July-December 2018
| Date | Description | Amount | Balance |
| 7.1.18 | Balance Forward | +$13,101.94 | $13,101.94 |
| 7.2.18 | Service Charges | -$3.35 | $13,098.59 |
| 7.2.18 | DONATION (HT) July Sponsor | +$100.00 | $13,198.59 |
| 7.2.18 | DONATION (LT) Monthly | +$25.00 | $13,223.59 |
| 7.2.18 | DONATION (LG) Monthly | +$75.00 | $13,298.59 |
| 7.2.18 | DONATION (ST) LW BD | +$20.00 | $13,318.59 |
| 7.2.18 | Food for Mr. Ed | -$4.23 | $13,314.36 |
| 7.2.18 | DONATION (KE) | +$5.00 | $13,319.36 |
| 7.2.18 | DONATION (TG) | +$40.00 | $13,359.36 |
| 7.2.18 | Enrichment: Week of 7.2.18 | -$180.00 | $13,179.36 |
| 7.2.18 | Utilities: GTWS | -$16.50 | $13,162.86 |
| 7.2.18 | Marketing: Chamber Member | -$150.00 | $13,012.86 |
| 7.2.18 | Postage | -$10.00 | $13,002.86 |
| 7.2.18 | DONATION JARS (MH, etc) | +$94.00 | $13,096.86 |
| 7.3.18 | DONATION (TJ) July Sponsor | +$25.00 | $13,121.86 |
| 7.3.18 | Service Charge | -.85¢ | $13,121.01 |
| 7.3.18 | DONATION (YS) Monthly | +$20.00 | $13,141.01 |
| 7.3.18 | Service Charge | -.74¢ | $13,140.27 |
| 7.3.18 | Auto: Van Maintenance | -$169.76 | $12,970.51 |
| 7.3.18 | Office: Porta-jon | -$90.00 | $12,880.51 |
| 7.3.18 | DONATION (T/D) July Sponsor | +$100.00 | $12,980.51 |
| 7.3.18 | ADOPTION: Jesse | +$100.00 | $13,080.51 |
| 7.3.18 | ADOPTION: Oliver | +$100.00 | $13,180.51 |
| 7.3.18 | DONATION (SP) | +$100.00 | $13,280.51 |
| 7.3.18 | DONATION (TC) Monthly | +$50.00 | $13,330.51 |
| 7.3.18 | DONATION (AB) Monthly | +$50.00 | $13,380.51 |
| 7.3.18 | Service Charges | -$2.80 | $13,377.71 |
| 7.3.18 | New Site: Bathing Station | -$217.51 | $13,160.20 |
| 7.4.18 | Fuel | -$22.71 | $13,137.49 |
| 7.4.18 | DONATION (GS) Monthly | +$50.00 | $13,187.49 |
| 7.7.18 | Utilities: Waukaway | -$36.22 | $13,151.27 |
| 7.7.18 | Medical: SNVP June 2018 | -$75.00 | $13,076.27 |
| 7.7.18 | Utilities: CableOne | -$66.24 | $13,010.03 |
| 7.7.18 | Utilities: ELWA | -$38.66 | $12,971.37 |
| 7.7.18 | DONATION (CT) Leland ACC | +$40.00 | $13,011.37 |
| 7.7.18 | DONATION (Anon) Leland ACC | +$35.00 | $13,046.37 |
| 7.7.18 | DONATION (WPC) Leland ACC | +$150.00 | $13,196.37 |
| 7.7.18 | SALES: ACC Treats | +$20.00 | $13,216.37 |
| 7.7.18 | Medical: Leland | -$504.95 | $12,711.42 |
| 7.7.18 | Medical: Rabies Vaccinations | -$40.00 | $12,671.42 |
| 7.7.18 | Medical: Archie | -$71.98 | $12,599.44 |
| 7.7.18 | Postage | -$40.00 | $12,559.44 |
| 7.7.18 | DONATION (MH) SS BD | +$20.00 | $12,579.44 |
| 7.7.18 | DONATION (KM) | +$5.00 | $12,584.44 |
| 7.7.18 | DONATION (KK) July Sponsor | +$25.00 | $12,609.44 |
| 7.7.18 | DONATION (AG) July Sponsor | +$50.00 | $12,659.44 |
| 7.7.18 | DONATION (KS) July Sponsor | +$50.00 | $12,709.44 |
| 7.7.18 | DONATION (EK) July Sponsor | +$50.00 | $12,759.44 |
| 7.7.18 | DONATION (LM) July Sponsor | +$100.00 | $12,859.44 |
| 7.7.18 | DONATION (AL) July Sponsor | +$50.00 | $12,909.44 |
| 7.7.18 | DONATION (DW) BN BD | +$10.00 | $12,919.44 |
| 7.7.18 | DONATION (KB) BN BD | +$20.00 | $12,939.44 |
| 7.7.18 | DONATION (LR) | +$5.00 | $12,944.44 |
| 7.7.18 | DONATION (JW) BN BD | +$20.00 | $12,964.44 |
| 7.7.18 | DONATION (ES) | +$5.00 | $12,969.44 |
| 7.7.18 | DONATION (DR) | +$5.00 | $12,974.44 |
| 7.7.18 | DONATION (CD) | +$20.00 | $12,994.44 |
| 7.7.18 | DONATION (KW) | +$20.00 | $13,014.44 |
| 7.7.18 | DONATION (ST) | +$20.00 | $13,034.44 |
| 7.7.18 | DONATION (JA) | +$15.00 | $13,049.44 |
| 7.8.18 | DONATION (DL) July Sponsor | +$5.00 | $13,054.44 |
| 7.8.18 | DONATION (JS) July Sponsor | +$50.00 | $13,104.44 |
| 7.8.18 | DONATION (RP) July Sponsor | +$35.00 | $13,139.44 |
| 7.8.18 | DONATION (CW) | +$5.00 | $13,144.44 |
| 7.8.18 | DONATION (DB) | +$5.00 | $13,149.44 |
| 7.8.18 | DONATION (RP) RP BD | +$20.00 | $13,169.44 |
| 7.8.18 | DONATION (TW) July Sponsor | +$10.00 | $13,179.44 |
| 7.8.18 | DONATION (AB) July Sponsor | +$10.00 | $13,189.44 |
| 7.8.18 | DONATION (DB) RP BD | +$20.00 | $13,209.44 |
| 7.8.18 | DONATION (JL) July Sponsor | +$20.00 | $13,229.44 |
| 7.8.18 | DONATION (HA) RP BD | +$20.00 | $13,249.44 |
| 7.8.18 | DONATION (KA) Ellie | +$25.00 | $13,274.44 |
| 7.8.18 | DONATION (TJ) Ellie | +$20.00 | $13,294.44 |
| 7.8.18 | DONATION (BT) Ellie | +$50.00 | $13,344.44 |
| 7.8.18 | DONATION (JS) Ellie | +$20.00 | $13,364.44 |
| 7.8.18 | DONATION (SP) Ellie | +$5.00 | $13,369.44 |
| 7.8.18 | DONATION (KK) Ellie | +$5.00 | $13,374.44 |
| 7.8.18 | DONATION (BT) Ellie | +$20.00 | $13,394.44 |
| 7.8.18 | DONATION (LJ) Ellie | +$10.00 | $13,404.44 |
| 7.8.18 | DONATION (WD) Ellie | +$20.00 | $13,424.44 |
| 7.8.18 | DONATION (MB) Ellie | +$20.00 | $13,444.44 |
| 7.8.18 | DONATION (LC) Ellie | +$40.00 | $13,484.44 |
| 7.9.18 | DONATION (JM) Ellie | +$10.00 | $13,494.44 |
| 7.9.18 | DONATION (NL) Ellie | +$25.00 | $13,519.44 |
| 7.9.18 | DONATION (DP) July Sponsor | +$20.00 | $13,539.44 |
| 7.9.18 | DONATION (DB) July Sponsor | +$5.00 | $13,544.44 |
| 7.9.18 | DONATION (EM) Ellie | +$25.00 | $13,569.44 |
| 7.9.18 | DONATION (KJ) | +$5.00 | $13,574.44 |
| 7.9.18 | DONATION (VR) Ellie | +$50.00 | $13,624.44 |
| 7.9.18 | DONATION (EB) Ellie | +$20.00 | $13,644.44 |
| 7.9.18 | DONATION (JD) July Sponsor | +$20.00 | $13,664.44 |
| 7.9.18 | DONATION (SM) | +$5.00 | $13,669.44 |
| 7.9.18 | DONATION (JP) Ellie | +$50.00 | $13,719.44 |
| 7.9.18 | DONATION (MJ) July Sponsor | +$20.00 | $13,739.44 |
| 7.9.18 | DONATION (SC) BN BD | +$20.00 | $13,759.44 |
| 7.9.18 | DONATION (TJ) Ellie | +$20.00 | $13,779.44 |
| 7.10.18 | DONATION (AH) Ellie | +$25.00 | $13,804.44 |
| 7.10.18 | DONATION (CB) Ellie | +$20.00 | $13,824.44 |
| 7.10.18 | DONATION (BG) July Sponsor | +$25.00 | $13,849.44 |
| 7.10.18 | DONATION (SW) Ellie | +$25.00 | $13,874.44 |
| 7.10.18 | DONATION (MH) Monthly | +$25.00 | $13,899.44 |
| 7.10.18 | DONATION (EH) July Sponsor | +$25.00 | $13,924.44 |
| 7.10.18 | DONATION (RA) Monthly | +$25.00 | $13,949.44 |
| 7.10.18 | DONATION (BC) Monthly | +$25.00 | $13,974.44 |
| 7.10.18 | DONATION (JJ) Monthly | +$10.00 | $13,984.44 |
| 7.10.18 | DONATION (EA) Monthly | +$25.00 | $14,009.44 |
| 7.10.18 | DONATION (KB) Ellie | +$25.00 | $14,034.44 |
| 7.10.18 | Service Charges | -$8.91 | $14,025.44 |
| 7.10.18 | Utilities: MyFax | -$10.00 | $14,015.44 |
| 7.11.18 | DONATION (LE) July Sponsor | +$25.00 | $14,040.44 |
| 7.11.18 | DONATION (CB) Ellie | +$30.00 | $14,070.44 |
| 7.11.18 | DONATION (KS) Ellie | +$50.00 | $14,120.44 |
| 7.11.18 | DONATION (JJ) Ellie | +$30.00 | $14,150.44 |
| 7.11.18 | DONATION (CC) Ellie | +$50.00 | $14,200.44 |
| 7.11.18 | DONATION (KB) July Sponsor | +$24.00 | $14,224.44 |
| 7.11.18 | Service Charges | -$3.39 | $14,221.05 |
| 7.11.18 | Enrichment: Week of 7.9.18 | -$180.00 | $14,041.05 |
| 7.11.18 | DONATION (AB) Ellie | +$50.00 | $14,091.05 |
| 7.11.18 | Service Charge | -$1.40 | $14,089.65 |
| 7.11.18 | Postage | -$10.00 | $14,079.65 |
| 7.12.18 | DONATION (D/JC) SNVP | +$100.00 | $14,179.65 |
| 7.12.18 | Service Charge | -$2.50 | $14,177.15 |
| 7.12.18 | Utilities: ELWA New Site | -$7.25 | $14,169.90 |
| 7.12.18 | Postage | -$10.00 | $14,159.90 |
| 7.12.18 | Medical: Mr. Ed Special Food | -$42.79 | $14,117.11 |
| 7.12.18 | Medical: Ivomec, Disinfectant | -$168.06 | $13,949.05 |
| 7.12.18 | Marketing: Treat Bags x250 | -$60.66 | $13,888.39 |
| 7.12.18 | Supplies: Trash Bags x300 | -$101.46 | $13,786.93 |
| 7.12.18 | DONATION (RW) Ellie | +$500.00 | $14,286.93 |
| 7.12.18 | Service Charge | -$11.30 | $14,275.63 |
| 7.13.18 | DONATION (BT) Monthly | +$25.00 | $14300.63 |
| 7.13.18 | Service Charge | -.85¢ | 14,299.78 |
| 7.13.18 | Social Media: wiabd.org | -$12.99 | $14,286.79 |
