | DISBURSEMENT: Kroger | +$205.71 | $8,928.78 |
| 3.27.18 | DONATION (SH) Bessie | +$100.00 | $9,028.78 |
| 3.27.18 | DONATION (AA) Mar Sponsor | +$50.00 | $9,078.78 |
| 3.27.18 | Service Charges | -.85¢ | $9,077.93 |
| 3.27.18 | Postage | -$10.00 | $9,067.93 |
| 3.27.18 | Supplies: Zip ties, coconut oil | -$102.55 | $8,965.38 |
| 3.28.18 | Enrichment: Week of 3.26.18 | -$180.00 | $8,785.38 |
| 3.29.18 | DONATION (VH) | +$5.00 | $8,790.38 |
| 3.29.18 | DONATION (JP) | +$5.00 | $8,795.38 |
| 3.28.18 | Fuel | -$42.35 | $8,753.03 |
| 3.29.18 | DONATION (LE) Bessie ACC | +$30.00 | $8,783.03 |
| 3.29.18 | New Site: Office Bldg. Payment | -$576.94 | $8,206.09 |
| 4.4.18 | Utilities: ELWA | -$23.69 | $8,182.40 |
| 4.4.18 | DONATION (DB) $5 Friday | +$5.00 | $8,197.40 |
| 4.4.18 | SALES: Shirts | +$45.00 | $8,232.40 |
| 4.4.18 | DONATION (LS) Monthly | +$25.00 | $8,257.40 |
| 4.4.18 | DONATION (TJ) April Sponsor | +$25.00 | $8,282.40 |
| 4.4.18 | Marketing: FB Advertising | -$82.08 | $8,200.32 |
| 4.4.18 | DONATION (TM) Easter | +$25.00 | $8,225.32 |
| 4.4.18 | DONATION (KG) | +$50.00 | $8,275.32 |
| 4.4.18 | DONATION (AN) | +$20.00 | $8,295.32 |
| 4.4.18 | DONATION (DR) | +$15.00 | $8,310.32 |
| 4.4.18 | DONATION (BM) | +$20.00 | $8,330.32 |
| 4.4.18 | DONATION (AL) | +$20.00 | $8,350.32 |
| 4.4.18 | DONATION (JL) | +$5.00 | $8,355.32 |
| 4.4.18 | DONATION (SS) | +$50.00 | $8,405.32 |
| 4.4.18 | Utilities: CableOne | -$66.24 | $8,339.08 |
| 4.4.18 | DONATION (YS) Monthly | +$20.00 | $8,359.08 |
| 4.4.18 | DONATION (AB) Monthly | +$50.00 | $8,409.08 |
| 4.4.18 | DONATION (SA) March Sponsor | +$100.00 | $8,509.08 |
| 4.4.18 | DONATION (SA) $10 Tuesday | +$10.00 | $8,519.08 |
| 4.4.18 | DONATION (SA) March Change | +$22.61 | $8,531.69 |
| 4.4.18 | Service Charges | -$28.66 | $8,503.03 |
| 4.4.18 | DONATION (ME) Jesse | +$10.00 | $8,513.03 |
| 4.4.18 | DONATION (SM) Jesse | +$20.00 | $8,533.03 |
| 4.4.18 | DONATION (PJ) Jesse | +$25.00 | $8,558.03 |
| 4.4.18 | DONATION (MJ) Jesse | +$10.00 | $8,568.03 |
| 4.4.18 | DONATION (LF) Jesse | +$25.00 | $8,593.03 |
| 4.4.18 | DONATION (RM) Jesse | +$20.00 | $8,613.03 |
| 4.4.18 | DONATION (EH) Jesse | +$25.00 | $8,638.03 |
| 4.4.18 | DONATION (DG) Jesse | +$20.00 | $8,658.03 |
| 4.4.18 | DONATION (CB) Jesse | +$30.00 | $8,688.03 |
| 4.4.18 | DONATION (TJ) Jesse | +$10.00 | $8,698.03 |
| 4.4.18 | DONATION (JS) Jesse | +$100.00 | $8,798.03 |
| 4.4.18 | DONATION (AB) Jesse | +$50.00 | $8,848.03 |
| 4.4.18 | DONATION (RRSW) Jesse | +$30.00 | $8,878.03 |
| 4.4.18 | DONATION (SA) Jesse | +$25.00 | $8,903.03 |
| 4.4.18 | DONATION (MM) Jesse | +$25.00 | $8,928.03 |
| 4.4.18 | DONATION (MC) Jesse | +$20.00 | $8,948.03 |
| 4.4.18 | DONATION (EP) Jesse | +$15.00 | $8,943.03 |
| 4.4.18 | DONATION (SW) Jesse | +$25.00 | $8,968.03 |
| 4.4.18 | DONATION (TD) Jesse | +$50.00 | $9,018.03 |
| 4.4.18 | DONATION (HR) Jesse | +$25.00 | $9,043.03 |
| 4.4.18 | DONATION (DC) Jesse | +$20.00 | $9,063.03 |
| 4.4.18 | DONATION (SG) Jesse | +$25.00 | $9,088.03 |
| 4.4.18 | DONATION (KV) Jesse | +$30.00 | $9,118.03 |
| 4.4.18 | DONATION (RP) Jesse | +$20.00 | $9,138.03 |
| 4.4.18 | DONATION (KK) Jesse | +$25.00 | $9,163.03 |
| 4.4.18 | Service Charges | -$3.40 | $9,159.63 |
| 4.4.18 | Postage | -$10.00 | $9,149.63 |
| 4.5.18 | DONATION (GS) Monthly | +$50.00 | $9,199.63 |
| 4.5.18 | DONATION (LG) Monthly | +$75.00 | $9,274.63 |
| 4.5.18 | Utilities: Waukaway | -$36.22 | $9,238.41 |
| 4.5.18 | Postage | -$10.00 | $9,228.41 |
| 4.5.18 | Medical: Bravecto x20 | -$350.43 | $8,877.98 |
| 4.5.18 | DONATION (LG) Jesse | +$40.00 | $8,917.98 |
| 4.5.18 | DONATION (JA) Jesse | +$100.00 | $9,017.98 |
| 4.5.18 | DONATION (VT) Jesse | +$10.00 | $9,027.98 |
| 4.5.18 | DONATION (KF) Jesse | +$50.00 | $9,077.98 |
| 4.5.18 | DONATION (EC) Jesse | +$10.00 | $9,087.98 |
| 4.5.18 | DONATION (SF) Jesse | +$20.00 | $9,107.98 |
| 4.5.18 | DONATION (BN) Jesse | +$50.00 | $9,157.98 |
| 4.5.18 | DONATION (BG) Jesse | +$100.00 | $9,257.98 |
| 4.5.18 | DONATION (JF) Jesse | +$10.00 | $9,267.98 |
| 4.5.18 | DONATION (MH) Jesse | +$50.00 | $9,317.98 |
| 4.5.18 | DONATION (PG) Jesse | +$10.00 | $9,327.98 |
| 4.5.18 | DONATION (KW) Jesse | +$20.00 | $9,347.98 |
| 4.5.18 | DONATION (TD) Jesse | +$5.00 | $9,352.98 |
| 4.5.18 | DONATION (AB) Jesse | +$20.00 | $9,372.98 |
| 4.5.18 | DONATION (BT) Jesse | +$50.00 | $9,422.98 |
| 4.5.18 | DONATION (SW) Jesse | +$10.00 | $9,432.98 |
| 4.5.18 | DONATION (MG) Jesse | +$5.00 | $9,437.98 |
| 4.5.18 | DONATION (LB) Jesse | +$20.00 | $9,457.98 |
| 4.5.18 | DONATION (KW) Jesse | +$5.00 | $9,462.98 |
| 4.5.18 | DONATION (FL) Jesse | +$20.00 | $9,482.98 |
| 4.5.18 | DONATION (TY) Jesse | +$50.00 | $9,532.98 |
| 4.5.18 | DONATION (SD) Jesse | +$50.00 | $9,582.98 |
| 4.5.18 | DONATION (BY) Jesse | +$20.00 | $9,602.98 |
| 4.5.18 | DONATION (JP) Jesse | +$20.00 | $9,622.98 |
| 4.5.18 | DONATION (EC) Jesse | +$10.00 | $9,632.98 |
| 4.5.18 | DONATION (TP) Jesse | +$30.00 | $9,662.98 |
| 4.5.18 | DONATION (MR) Jesse | +$10.00 | $9,672.98 |
| 4.5.18 | DONATION (PW) Jesse | +$5.00 | $9,677.98 |
| 4.5.18 | DONATION (KK) Jesse | +$40.00 | $9,717.98 |
| 4.5.18 | Service Charges | -$6.86 | $9,711.12 |
| 4.6.18 | DONATION (JJ) Jesse | +$50.00 | $9,761.12 |
| 4.6.18 | DONATION (LM) Jesse | +$100.00 | $9,861.12 |
| 4.6.18 | DONATION (JS) Jesse | +$20.00 | $9,881.12 |
| 4.6.18 | DONATION (JS) Jesse | +$20.00 | $9,901.12 |
| 4.6.18 | DONATION (ST) Jesse | +$30.00 | $9,931.12 |
| 4.6.18 | DONATION (KB) Jesse | +$5.00 | $9,936.12 |
| 4.6.18 | Office: Porta-Jon | -$90.00 | $9,846.12 |
| 4.6.18 | Service Charge | -$1.40 | $9,844.72 |
| 4.6.18 | Loan Repayment ($500 balance) | -$500.00 | $9,344.72 |
| 4.6.18 | Auto: Visors, freon, etc. | -$77.00 | $9,267.72 |
| 4.6.18 | DONATION (KK) Jesse | +$20.00 | $9,287.72 |
| 4.6.18 | DONATION (JR) $5 Friday | +$5.00 | $9,292.72 |
| 4.6.18 | DONATION (CF) $5 Friday | +$10.00 | $9,302.72 |
| 4.6.18 | DONATION (LC) $5 Friday | +$5.00 | $9,307.72 |
| 4.6.18 | DONATION (DN) $5 Friday | +$5.00 | $9,312.72 |
| 4.6.18 | DONATION (SA) $5 Friday | +$5.00 | $9,317.72 |
| 4.6.18 | Service Charges | -$2.90 | $9,314.82 |
| 4.6.18 | Postage | -$20.00 | $9,294.82 |
| 4.9.18 | SALES: Shirts | +$70.00 | $9,364.82 |
| 4.9.18 | Fuel | -$14.25 | $9,350.57 |
| 4.9.18 | New Site: Office lumber, vanity | -$1,049.01 | $8,301.56 |
| 4.9.18 | DONATION (SS) | +$10.00 | $8,311.56 |
| 4.9.18 | DONATION (JS) | +$10.00 | $8,321.56 |
| 4.9.18 | Spay it Forward March | -$220.00 | $8,101.56 |
| 4.9.18 | Medical: Mr. Ed | -$100.80 | $8,000.76 |
| 4.9.18 | Medical: Nemo | -$123.50 | $7,877.26 |
| 4.9.18 | Medical: Bessie | -$590.08 | $7,287.18 |
| 4.9.18 | Medical: Amoxicillin x100 | -$76.00 | $7,211.18 |
| 4.9.18 | Medical: Griff | -$104.00 | $7,107.18 |
| 4.9.18 | Medical: Jesse | -$35.88 | $7,071.30 |
| 4.9.18 | SALES: Treats/Collars @ACC | +$90.00 | $7,161.30 |
| 4.9.18 | DONATION (MD) Apr Sponsor | +$25.00 | $7,186.30 |
| 4.9.18 | DONATION (CZ) Apr Sponsor | +$50.00 | $7,236.30 |
| 4.9.18 | DONATION (BG) Apr Sponsor | +$50.00 | $7,286.30 |
| 4.9.18 | DONATION (AB) Apr Sponsor | +$50.00 | $7,336.30 |
| 4.9.18 | DONATION (TP) Apr Sponsor | +$50.00 | $7,386.30 |
| 4.9.18 | DONATION (MH) Monthly | +$25.00 | $7,411.30 |
| 4.9.18 | DONATION (BC) Monthly | +$25.00 | $7,436.30 |
| 4.9.18 | DONATION (JJ) Monthly | +$10.00 | $7,446.30 |
| 4.9.18 | DONATION (LT) Apr Sponsor | +$75.00 | $7,521.30 |
| 4.9.18 | DONATION (BN) Apr Sponsor | +$25.00 | $7,546.30 |
| 4.9.18 | DONATION (HT) Apr Sponsor | +$100.00 | $7,646.30 |
| 4.9.18 | Service Charges | -$13.97 | $7,632.33 |
| 4.9.18 | DONATION (LA) Bday | +$20.00 | $7,652.33 |
| 4.9.18 | DONATION (AA) Jesse | +$20.00 | $7,672.33 |
| 4.9.18 | DONATION (TP) Bday | +$50.00 | $7,722.33 |
| 4.9.18 | DONATION (DB) $5 Friday | +$5.00 | $7,727.33 |
| 4.9.18 | DONATION (JL) $5 Friday | +$10.00 | $7,737.33 |
| 4.9.18 | DONATION (WB) Bday | +$20.00 | $7,757.33 |
| 4.9.18 | DONATION (DL) $5 Friday | +$5.00 | $7,762.33 |
| 4.9.18 | DONATION (MD) $5 Friday | +$5.00 | $7,767.33 |
| 4.9.18 | DONATION (TJ) Jesse | +$25.00 | $7,792.33 |
| 4.9.18 | DONATION (JP) Bday | +$30.00 | $7,822.33 |
| 4.10.18 | DONATION (EA) Monthly | +$25.00 | $7,847.33 |
| 4.10.18 | Marketing: Benchmark Emailx6 | -$118.75 | $7,728.58 |
| 4.10.18 | SALES: Shirts | +$81.00 | $7,809.58 |
| 4.10.18 | DONATION (PS) Jesse | +$100.00 | $7,909.58 |
| 4.10.18 | Utilities: ELWA (New Site) | -$7.25 | $7,902.33 |
| 4.10.18 | DONATION (CM) Apr Sponsor | +$50.00 | $7,952.33 |
| 4.10.18 | Office: MyFax | -$10.00 | $7,942.33 |
| 4.10.18 | DONATION (CN) FB FR | +$10.00 | $7,952.33 |
| 4.10.18 | DONATION (CS) FB FR | +$5.00 | $7,957.33 |
| 4.10.18 | DONATION (MH) FB FR | +$10.00 | $7,967.33 |
| 4.10.18 | DONATION (TS) FB FR | +$5.00 | $7,972.33 |
| 4.10.18 | Service Charges | -$4.33 | $7,968.00 |
| 4.11.18 | SALES: Shirts | +$50.00 | $8,018.00 |
| 4.11.18 | DONATION (TD) Apr Sponsor | +$25.00 | $8,043.00 |
| 4.11.18 | Marketing: Shutterstock x1 mo | -$35.00 | $8,008.00 |
| 4.11.18 | DONATION (JA) FB FR | +$50.00 | $8,058.00 |
| 4.11.18 | Service Charges | -$2.55 | $8,055.45 |
| 4.11.18 | Equipment: Arctic Cat Repair | -$500.00 | $7,555.45 |
| 4.11.18 | Medical: Micro chip registrations | -$49.75 | $7,505.70 |
| 4.11.18 | Medical: Micro chips x25 ct | -$10.00 | $7,495.70 |
| 4.11.18 | New Site: Office Bldg. Payment | -$576.94 | $6,918.76 |
| 4.12.18 | DONATION (MH) | +$4.00 | $6,922.76 |
| 4.12.18 | DONATION (LH) Apr Sponsorx4 | +$100.00 | $7,022.76 |
| 4.12.18 | DONATION (DJC) SNVP | +$100.00 | $7,122.76 |
| 4.12.18 | Service Charges | -$5.90 | $7,116.86 |
| 4.12.18 | SALES: Shirt | +$25.00 | $7,141.86 |
| 4.12.18 | DONATION (WC) | +$15.00 | $7,156.86 |
| 4.12.18 | Postage | -$10.00 | $7,146.86 |
| 4.12.18 | DONATION (JB) Apr Sponsorx3 | +$150.00 | $7,296.86 |
| 4.12.18 | Service Charge | -$3.60 | $7,293.26 |
| 4.13.18 | DONATION (BT) Monthly | +$25.00 | $7,318.26 |
| 4.13.18 | Service Charge | -.85¢ | $7,317.41 |
| 4.13.18 | Social Media: wiabd.org | -$12.99 | $7,304.42 |
| 4.13.18 | Vehicles: Lock replacemt | -$33.16 | $7,271.26 |
| 4.13.18 | DONATION (CF) $5 Friday | +$10.00 | $7,281.26 |
| 4.13.18 | New Site: Pub Table w/4 Chairs | -$100.00 | $7,181.26 |
| 4.13.18 | DONATION (LE) Apr Sponsor | +$50.00 | $7,231.26 |
| 4.13.18 | Supplies: Canopy, lights, etc | -$108.58 | $7,122.68 |
| 4.13.18 | Service Charges | -$2.42 | $7,120.26 |
| 4.17.18 | DONATION (JJ) Apr Sponsor | +$50.00 | $7,170.26 |
| 4.17.18 | DONATION (BT) Apr Sponsor | +$75.00 | $7,245.26 |
| 4.17.18 | New Site: Screws, etc. | -$32.72 | $7,212.54 |
| 4.17.18 | DONATION (KG) Apr Sponsor | +$25.00 | $7,237.54 |
| 4.17.18 | DONATION (TW) Monthly | +$10.00 | $7,247.54 |
| 4.17.18 | Service Charges | -$3.32 | $7,244.22 |
| 4.17.18 | DONATION (BT) $10 Tuesday | +$20.00 | $7,264.22 |
| 4.17.18 | DONATION (ZM) FB | +$5.00 | $7,269.22 |
| 4.17.18 | DONATION (BN) $5 Friday | +$5.00 | $7.274.22 |
| 4.17.18 | DONATION (LB) $5 Friday | +$20.00 | $7,294.22 |
| 4.17.18 | DONATION (JL) $5 Friday | +$5.00 | $7,299.22 |
| 4.17.18 | DONATION (MD) $5 Friday | +$5.00 | $7,304.22 |
| 4.17.18 | DONATION (WD) $5 Friday | +$10.00 | $7,314.22 |
| 4.17.18 | DONATION (MH) Bday | +$25.00 | $7,339.22 |
| 4.17.18 | DONATION (EC) Bday | +$20.00 | $7,359.22 |
| 4.17.18 | DONATION (DB) $5 Friday | +$5.00 | $7,364.22 |
| 4.17.18 | DONATION (TS) Bday | +$20.00 | $7,384.22 |
| 4.17.18 | DONATION (TB) Bday | +$20.04 | $7,404.26 |
| 4.17.18 | DONATION (DB) $5 Friday | +$5.00 | $7,409.26 |
| 4.17.18 | DONATION (VR) Bday | +$20.00 | $7,429.26 |
| 4.17.18 | New Site: Door knobs, etc. | -$55.59 | $7.373.67 |
| 4.17.18 | Office: JotForm | -$9.95 | $7,363.72 |
| 4.17.18 | DONATION (TH) Toady | +$25.00 | $7,388.72 |
| 4.17.18 | DONATION (LS) Apr Sponsor | +$40.00 | $7,428.72 |
| 4.17.18 | Service Charges | -$2.03 | $7,426.69 |
| 4.18.18 | DONATION (AL) Quinn | +$20.00 | $7,446.69 |
| 4.18.18 | DONATION (SA) Quinn | +$50.00 | $7,496.69 |
| 4.18.18 | DONATION (MM) | +$100.00 | $7,596.69 |
| 4.18.18 | DONATION (LT) Quinn | +$10.00 | $7,606.69 |
| 4.18.18 | DONATION (BG) Quinn | +$50.00 | $7,656.69 |
| 4.18.18 | Service Charges | -$3.32 | $7,653.37 |
| 4.18.18 | Postage | -$10.00 | $7,643.37 |
| 4.18.18 | Utilities: Four County | -$155.00 | $7,488.37 |
| 4.18.18 | DONATION (BR) Quinn | +$10.00 | $7,498.37 |
| 4.18.18 | Service Charge | -.52¢ | $7,497.85 |
| 4.19.18 | Enrichment: Week of 3.5.18 | -$180.00 | $7,317.85 |
| 4.19.18 | Enrichment: Week of 4.2.18 | -$180.00 | $7,137.85 |