| 7.13.18 | Pest Control: Ants | -$21.99 | $14,264.80 |
| 7.16.18 | DONATION (ACC 2nd Qtr) | +$250.00 | $14,514.80 |
| 7.16.18 | DONATION (HP) Ellie | +$40.00 | $14,554.80 |
| 7.16.18 | DONATION (TW) Monthly | +$10.00 | $14,564.80 |
| 7.16.18 | DONATION (SP) | +$50.00 | $14,614.80 |
| 7.16.18 | DONATION (DB) | +$10.00 | $14,624.80 |
| 7.16.18 | DONATION (LP) July Sponsor | +$50.00 | $14,674.80 |
| 7.16.18 | DONATION (KS) JP BD | +$50.00 | $14,724.80 |
| 7.16.18 | SALES: Shirt | +$20.00 | $14,744.80 |
| 7.16.18 | DONATION (CG) July Sponsor | +$20.00 | $14,764.80 |
| 7.16.18 | DONATION (KK) July Sponsor | +$20.00 | $14,784.80 |
| 7.16.18 | DONATION (KB) | +$5.00 | $14,789.80 |
| 7.16.18 | DONATION (LC) July Sponsor | +$20.00 | $14,809.80 |
| 7.16.18 | DONATION (SM) | +$20.00 | $14,829.80 |
| 7.16.18 | DONATION (MW) Leland | +$5.00 | $14,834.80 |
| 7.16.18 | DONATION (SM) Leland | +$50.00 | $14,884.80 |
| 7.16.18 | DONATION (MJ) Leland | +$50.00 | $14,934.80 |
| 7.16.18 | DONATION (LB) Leland | +$20.00 | $14,954.80 |
| 7.16.18 | DONATION (TM) TM FR | +$5.00 | $14,959.80 |
| 7.16.18 | DONATION (MB) | +$25.00 | $14,984.80 |
| 7.16.18 | DONATION (JL) | +$20.00 | $15,004.80 |
| 7.16.18 | DONATION (CE) DM BD | +$20.00 | $15,024.80 |
| 7.16.18 | DONATION (TJ) | +$5.00 | $15,029.80 |
| 7.16.18 | New Site: Toilet, HWHtr, Faucet | -$972.56 | $14,047.24 |
| 7.16.18 | Fuel | -$16.68 | $14,040.56 |
| 7.16.18 | Service Charges | -$3.62 | $14,036.94 |
| 7.16.18 | Office: JotForm | -$9.95 | $14,026.99 |
| 7.16.18 | Research: Book | -$14.84 | $14,012.15 |
| 7.16.18 | Supplies: Hose Sprayer | -$13.97 | $13,998.18 |
| 7.17.18 | DONATION (LT) Ellie | +$50.00 | $14,048.18 |
| 7.17.18 | DONATION (SB) | +$50.00 | $14,098.18 |
| 7.17.18 | DONATION (BG) July Sponsor | +$50.00 | $14,148.18 |
| 7.17.18 | Service Charges | -$2.80 | $14,145.38 |
| 7.17.18 | Enrichment: Week of 7.16.18 | -$180.00 | $13,965.38 |
| 7.17.18 | DONATION (TB) Chiquita (ACC) | +$50.00 | $14,015.38 |
| 7.17.18 | DONATION (CA) Chiquita | +$25.00 | $14,040.38 |
| 7.17.18 | DONATION (SG) Chiquita | +$25.00 | $14,065.38 |
| 7.17.18 | DONATION (CD) Chiquita | +$20.00 | $14,085.38 |
| 7.17.18 | DONATION (EH) Chiquita | +$25.00 | $14,110.38 |
| 7.17.18 | DONATION (TB) Chiquita | +$50.00 | $14,160.38 |
| 7.17.18 | DONATION (WB) Chiquita | +$25.00 | $14,185.38 |
| 7.17.18 | DONATION (TB) Chiquita | +$25.00 | $14,210.38 |
| 7.17.18 | Service Charges | -$6.39 | $14,203.99 |
| 7.18.18 | DONATION (JB) Ellie | +$25.00 | $14,228.99 |
| 7.18.18 | DONATION (CT) Chiquita | +$50.00 | $14,278.99 |
| 7.18.18 | DONATION (SH) Chiquita | +$20.00 | $14,298.99 |
| 7.18.18 | DONATION (B&S) Chiquita | +$10.00 | $14,308.99 |
| 7.18.18 | DONATION (IW) Chiquita ACC | +$50.00 | $14,358.99 |
| 7.18.18 | DONATION (TH) Chiquita | +$200.00 | $14,558.99 |
| 7.18.18 | DONATION (LD) BV BD | +$25.00 | $14,583.99 |
| 7.18.18 | DONATION (AD) BV BD | +$20.00 | $14,603.99 |
| 7.18.18 | DONATION (AH) July Sponsor | +$25.00 | $14,628.99 |
| 7.18.18 | DONATION (MC) LW BD | +$20.00 | $14,648.99 |
| 7.18.18 | DONATION (TJ) Leland | +$20.00 | $14,668.99 |
| 7.18.18 | DONATION (AB) Leland | +$10.00 | $14,678.99 |
| 7.18.18 | DONATION (SPC) Leland | +$5.00 | $14,683.99 |
| 7.18.18 | DONATION (PJ) Leland | +$20.00 | $14,703.99 |
| 7.18.18 | DONATION (LL) Leland | +$10.00 | $14,713.99 |
| 7.18.18 | DONATION (SJ) Leland | +$50.00 | $14,763.99 |
| 7.18.18 | DONATION (AG) Leland | +$100.00 | $14,863.99 |
| 7.18.18 | DONATION (CS) Leland | +$20.00 | $14,883.99 |
| 7.18.18 | DONATION (DB) Leland | +$10.00 | $14,893.99 |
| 7.18.18 | DONATION (EC) Leland | +$10.00 | $14,903.99 |
| 7.18.18 | DONATION (HL) Leland | +$50.00 | $14,953.99 |
| 7.18.18 | DONATION (WK) Leland | +$20.00 | $14,973.99 |
| 7.18.18 | DONATION (JL) Leland | +$100.00 | $15,073.99 |
| 7.18.18 | DONATION (AG) Leland | +$20.00 | $15,093.99 |
| 7.18.18 | Service Charges | -$9.81 | $15,084.99 |
| 7.18.18 | Postage | -$10.00 | $15,074.18 |
| 7.18.18 | Utilities: Four County | -$335.00 | $14,739.18 |
| 7.19.18 | DONATION (WC) Leland | +$30.00 | $14,769.18 |
| 7.19.18 | DONATION (MH) | +$10.00 | $14,779.18 |
| 7.19.18 | DONATION (TJ) Monthly | +$50.00 | $14,829.18 |
| 7.19.18 | DONATION (TD) Leland | +$25.00 | $14,854.18 |
| 7.19.18 | DONATION (TD) Chiquita | +$25.00 | $14,879.18 |
| 7.19.18 | DONATION (DP) RP BD | +20.00 | $14,899.18 |
| 7.19.18 | DONATION (KE) BC BD | +$10.00 | $14,909.18 |
| 7.19.18 | DONATION (SW) Leland | +$20.00 | $14,929.18 |
| 7.19.18 | DONATION (EL) Chiquita | +$15.00 | $14,944.18 |
| 7.19.18 | DONATION (SJ) | +$20.00 | $14,964.18 |
| 7.19.18 | DONATION (MS) Chiquita | +$20.00 | $14,984.18 |
| 7.19.18 | DONATION (MJ) Chiquita | +$100.00 | $15,084.18 |
| 7.19.18 | DONATION (DP) Chiquita | +$20.00 | $15,104.18 |
| 7.19.18 | DONATION (JL) Chiquita | +$10.00 | $15,114.18 |
| 7.19.18 | DONATION (LP) Chiquita | +$50.00 | $15,164.18 |
| 7.19.18 | DONATION (CR) Chiquita | +$20.00 | $15,184.18 |
| 7.19.18 | DONATION (HH) Chiquita | +$10.00 | $15,194.18 |
| 7.19.18 | DONATION (MS) Chiquita | +$20.00 | $15,214.18 |
| 7.19.18 | DONATION (CB) Chiquita | +$20.00 | $15,234.18 |
| 7.19.18 | DONATION (MB) Chiquita | +$25.00 | $15,259.18 |
| 7.19.18 | DONATION (BC) Chiquita | +$100.00 | $15,359.18 |
| 7.19.18 | DONATION (LL) Chiquita | +$20.00 | $15,379.18 |
| 7.19.18 | DONATION (KB) | +$20.00 | $15,399.18 |
| 7.19.18 | DONATION (LC) Chiquita | +$20.00 | $15,419.18 |
| 7.19.18 | DONATION (LW) Chiquita | +$35.00 | $15,454.18 |
| 7.19.18 | DONATION (KO) Chiquita | +$20.00 | $15,474.18 |
| 7.19.18 | DONATION (AA) Chiquita | +$50.00 | $15,524.18 |
| 7.19.18 | DONATION (BW) Chiquita | +$50.00 | $15,574.18 |
| 7.19.18 | DONATION (TR) TM BD | +$100.00 | $15,674.18 |
| 7.19.18 | DONATION (JP) Chiquita | +$50.00 | $15,274.18 |
| 7.19.18 | DONATION (AL) Chiquita | +$100.00 | $15,824.18 |
| 7.19.18 | DONATION (HR) Chiquita | +$50.00 | $15,874.18 |
| 7.19.18 | DONATION (ND) Chiquita | +$10.00 | $15,884.18 |
| 7.19.18 | DONATION (GS) Chiquita | +$50.00 | $15,934.18 |
| 7.19.18 | DONATION (BT) Chiquita | +$20.00 | $15,954.18 |
| 7.19.18 | DONATION (HC) CM BD | +$15.00 | $15,969.18 |
| 7.19.18 | DONATION (SI) Chiquita | +$10.00 | $15,979.18 |
| 7.19.18 | DONATION (DT) Chiquita | +$5.00 | $15,984.18 |
| 7.19.18 | DONATION (FL) Chiquita | +$10.00 | $15,994.18 |
| 7.19.18 | DONATION (MH) Chiquita | +$20.00 | $16,014.18 |
| 7.19.18 | DONATION (EC) Chiquita | +$20.00 | $16,034.18 |
| 7.19.18 | DONATION (LG) CM BD | +$50.00 | $16,084.18 |
| 7.19.18 | DONATION (MM) Chiquita | +$50.00 | $16,134.18 |
| 7.19.18 | DONATION (SB) Chiquita | +$20.00 | $16,154.18 |
| 7.19.18 | DONATION (KE) Leland | +$20.00 | $16,174.18 |
| 7.19.18 | DONATION (BV) BV BD | +$20.00 | $16,194.18 |
| 7.19.18 | DONATION (LW) | +$10.00 | $16,204.18 |
| 7.19.18 | DONATION (AW) Chiquita | +$50.00 | $16,254.18 |
| 7.19.18 | DONATION (KB) | +$20.00 | $16,274.18 |
| 7.19.18 | DONATION (MG) Chiquita | +$10.00 | $16,284.18 |
| 7.19.18 | Service Charges | -$2.80 | $16,281.38 |
| 7.19.18 | Postage | -$10.00 | $16,271.38 |
| 7.19.18 | Supplies: Carabiners x250 | -$247.61 | $16,023.77 |
| 7.20.18 | DONATION (KV) Chiquita | +$20.00 | $16,043.77 |
| 7.20.18 | DONATION (LAS) Chiquita | +$15.00 | $16,058.77 |
| 7.20.18 | DONATION (LM) Chiquita | +$5.00 | $16,063.77 |
| 7.20.18 | DOANTION (BG) Leland | +$25.00 | $16,088.77 |
| 7.20.18 | DONATION (SP) Leland | +$5.00 | $16,093.77 |
| 7.20.18 | DONATION (RK) Leland | +$20.00 | $16,113.77 |
| 7.20.18 | DONATION (M/KL) Chiquita | +$20.00 | $16,133.77 |