| 4.19.18 | Enrichment: Week of 4.9.18 | -$180.00 | $6,957.85 |
| 4.19.18 | Enrichment: Week of 4.16.18 | -$180.00 | $6,777.85 |
| 4.19.18 | DONATION (KG) Apr Sponsor | +$50.00 | $6,827.85 |
| 4.19.18 | DONATION (ST) FB FR | +$5.00 | $6,832.85 |
| 4.19.18 | Loan Repayment ($0 balance) | -$500.00 | $6,332.85 |
| 4.20.18 | DONATION (TJ) Apr Sponsor | +$50.00 | $6,382.85 |
| 4.20.18 | DONATION (BN) Quinn | +$100.00 | $6,482.85 |
| 4.20.18 | DONATION (CA) FB FR | +$20.00 | $6,502.85 |
| 4.20.18 | DONATION (AA) Quinn | +$50.00 | $6,552.85 |
| 4.20.18 | DONATION (MD) Quinn | +$20.00 | $6,572.85 |
| 4.20.18 | DONATION (DB) Dawn | +$5.00 | $6,577.85 |
| 4.20.18 | Service Charges | -$3.90 | $6,573.95 |
| 4.23.18 | DONATION (KA) Quinn | +$25.00 | $6,598.95 |
| 4.23.18 | DONATION (ST) $5 Friday | +$20.00 | $6,618.95 |
| 4.23.18 | DONATION (SE) WBday | +$20.00 | $6,638.95 |
| 4.23.18 | DONATION (AH) $5 Friday | +$5.00 | $6,643.95 |
| 4.23.18 | DONATION (SA) $5 Friday | +$5.00 | $6,648.95 |
| 4.23.18 | DONATION (LP) $5 Friday | +$5.00 | $6,653.95 |
| 4.23.18 | DONATION (DB) $5 Friday | +$5.00 | $6,658.95 |
| 4.23.18 | Fuel | -$43.24 | $6,615.71 |
| 4.23.18 | Supplies: Pest Control, etc. | -$34.66 | $6,581.05 |
| 4.23.18 | DONATION (JJ) Apr Sponsor | +$50.00 | $6,631.05 |
| 4.23.18 | DONATION (SR) Apr Sponsor | +$25.00 | $6,656.05 |
| 4.23.18 | Service Charge | -$1.40 | $6,654.65 |
| 4.23.18 | Office: Animal Sheltering Mag. | -$20.00 | $6,634.65 |
| 4.24.18 | DONATION (CL) Apr Sponsor | +$75.00 | $6,709.65 |
| 4.24.18 | DONATION (KK) W Bday | +$20.00 | $6,729.65 |
| 4.24.18 | DONATION (MW) Apr Sponsor | +$50.00 | $6,779.65 |
| 4.24.18 | DONATION (TM) Apr Sponsor | +$50.00 | $6,829.65 |
| 4.24.18 | Service Charges | -$2.80 | $6,826.85 |
| 4.24.18 | New Site: Wastewater Inspect. | -$412.50 | $6,414.35 |
| 4.24.18 | Utilities: CSpire | -$150.00 | $6,264.35 |
| 4.24.18 | DONATION (SS) Apr Sponsor | +$25.00 | $6,289.35 |
| 4.24.18 | DONATION (JR) $10 Thursday | +$10.00 | $6,299.35 |
| 4.24.18 | Service Charges | -$1.37 | $6,297.98 |
| 4.24.18 | Postage: Stamps.com | -$9.99 | $6,287.99 |
| 4.24.18 | Research | -$5.99 | $6,282.00 |
| 4.25.18 | DONATION (PS) Apr Sponsor | +$20.00 | $6,302.00 |
| 4.25.18 | DONATION (BC) Apr Sponsor | +$20.00 | $6,322.00 |
| 4.25.18 | DONATION (KH) Apr Sponsor | +$5.00 | $6,327.00 |
| 4.25.18 | DONATION (SR) Apr Sponsor | +$20.00 | $6,347.00 |
| 4.25.18 | DONATION (CM) Apr Sponsor | +$25.00 | $6,372.00 |
| 4.25.18 | SALES: Treats | +$25.00 | $6,397.00 |
| 4.25.18 | Service Charges | -$1.70 | $6,395.30 |
| 4.25.18 | Research | -$4.50 | $6,390.80 |
| 4.25.18 | Enrichment: Week of 4.23.18 | -$180.00 | $6,210.80 |
| 4.25.18 | DONATION (KSP) Apr Sponsor | +$200.00 | $6,410.80 |
| 4.25.18 | Service Charge | -$5.00 | $6,405.80 |
| 4.25.18 | Office: E-Junkie Software | -$5.00 | $6,400.80 |
| 4.25.18 | DONATION (AW) Apr Sponsor | +$75.00 | $6,475.80 |
| 4.25.18 | DONATION (TD) Apr Sponsor | +$25.00 | $6,500.80 |
| 4.25.18 | Service Charges | -$2.80 | $6,498.00 |
| 4.26.18 | DONATION (GM) Apr Sponsor | +$20.00 | $6,518.00 |
| 4.26.18 | DONATION (PG) Medical | +$5.00 | $6,523.00 |
| 4.26.18 | DONATION (CS) Apr Sponsor | +$25.00 | $6,548.00 |
| 4.26.18 | DONATION (FL) Apr Sponsor | +$25.00 | $6,573.00 |
| 4.26.18 | DONATION (KE) | +$20.00 | $6,593.00 |
| 4.26.18 | SALES: Shirt | +$30.00 | $6,623.00 |
| 4.26.18 | Service Charges | -$1.60 | $6,621.40 |
| 4.26.18 | New Site: Wastewater Inspec. + | -$12.14 | $6,609.26 |
| 4.26.18 | New Site: Building Permits | -$40.00 | $6,569.26 |
| 4.26.18 | New Site: Electrical Permit | -$20.00 | $6,549.26 |
| 4.27.18 | DONATION (JF) | +$10.00 | $6,559.26 |
| 4.27.18 | DONATION (AK) Apr Sponsor | +$20.00 | $6,579.26 |
| 4.27.18 | Utilities: GTWS (Trash pick up) | -$16.50 | $6,562.76 |
| 4.30.18 | DONATION (BT) $5 Friday | +$5.00 | $6,567.76 |
| 4.30.18 | DONATION (TC) $5 Friday | +$5.00 | $6,572.76 |
| 4.30.18 | DONATION (DB) $5 Friday | +$10.00 | $6,582.76 |
| 4.30.18 | DONATION (BN) $5 Friday | +$20.00 | $6,602.76 |
| 4.30.18 | DONATION (BD) $5 Friday | +$10.00 | $6,612.76 |
| 4.30.18 | DONATION (DB) $5 Friday | +$5.00 | $6,617.76 |
| 4.30.18 | DONATION (SS) | +$15.00 | $6,632.76 |
| 4.30.18 | DONATION (JS) | +$15.00 | $6,647.76 |
| 4.30.18 | DONATION (LS) Monthly | +$25.00 | $6,672.76 |
| 4.30.18 | SALES: Shirts | +$102.00 | $6,774.76 |
| 4.30.18 | ADOPTION: Minnie | +$100.00 | $6,874.76 |
| 4.30.18 | Service Charges | -$6.70 | $6,868.06 |
| 4.30.18 | Marketing: Facebook Ads | -$90.88 | $6,777.18 |
| 4.30.18 | Auto: Charger set (Van) | -$14.96 | $6,762.22 |
| 4.30.18 | Fuel | -$49.64 | $6,712.58 |
| 4.30.18 | Pest Control | -$21.39 | $6,691.19 |
| 4.30.18 | New Site: Security | -$91.91 | $6,599.28 |
| 4.30.18 | Equipment: Tractor maintenance | -$31.21 | $6,568.07 |
| 4.30.18 | New Site: Building anchors, etc | -$97.78 | $6,470.29 |
| 4.30.18 | SALES: Shirt | +$25.00 | $6,495.29 |
| 4.30.18 | DONATION (KM) Apr Sponsor | +$25.00 | $6,520.29 |
| 4.30.18 | Service Charges | -$1.70 | $6,518.59 |
| 4.30.18 | New Site: Security | -$42.77 | $6,475.82 |
| 4.30.18 | DONATION (RP) May Sponsorx2 | +$70.00 | $6,545.82 |
| 4.30.18 | DONATION (CA) April Sponsor | +$50.00 | $6,595.82 |
| 4.30.18 | Service Charges | -$3.54 | $6,592.28 |
| 4.30.18 | New Site: Keys | -$11.03 | $6,581.25 |
| 5.1.18 | DONATION (D/T) May Sponsor | +$100.00 | $6,681.25 |
| 5.1.18 | DONATION (LG) Monthly | +$75.00 | $6,756.25 |
| 5.1.18 | DONATION (MC/SL) | +$200.00 | $6,956.25 |
| 5.1.18 | DONATION (SS) May Sponsor | +$35.00 | $6,991.25 |
| 5.1.18 | Service Charge | -$1.07 | $6,990.18 |
| 5.1.18 | Utilities: ELWA | -$36.11 | $6,954.07 |
| 5.1.18 | Equipment: Chipper repair | -$69.55 | $6,884.52 |
| 5.1.18 | Enrichment: Week of 4.30.18 | -$180.00 | $6,704.52 |
| 5.1.18 | DONATION (DP) May Sponsor | +$35.00 | $6,739.52 |
| 5.1.18 | DONATION (TD) May Sponsor | +$35.00 | $6,774.52 |
| 5.1.18 | Service Charges | -$2.14 | $6,772.38 |
| 5.1.18 | DONATION (BS) May Sponsor | +$35.00 | $6,807.38 |
| 5.1.18 | DONATION (MBM) Bessie Spay | +$80.00 | $6,887.38 |
| 5.1.18 | DONATION (D/T) Quinn ACC | +$100.00 | $6,987.38 |
| 5.1.18 | DONATION (TP) May Sponsor | +$35.00 | $7,022.38 |
| 5.1.18 | Service Charges | -$2.14 | $7,020.24 |
| 5.1.18 | Postage | -$10.00 | $7,010.24 |
| 5.1.18 | Marketing: Hug a Bull Shirts | -$341.87 | $6,668.37 |
| 5.2.18 | DONATION (TJ) May Sponsor | +$25.00 | $6,693.37 |
| 5.2.18 | DONATION (BG) May Sponsor | +$35.00 | $6,728.37 |
| 5.2.18 | Service Charges | -$1.92 | $6,726.45 |
| 5.2.18 | New Site: Trailer lock | -$40.71 | $6,685.74 |
| 5.2.18 | DONATION (EJ) ACC Pearl | +$25.00 | $6,710.74 |
| 5.2.18 | Service Charge | -.85¢ | $6,709.89 |
| 5.2.18 | Supplies: Stamp ink pad | -$2.14 | $6,707.75 |
| 5.3.18 | DONATION (YS) Monthly | +$20.00 | $6,727.75 |
| 5.3.18 | DONATION (HH) May Sponsor | +$35.00 | $6,762.75 |
| 5.3.18 | DONATION (KA) Pearl | +$30.00 | $6,792.75 |
| 5.3.18 | DONATION (SA) Apr Sponsor | +$100.00 | $6,892.75 |
| 5.3.18 | DONATION (AA) | +$50.00 | $6,942.75 |
| 5.3.18 | DONATION (DB) Trailer | +$5.00 | $6,947.75 |
| 5.3.18 | DONATION (TJ) Trailer | +$10.00 | $6,957.75 |
| 5.3.18 | Service Charges | -$2.77 | $6,954.98 |
| 5.4.18 | DONATION (HT) May Sponsor | +$100.00 | $7,054.98 |
| 5.4.18 | DONATION (AB) Monthly | +$50.00 | $7,104.98 |
| 5.4.18 | DONATION (GS) Monthly | +$50.00 | $7,154.98 |
| 5.4.18 | DONATION (MM) | +$5.00 | $7,159.98 |
| 5.4.18 | Service Charges | -$3.90 | $7,156.08 |
| 5.4.18 | Fuel | -$14.52 | $7,141.56 |
| 5.4.18 | Medical: Elevated Feeder | -$26.87 | $7,114.69 |
| 5.4.18 | Utilities: CableOne | -$66.24 | $7,048.45 |
| 5.4.18 | Utilities: Waukaway | -$27.71 | $7,020.74 |
| 5.4.18 | New Site: Canopies | -$171.89 | $6,848.85 |
| 5.4.18 | DONATION (KS) $5 Friday | +$35.00 | $6,883.85 |
| 5.4.18 | DONATION (LE) May Sponsor | +$25.00 | $6,908.85 |
| 5.4.18 | Service Charges | -$2.10 | $6,906.75 |
| 5.4.18 | Utilities: Porta-jon | -$90.00 | $6,816.75 |
| 5.7.18 | DONATION (TC) $5 Friday | +$5.00 | $6,821.75 |
| 5.7.18 | DONATION (MH) Monthly | +$25.00 | $6,846.75 |
| 5.7.18 | DONATION (KG) May Sponsor | +$35.00 | $6,881.75 |
| 5.7.18 | DONATION (SS) May Sponsor | +$35.00 | $6,916.75 |
| 5.7.18 | DONATION (BG) May Sponsor | +$35.00 | $6,951.75 |
| 5.7.18 | SALES: Treats/Collars @ ACC | +$95.00 | $7,046.75 |
| 5.7.18 | DONATION (TM) FB FR | +$50.00 | $7,096.75 |
| 5.7.18 | DONATION (JM) Pearl | +$20.00 | $7,116.75 |
| 5.7.18 | DONATION (AG) Pearl | +$100.00 | $7,216.75 |
| 5.7.18 | DONATION (SW) | +$20.00 | $7,236.75 |
| 5.7.18 | DONATION (BT) FB FR | +$15.00 | $7,251.75 |
| 5.7.18 | DONATION (MG) Pearl | +$5.00 | $7,256.75 |
| 5.7.18 | DONATION (TL) Pearl | +$5.00 | $7,261.75 |
| 5.7.18 | DONATION (AA) $5 Friday | +$10.00 | $7,271.75 |
| 5.7.18 | DONATION (DL) Pearl | +$10.00 | $7,281.75 |
| 5.7.18 | DONATION (LP) | +$5.00 | $7,286.75 |
| 5.7.18 | New Site: Batteries (Sec Cams) | -$38.04 | $7,248.71 |
| 5.7.18 | Postage | -$10.00 | $7,238.71 |
| 5.7.18 | Medical: Pyrantel | -$30.77 | $7,207.94 |
| 5.7.18 | Medical: Jesse | -$484.92 | $6,723.02 |
| 5.7.18 | Medical: Griff | -$168.50 | $6,554.52 |
| 5.7.18 | Service Charges | -$4.47 | $6,550.05 |
| 5.7.18 | DONATION (SG) May Sponsor | +$35.00 | $6,585.05 |
| 5.7.18 | Service Charge | -$1.07 | $6,583.98 |
| 5.9.18 | DONATION (JB) | +$61.20 | $6,645.18 |
| 5.9.18 | DONATION (MG) $5 Friday | +$5.00 | $6,650.18 |
| 5.9.18 | DONATION (LM) May Sponsor | +$100.00 | $6,750.18 |
| 5.9.18 | DONATION (SM) FB B'day | +$5.00 | $6,755.18 |
| 5.9.18 | DONATION (MD) May Sponsor | +$35.00 | $6,790.18 |
| 5.9.18 | DONATION (SC) May Sponsor | +$35.00 | $6,825.18 |
| 5.9.18 | DONATION (JJ) Monthly | +$10.00 | $6,835.18 |
| 5.9.18 | DONATION (BC) Monthly | +$25.00 | $6,860.18 |
| 5.9.18 | DONATION (KV) | +$25.00 | $6,885.18 |
| 5.9.18 | DONATION (EA) Monthly | +$25.00 | $6,910.18 |
| 5.9.18 | Service Charges | -$4.14 | $6,906.04 |
| 5.9.18 | Office: MyFax | -$10.00 | $6,896.04 |
| 5.9.18 | Marketing: Shutterstock x1mo | -$14.00 | $6,882.04 |
| 5.10.18 | DONATION (SA) Trailer | +$50.00 | $6,932.04 |
| 5.10.18 | DONATION (TJ) Trailer | +$20.00 | $6,952.04 |
| 5.10.18 | DONATION (CK) Trailer | +$30.00 | $6,982.04 |
| 5.10.18 | DONATION (JC) Trailer | +$45.00 | $7,027.04 |
| 5.10.18 | DONATION (TM) Trailer | +$50.00 | $7,077.04 |
| 5.10.18 | DONATION (HP) Trailer | +$30.00 | $7,107.04 |
| 5.10.18 | Postage | -$10.00 | $7,097.04 |
| 5.10.18 | Service Charges | -$6.75 | $7,090.29 |
| 5.10.18 | DONATION (H/S) Mother's Day | +$60.00 | $7,150.29 |
| 5.10.18 | Service Charge | -$1.62 | $7,148.67 |
| 5.11.18 | DONATION (JC) Trailer | +$100.00 | $7,248.67 |
| 5.11.18 | SALES: Shirts | +$40.00 | $7,288.67 |
| 5.11.18 | Auto: Big Red A/C | -$115.02 | $7,173.65 |
| 5.11.18 | Medical: Meclizine x300 | -$13.84 | $7,159.81 |
| 5.11.18 | Utilities: ELWA (New Site) | -$7.25 | $7,152.56 |
| 5.11.18 | Equipment: 6x10 Trailer & Lock | -$822.83 | $6,329.73 |
| 5.11.18 | Service Charges | -$4.16 | $6,325.57 |
| 5.11.18 | Postage | -$10.00 | $6,315.57 |
| 5.11.18 | DONATION (GM) MP BD | +$5.00 | $6,320.57 |
| 5.11.18 | DONATION (CR) JJ BD | +$10.00 | $6,330.57 |
| 5.11.18 | DONATION (AT) JJ BD | +$20.00 | $6,350.57 |
| 5.11.18 | DONATION (GN) JJ BD | +$20.00 | $6,370.57 |
| 5.11.18 | DONATION (PB) JJ BD | +$20.00 | $6,390.57 |
| 5.11.18 | DONATION (BB) JJ BD | +$30.00 | $6,420.57 |
| 5.11.18 | DONATION (BG) Trailer | +$50.00 | $6,470.57 |
| 5.11.18 | DONATION (JP) Trailer | +$50.00 | $6,520.57 |
| 5.11.18 | DONATION (KB) Trailer | +$20.00 | $6,540.57 |
| 5.11.18 | DONATION (BN) Trailer | +$100.00 | $6,640.57 |
| 5.11.18 | DONATION (EC) Trailer | +$20.00 | $6,660.57 |
| 5.11.18 | DONATION (SR) Trailer | +$10.00 | $6,670.57 |
| 5.11.18 | DONATION (VR) Trailer | +$50.00 | $6,720.57 |
| 5.11.18 | DONATION (JH) Trailer | +$50.00 | $6,770.57 |
| 5.11.18 | DONATION (TP) Trailer | +$25.00 | $6,795.57 |
| 5.11.18 | DONATION (SW) May Sponsor | +$35.00 | $6,830.57 |
| 5.11.18 | DONATION (WB) | +$50.00 | $6,880.57 |
| 5.11.18 | Service Charges | -$2.47 | $6,878.10 |
| 5.11.18 | DONATION (JW) May Sponsor | +$70.00 | $6,948.10 |
| 5.11.18 | Postage | -$10.00 | $6,938.10 |
| 5.11.18 | Service Charge | -$1.84 | $6,936.26 |
| 5.11.18 | DONATION (LJ) JJ BD | +$20.00 | $6,956.26 |
| 5.11.18 | DONATION (BT) Trailer | +$100.00 | $7,056.26 |
| 5.11.18 | DONATION (SW) CK BD | +$100.00 | $7,156.26 |
| 5.11.18 | DONATION (DR) JJ BD | +$5.00 | $7,161.26 |
| 5.11.18 | DONATION (KB) Trailer | +$20.00 | $7,181.26 |
| 5.11.18 | DONATION (VH) $5 Friday | +$5.00 | $7,186.26 |