| 7.20.18 | DONATION (SH) Chiquita | +$20.00 | $16,153.77 |
| 7.20.18 | DONATION (CG) Chiquita | +$50.00 | $16,203.77 |
| 7.20.18 | DONATION (MH) Chiquita | +$5.00 | $16,208.77 |
| 7.20.18 | DONATION (JT) Chiquita | +$20.00 | $16,228.77 |
| 7.20.18 | DONATION (EM) Chiquita | +$10.00 | $16,238.77 |
| 7.20.18 | DONATION (SS) Chiquita | +$50.00 | $16,288.77 |
| 7.20.18 | DONATION (CJ) Chiquita | +$20.00 | $16,308.77 |
| 7.20.18 | DONATION (TW) Chiquita | +$20.00 | $16,328.77 |
| 7.20.18 | DONATION (LP) | +$10.00 | $16,338.77 |
| 7.20.18 | DONATION (SJ) Chiquita | +$20.00 | $16,358.77 |
| 7.20.18 | DONATION (BT) Chiquita | +$20.00 | $16,378.77 |
| 7.20.18 | DONATION (DB) Chiquita | +$5.00 | $16,383.77 |
| 7.20.18 | DONATION (RP) RP BD | +$20.00 | $16,403.77 |
| 7.20.18 | DONATION (DB) Chiquita | +$50.00 | $16,453.77 |
| 7.20.18 | DONATION (RC) Leland | +$20.00 | $16,473.77 |
| 7.20.18 | DONATION (AM) Chiquita | +$50.00 | $16,523.77 |
| 7.20.18 | DONATION (CJ) Chiquita | +$20.00 | $16,543.77 |
| 7.20.18 | Service Charges | -$1.37 | $16,542.40 |
| 7.20.18 | Postage | -$20.00 | $16,522.40 |
| 7.20.18 | Medical: Iron/Sulfur Dip | -$48.90 | $16,473.50 |
| 7.20.18 | DONATION (HF) | +$25.00 | $16,498.50 |
| 7.20.18 | DONATION (HP) | +$10.00 | $16,508.50 |
| 7.20.18 | SALES: Shirt | +$20.00 | $16,528.50 |
| 7.20.18 | Service Charge | -$2.11 | $16,526.39 |
| 7.24.18 | DONATION (PG) Chiquita | +$25.00 | $16,551.39 |
| 7.24.18 | DONATION (RW) Chiq/Leland | +$300.00 | $16,851.39 |
| 7.24.18 | DONATION (PR) Leland | +$25.00 | $16,876.39 |
| 7.24.18 | DONATION (JR) $5 Friday | +$5.00 | $16,881.39 |
| 7.24.18 | DONATION (H/TJ) Chiquita ACC | +$100.00 | $16,981.39 |
| 7.24.18 | DONATION (DC) Chiquita | +$20.00 | $17,001.39 |
| 7.24.18 | Service Charge | -.41¢ | $17,000.98 |
| 7.24.18 | Utilities: CSpire | -$207.14 | $16,793.84 |
| 7.24.18 | Postage | -$10.00 | $16,783.84 |
| 7.24.18 | Postage: Stamps.com | -$9.99 | $16,773.85 |
| 7.24.18 | DONATION (TT) Chiq/Leland | +$10.00 | $16,783.85 |
| 7.24.18 | DONATION (TS) Chiquita | +$20.00 | $16,803.85 |
| 7.24.18 | DONATION (TJ) Chiq/Leland | +$20.00 | $16,823.85 |
| 7.24.18 | DONATION (JH) Chiquita | +$20.00 | $16,843.85 |
| 7.24.18 | DONATION (NK) Chiquita | +$10.00 | $16,853.85 |
| 7.24.18 | DONATION (JH) Leland | +$20.00 | $16,873.85 |
| 7.24.18 | DONATION (DS) Chiquita | +$10.00 | $16,883.85 |
| 7.24.18 | DONATION (AL) Chiquita | +$20.00 | $16,903.85 |
| 7.24.18 | DONATION (SF) Chiquita | +$50.00 | $16,953.85 |
| 7.24.18 | DONATION (AC-S) Chiquita | +$20.00 | $16,973.85 |
| 7.24.18 | DONATION (EM) Chiquita | +$10.00 | $16,983.85 |
| 7.24.18 | DONATION (RG) Leland | +$20.00 | $17,003.85 |
| 7.24.18 | DONATION (SN) Chiq/Leland | +$10.00 | $17,013.85 |
| 7.24.18 | DONATION (KH) Chiquita | +$20.00 | $17,033.85 |
| 7.24.18 | DONATION (SB) Ellie | +$10.95 | $17,044.80 |
| 7.24.18 | DONATION (KB) | +$100.00 | $17,144.80 |
| 7.24.18 | DONATION (JB) RP BD | +$20.00 | $17,164.80 |
| 7.24.18 | DONATION (JJ) 5F | +$30.00 | $17,194.80 |
| 7.24.18 | DONATION (GN) 5F | +$10.00 | $17,204.80 |
| 7.24.18 | DONATION (TG) 5F | +$5.00 | $17,209.80 |
| 7.24.18 | DONATION (DM) 5F | +$20.00 | $17,229.80 |
| 7.24.18 | DONATION (LM) 5F | +$50.00 | $17,279.80 |
| 7.24.18 | DONATION (AH) 5F | +$20.00 | $17,299.80 |
| 7.24.18 | DONATION (CB) 5F | +$20.00 | $17,319.80 |
| 7.24.18 | DONATION (DB) 5F | +$5.00 | $17,324.80 |
| 7.24.18 | DONATION (JL) 5F | +$15.00 | $17,339.80 |
| 7.24.18 | DONATION (DR) 5F | +$5.00 | $17,344.80 |
| 7.24.18 | DONATION (AA) 5F | +$50.00 | $17,394.80 |
| 7.24.18 | DONATION (AL) 5F | +$25.00 | $17,419.80 |
| 7.24.18 | DONATION (LP) 5F | +$5.00 | $17,424.80 |
| 7.24.18 | DONATION (HL) 5F | +$25.00 | $17,449.80 |
| 7.24.18 | DONATION (SW) 5F | +$5.00 | $17,454.80 |
| 7.24.18 | DONATION (SJ) 5F | +$20.00 | $17,474.80 |
| 7.24.18 | DONATION (EC) 5F | +$5.00 | $17,479.80 |
| 7.24.18 | DONATION (KP) 5F | +$20.00 | $17,499.80 |
| 7.24.18 | DONATION (SN) Chiquita | +$10.00 | $17,509.80 |
| 7.24.18 | DONATION (KA) Leland | +$25.00 | $17,534.80 |
| 7.24.18 | DONATION (SO) RP BD | +$5.00 | $17,539.80 |
| 7.24.18 | DONATION (LE) 5F | +$20.00 | $17,559.80 |
| 7.24.18 | DONATION (BH) Chiquita | +$20.00 | $17,579.80 |
| 7.24.18 | DONATION (JP) Chiquita | +$50.00 | $17,629.80 |
| 7.24.18 | SALES: Shirts | +$30.00 | $17,659.80 |
| 7.24.18 | DONATION (CH) TM BD | +$23.19 | $17,682.99 |
| 7.24.18 | DONATION (SW) AS BD | +$5.00 | $17,687.99 |
| 7.24.18 | DONATION (SE) AS BD | +$10.00 | $17,697.99 |
| 7.24.18 | Enrichment: Week of 7.23.18 | -$180.00 | $17,517.99 |
| 7.25.18 | DONATION (BN) | +$100.00 | $17,617.99 |
| 7.27.18 | DISBURSEMENT: TagsForHope | +$1000.00 | $18,617.99 |
| 7.27.18 | DONATION (DB) Leland | +$5.00 | $18,622.99 |
| 7.27.18 | DONATION (JL) Leland | +$100.00 | $18,722.99 |
| 7.27.18 | DONATION (BM) | +$20.00 | $18,742.99 |
| 7.27.18 | DONATION (JW) Chiquita | +$100.00 | $18,842.99 |
| 7.27.18 | Service Charge | -$37.30 | $18,805.69 |
| 7.27.18 | Medical: Bravecto | -$350.43 | $18,455.26 |
| 7.27.18 | Supplies: Paper towels | -$56.40 | $18,398.86 |
| 7.30.18 | DONATION (S/DG) L/E/C | +$300.00 | $18,698.86 |
| 7.30.18 | Utilities: GTWS | -$16.50 | $18,682.36 |
| 7.30.18 | DONATION (HP) $5 Friday | +$5.00 | $18,687.36 |
| 7.30.18 | Service Charge | -.41¢ | $18,686.95 |
| 7.30.18 | DONATION (MH) $5 Friday | +$5.00 | $18,691.85 |
| 7.30.18 | DONATION (LR) $5 Friday | +$5.00 | $18,696.85 |
| 7.30.18 | DONATION (AB) BN BD | +$20.00 | $18,716.95 |
| 7.30.18 | DONATION (BM) $5 Friday | +$20.00 | $18,736.95 |
| 7.30.18 | DONATION (AH) $5 Friday | +$10.00 | $18,746.95 |
| 7.30.18 | DONATION (KS) AB BD | +$50.00 | $18,796.95 |
| 7.30.18 | DONATION (MD) EF BD | +$10.00 | $18,806.95 |
| 7.30.18 | DONATION (PY) BN BD | +$20.00 | $18,826.95 |
| 7.30.18 | DONATION (KY) EF BD | +$10.00 | $18,836.95 |
| 7.30.18 | DONATION (EC) $5 Friday | +$5.00 | $18.841.95 |
| 7.30.18 | DONATION (EM) $5 Friday | +$5.00 | $18,846.95 |
| 7.30.18 | DONATION (DB) Leland | +$5.00 | $18,851.95 |
| 7.30.18 | DONATION (TJ) Leland | +$5.00 | $18,856.95 |
| 7.30.18 | DONATION (ST) $5 Friday | +$10.00 | $18,866.95 |
| 7.30.18 | DONATION (JS) $5 Friday | +$20.00 | $18,886.95 |
| 7.30.18 | DONATION (MF) EF BD | +$50.00 | $18,936.95 |
| 7.30.18 | DONATION (AG) $5 Friday | +$20.00 | $18,956.95 |
| 7.30.18 | DONATION (CM) BN BD | +$50.00 | $19,006.95 |
| 7.30.18 | DONATION (GL) BN BD | +$20.00 | $19,026.95 |
| 7.30.18 | DONATION (MB) LH BD | +$5.00 | $19,031.95 |
| 7.30.18 | DONATION (CV) $5 Friday | +$20.00 | $19,051.95 |
| 7.30.18 | DONATION (AH) BN BD | +$15.00 | $19,066.95 |
| 7.31.18 | Marketing: Shirts | -$431.25 | $18,635.70 |
| 7.31.18 | DONATION (LS) Monthly | +$25.00 | $18,660.70 |
| 7.31.18 | Service Charge | -.85¢ | $18,659.85 |
| 7.31.18 | Marketing: Facebook Ads | -$32.13 | $18,627.72 |
| 8.1.18 | New Site: Building Payment | -$576.94 | $18,050.78 |
| 8.1.18 | Enrichment: Week of 7.30.18 | -$180.00 | $17,870.78 |
| 8.1.18 | DONATION (HT) Aug Sponsor | +$100.00 | $17,970.78 |
| 8.1.18 | Service Charge | -$2.50 | $17,968.28 |
| 8.1.18 | DONATION (SSP) EF BD | +$20.00 | $17,988.28 |
| 8.1.18 | DONATION (ME) EF BD | +$20.00 | $18,008.28 |
| 8.1.18 | DONATION (HL) SW BD | +$20.00 | $18,028.28 |
| 8.1.18 | DONATION (SD) $5 Friday | +$20.00 | $18,048.28 |
| 8.1.18 | DONATION (SW) AS BD | +$5.00 | $18,053.28 |
| 8.1.18 | DONATION (PO) AS BD | +$20.00 | $18,073.28 |
| 8.1.18 | DONATION (DSA) EF BD | +$50.00 | $18,123.28 |
| 8.1.18 | DONATION (JB) EF BD | +$20.00 | $18,143.28 |
| 8.1.18 | DONATION (SJ) Leland | +$20.00 | $18,163.28 |