| 5.11.18 | DONATION (DB) $5 Friday | +$5.00 | $7,191.26 |
| 5.11.18 | DONATION (KL) JJ BD | +$20.00 | $7,211.26 |
| 5.11.18 | DONATION (SA) $5 Friday | +$5.00 | $7,216.26 |
| 5.13.18 | DONATION (DC) SNVP | +$100.00 | $7,316.26 |
| 5.13.18 | DONATION (TJ) Septic | +$50.00 | $7,366.26 |
| 5.13.18 | DONATION (JB) Septic | +$150.00 | $7,516.26 |
| 5.13.18 | Sales: Shirts | +$56.00 | $7,572.26 |
| 5.13.18 | DONATION (BT) Monthly | +$25.00 | $7,597.26 |
| 5.13.18 | Service Charges | -$9.88 | $7,587.38 |
| 5.13.18 | Medical: Elevated Feeder | -$13.16 | $7,574.22 |
| 5.13.18 | Fuel | -$67.57 | $7,506.65 |
| 5.13.18 | New Site: Lumber | -$89.79 | $7,416.86 |
| 5.13.18 | Supplies: Hoses | -$29.94 | $7,386.92 |
| 5.13.18 | Volunteer Work Day Meal | -$67.96 | $7,318.96 |
| 5.13.18 | Social Media: wiabd.org | -$12.99 | $7,305.97 |
| 5.15.18 | DONATION (RWN) Septic | +$500.00 | $7,805.97 |
| 5.15.18 | DONATION (RW) Septic | +$10.00 | $7,815.97 |
| 5.15.18 | Postage | -$50.00 | $7,765.97 |
| 5.15.18 | Service Charges | -$11.82 | $7,754.15 |
| 5.15.18 | Enrichment: Week of 5.14.18 | -$180.00 | $7,394.15 |
| 5.15.18 | Enrichment: Week of 5.7.18 | -$180.00 | $7,214.15 |
| 5.16.18 | DONATION (CK) Septic | +$500.00 | $7,714.15 |
| 5.16.18 | DONATION (DN) Septic | +$10.00 | $7,724.15 |
| 5.16.18 | DONATION (TW) Monthly | +$10.00 | $7,734.15 |
| 5.16.18 | DONATION (JB) JJ BD | +$25.00 | $7,759.15 |
| 5.16.18 | DONATION (MM) JJ BD | +$100.00 | $7,859.15 |
| 5.16.18 | Service Charges | -$12.34 | $7,846.81 |
| 5.17.18 | DONATION (PS) May Sponsor | +$75.00 | $7,921.81 |
| 5.17.18 | Office: JotForm | -$9.95 | $7,911.86 |
| 5.17.18 | Equipment: Property Plates x20 | -$65.80 | $7,846.06 |
| 5.18.18 | DONATION (TJ) | +$10.00 | $7,856.06 |
| 5.21.18 | DONATION (ST) Septic | +$5.00 | $7,861.06 |
| 5.21.18 | DONATION (JL) $5 Friday | +$5.00 | $7,866.06 |
| 5.21.18 | DONATION (BH) SF BD | +$10.00 | $7,876.06 |
| 5.21.18 | Enrichment: Week of 5.21.18 | -$180.00 | $7,696.06 |
| 5.22.18 | New Site: Office Bldg. Payment | -$576.94 | $7,119.12 |
| 5.22.18 | DONATION (TJ) Septic | +$50.00 | $7,169.12 |
| 5.22.18 | Utilities: Four County | -$147.00 | $7,022.12 |
| 5.22.18 | Service Charge | -$1.40 | $7,020.72 |
| 5.22.18 | Equipment: Tires for Mower | -$75.54 | $6,945.18 |
| 5.23.18 | DISBURSEMENT: Amazon | +$102.73 | $7,047.91 |
| 5.23.18 | DONATION (KH) | +$5.00 | $7,052.91 |
| 5.23.18 | DONATION (KS) EC BD | +$20.00 | $7,072.91 |
| 5.23.18 | DONATION (DT) Septic | +$5.00 | $7,077.91 |
| 5.23.18 | DONATION (DB) Septic | +$5.00 | $7,082.91 |
| 5.23.18 | DONATION (AW) Septic | +$100.00 | $7,182.91 |
| 5.23.18 | DONATION (TP) Septic | +$50.00 | $7,232.91 |
| 5.23.18 | DONATION (YS) Septic | +$25.00 | $7,257.91 |
| 5.23.18 | DONATION (JW) Septic | +$50.00 | $7,307.91 |
| 5.23.18 | Service Charges | -$3.65 | $7,304.26 |
| 5.23.18 | New Site: Water Line, etc. | -$260.61 | $7,043.65 |
| 5.23.18 | DONATION (FL) Septic | +$25.00 | $7,068.65 |
| 5.23.18 | Service Charge | -.85¢ | $7,067.80 |
| 5.23.18 | Volunteers: Snacks | -$23.28 | $7,044.52 |
| 5.24.18 | DONATION (MJ) Septic | +$75.00 | $7,119.52 |
| 5.24.18 | DONATION (KK) Septic | +$20.00 | $7,139.52 |
| 5.24.18 | DONATION (BN) Septic | +$100.00 | $7,239.52 |
| 5.24.18 | Fuel | -$58.77 | $7,180.75 |
| 5.24.18 | Utilities: CSpire | -$207.17 | $6,973.58 |
| 5.24.18 | Janitorial | -$32.74 | $6,940.84 |
| 5.25.18 | DONATION (CS) EC BD | +$20.00 | $6,960.84 |
| 5.25.18 | DONATION (KM) EC BD | +$20.00 | $6,980.84 |
| 5.25.18 | Postage: Stamps.com | -$9.99 | $6,970.85 |
| 5.25.18 | DONATION (RB) Septic | +$20.00 | $6,990.85 |
| 5.25.18 | DONATION (CT) Septic | +$40.00 | $7,030.85 |
| 5.25.18 | DONATION (SW) Septic | +$50.00 | $7,080.85 |
| 5.25.18 | DONATION (MJ) Septic | +$100.00 | $7,180.85 |
| 5.25.18 | DONATION (AW) EC BD | +$20.00 | $7,200.85 |
| 5.25.18 | DONATION (BN) Septic | +$50.00 | $7,250.85 |
| 5.25.18 | DONATION (BG) Septic | +$20.00 | $7,270.85 |
| 5.25.18 | DONATION (TJ) Septic | +$5.00 | $7,275.85 |
| 5.25.18 | DONATION (SA) Septic | +$20.00 | $7,295.85 |
| 5.25.18 | DONATION (AG) Septic | +$20.00 | $7,315.85 |
| 5.27.18 | DONATION (DB) Septic | +$5.00 | $7,320.85 |
| 5.27.18 | DONATION (KP) Septic | +$5.00 | $7,325.85 |
| 5.27.18 | DONATION (JH) Septic | +$20.00 | $7,345.85 |
| 5.27.18 | DONATION (KW) Septic | +$5.00 | $7,350.85 |
| 5.27.18 | DONATION (JM) Septic | +$5.00 | $7,355.85 |
| 5.27.18 | DISBURSEMENT: Hale Pet/JW | +$49.50 | $7,405.35 |
| 5.27.18 | SALES: Shirts | +$56.00 | $7,461.35 |
| 5.27.18 | Service Charge | -$1.53 | $7,459.82 |
| 5.27.18 | Supplies: Hose, Pest Cntrl, EZR | -$89.24 | $7,370.58 |
| 5.27.18 | Fuel | -$16.30 | $7,354.28 |
| 5.28.18 | Supplies: Food, Pest Control | -$74.86 | $7,279.42 |
| 5.28.18 | Social Media: E-Junkie | -$5.00 | $7,274.42 |
| 5.29.18 | DONATION (LE) Septic | +$25.00 | $7,299.42 |
| 5.29.18 | Service Charge | -$1.03 | $7,298.39 |
| 5.30.18 | DONATION (KP) Septic | +$300.00 | $7,598.39 |
| 5.30.18 | DONATION (CT) SF BD | +$40.00 | $7,638.39 |
| 5.30.18 | DONATION (SK) Septic | +$20.00 | $7,658.39 |
| 5.30.18 | Service Charges | -$7.64 | $7,650.75 |
| 5.30.18 | Utilities: GTWS | -$16.50 | $7,634.25 |
| 5.30.18 | Enrichment: Week of 5.28.18 | -$180.00 | $7,454.25 |
| 5.30.18 | DONATION (LS) Monthly | +$25.00 | $7,479.25 |
| 5.31.18 | SALES: Treats | +$25.00 | $7,504.25 |
| 5.31.18 | Service Charges | -$1.70 | $7,502.55 |
| 5.31.18 | Marketing: Facebook Ads | -$48.17 | $7,454.38 |
| 6.1.18 | DONATION (MD) Septic | +$5.00 | $7,459.38 |
| 6.1.18 | DONATION (MH) Septic | +$25.00 | $7,484.38 |
| 6.1.18 | DONATION (MW) Septic | +$50.00 | $7,534.38 |
| 6.1.18 | DONATION (CZL) Septic | +$5.34 | $7,539.72 |
| 6.1.18 | DONATION (PG) Septic | +$20.00 | $7,559.72 |
| 6.1.18 | SALES: Shirt | +$27.00 | $7,586.72 |
| 6.1.18 | DONATION (TJ) June Septic | +$25.00 | $7,611.72 |
| 6.1.18 | Service Charges | -$1.59 | $7,610.13 |
| 6.1.18 | Medical: Bravecto x20 | -$350.43 | $7,259.70 |
| 6.1.18 | Postage | -$10.00 | $7,249.70 |
| 6.1.18 | DONATION (HT) June Septic | +$100.00 | $7,349.70 |
| 6.1.18 | Service Charge | -$2.50 | $7,347.20 |
| 6.1.18 | Supplies: Coconut oil, cond. | -$37.43 | $7,309.77 |
| 6.1.18 | Supplies: Timers | -$30.98 | $7,278.79 |
| 6.2.18 | DONATION (TP) June Septic | +$50.00 | $7,328.79 |