| 8.1.18 | DONATION (CN) CM BD | +$100.00 | $18,263.28 |
| 8.1.18 | DONATION (MG) AS BD | +$25.00 | $18,288.28 |
| 8.1.18 | DONATION (KS) AS BD | +$30.00 | $18,318.28 |
| 8.1.18 | Automotive: Truck Maintenance | -$250.00 | $18,068.28 |
| 8.2.18 | Office: Porta-jon | -$90.00 | $17,978.28 |
| 8.2.18 | DONATIONS FB BD FR's | +$210.00 | $18,188.28 |
| 8.2.18 | DONATION (TJ) Aug Sponsor | +$50.00 | $18,238.28 |
| 8.2.18 | Service Charge | -$1.40 | $18,236.88 |
| 8.2.18 | DONATION (CT) ACC | +$50.00 | $18,286.88 |
| 8.2.18 | DONATION (BC) ACC | +$150.00 | $18,436.88 |
| 8.2.18 | DONATION (AN) ACC | +$20.00 | $18,456.88 |
| 8.2.18 | DONATION (JP) ACC | +$100.00 | $18,556.88 |
| 8.2.18 | SALES: Treats @ ACC | +$77.00 | $18,633.88 |
| 8.2.18 | Medical: SNVP July 2018 | -$440.00 | $18,193.88 |
| 8.2.18 | Medical: Ellie | -$199.84 | $17,994.04 |
| 8.2.18 | Medical: Leland | -$123.00 | $17,871.04 |
| 8.2.18 | Medical: Mr. Ed | -$32.00 | $17,839.04 |
| 8.2.18 | Medical: Chiquita | -$113.75 | $17,725.29 |
| 8.2.18 | Medical: Tre | -$302.50 | $17,422.79 |
| 8.3.18 | DONATION (HP) $5 Friday | +$7.00 | $17,429.79 |
| 8.3.18 | Utilities: CableOne | -$66.24 | $17,363.55 |
| 8.3.18 | Social Media: Website Domains | -$40.34 | $17,323.21 |
| 8.3.18 | DONATION (YS) Monthly | +$20.00 | $17,343.21 |
| 8.3.18 | DONATION (LE) | +$20.00 | $17,363.21 |
| 8.3.18 | Service Charges | -$1.93 | $17,361.28 |
| 8.3.18 | DONATION (EJ) Aug Sponsor | +$25.00 | $17,386.28 |
| 8.3.18 | New Site: AC/Heat Units (2) | -$1,712.00 | $15,674.28 |
| 8.6.18 | DONATION (SA) Aug Sponsor | +$100.00 | $15,774.28 |
| 8.6.18 | DONATION (LS) Aug Sponsor | +$150.00 | $15,924.28 |
| 8.6.18 | DONATION (GS) Monthly | +$50.00 | $15,974.28 |
| 8.6.18 | DONATION (SS) | +$10.00 | $15,984.28 |
| 8.6.18 | DONATION (JS) | +$10.00 | $15,994,28 |
| 8.6.18 | DONATION (LG) Monthly | +$75.00 | $16,069.28 |
| 8.6.18 | DONATION $5 Fridays | +$125.00 | $16,194.28 |
| 8.6.18 | DONATION (SL) Brown's | +$100.00 | $16,294.28 |
| 8.6.18 | DONATION (AB) Monthly | +$50.00 | $16,344.28 |
| 8.6.18 | DONATION Chiquita FB FR | +$170.00 | $16,514.28 |
| 8.6.18 | DONATION Aug Sponsors | +$285.00 | $16,799.28 |
| 8.6.18 | DONATION FB FR | +$25.00 | $16,824.28 |
| 8.6.18 | Auto: Mirror glue, etc | -$28.01 | $16,796.27 |
| 8.6.18 | DONATION (LE) Aug Sponsor | +$25.00 | $16,821.27 |
| 8.6.18 | New Site: Feed | -$22.48 | $16,798.79 |
| 8.6.18 | Fuel | -$47.00 | $16,751.79 |
| 8.6.18 | Utilities: Waukaway | -$36.22 | $16,715.57 |
| 8.6.18 | Utilities: ELWA | -$36.54 | $16,679.03 |
| 8.6.18 | Supplies: Key, paint pens | -$16.09 | $16,662.94 |
| 8.6.18 | Service Charges | -$8.94 | $16,654.00 |
| 8.7.18 | DONATION (A/JG) | +$20.00 | $16,674.00 |
| 8.7.18 | DONATION (MH) Monthly | +$25.00 | $16,699.00 |
| 8.7.18 | DONATION (JB) | +$200.00 | $16,899.00 |
| 8.7.18 | DONATION (SG) Aug Sponsor | +$50.00 | $16,949.00 |
| 8.7.18 | Service Charges | -$6.95 | $16,942.05 |
| 8.7.18 | Enrichment: Week of 8.6.18 | -$180.00 | $16,762.05 |
| 8.8.18 | DONATION (JJ) Monthly | +$10.00 | $16,772.05 |
| 8.8.18 | DONATION (BC) Monthly | +$25.00 | $16,797.05 |
| 8.8.18 | DONATION (AB) Aug Sponsor | +$50.00 | $16,847.05 |
| 8.8.18 | DONATION (RA) Monthly | +$25.00 | $16,872.05 |
| 8.8.18 | DONATION (R/L) | +$5.00 | $16,877.05 |
| 8.8.18 | Service Charges | -$3.62 | $16,873.43 |
| 8.8.18 | DONATION (N2U/AS) | +$275.00 | $17,148.43 |
| 8.9.18 | DONATION (TJ) Aug Sponsor | +$55.00 | $17,203.43 |
| 8.9.18 | DONATION (EA) Monthly | +$25.00 | $17,228.43 |
| 8.9.18 | Service Charges | -$2.36 | $17,226.07 |
| 8.9.18 | Office: MyFax | -$10.00 | $17,216.07 |
| 8.9.18 | DONATION FB BD FR's | +$175.00 | $17,391.07 |
| 8.9.18 | DONATION (TJ) Aug Sponsor | +$5.00 | $17,396.07 |
| 8.9.18 | DONATION (BN) Aug Sponsor | +$5.00 | $17,401.07 |
| 8.9.18 | DONATION (MJ) Aug Sponsor | +$70.00 | $17,471.07 |
| 8.9.18 | DONATION (MJ) Supplies | +$50.00 | $17,521.07 |
| 8.9.18 | DONATION (HH) Aug Sponsor | +$10.00 | $17,531.07 |
| 8.9.18 | DONATION (CD) Aug Sponsor | +$5.00 | $17,536.07 |
| 8.9.18 | DONATION (SM) | +$5.00 | $17,541.07 |
| 8.10.18 | DONATION (MJ) Aug Sponsor | +$215.00 | $17,756.07 |
| 8.10.18 | DONATION FB BD FR's | +$90.00 | $17,846.07 |
| 8.10.18 | DONATION (EC) Aug Sponsor | +$5.00 | $17,851.07 |
| 8.10.18 | DONATION (LP) Aug Sponsor | +$15.00 | $17,866.07 |
| 8.10.18 | SALES: Shirt | +$30.00 | $17,896.07 |
| 8.10.18 | Supplies: Batteries, saw blades | -$34.73 | $17,861.34 |
| 8.13.18 | DONATION FB BD FR's | +$255.00 | $18,116.34 |
| 8.13.18 | DONATION $5 Fridays | +$70.00 | $18,186.34 |
| 8.13.18 | DONATION (MG) Leland | +$20.00 | $18,206.34 |
| 8.13.18 | DONATION (SL BD) | +$75.00 | $18,281.34 |
| 8.13.18 | ADOPTION (Archie) | +$100.00 | $18,381.34 |
| 8.13.18 | DONATION (KD) | +$50.00 | $18,431.34 |
| 8.13.18 | DONATION (JB) Mr. Ed Memory | +$25.00 | $18,456.34 |
| 8.13.18 | DONATION (D/JC) SNVP | +$100.00 | $18,556.34 |
| 8.13.18 | Service Charge | -$2.50 | $18,553.84 |
| 8.13.18 | Fuel | -$63.84 | $18,490.00 |
| 8.13.18 | Equipment: Belts for fans | -$88.08 | $18,401.92 |
| 8.13.18 | Utilities: ELWA New Site | -$7.25 | $18,394.67 |
| 8.13.18 | Postage | -$10.00 | $18,384.67 |
| 8.13.18 | Social Media: wiabd.org | -$12.99 | $18,371.68 |
| 8.13.18 | New Site: Building Payment | -$576.94 | $17,794.74 |
| 8.14.18 | DISBURSEMENT: AmazonSmile | +$105.39 | $17,900.13 |
| 8.14.18 | DONATION (BT) Monthly | +$25.00 | $17,925.13 |
| 8.14.18 | Service Charge | -.85¢ | $17,924.28 |
| 8.15.18 | DONATIONS FB BD FR's | +$125.00 | $18,049.28 |
| 8.15.18 | DONATION (MJ) Aug Sponsor | +$100.00 | $18,149.28 |
| 8.15.18 | Postage | -$30.00 | $18,119.28 |
| 8.15.18 | Enrichment: Week of 8.13.18 | -$180.00 | $17,939.28 |
| 8.16.18 | DONATION (TW) Monthly | +$10.00 | $17,949.28 |
| 8.16.18 | Service Charge | -.52¢ | $17,948.76 |
| 8.16.18 | Office: Memory cards, pens, etc | -$78.73 | $17,870.03 |
| 8.16.18 | DONATION (KV) Aug Sponsor | +$25.00 | $17,895.03 |
| 8.16.18 | DONATION (TD) Aug Sponsor | +$25.00 | $17,920.03 |
| 8.16.18 | Service Charges | -$1.70 | $17,918.33 |
| 8.17.18 | DONATIONS FB BD FR's | +$85.00 | $18,003.33 |
| 8.17.18 | DONATION (RB) Aug Sponsor | +$25.00 | $18,028.33 |
| 8.17.18 | DONATION (KJ) Aug Sponsor | +$5.00 | $18,033.33 |
| 8.17.18 | DONATION (MJ) Aug Sponsor | +$105.00 | $18,138.33 |
| 8.17.18 | DONATION (SN) Aug Sponsor | +$10.00 | $18,148.33 |
| 8.17.18 | DONATION (SB) Aug Sponsor | +$14.41 | $18,162.74 |
| 8.17.18 | Medical: Lime Sulfur Dip | -$25.42 | $18,137.32 |
| 8.17.18 | Postage | -$10.00 | $18,127.32 |
| 8.18.18 | DONATIONS FB BD FR's | +$90.00 | $18,217.32 |
| 8.18.18 | DONATIONS Aug Sponsors | +$170.00 | $18,387.32 |
| 8.18.18 | DONATIONS $5 Fridays | +$85.00 | $18,472.32 |
| 8.18.18 | Fuel | -$26.90 | $18,445.42 |
| 8.18.18 | Office: CSpire Phone | -$124.95 | $18,320.47 |
| 8.18.18 | Postage | -$10.00 | $18,310.47 |
| 8.18.18 | Office: Cell phone chargers | -$31.97 | $18,278.50 |
| 8.19.18 | Office: JotForm | -$9.95 | $18,268.55 |
| 8.19.18 | Equipment: Bushhog Battery | -$42.79 | $18,225.76 |
| 8.20.18 | DONATION (CM) | +$50.00 | $18,275.76 |
| 8.20.18 | DONATIONS Aug Sponsors | +$95.00 | $18,370.76 |
| 8.20.18 | DONATION (MJ) Leland | +$50.00 | $18,420.76 |
| 8.20.18 | Service Charge | -$1.40 | $18,419.36 |
| 8.21.18 | DONATION (SC) Aug Sponsor | +$200.00 | $18,619.36 |
| 8.21.18 | DONATION (DN) | +$15.00 | $18,634.36 |
| 8.21.18 | DONATION (MJ) Aug Sponsor | +$50.00 | $18,684.36 |
| 8.21.18 | DONATION (TH) LH BD | +$20.00 | $18,704.36 |
| 8.21.18 | Service Charges | -$5.33 | $18,699.03 |
| 8.21.18 | Research | -$55.32 | $18,643.71 |