| 6.2.18 | Fuel | -$15.23 | $7,313.56 |
| 6.2.18 | Fuel | -$58.49 | $7,255.07 |
| 6.2.18 | Equipment: Starter fluid, etc | -$18.16 | $7,236.91 |
| 6.3.18 | Equipment: Oil, sprayer tips | -$10.98 | $7,225.93 |
| 6.3.18 | Volunteer/Board Meal | -$67.44 | $7,158.49 |
| 6.3.18 | DONATION (CH) Tilling | +$50.00 | $7,208.49 |
| 6.3.18 | DONATION (LG) Monthly | +$75.00 | $7,283.49 |
| 6.3.18 | DONATION (SS) | +$10.00 | $7,293.49 |
| 6.3.18 | DONATION (JS) | +$10.00 | $7,303.49 |
| 6.3.18 | Social Media: Website (3 mo) | -$29.97 | $7,273.52 |
| 6.3.18 | Utilities: CableOne | -$66.24 | $7,207.28 |
| 6.3.18 | Supplies: Envelopes, Carabiners | -$59.97 | $7,147.31 |
| 6.3.18 | Postage | -$10.00 | $7,137.31 |
| 6.3.18 | DONATION (YS) Monthly | +$20.00 | $7,157.31 |
| 6.3.18 | DONATION (LR) Leland | +$25.00 | $7,182.31 |
| 6.3.18 | DONATION (AB) Monthly | +$50.00 | $7,232.31 |
| 6.3.18 | DONATION (Anon) Septic | +$2000.00 | $9,232.31 |
| 6.3.18 | DONATION (TJ) Leland | -$25.00 | $9,257.31 |
| 6.3.18 | DONATION (SF) Leland | +$50.00 | $9,307.31 |
| 6.3.18 | DONATION (AH) Leland | +$25.00 | $9,332.31 |
| 6.3.18 | DONATION (BY) Leland | +$25.00 | $9,357.31 |
| 6.3.18 | DONATION (EF) Leland | +$20.00 | $9,377.31 |
| 6.3.18 | DONATION (BG) Leland | +$50.00 | $9,427.31 |
| 6.3.18 | DONATION (KC) Leland | +$10.00 | $9,437.31 |
| 6.3.18 | DONATION (BJ) Leland | +$25.00 | $9,462.31 |
| 6.3.18 | DONATION (AC) Leland | +$10.00 | $9,472.31 |
| 6.3.18 | DONATION (SW) Leland | +$50.00 | $9,522.31 |
| 6.3.18 | DONATION (KK) Leland | +$20.00 | $9,542.31 |
| 6.3.18 | DONATION (BT) Leland | +$20.00 | $9,562.31 |
| 6.3.18 | DONATION (RA) Leland | +$25.00 | $9,587.31 |
| 6.3.18 | DONATION (KS) Leland | +$25.00 | $9,612.31 |
| 6.3.18 | DONATION (TD) Leland | +$50.00 | $9,662.31 |
| 6.3.18 | DONATION (EC) Leland | +$20.00 | $9,682.31 |
| 6.3.18 | DONATION (MJ) Leland | +$50.00 | $9,732.31 |
| 6.3.18 | DONATION (MB) Leland | +$25.00 | $9,757.31 |
| 6.3.18 | DONATION (SL) Leland | +$100.00 | $9,857.31 |
| 6.3.18 | DONATION (TJ) Leland | +$50.00 | $9,907.31 |
| 6.3.18 | DONATION (L/EH) Leland | +$50.00 | $9,957.31 |
| 6.3.18 | DONATION (NB) Leland | +$10.00 | $9,967.31 |
| 6.3.18 | DONATION (EH) Leland | +$25.00 | $9,992.31 |
| 6.3.18 | DONATION (AB) Leland | +$100.00 | $10,092.31 |
| 6.3.18 | DONATION (D/S) Leland | +$100.00 | $10,192.31 |
| 6.3.18 | DONATION (LW) Leland | +$10.00 | $10,202.31 |
| 6.3.18 | DONATION (TP) Leland | +$25.00 | $10,227.31 |
| 6.4.18 | DONATION (SW) Leland | +$25.00 | $10,252.31 |
| 6.4.18 | Medical: Panacur | -$130.99 | $10,121.32 |
| 6.4.18 | Service Charges | -$35.23 | $10,086.09 |
| 6.4.18 | Utilities: ELWA | -$37.10 | $10,048.99 |
| 6.4.18 | DONATION (JJ) Leland | +$100.00 | $10,148.99 |
| 6.4.18 | Office: Portajon | -$90.00 | $10,058.99 |
| 6.4.18 | DONATION (BR) Leland | +$10.00 | $10,068.99 |
| 6.4.18 | DONATION (KG) Leland | +$25.00 | $10,093.99 |
| 6.4.18 | DONATION (VP) Leland | +$25.00 | $10,118.99 |
| 6.4.18 | DONATION (TC) Leland | +$50.00 | $10,168.99 |
| 6.4.18 | Postage | -$10.00 | $10,158.99 |
| 6.4.18 | Service Charges | -$6.12 | $10,152.87 |
| 6.5.18 | DONATION (SL) Leland | +$250.00 | $10,402.87 |
| 6.5.18 | DONATION (GS) Monthly | +$50.00 | $10,452.87 |
| 6.5.18 | Utilities: Waukaway | -$27.71 | $10,425.16 |
| 6.5.18 | DONATION (AP) Leland | +$260.00 | $10,685.16 |
| 6.5.18 | DONATION (F/DB) Leland | +$75.00 | $10,760.16 |
| 6.5.18 | DONATION (AL) Leland | +$40.00 | $10,800.16 |
| 6.5.18 | DONATION (BW) | +$50.00 | $10,850.16 |
| 6.5.18 | DONATION (LS) | +$20.00 | $10,870.16 |
| 6.5.18 | DONATION (SS) | +$5.00 | $10,875.16 |
| 6.5.18 | DONATION (DL) | +$10.00 | $10,885.16 |
| 6.5.18 | DONATION (KG) | +$20.00 | $10,905.16 |
| 6.5.18 | DONATION (MB) Leland | +$10.00 | $10,915.16 |
| 6.5.18 | DONATION (RP) Leland | +$20.00 | $10,935.16 |
| 6.5.18 | DONATION (JS) Leland | +$25.00 | $10,960.16 |
| 6.5.18 | DONATION (ES) Leland | +$5.00 | $10,965.16 |
| 6.5.18 | DONATION (LB) Leland | +$8.00 | $10,973.16 |
| 6.5.18 | DONATION (LW) Leland | +$50.00 | $11,023.16 |
| 6.5.18 | DONATION (PC) Leland | +$20.00 | $11,043.16 |
| 6.5.18 | DONATION (SL) Leland | +$25.00 | $11,068.16 |
| 6.5.18 | DONATION (LL) Leland | +$10.00 | $11,078.16 |
| 6.5.18 | DONATION (MD) Leland | +$10.00 | $11,088.16 |
| 6.5.18 | DONATION (TH) Leland | +$20.00 | $11,108.16 |
| 6.5.18 | DONATION (JL) Leland | +$10.00 | $11,118.16 |
| 6.5.18 | DONATION (CS) Leland | +$50.00 | $11,168.16 |
| 6.5.18 | DONATION (ZM) Leland | +$20.00 | $11,188.16 |
| 6.5.18 | DONATION (BR) Leland | +$50.00 | $11,238.16 |
| 6.5.18 | DONATION (SS) Leland | +$50.00 | $11,288.16 |
| 6.5.18 | DONATION (MV) Leland | +$100.00 | $11,388.16 |
| 6.5.18 | DONATION (AC) Leland | +$20.00 | $11,408.16 |
| 6.5.18 | DONATION (KW) Leland | +$20.00 | $11,428.16 |
| 6.5.18 | DONATION (HH) Leland | +$10.00 | $11,438.16 |
| 6.5.18 | DONATION (SW) Leland | +$20.00 | $11,458.16 |
| 6.5.18 | DONATION (SL) Leland | +$250.00 | $11,708.16 |
| 6.5.18 | DONATION (DB) Leland | +$10.00 | $11,718.16 |
| 6.5.18 | DONATION (LR) Leland | +$20.00 | $11,738.16 |
| 6.5.18 | DONATION (AL) Leland | +$20.00 | $11,758.16 |
| 6.5.18 | DONATION (JG) Leland | +$20.00 | $11,778.16 |
| 6.5.18 | DONATION (MS) Leland | +$30.00 | $11,808.16 |
| 6.5.18 | DONATION (BW) Leland | +$50.00 | $11,858.16 |
| 6.5.18 | DONATION (AB) Leland | +$10.00 | $11,868.16 |
| 6.5.18 | DONATION (MS) Leland | +$20.00 | $11,888.16 |
| 6.5.18 | DONATION (DS) Leland | +$50.00 | $11,938.16 |
| 6.5.18 | DONATION (AW) Leland | +$50.00 | $11,988.16 |
| 6.5.18 | DONATION (KA) Leland | +$50.08 | $12,038.24 |
| 6.5.18 | Service Charges | -$14.95 | $12,023.29 |
| 6.6.18 | DONATION (JB) Leland | +$200.00 | $12,223.29 |
| 6.6.18 | DONATION (EA) Leland | +$500.00 | $12,723.29 |
| 6.6.18 | DONATION (SF) Leland | +$20.00 | $12,743.29 |
| 6.6.18 | DONATION (SA) Leland | +$100.00 | $12,843.29 |
| 6.6.18 | Service Charges | -$7.94 | $12,835.35 |
| 6.6.18 | DONATION (MS) Leland | +$50.00 | $12,885.35 |
| 6.6.18 | DONATION (CM) Leland | +$20.00 | $12,905.35 |
| 6.6.18 | DONATION (MH) Leland | +$100.00 | $13,005.35 |
| 6.6.18 | DONATION (NL) Leland | +$25.00 | $13,030.35 |
| 6.6.18 | DONATION (MB) Leland | +$20.00 | $13,050.35 |
| 6.6.18 | DONATION (RP) Leland | +$50.00 | $13,100.35 |