| 8.21.18 | Utilities: Four County | -$445.00 | $18,198.71 |
| 8.21.18 | Utilities: Four County New Site | -$69.00 | $18,129.71 |
| 8.21.18 | Enrichment: Week of 8.20.18 | -$220.00 | $17,909.71 |
| 8.22.18 | DONATIONS Aug Sponsors | +$565.08 | $18,474.79 |
| 8.22.18 | Marketing: PosterMyWall.com | -$99.95 | $18,374.84 |
| 8.22.18 | Insurance | -$913.77 | $17,461.07 |
| 8.23.18 | DONATION (AB) Odessa | +$100.00 | $17,561.07 |
| 8.23.18 | Service Charge | -$2.50 | $17,558.57 |
| 8.24.18 | Utilities: CSpire | -$350.19 | $17,208.38 |
| 8.24.18 | Postage: Stamps.com | -$9.99 | $17,298.39 |
| 8.24.18 | New Site: Store Payment | -$349.96 | $16,848.43 |
| 8.24.18 | DONATION (TJ) Sept Sponsor | +$10.00 | $16,858.43 |
| 8.24.18 | DONATION (JF) Sept Sponsor | +$10.00 | $16,868.43 |
| 8.24.18 | DONATION (BN) | +$100.00 | $16,968.43 |
| 8.27.18 | DONATION (JS) | +$10.00 | $16,978.43 |
| 8.27.18 | DONATION (SS) | +$10.00 | $16,988.43 |
| 8.27.18 | DONATION (TJ) $5 Friday | +$10.00 | $16,998.43 |
| 8.27.18 | DONATION (TJ) Monthly | +$50.00 | $17,048.43 |
| 8.27.18 | Service Charges | -$1.62 | $17,046.81 |
| 8.27.18 | Utilities: GTWS Annual | -$144.00 | $16,902.81 |
| 8.27.18 | DONATIONS | +$25.00 | $16,927.81 |
| 8.27.18 | DONATION (LE) August | +$50.00 | $16,977.81 |
| 8.27.18 | DONATIONS Odessa | +$90.00 | $17,067.81 |
| 8.27.18 | DONATIONS Chiquita | +$55.00 | $17,122.81 |
| 8.27.18 | DONATIONS FB BD FR's | +$25.00 | $17,147.81 |
| 8.27.18 | New Site: Store Payment | -$362.96 | $16,784.85 |
| 8.27.18 | Supplies: Pest Control, hardware | -$101.02 | $16,683.83 |
| 8.28.18 | DONATION FB BD FR's | +$100.00 | $16,783.83 |
| 8.28.18 | DONATION (TW) Sept Sponsor | +$20.00 | $16,803.83 |
| 8.28.18 | Utilities: GTWS | -$16.50 | $16,787.33 |
| 8.28.18 | Postage | -$10.00 | $16,777.33 |
| 8.28.18 | DONATION (HP) | +$10.00 | $16,787.33 |
| 8.28.18 | DONATION (WC) | +$15.00 | $16,802.33 |
| 8.28.18 | Service Charge | -.52¢ | $16,801.81 |
| 8.28.18 | New Site: Store Payment | -$696.92 | $16,104.89 |
| 8.29.18 | Enrichment: Week of 8.27.18 | -$220.00 | $15,884.89 |
| 8.29.18 | DONATIONS Sept Sponsors | +$55.00 | $15,939.89 |
| 8.29.18 | DONATION (D/T) | +$130.00 | $16,069.89 |
| 8.29.18 | SALES: Decals | +$20.00 | $16,089.89 |
| 8.31.18 | DONATIONS FB BD FR's | +$65.00 | $16,154.89 |
| 8.31.18 | DONATIONS $5 Fridays | +$40.00 | $16,194.89 |
| 8.31.18 | DONATIONS Sept Sponsors | +$480.00 | $16,674.89 |
| 8.31.18 | DONATION (MJ) Oct Sponsor | +$250.00 | $16,924.89 |
| 8.31.18 | Service Charges | -$2.08 | $16,922.81 |
| 9.1.18 | DONATION (AB) Monthly | +$50.00 | $16,972.81 |
| 9.1.18 | DONATION (JB) | +$100.00 | $17,072.81 |
| 9.1.18 | DONATION (HT) Sept Sponsor | +$100.00 | $17,172.81 |
| 9.2.18 | DONATION (WF) Monthly | +$5.00 | $17,177.81 |
| 9.2.18 | DONATION (YS) Monthly | +$20.00 | $17,197.81 |
| 9.3.18 | DONATION (JP) Sept Sponsor | +$60.00 | $17,257.81 |
| 9.3.18 | Fuel | -$45.87 | $17,211.94 |
| 9.3.18 | Utilities: ELWA | -$44.65 | $17,167.29 |
| 9.4.18 | Enrichment: Week of 9.3.18 | -$220.00 | $16,947.29 |
| 9.4.18 | Volunteer snacks, etc | -$49.40 | $16,897.89 |
| 9.4.18 | New Site: Store Payoff | -$211.18 | $16,686.71 |
| 9.4.18 | Utilities: Cable One | -$66.24 | $16,620.47 |
| 9.4.18 | Social Media: Website | -$44.96 | $16,575.51 |
| 9.4.18 | Service Charges | -$9.15 | $16,566.36 |
| 9.4.18 | DONATION (KB) | +$100.00 | $16,666.36 |
| 9.4.18 | DONATIONS Sept Sponsors | +$210.00 | $16,876.36 |
| 9.4.18 | DONATIONS FB BD FR's | +$205.00 | $17,081.36 |
| 9.4.18 | DONATIONS $5 Fridays | +$50.00 | $17,131.36 |
| 9.5.18 | DONATION (GS) Monthly | +$50.00 | $17,181.36 |
| 9.5.18 | DONATION (LG) Monthly | +$75.00 | $17,256.36 |
| 9.5.18 | DONATIONS Sept Sponsors | +$45.00 | $17,301.36 |
| 9.6.18 | Marketing: PiZap Annual | -$35.88 | $17,265.48 |
| 9.6.18 | DONATION (LE) Sept Sponsor | +$25.00 | $17,290.48 |
| 9.6.18 | Service Charge | -$1.03 | $17,289.45 |
| 9.6.18 | Utilities: Porta-jon | -$90.00 | $17,199.45 |
| 9.6.18 | Medical: Bravecto | -$350.43 | $16,849.02 |
| 9.7.18 | DONATION (JH) Sept Sponsor | +$20.00 | $16,869.02 |
| 9.7.18 | DONATION (BN) | +$50.00 | $16,919.02 |
| 9.7.18 | DONATION (MH) Monthly | +$25.00 | $16,944.02 |
| 9.7.18 | DONATION (DR) MH BD | +$20.00 | $16,964.02 |
| 9.7.18 | Service Charges | -$2.99 | $16,961.03 |
| 9.7.18 | New Site: Plumbing | -$775.00 | $16,186.03 |
| 9.7.18 | DISBURSEMENT: Kroger | +$530.70 | $16,716.72 |
| 9.7.18 | DONATIONS $5 Friday | +$45.00 | $16,761.73 |
| 9.7.18 | Service Charges | -$2.19 | $16,759.54 |
| 9.7.18 | Utilities: Waukaway | -$28.03 | $16,731.51 |
| 9.7.18 | Fuel | -$63.49 | $16,668.02 |
| 9.7.18 | New Site: AC Install | -$27.22 | $16,640.80 |
| 9.8.18 | DONATION (SM) MH BD | +$10.00 | $16,650.80 |
| 9.8.18 | SALES: Decal | +$10.00 | $16,660.80 |
| 9.8.18 | Fuel | -$28.93 | $16,631.87 |
| 9.8.18 | New Site: Paint | -$35.76 | $16,596.11 |
| 9.8.18 | New Site: Gas cans, chains | -$106.85 | $16,489.26 |
| 9.10.18 | SNVP August | -$60.00 | $16,429.26 |
| 9.10.18 | Postage | -$10.00 | $16,419.26 |
| 9.10.18 | Office: MyFax | -$10.00 | $16,409.26 |
| 9.10.18 | ADOPTION: Nemo | +$100.00 | $16,509.26 |
| 9.10.18 | SALES: Treats | +$65.05 | $16,574.31 |
| 9.10.18 | Medical: Mr. Ed | -$128.00 | $16,446.31 |
| 9.10.18 | Medical: Odessa | -$18.00 | $16,428.31 |
| 9.10.18 | Medical: Quinn | -$32.00 | $16,396.31 |
| 9.10.18 | Medical: Ellie | -$39.30 | $16,357.01 |
| 9.10.18 | Medical: Cephalexin x500 | -$35.56 | $16,321.45 |
| 9.10.18 | Medical: Leland | -$84.00 | $16,237.45 |
| 9.10.18 | Medical: Sully | -$63.00 | $16,174.45 |
| 9.10.18 | Medical: Rabies x2 | -$10.00 | $16,164.95 |
| 9.10.18 | Service Charge | -$3.65 | $16,161.30 |
| 9.10.18 | DONATIONS Sept Sponsors | +$120.00 | $16,281.30 |
| 9.10.18 | DONATION $5 Fridays | +$15.00 | $16,296.30 |
| 9.10.18 | DONATION (RA) Monthly | +$25.00 | $16,321.30 |
| 9.10.18 | DONATION (BC) Monthly | +$25.00 | $16,346.30 |
| 9.10.18 | DONATION (EA) Monthly | +$25.00 | $16,371.30 |
| 9.10.18 | DONATION (JJ) Monthly | +$10.00 | $16,381.30 |
| 9.10.18 | Service Charges | -$4.85 | $16,376.45 |
| 9.11.18 | DONATION (LG) | +$21.30 | $16,397.75 |
| 9.11.18 | DONATION (MS) | +$50.00 | $16,447.75 |
| 9.11.18 | DONATION (KV) | +$15.00 | $16,462.75 |
| 9.11.18 | DONATION (AL) | +$20.00 | $16,482.75 |
| 9.11.18 | DONATION (RR) | +$20.00 | $16,502.75 |
| 9.11.18 | Service Charges | -$2.03 | $16,500.72 |
| 9.11.18 | Auto: Tire Repair | -$20.00 | $16,480.72 |
| 9.12.18 | DONATION (LE) | +$30.00 | $16,510.72 |
| 9.12.18 | DONATION (D/JC) SNVP M | +$100.00 | $16,610.72 |
| 9.12.18 | Service Charges | -$3.70 | $16,607.72 |
| 9.12.18 | Office: Router | -$60.97 | $16,546.05 |
| 9.12.18 | Marketing: Treat Jar for ACC | -$25.18 | $16,520.87 |
| 9.13.18 | DONATIONS Sept Sponsors | +$95.00 | $16,615.87 |
| 9.13.18 | DONATIONS 5 Friday | +$120.00 | $16,735.87 |
| 9.13.18 | DONATIONS | +$170.00 | $16,905.87 |
| 9.13.18 | DONATION (BT) Monthly | +$25.00 | $16,930.87 |
| 9.13.18 | DONATION | +$500.00 | $17,430.87 |
| 9.13.18 | DONATION (TW) Sept Sponsor | +$50.00 | $17,480.87 |
| 9.13.18 | New Site: Office Bldg. Payment | -$576.94 | $16,903.93 |
| 9.13.18 | Service Charges | -$13.55 | $16,890.38 |
| 9.13.18 | Social Media: wiabd.org | -$12.99 | $16,877.39 |
| 9.13.18 | New Site: AC Installation | -$200.00 | $16,677.39 |
| 9.13.18 | Enrichment: Week of 9.10.18 | -$220.00 | $16,457.39 |
| 9.13.18 | DONATION (KG) | +$25.00 | $16,482.39 |
| 9.13.18 | Service Charge | -.85¢ | $16,481.54 |
| 9.13.18 | Gas | -$47.51 | $16,434.03 |
| 9.13.18 | Supplies: HD Zipties | -$18.86 | $16,415.17 |