| 6.6.18 | DONATION (RB) Leland | +$100.00 | $13,200.35 |
| 6.6.18 | DONATION (TH) Leland | +$10.00 | $13,210.35 |
| 6.6.18 | DONATION (PJ) Leland | +$50.00 | $13,260.35 |
| 6.6.18 | DONATION (LM) Leland | +$100.00 | $13,360.35 |
| 6.6.18 | DONATION (TG) Leland | +$10.00 | $13,370.35 |
| 6.6.18 | DONATION (MG) Leland | +$10.00 | $13,380.35 |
| 6.6.18 | DONATION (SR) Leland | +$50.00 | $13,430.35 |
| 6.6.18 | DONATION (JM) Leland | +$10.00 | $13,440.35 |
| 6.6.18 | DONATION (BJ) Leland | +$50.00 | $13,490.35 |
| 6.6.18 | DONATION (PT) Leland | +$100.00 | $13,590.35 |
| 6.6.18 | DONATION (AA) Leland | +$50.00 | $13,640.35 |
| 6.6.18 | DONATION (MC) Leland | +$50.00 | $13,690.35 |
| 6.6.18 | Enrichment: Week of 6.4.18 | -$180.00 | $13,510.35 |
| 6.6.18 | Postage | -$10.00 | $13,500.35 |
| 6.6.18 | New Site: Office Bldg. Payment | -$576.94 | $12,923.41 |
| 6.7.18 | DONATION (T/D) Leland | +$337.50 | $13,260.91 |
| 6.7.18 | DONATION (BK) Leland | +$50.00 | $13,310.91 |
| 6.7.18 | DONATION (JL) Leland | +$10.00 | $13,320.91 |
| 6.7.18 | DONATION (MH) Monthly | +$25.00 | $13,345.91 |
| 6.7.18 | DONATION (MK) Leland | +$10.00 | $13,355.91 |
| 6.7.18 | Service Charges | -$1.37 | $13,354.54 |
| 6.7.18 | Supplies: Oil, Quickbayt, Wraps | -$38.55 | $13,315.99 |
| 6.7.18 | Marketing: Bookmarks x2500 | -$101.84 | $13,214.15 |
| 6.8.18 | DONATION (AM) Leland | +$50.00 | $13,264.15 |
| 6.8.18 | DONATION (BM) Leland | +$50.00 | $13,314.15 |
| 6.8.18 | DONATION (SM) June Sponsor | +$50.00 | $13,364.15 |
| 6.8.18 | DONATION (DB) Leland | +$5.00 | $13,369.15 |
| 6.8.18 | DONATION (JJ) Monthly | +$10.00 | $13,379.15 |
| 6.8.18 | Service Charges | -$1.92 | $13,377.23 |
| 6.8.18 | SALES: Treats @ ACC | +$107.00 | $13,484.23 |
| 6.8.18 | DONATION (BC) Monthly | +$25.00 | $13,509.23 |
| 6.8.18 | DONATION (R/L) LELAND | +$10.00 | $13,519.23 |
| 6.8.18 | Service Charge | -.85¢ | $13,518.38 |
| 6.8.18 | Medical: SNVP May 2018 | -$160.00 | $13,358.38 |
| 6.8.18 | Medical: Bessie | -$80.00 | $13,278.38 |
| 6.8.18 | Medical: Cici | -$5.00 | $13,273.38 |
| 6.8.18 | Medical: Tre | -$5.00 | $13,268.38 |
| 6.8.18 | Medical: Maggie | -$5.00 | $13,263.38 |
| 6.8.18 | Medical: Quinn | -$254.20 | $13,009.18 |
| 6.8.18 | Medical: Pearl | -$315.92 | $12,693.26 |
| 6.8.18 | Medical: Mr Ed | -$62.04 | $12,631.22 |
| 6.8.18 | DONATION (RA) June Sponsor | +$50.00 | $12,681.22 |
| 6.8.18 | DONATION (EC) $5 Fridays | +$5.00 | $12,686.22 |
| 6.8.18 | Service Charges | -$2.11 | $12,684.11 |
| 6.9.18 | ADOPTION - Bessie | +$100.00 | $12,784.11 |
| 6.9.18 | DONATION (EA) Monthly | +$25.00 | $12,809.11 |
| 6.9.18 | DONATION (JW) June Sponsor | +$175.00 | $12,984.11 |
| 6.9.18 | DONATION (BG) June Sponsor | +$25.00 | $13,009.11 |
| 6.9.18 | DONATION (R/L) Leland | +$5.00 | $13,014.11 |
| 6.9.18 | DONATION (JS) | +$75.00 | $13,089.11 |
| 6.9.18 | DONATION (BN) Leland | +$20.00 | $13,109.11 |
| 6.9.18 | DONATION (GC) June Sponsor | +$5.00 | $13,114.11 |
| 6.9.18 | DONATION (SM) June Sponsor | +$10.00 | $13,124.11 |
| 6.9.18 | DONATION (TJ) June Sponsor | +$35.00 | $13,159.11 |
| 6.9.18 | DONATION (JL) $5 Friday | +$10.00 | $13,169.11 |
| 6.9.18 | DONATION (JJ) Leland | +$100.00 | $13,269.11 |
| 6.9.18 | DONATION (LJ) Leland | +$20.00 | $13,289.11 |
| 6.9.18 | DONATION (PW) June Sponsor | +$10.00 | $13,299.11 |
| 6.9.18 | DONATION (LB) Leland | +$20.00 | $13,319.11 |
| 6.9.18 | DONATION (KK) June Sponsor | +$20.00 | $13,339.11 |
| 6.9.18 | DONATION (MJ) June Sponsor | +$90.00 | $13,429.11 |
| 6.9.18 | DONATION (BB) June Sponsor | +$50.00 | $13,479.11 |
| 6.9.18 | Service Charges | -$6.15 | $13,472.96 |
| 6.10.18 | Office: MyFax | -$10.00 | $13,462.96 |
| 6.11.18 | Postage | -$10.00 | $13,452.96 |
| 6.11.18 | Utilities: ELWA New Site | -$7.25 | $13,445.71 |
| 6.11.18 | DONATION (SG) June Sponsor | +$50.00 | $13,495.71 |
| 6.11.18 | Service Charge | -.85¢ | $13,494.86 |
| 6.12.18 | DONATION (DJC) SNVP | +$100.00 | $13,594.86 |
| 6.12.18 | DONATION (CC) AW BD | +$50.00 | $13,644.86 |
| 6.12.18 | DONATION (JT) AW BD | +$50.00 | $13,694.86 |
| 6.12.18 | DONATION (MJ) June Sponsor | +$40.00 | $13,734.86 |
| 6.12.18 | DONATION (MG) June Sponsor | +$10.00 | $13,744.86 |
| 6.12.18 | Service Charge | -$2.50 | $13,742.36 |
| 6.12.18 | New Site: Office Bldg. Payment | -$576.94 | $13,165.42 |
| 6.13.18 | DONATION (MH) Leland | +$50.00 | $13,215.42 |
| 6.13.18 | DONATION (CS) June Sponsor | +$25.00 | $13,240.42 |
| 6.13.18 | DONATION (MJ) Leland | +$250.00 | $13,490.42 |
| 6.13.18 | DONATION (TJ) Leland | +$20.00 | $13,510.42 |
| 6.13.18 | DONATION (KD) Leland | +$20.00 | $13,530.42 |
| 6.13.18 | DONATION (SA) Leland | +$50.00 | $13,580.42 |
| 6.13.18 | DONATION (BG) AW BD | +$100.00 | $13,680.42 |
| 6.13.18 | DONATION (JS) Leland | +$20.00 | $13,700.42 |
| 6.13.18 | DONATION (HL) June Sponsor | +$50.00 | $13,750.42 |
| 6.13.18 | DONATION (AG) Leland | +$50.00 | $13,800.42 |
| 6.13.18 | DONATION (MW) June Sponsor | +$100.00 | $13,900.42 |
| 6.13.18 | DONATION (SN) Leland | +$20.00 | $13,920.42 |
| 6.13.18 | DONATION (FL) Leland | +$20.00 | $13,940.42 |
| 6.13.18 | DONATION (LJ) Leland | +$20.00 | $13,960.42 |
| 6.13.18 | DONATION (BT) Monthly | +$25.00 | $13,985.42 |
| 6.13.18 | Service Charge | -.85¢ | $13,984.57 |
| 6.13.18 | Enrichment: Week of 6.11.18 | -$180.00 | $13,804.57 |
| 6.13.18 | Marketing: Vol Appreciation | -$38.45 | $13,766.12 |
| 6.13.18 | Social Media: wiabd.org | -$12.99 | $13,753.13 |
| 6.13.18 | Medical: Anti itch spray | -$33.98 | $13,719.15 |
| 6.15.18 | DONATION (KM) Leland | +$10.00 | $13,729.15 |
| 6.15.18 | DONATION (CGK) Leland | +$10.00 | $13,739.15 |
| 6.15.18 | DONATION (NA) AW BD | +$100.00 | $13,839.15 |
| 6.15.18 | DONATION (BN) June Sponsor | +$5.00 | $13,844.15 |
| 6.15.18 | DONATION (SP) AB BD | +$20.00 | $13,864.15 |
| 6.15.18 | DONATION (BG) Mr. Ed | +$50.00 | $13,914.15 |
| 6.15.18 | DONATION (JP) Mr. Ed | +$20.00 | $13,934.15 |
| 6.15.18 | DONATION (H/S) Mr. Ed | +$100.00 | $14,034.15 |
| 6.15.18 | SALES: Shirts | +$105.00 | $14,139.15 |
| 6.15.18 | Service Charges | -$6.86 | $14,132.29 |
| 6.15.18 | Postage | -$20.00 | $14,112.29 |
| 6.16.18 | DONATION (KW) $5 Friday | +$5.00 | $14,117,29 |
| 6.16.18 | DONATION (DB) $5 Friday | +$5.00 | $14,122.29 |
| 6.16.18 | DONATION (AH) AW BD | +$5.00 | $14,127.29 |