| 9.13.18 | Postage | -$10.00 | $16,405.17 |
| 9.14.18 | DONATIONS FB BD FR's | +$50.00 | $16,455.17 |
| 9.14.18 | DONATIONS Sept Sponsors | +$230.00 | $16,685.17 |
| 9.14.18 | ADOPTION Maggie | +$100.00 | $16,785.17 |
| 9.14.18 | Service Charge | -$2.75 | $16,782.42 |
| 9.14.18 | Marketing: Polymailers; bags | -$28.96 | $16,753.46 |
| 9.14.18 | Postage | -$20.00 | $16,733.46 |
| 9.17.18 | Supplies: Pest Control | -$44.29 | $16,689.17 |
| 9.17.18 | Supplies: Tires, Pneumatic | -$69.87 | $16,619.30 |
| 9.17.18 | Utilities: ELWA New Site | -$7.25 | $16,612.05 |
| 9.17.18 | SALES: Shirt | +$25.00 | $16,637.05 |
| 9.17.18 | DONATIONS $5 Friday | +$85.00 | $16,722.05 |
| 9.17.18 | DONATION (KJ) Food | +$50.00 | $16,772.05 |
| 9.17.18 | DONATION (TW) Monthly | +$10.00 | $16,782.05 |
| 9.17.18 | DONATION (JS) Monthly | +$25.00 | $16,807.05 |
| 9.17.18 | DONATION (TJ) Food | +$10.00 | $16,817.05 |
| 9.17.18 | DONATION (RW) (TL BD) | +$100.00 | $16,917.05 |
| 9.17.18 | DONATIONS Sept Sponsors | +$410.00 | $17,327.05 |
| 9.17.18 | DONATIONS Leland | +$55.00 | $17,382.05 |
| 9.17.18 | Service Charges | -$4.51 | $17,377.54 |
| 9.17.18 | Supplies: Zip ties x 2k | -$56.01 | $17,321.53 |
| 9.18.18 | Office: Jotform | -$9.95 | $17,311.58 |
| 9.18.18 | Utilities: Four County | -$466.00 | $16,845.58 |
| 9.18.18 | Office: Live2Learn Workshop | -$20.00 | $16,825.58 |
| 9.18.18 | Office: Samsung Protectors | -$34.92 | $16,790.66 |
| 9.18.18 | Enrichment: Week of 9.17.18 | -$220.00 | $16,570.66 |
| 9.20.18 | DONATION (CB) | +$20.00 | $16,590.66 |
| 9.20.18 | DONATION (AL) | +$10.00 | $16,600.66 |
| 9.20.18 | DONATION (LR) | +$50.00 | $16,650.66 |
| 9.20.18 | DONATIONS Sept Sponsors | +$75.00 | $16,725.66 |
| 9.20.18 | DONATIONS Food | +$10.00 | $16,735.66 |
| 9.20.18 | DONATIONS | +$70.00 | $16,805.66 |
| 9.20.18 | DONATIONS FB BD FR's | +$355.99 | $17,160.66 |
| 9.20.18 | Service Charges | -$2.66 | $17,158.00 |
| 9.20.18 | POSTAGE (Postcards) | -$190.00 | $16,968.00 |
| 9.20.18 | New Site: Septic | -$3,745.00 | $13,223.00 |
| 9.21.18 | DONATIONS FB BD FR's | +$50.00 | $13,273.00 |
| 9.21.18 | DONATIONS | +$100.00 | $13,373.00 |
| 9.21.18 | DONATIONS Sept Sponsors | +$75.00 | $13,448.00 |
| 9.21.18 | DONATION (CB) Food | +$15.00 | $13,463.00 |
| 9.21.18 | DONATION (RM) Sept Sponsor | +$50.00 | $13,513.00 |
| 9.21.18 | Service Charges | -$2.03 | $13,510.97 |
| 9.21.18 | Utilities: Four County | -$72.00 | $13,438.97 |
| 9.24.18 | DONATIONS $5 Friday | +$165.00 | $13,603.97 |
| 9.24.18 | DONATIONS Sept Sponsors | +$200.00 | $13,803.97 |
| 9.24.18 | DONATIONS Food | +$80.00 | $13,833.97 |
| 9.24.18 | ADOPTION (Anya) | +$100.00 | $13,983.97 |
| 9.24.18 | DONATIONS FB FR's | +$210.00 | $14,193.97 |
| 9.24.18 | DONATIONS | +$170.00 | $14,363.97 |
| 9.24.18 | Service Charges | -$5.46 | $14,358.51 |
| 9.24.18 | Utilities: CSpire | -$234.62 | $14,123.89 |
| 9.24.18 | Postage: Stamps.com | -$9.99 | $14,113.90 |
| 9.24.18 | Volunteer meal | -$49.96 | $14,063.94 |
| 9.26.18 | DONATION (AL) | +$100.00 | $14,163.94 |
| 9.26.18 | Gas | -$39.14 | $14,124.80 |
| 9.26.18 | Enrichment: Week of 9.24.18 | -$220.00 | $13,904.80 |
| 9.27.18 | DONATION (R/SF) | +$100.00 | $14,004.80 |
| 9.27.18 | Supplies: Disinfectant | -$40.13 | $13,964.67 |
| 9.27.18 | DONATIONS Sept Sponsors | +$105.00 | $14,069.67 |
| 9.27.18 | Research: Fundraising Tools | -$100.00 | $13,969.67 |
| 9.28.18 | DONATION (BP) | +$100.00 | $14,069.67 |
| 9.28.18 | DONATION (SB) LJ BD | +$100.00 | $14,169.67 |
| 9.28.18 | Utilities: GTWS | -$16.50 | $14,153.17 |
| 9.28.18 | DONATION (BA) SNVP | +$25.00 | $14,178.17 |
| 9.28.18 | DONATION (MB) SNVP | +$50.00 | $14,228.17 |
| 9.28.18 | Service Charges | -$2.25 | $14,225.92 |
| 9.28.18 | DONATION (BM) | +$50.00 | $14,275.92 |
| 9.28.18 | Supplies: Toy bins, lights | -$55.61 | $14,220.31 |
| 9.29.18 | DONATION (KK) | +$25.00 | $14,245.31 |
| 9.29.18 | DONATION (DM) | +$30.00 | $14,275.31 |
| 9.29.18 | DONATION (SW) | +$20.00 | $14,295.31 |
| 9.29.18 | DONATION (SV) | +$50.00 | $14,345.31 |
| 9.29.18 | DONATIONS - Veterinary | +$140.00 | $14,485.31 |
| 9.29.18 | EVENT: Country Pumpkins | +$154.50 | $14,639.81 |
| 9.29.18 | DONATIONS - $5 Fridays | +$135.00 | $14,774.81 |
| 9.29.18 | DONATIONS | +$30.00 | $14,804.81 |
| 9.29.18 | DONATIONS Sept Sponsors | +$25.00 | $14,829.81 |
| 9.29.18 | DONATIONS SNVP | +$85.00 | $14,914.81 |
| 9.29.18 | Service Charges | -$2.14 | $14,912.67 |
| 9.29.18 | Postage | -$10.00 | $14,902.67 |
| 10.1.18 | DONATION (HT) Oct Sponsor | +$100.00 | $15,002.67 |
| 10.1.18 | Service Charge | -$2.50 | $15,000.17 |
| 10.2.18 | DONATION (HJ) | +$100.00 | $15,100.17 |
| 10.2.18 | DONATION (LG) | +$25.00 | $15,125.17 |
| 10.2.18 | DONATION (LG) Monthly | +$75.00 | $15,200.17 |
| 10.2.18 | DONATION (LR) | +$75.00 | $15,275.17 |
| 10.2.18 | Service Charges | -$1.95 | $15,273.22 |
| 10.2.18 | Utilities: ELWA | -$38.94 | $15,234.28 |
| 10.2.18 | Enrichment: Week of 10.1.18 | -$220.00 | $15,014.28 |
| 10.2.18 | Medical: Greenies | -$74.99 | $14,939.29 |
| 10.2.18 | Treats | -$32.00 | $14,907.29 |
| 10.3.18 | DONATION (SA) Oct Sponsor | +$75.00 | $14,982.29 |
| 10.3.18 | DONATION (TJ) Oct Sponsor | +$78.00 | $15,060.29 |
| 10.3.18 | DONATION (HH) SNVP | +$5.00 | $15,065.29 |
| 10.3.18 | DONATIONS FB BD FR's | +$325.00 | $15,390.29 |
| 10.3.18 | DONATION FB FR | +$10.00 | $15,400.29 |
| 10.3.18 | Service Charges | -$3.97 | $15,396.32 |
| 10.4.18 | DONATION Monthly | +$125.00 | $15,521.32 |
| 10.4.18 | DONATIONS FB BD FRs | +$120.00 | $15,641.32 |
| 10.4.18 | Service Charges | -$2.55 | $15,638.77 |
| 10.4.18 | Utilities: CableOne | -$66.24 | $15,572.53 |
| 10.4.18 | New Site: Office Bldg. Payment | -$576.94 | $14,995.59 |
| 10.4.18 | Utilities: Waukaway | -$36.70 | $14,958.89 |
| 10.4.18 | Office: Binders, etc. | -$46.08 | $14,912.81 |
| 10.5.18 | Postage | -$10.00 | $14,902.81 |
| 10.5.18 | DONATION (TJ) Oct Sponsor | +$25.00 | $14,927.81 |
| 10.5.18 | ADOPTION (Dezi) | +$100.00 | $15,027.81 |
| 10.5.18 | Service Charges | -$4.50 | $15,023.31 |
| 10.8.18 | DONATIONS - Monthly Donors | +$75.00 | $15,098.31 |
| 10.8.18 | DONATIONS - FB BD Fr's | +$450.00 | $15,548.31 |
| 10.8.18 | DONATIONS - FB FR's | +$55.00 | $15,603.31 |
| 10.8.18 | DONATIONS - $5 Fridays | +$10.00 | $15,613.31 |
| 10.8.18 | DONATIONS - Oct Sponsors | +$220.00 | $15,833.31 |
| 10.8.18 | SALES: Treats | +$49.00 | $15,882.31 |
| 10.8.18 | ADOPTION: Oliver | +$100.00 | $15,982.31 |
| 10.8.18 | Service Charges | -$2.55 | $15,979.76 |
| 10.8.18 | Medical - SNVP September | -$140.00 | $15,839.76 |
| 10.8.18 | Office: Amazon Prime 18-19 | -$127.33 | $15,712.43 |
| 10.8.18 | Volunteers: Snacks, etc | -$22.38 | $15,690.05 |
| 10.8.18 | Medical: Rabies Vaccinations | -$20.00 | $15,670.05 |
| 10.8.18 | Medical: Loki | -$8.50 | $15,661.55 |
| 10.8.18 | Medical: Leland | -$147.40 | $15,514.15 |
| 10.8.18 | Medical: Sully | -$91.80 | $15,422.35 |
| 10.8.18 | Medical: Chiquita | -$177.83 | $15,244.52 |
| 10.8.18 | Medical: Dezi | -$91.80 | $15,152.72 |
| 10.8.18 | Medical: Ellie | -$80.00 | $15,072.72 |
| 10.9.18 | Supplies: Screws/brackets | -$73.35 | $14,999.37 |
| 10.9.18 | Supplies: Screen | -$71.06 | $14,928.31 |
| 10.9.18 | DONATION (JJ) Monthly | +$10.00 | $14,938.31 |
| 10.9.18 | DONATION (EA) Monthly | +$25.00 | $14,963.31 |
| 10.9.18 | Service Charge | -$1.59 | $14,961.72 |
| 10.9.18 | Enrichment: Week of 10.8.18 | -$220.00 | $14,741.72 |
| 10.10.18 | Office: MyFax | -$10.00 | $14,731.72 |
| 10.10.18 | Social Media: Benchmark Email | -$118.75 | $14,612.97 |