| 6.16.18 | DONATION (DC) June Sponsor | +$25.00 | $14,152.29 |
| 6.16.18 | DONATION (SC) June Sponsor | +$50.00 | $14,202.29 |
| 6.16.18 | DONATION (TW) Monthly | +$10.00 | $14,212.29 |
| 6.16.18 | SALES: Shirts | +$98.00 | $14,310.29 |
| 6.16.18 | Medical: Tinactin | -$10.48 | $14,299.81 |
| 6.16.18 | Supplies: Pest Control, Food | -$140.91 | $14,158.90 |
| 6.16.18 | Marketing: Headbands | -$3.85 | $14,155.05 |
| 6.18.18 | Postage | -$10.00 | $14,145.05 |
| 6.18.18 | Office: JotForm | -$9.95 | $14,135.10 |
| 6.18.18 | Service Charges | -$4.97 | $14,130.13 |
| 6.19.18 | DONATION (LC) Leland | +$5.00 | $14,135.13 |
| 6.19.18 | Marketing: Pit Life Shirts (56) | -$412.58 | $13,722.55 |
| 6.19.18 | Auto: Windshield Wipers (Van) | -$32.08 | $13,690.47 |
| 6.19.18 | Utilities: Four County | -$344.00 | $13,346.47 |
| 6.19.18 | Auto: Tires for Van x2 | -$151.92 | $13,194.55 |
| 6.19.18 | Auto: 2 Tires Mounted | -$48.00 | $13,146.55 |
| 6.19.18 | Medical: Capstar x12 | -$11.46 | $13,135.09 |
| 6.19.18 | Medical: Vials, Pads, etc. | -$35.82 | $13,099.27 |
| 6.19.18 | DONATION (KB) | +$5.00 | $13,104.27 |
| 6.20.18 | DONATION (AM) June Sponsor | +$20.00 | $13,124.27 |
| 6.20.18 | DONATION (DB) June Sponsor | +$5.00 | $13,129.27 |
| 6.20.18 | SALES: Shirts | +$42.50 | $13,171.77 |
| 6.20.18 | Fuel | -$20.00 | $13,151.77 |
| 6.20.18 | Enrichment: Week of 6.18.18 | -$180.00 | $12,971.77 |
| 6.21.18 | SALES: Shirts | +$40.00 | $13,011.77 |
| 6.21.18 | DONATION (JM) SP BD | +$10.00 | $13,021.77 |
| 6.21.18 | DONATION (SS) SP BD | +$10.00 | $13,031.77 |
| 6.21.18 | DONATION (ML) SP BD | +$20.00 | $13,051.77 |
| 6.21.18 | DONATION (JW) SP BD | +$30.00 | $13,081.77 |
| 6.21.18 | DONATION (LD) SP BD | +$20.00 | $13,101.77 |
| 6.21.18 | DONATION (MJ) June Sponsor | +$50.00 | $13,151.77 |
| 6.21.18 | DONATION (GB) | +$10.00 | $13,161.77 |
| 6.21.18 | DONATION (KV) | +$25.00 | $13,186.77 |
| 6.21.18 | SALES: Shirt | +$15.00 | $13,201.77 |
| 6.21.18 | Service Charges | -$2.00 | $13,199.77 |
| 6.21.18 | Postage | -$10.00 | $13,189.77 |
| 6.21.18 | Supplies: Cattle Tags x40 | -$91.49 | $13,098.28 |
| 6.22.18 | SALES: Shirts | +$35.00 | $13,133.28 |
| 6.22.18 | Marketing: Pet Care Color Books | -$195.00 | $12,938.28 |
| 6.22.18 | Marketing: Pens x500 | -$162.00 | $12,776.28 |
| 6.22.18 | DONATION (LR) $5 Friday | +$5.00 | $12,781.28 |
| 6.22.18 | Service Charges | -$1.86 | $12,779.42 |
| 6.23.18 | Fuel | -$51.18 | $12,728.24 |
| 6.25.18 | Postage | -$10.00 | $12,718.24 |
| 6.25.18 | DONATION (DN) | +$10.00 | $12,728.24 |
| 6.25.18 | DONATION (TJ) | +$50.00 | $12,778.24 |
| 6.25.18 | DONATION (SS) | +$10.00 | $12,788.24 |
| 6.25.18 | DONATION (JS) | +$10.00 | $12,798.24 |
| 6.25.18 | DONATION (BP) | +$100.00 | $12,898.24 |
| 6.25.18 | DONATION (JB) | +$25.00 | $12,923.24 |
| 6.25.18 | Service Charges | -$1.92 | $12,921.32 |
| 6.25.18 | Utilities: CSpire | -$207.17 | $12,714.15 |
| 6.25.18 | Postage: Stamps.com | -$9.99 | $12,704.16 |
| 6.25.18 | Volunteer App. Lunch: Butt | -$30.00 | $12,674.16 |
| 6.25.18 | SALES: Shirt | +$15.00 | $12,689.16 |
| 6.25.18 | DONATION (LE) June Sponsor | +$25.00 | $12,714.16 |
| 6.25.18 | Service Charge | -$1.55 | $12,712.61 |
| 6.26.18 | Medical: Vials | -$22.71 | $12,689.90 |
| 6.27.18 | DONATION (TC) Jesse B'Day | +$50.00 | $12,739.90 |
| 6.27.18 | DONATION (TM) Jesse B'Day | +$5.00 | $12,744.90 |
| 6.27.18 | DONATION (KV) Jesse B'Day | +$25.00 | $12,769.90 |
| 6.27.18 | DONATION (CL) Jesse B'Day | +$5.00 | $12,774.90 |
| 6.27.18 | DONATION (BG) Jesse B'Day | +$25.00 | $12,799.90 |
| 6.27.18 | DONATION (MJ) Jesse B'Day | +$50.00 | $12,849.90 |
| 6.27.18 | DONATION (DS) Jesse B'Day | +$25.00 | $12,874.90 |
| 6.27.18 | DONATION (DG) Jesse B'Day | +$5.00 | $12,879.90 |
| 6.27.18 | DONATION (TJ) $5 Friday | +$5.00 | $12,884.90 |
| 6.27.18 | DONATION (JL) $5 Friday | +$10.00 | $12,894.90 |
| 6.27.18 | DONATION (BN) | +$100.00 | $12,994.90 |
| 6.27.18 | DONATION (DB) June Sponsor | +$5.00 | $12,999.90 |
| 6.27.18 | DONATION (BD) June Sponsor | +$10.00 | $13,009.90 |
| 6.27.18 | DONATION (AW) AW BD | +$100.00 | $13,109.90 |
| 6.27.18 | DONATION (JF) AW BD | +$5.00 | $13,114.90 |
| 6.27.18 | DONATION (BG) AW BD | +$90.00 | $13,204.90 |
| 6.27.18 | Service Charges | -$3.92 | $13,200.98 |
| 6.27.18 | Enrichment: Week of 6.25.18 | -$180.00 | $13,020.98 |
| 6.28.18 | DONATION (CA) | +$250.00 | $13,270.98 |
| 6.28.18 | Service Charge | -$5.80 | $13,265.18 |
| 6.28.18 | DONATION (EF) | +$100.00 | $13,365.18 |
| 6.28.18 | Service Charge | -$2.50 | $13,362.68 |
| 6.28.18 | REFUND: Marketing/Pens (50) | +$16.20 | $13,378.88 |
| 6.28.18 | New Site: Office Bldg. Payment | -$576.94 | $12,801.94 |
| 6.29.18 | DONATION (CR) Jesse B'Day | +$100.00 | $12,901.94 |
| 6.29.18 | DONATION (AK) Jesse B'Day | +$5.00 | $12,906.94 |
| 6.29.18 | DONATION (DB) Jesse B'Day | +$5.00 | $12,911.94 |
| 6.29.18 | DOANTION (CT) Jesse B'Day | +$50.00 | $12,961.94 |
| 6.29.18 | DONATION (FL) Jesse B'Day | +$5.00 | $12,966.94 |
| 6.29.18 | DONATION (JJ) Jesse B'Day | +$75.00 | $13,041.94 |
| 6.29.18 | DONATION (GN) Jesse B'Day | +$10.00 | $13,051.94 |
| 6.29.18 | DONATION (HL) Jesse B'Day | +$20.00 | $13,071.94 |
| 6.29.18 | DONATION (NR) Jesse B'Day | +$20.00 | $13,091.94 |
| 6.29.18 | DONATION (HH) Jesse B'Day | +$10.00 | $13,101.94 |
WE HAVE FINALLY MOVED!!
Our new address is:
Shaw PBR
368 Old New Hope Road
Columbus, MS 39702
662.386.SHAW (7429)
WE DO NOT TAKE OWNER SURRENDERS OR TRANSFERS FROM OTHER SHELTERS
BY APPOINTMENT ONLY
662.386.SHAW (7429)
Columbus, Mississippi
FEIN: 46-0852468
DUNS: 078737353
Mission Statement
Our goal is to provide abused, abandoned or homeless pit bull dogs with the medical attention they need; as well as the love and attention they deserve to heal - both emotionally, and physically.
We will work to facilitate the rescue and placement of abused or abandoned pit bulls into responsible homes and participate in fundraising to provide veterinary treatment; spay/neuter; food and shelter.
We are dedicated to fostering responsible pit bull ownership through education, adoption, and breed advocacy.
Thorough. Insightful. Objective. Honest...
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today!
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