| 10.10.18 | DONATION (SM) | +$5.00 | $14,617.97 |
| 10.11.18 | DONATION (LJ) | +$20.00 | $14,637.97 |
| 10.11.18 | New Site: Insulation (Off/Store) | -$5,300.00 | $9,337.97 |
| 10.15.18 | DONATION (AS) | +$100.00 | $9,437.97 |
| 10.15.18 | Volunteer Pizza Party | -$40.00 | $9,397.97 |
| 10.15.18 | Fuel - Tractor/Van | -$74.69 | $9,323.28 |
| 10.15.18 | Utilities: ELWA New Site | -$7.25 | $9,316.03 |
| 10.15.18 | ADOPTION - Leland | +$100.00 | $9,416.03 |
| 10.15.18 | Enrichment: Week of 10.15.18 | -$220.00 | $9,196.03 |
| 10.15.18 | DONATION (JS) | +$15.00 | $9,211.03 |
| 10.15.18 | DONATION (SS) | +$15.00 | $9,226.03 |
| 10.15.18 | DONATION (D/JC) SNVP | +$100.00 | $9,326.03 |
| 10.15.18 | Social Media: wiabd.org | -$12.99 | $9,313.04 |
| 10.15.18 | DONATION (BT) Monthly | +$25.00 | $9,338.04 |
| 10.15.18 | DONATION (KC BD) | +$20.00 | $9,358.04 |
| 10.15.18 | DONATION Pizza Party | +$25.00 | $9,383.04 |
| 10.15.18 | DONATION October Sponsors | +$110.00 | $9,493.04 |
| 10.15.18 | Service Charges | -$3.35 | $9,489.69 |
| 10.16.18 | SALES: Shirts | +$50.00 | $9,539.69 |
| 10.16.18 | SALES: Decal | +$10.00 | $9,549.69 |
| 10.16.18 | Service Charge | -$1.62 | $9,548.07 |
| 10.16.18 | Utilities: Four County | -$397.00 | $9,151.07 |
| 10.16.18 | Vehicles: Big Red Tag | -$43.91 | $9,107.16 |
| 10.17.18 | DONATION (TW) Monthly | +$10.00 | $9,117.16 |
| 10.17.18 | DONATION Oct Sponsors | +$80.00 | $9,197.16 |
| 10.17.18 | Service Charge | -.74¢ | $9,196.42 |
| 10.17.18 | Postage | -$10.00 | $9,186.42 |
| 10.18.18 | AUCTION ITEMS | +$70.00 | $9,256.42 |
| 10.18.18 | DONATION October Sponsor | +$40.00 | $9,296.42 |
| 10.18.18 | Medical: Diroban x20 vials | -$775.00 | $8,521.42 |
| 10.18.18 | Salaries | -$221.64 | $8,299.78 |
| 10.22.18 | DONATIONS FB FR's | +$75.00 | $8,374.78 |
| 10.22.18 | DONATION $5 Friday | +$110.00 | $8,484.78 |
| 10.22.18 | DONATION October Sponsors | +$40.00 | $8,524.78 |
| 10.22.18 | DONATION (DN) Monthly | +$10.00 | $8,534.78 |
| 10.22.18 | Service Charge | -.74¢ | $8,534.04 |
| 10.24.18 | DONATION October Sponsors | +$170.00 | $8,704.04 |
| 10.24.18 | DONATION (BN) | +$100.00 | $8,804.04 |
| 10.24.18 | Utilities: CSpire | -$284.62 | $8,519.42 |
| 10.25.18 | DONATION HH BD | +$30.00 | $8,549.42 |
| 10.25.18 | DONATIONS October Sponsors | +$150.00 | $8,699.42 |
| 10.25.18 | Service Charges | -$3.90 | $8,695.52 |
| 10.25.18 | Postage: Stamps.com | -$9.99 | $8,685.53 |
| 10.25.18 | Salaries | -$221.64 | $8,463.89 |
| 10.29.18 | DONATIONS October Sponsors | +$200.00 | $8,663.89 |
| 10.29.18 | DONATIONS $5 Friday | +$65.00 | $8,728.89 |
| 10.29.18 | DONATION (MJ) Trick or Treat | +$75.00 | $8,803.89 |
| 10.29.18 | AUCTION ITEMS | +$13.00 | $8,816.89 |
| 10.29.18 | Equipment: ATV Repair | -$9.95 | $8,806.94 |
| 10.29.18 | Marketing: Vectors | -$30.00 | $8,776.94 |
| 10.29.18 | Auto: Tires/mount (Big Red) | -$222.69 | $8,554.25 |
| 10.29.18 | DISBURSEMENT: Hale Pet Door | +$67.10 | $8,621.35 |
| 10.29.18 | Utilities: GTWS | -$16.50 | $8,604.85 |
| 10.29.18 | Service Charges | -$1.99 | $8,602.86 |
| 10.29.18 | New Site: Building Payment | -$576.94 | $8,025.92 |
| 10.29.18 | Marketing: Cmas cards/env x1k | -$170.39 | $7,855.53 |
| 10.31.18 | DISBURSEMENT: AmazonSmile | +$115.02 | $7,970.55 |
| 11.1.18 | Salaries | -$211.64 | $7,758.91 |
| 11.2.18 | DONATIONS FB FR's | +$65.00 | $7,823.91 |
| 11.2.18 | Utilities: ELWA | -$28.80 | $7,795.11 |
| 11.2.18 | Office: Portajon | -$90.00 | $7,705.11 |
| 11.2.18 | Supplies: Disinfectant Sprayers | -$22.78 | $7,682.33 |
| 11.5.18 | DONATIONS (Monthly) | +$195.00 | $7,877.33 |
| 11.5.18 | DONATIONS $5 Friday | +$150.00 | $8,027.33 |
| 11.5.18 | DONATIONS Nov Sponsors | +$175.00 | $8,202.33 |
| 11.5.18 | SALES: Christmas Cards | +$30.00 | $8,232.33 |
| 11.5.18 | DONATION (MJ) Edward Vet | +$50.00 | $8,282.33 |
| 11.5.18 | Service Charges | -$10.85 | $8,271.48 |
| 11.5.18 | Postage | -$10.00 | $8,261.48 |
| 11.5.18 | Utilities: CableOne | -$66.24 | $8,195.24 |
| 11.6.18 | DONATION (EH) Nov Sponsor | +$25.00 | $8,220.24 |
| 11.6.18 | DONATIONS $5 Friday | +$10.00 | $8,230.24 |
| 11.6.18 | DONATIONS FB FR's | +$20.00 | $8,250.24 |
| 11.6.18 | Service Charge | -.85¢ | $8,249.39 |
| 11.6.18 | EVENTS: Fred's 11.3.18 | +$40.00 | $8,289.39 |
| 11.6.18 | DONATION JAR: MiHacienda | +$16.00 | $8,305.39 |
| 11.6.18 | SALES: Treats/Collars @ ACC | +$72.00 | $8,377.39 |
| 11.6.18 | Utilities: Waukaway | -$28.03 | $8,349.36 |
| 11.6.18 | Supplies: Pneumatic staples | -$16.99 | $8,332.37 |
| 11.6.18 | Supplies: Cordless chargers | -$26.68 | $8,305.69 |
| 11.6.18 | Medical: SNVP Program | -$260.00 | $8,045.69 |
| 11.6.18 | Medical: Booger T | -$57.48 | $7,988.21 |
| 11.6.18 | Medical: Dezi | -$53.50 | $7,934.71 |
| 11.6.18 | Medical: Leland | -$42.56 | $7,892.15 |
| 11.6.18 | Medical: Carprofen x180 | -$103.00 | $7,789.15 |
| 11.6.18 | Medical: Sully | -$78.21 | $7,710.94 |
| 11.7.18 | DONATION (MH) | +$25.00 | $7,735.94 |
| 11.7.18 | Service Charge | -.85¢ | $7,735.09 |
| 11.7.18 | Postage | -$10.00 | $7,725.09 |
| 11.7.18 | Supplies: Staples, etc | -$22.43 | $7,702.66 |
| 11.7.18 | Enrichment | -$48.11 | $7,654.55 |
| 11.7.18 | Supplies: trash bags | -$63.20 | $7,591.35 |
| 11.7.18 | DONATION (MS) | +$5.00 | $7,596.35 |
| 11.7.18 | Service Charge | -.41¢ | $7,595.94 |
| 11.8.18 | DONATIONS - Monthly | +$60.00 | $7,655.94 |
| 11.8.18 | SALES: Christmas Cards | +$60.00 | $7,715.94 |
| 11.8.18 | Service Charges | -$4.14 | $7,711.80 |
| 11.8.18 | Salaries | -$221.64 | $7,490.16 |
| 11.9.18 | SALES: Christmas Cards | +$137.50 | $7,627.66 |
| 11.9.18 | DONATION (EA) Monthly | +$25.00 | $7,652.66 |
| 11.9.18 | Service Charges | -$5.40 | $7,647.26 |
| 11.12.18 | DONATIONS FB FR's | +$165.00 | $7,812.26 |
| 11.12.18 | DONATIONS Nov Sponsors | +$160.00 | $7,972.26 |
| 11.12.18 | DONATION (D/JC) SNVP | +$100.00 | $8,072.26 |
| 11.12.18 | SALES: Jubilations FR | +$`27.50 | $8,099.76 |
| 11.12.18 | SALES: Christmas Cards | +$30.00 | $8,129.76 |
| 11.12.18 | Utilities: ELWA | -$7.75 | $8,122.01 |
| 11.12.18 | Postage | -$10.00 | $8,112.01 |
| 11.12.18 | Service Charges | -$4.37 | $8,107.64 |
| 11.13.18 | Postage | -$150.00 | $7,957.64 |
| 11.13.18 | DONATION (BT) Monthly | +$25.00 | $7,982.64 |
| 11.13.18 | DONATION (RK) | +$20.00 | $8,002.64 |
| 11.13.18 | Service Charge | -.85¢ | $8,001.79 |
| 11.14.18 | Postage | -$80.00 | $7,921.79 |
| 11.14.18 | DONATION (KV) | +$25.00 | $7,946.79 |
| 11.14.18 | SALES: Jubilations FR | +$55.00 | $8,001.79 |
| 11.14.18 | Office: MyFax | -$10.00 | $7,991.79 |
| 11.14.18 | Salary | -$221.64 | $7,770.15 |
| 11.14.18 | DONATIONS Nov Sponsors | +$90.00 | $7,860.15 |
| 11.15.18 | DONATIONS (RK BD) | +$38.00 | $7,898.15 |
| 11.15.18 | Service Charges | -$2.67 | $7,895.48 |
| 11.15.18 | SALES: Christmas Cards | +$30.00 | $7,925.48 |
| 11.15.18 | Postage | -$10.00 | $7,915.48 |
| 11.15.18 | New Site: Pipe Winterization | -$35.37 | $7,880.11 |
| 11.15.18 | Supplies: Kennel Winterization | -$75.36 | $7,804.75 |
| 11.15.18 | Social Media: wiabd.org | -$12.99 | $7,791.76 |
| 11.15.18 | RAFFLE TICKETS - Blanket | +$65.00 | $7,856.76 |
| 11.15.18 | Service Charges | -$3.31 | $7,853.45 |
| 11.16.18 | DONATION (ACC) Corp Sponsor | +$500.00 | $8,353.45 |
| 11.16.18 | DONATION (TW) Monthly | +$10.00 | $8,363.45 |
| 11.16.18 | Service Charge | -.52¢ | $8,362.93 |
| 11.16.18 | Office: JotForm | -$9.95 | $8,352.98 |
| 11.16.18 | New Site: Wall panels | -$1,051.08 | $7,301.90 |
| 11.16.18 | Postage | -$40.00 | $7,261.90 |
| 11.16.18 | DONATION (BS) Nov Sponsor | +$40.00 | $7,301.90 |
| 11.16.18 | Service Charge | -$1.18 | $7,300.72 |
| 11.19.18 | EVENT: TSC 11.10.18 | +$90.00 | $7,390.72 |
| 11.19.18 | SALES: Jubilations FR | +$55.00 | $7,445.72 |
| 11.19.18 | SALES: Christmas Cards | +$50.00 | $7,495.72 |
| 11.19.18 | DONATIONS FB FR's | +$88.00 | $7,583.72 |
| 11.19.18 | RAFFLE TICKETS - Blanket | +$15.00 | $7,598.72 |
| 11.19.18 | DONATIONS Nov Sponsors | +$365.00 | $7,963.72 |
| 11.19.18 | Service Charge | -$1.40 | $7,962.32 |
| 11.19.18 | New Site: Bathing Station | -$217.73 | $7,744.59 |
| 11.19.18 | Property Taxes | -$408.42 | $7,336.17 |
| 11.19.18 | Salary | -$221.64 | $7,114.53 |
| 11.20.18 | DONATIONS Nov Sponsors | +$95.00 | $7,209.53 |
| 11.20.18 | DONATION (CW) PR BD | +$20.00 | $7,229.53 |
| 11.20.18 | SALES: Jubilations FR | +$27.50 | $7,257.03 |
| 11.20.18 | DONATION (LR) Nov Sponsor | +$50.00 | $7,307.03 |
| 11.20.18 | Marketing: Boomerang Software | -$4.99 | $7,302.04 |
| 11.20.18 | New Site: Phase 1A | -$154.47 | $7,147.57 |
| 11.20.18 | Utilities: Four County (New Site) | -$46.00 | $7,101.57 |
| 11.20.18 | Utilities: Four County | -$217.00 | $6,884.57 |
| 11.20.18 | Service Charges | -$2.36 | $6,882.21 |
| 11.26.18 | Supplies: Heater, deicer, etc | -$144.94 | $6,737.27 |
| 11.26.18 | Fuel | -$35.66 | $6,701.61 |
| 11.26.18 | SALES: Jubilations FR | +$82.00 | $6,783.61 |
| 11.26.18 | EVENT: Black Friday | +$26.50 | $6,810.11 |
| 11.26.18 | Postage: Stamps.com | -$9.99 | $6,800.12 |
| 11.26.18 | ADOPTION: Mallory | +$100.00 | $6,900.12 |
| 11.26.18 | New Site: Fence Phase 1A | -$3,000.00 | $3,900.12 |
| 11.26.18 | DONATIONS Nov Sponsors | +$275.00 | $4,175.12 |
| 11.26.18 | DONATIONS FB FR's | +$175.00 | $4,350.12 |
| 11.26.18 | DONATION (DN) Monthly | +$10.00 | $4,360.12 |
| 11.26.18 | DISBURSEMENT: Kroger | +$581.50 | $4,941.62 |
| 11.26.18 | Supplies: Batteries, clippers, etc | -$38.17 | $4,903.45 |
| 11.26.18 | Utilities: CSpire | -$263.28 | $4,640.17 |
| 11.26.18 | Service Charges | -$6.48 | $4,633.69 |
| 11.28.18 | Postage | -$10.00 | $4,623.69 |
| 11.28.18 | DONATION (SW) GT | +$10.00 | $4,633.69 |
| 11.28.18 | Salary | -$211.64 | $4,422.05 |
| 11.28.18 | Equipment: Caruburetor | -$9.86 | $4,412.19 |
| 11.28.18 | SALES: Jubilations FR | +$110.00 | $4,522.19 |
| 11.28.18 | RAFFLE TICKETS - Blanket | +$20.00 | $4,542.19 |
| 11.28.18 | DONATION (EA) | +$20.00 | $4,562.19 |
| 11.28.18 | DONATIONS GT | +$100.00 | $4,662.19 |
| 11.28.18 | Service Charges | -$6.26 | $4,655.93 |
| 11.30.18 | DONATION (SS) | +$50.00 | $4,705.93 |
| 11.30.18 | Utilities: GTWS | -$16.50 | $4,689.43 |
| 11.30.18 | Postage | -$20.00 | $4,669.43 |
| 11.30.18 | DONATION (AM) | +$10.00 | $4,679.43 |
| 11.30.18 | Service Charges | -.52¢ | $4,678.91 |
| 11.30.18 | DONATIONS - Nov Sponsors | +$740.00 | $5,418.91 |
| 11.30.18 | DONATIONS GT | +$2,397.00 | $7,815.91 |
| 11.30.18 | Marketing: Facebook ads | -$110.00 | $7,705.91 |
| 11.30.18 | DONATION (EH) $5 Friday | +$25.00 | $7,730.91 |
| 11.30.18 | Service Charge | -.85¢ | $7,730.06 |
| 11.30.18 | Fuel | -$38.17 | $7,691.89 |
| 12.3.18 | DONATIONS - Monthly | +$95.00 | $7,786.89 |
| 12.3.18 | DONATIONS - Dec Sponsors | +$200.00 | $7,986.89 |
| 12.3.18 | Office: Porta-jon | -$90.00 | $7,896.89 |
| 12.3.18 | DONATIONS - FB FR's | +$85.00 | $7,981.89 |
| 12.3.18 | DONATIONS - GT | +$30.00 | $8,011.89 |
| 12.3.18 | DONATIONS - Chiquita | +$455.00 | $8,466.89 |
| 12.3.18 | Postage | -$10.00 | $8,456.89 |
| 12.3.18 | Service Charges | -$3.24 | $8,453.65 |
| 12.4.18 | DONATION (AB) Monthly | +$50.00 | $8,503.65 |
| 12.4.18 | SALES Jubilations FR | +$137.50 | $8,641.15 |
| 12.4.18 | Service Charges | -$5.44 | $8,635.71 |
| 12.4.18 | Social Media: shawpbr.org x 3mo | -$29.97 | $8,605.74 |
| 12.4.18 | New Site: Gravel Delivery x 3 | -$150.00 | $8,455.74 |
| 12.4.18 | Utilities: CableOne | -$66.24 | $8,389.50 |
| 12.5.18 | DONATION (RWN) | +$1,000.00 | $9,389.50 |
| 12.5.18 | Service Charge | -$22.30 | $9,367.20 |
| 12.5.18 | Salary | -$221.64 | $9,145.56 |
| 12.6.18 | DONATIONS | +$30.00 | $9,175.56 |
| 12.6.18 | DONATIONS - FB FR's | +$20.00 | $9,195.56 |
| 12.6.18 | DONATIONS - Chiquita | +$45.00 | $9,240.56 |
| 12.6.18 | DONATIONS - Ellie | +$25.00 | $9,265.56 |
| 12.6.18 | DONATIONS (LR) Dec Sponsor | +$95.00 | $9,360.56 |
| 12.6.18 | Services Charges | -$3.48 | $9,357.08 |
| 12.7.18 | Utilities: Waukaway | -$45.36 | $9,311.72 |
| 12.7.18 | Utilities: ELWA | -$35.98 | $9,275.74 |
| 12.7.18 | SALES Jubilations FR | +$137.50 | $9,413.24 |
| 12.7.18 | DONATION (FE) $5 Friday | +$50.00 | $9,463.24 |
| 12.7.18 | DONATION (CM) | +$15.00 | $9,478.24 |
| 12.7.18 | DONATION (MH) Monthly | +$25.00 | $9,503.24 |
| 12.7.18 | DONATIONS FB FR's | +$71.31 | $9,574.55 |
| 12.7.18 | DONATIONS - Ellie | +$30.00 | $9,604.55 |
| 12.7.18 | Service Charges | -$7.27 | $9,597.28 |
| 12.10.18 | SALES Jubilations FR | +$57.50 | $9,654.78 |
| 12.10.18 | DONATIONS - Monthly | +$85.00 | $9,739.78 |
| 12.10.18 | DONATIONS Dec Sponsors | +$300.00 | $10,039.78 |
| 12.10.18 | Service Charges | -$8.53 | $10,031.25 |
| 12.10.18 | Office: MyFax | -$10.00 | $10,021.25 |
| 12.10.18 | SALES Jubilations FR | +$82.50 | $10,103.75 |
| 12.10.18 | Service Charges | -$2.88 | $10,100.87 |
| 12.10.18 | Postage | -$70.00 | $10,030.87 |
| 12.11.18 | DONATION (GS) Monthly | +$50.00 | $10,080.87 |
| 12.11.18 | DONATION (BG) Dec Sponsor | +$25.00 | $10,105.87 |
| 12.11.18 | DONATION (SS) | +$10.00 | $10,115.87 |
| 12.11.18 | Service Charge | -.85¢ | $10,115.02 |
| 12.11.18 | DONATION (CH) Dec Sponsor | +$15.00 | $10,130.02 |
| 12.11.18 | SALES Jubilations FR | +$27.50 | $10,157.52 |
| 12.11.18 | Service Charges | -$1.74 | $10,155.78 |
| 12.11.18 | Jubilations Order | -$657.52 | $9,498.26 |
| 12.12.18 | DONATION (DJC) SNVP | +$100.00 | $9,598.26 |
| 12.12.18 | RAFFLE Blanket | +$25.00 | $9,623.26 |
| 12.12.18 | DONATION (JD) Dec Sponsor | +$50.00 | $9,673.26 |
| 12.12.18 | Service Charges | -$4.64 | $9,668.62 |
| 12.12.18 | New Site: Wall wafer board | -$508.50 | $9,160.12 |
| 12.12.18 | New Site: Wall Panels | -$790.18 | $8,369.94 |
| 12.12.18 | Salary 12.17-21.18 | -$221.64 | $8,148.30 |
| 12.13.18 | DONATION (DM) Dec Sponsor | +$100.00 | $8,248.30 |
| 12.13.18 | DONATION (BS) | +$100.00 | $8,348.30 |
| 12.13.18 | DONATION (HP) | +$30.00 | $8,378.30 |
| 12.13.18 | RAFFLE Blanket | +$5.00 | $8,383.30 |
| 12.13.18 | Service Charges | -$3.87 | $8,379.43 |
| 12.13.18 | Postage | -$10.00 | $8,369.43 |
| 12.13.18 | Social Media: wiabd.org | -$12.99 | $8,356.44 |
| 12.14.18 | DONATION (BT) Monthly | +$25.00 | $8,381.44 |
| 12.14.18 | DONATION (MW) | +$100.00 | $8,481.44 |
| 12.14.18 | DONATION (BG) $5 Friday | +$25.00 | $8,506.44 |
| 12.14.18 | Service Charges | -$1.70 | $8,504.74 |
| 12.14.18 | Postage | -$10.00 | $8,494.74 |
| 12.17.18 | DONATION $5 Friday | +$61.00 | $8,555.74 |
| 12.17.18 | Office: JotForm | -$9.95 | $8,545.79 |
| 12.17.18 | DONATION (LB) Dec Sponsor | +$60.00 | $8,605.79 |
| 12.17.18 | DONATION (TW) Monthly | +$10.00 | $8,615.79 |
| 12.17.18 | Postage | -$10.00 | $8,605.79 |
| 12.17.18 | DONATIONS FB FR's | +$35.00 | $8,640.79 |
| 12.17.18 | Service Charges | -$5.37 | $8,635.42 |
| 12.17.18 | DONATION (TJ) Dec Sponsor | +$50.00 | $8,685.42 |
| 12.17.18 | DONATIONS MiToro Jar | +$34.00 | $8,719.42 |
| 12.17.18 | Kennels: Disinfectant | -$20.06 | $8,699.36 |
| 12.17.18 | SALES: Treats | +$140.00 | $8,839.36 |
| 12.17.18 | Medical: Rabies | -$30.00 | $8,809.36 |
| 12.17.18 | Medical: Chiquita | -$93.50 | $8,715.86 |
| 12.17.18 | Medical: Ellie | -$102.00 | $8,613.86 |
| 12.17.18 | Medical: Leland | -$93.60 | $8,520.26 |
| 12.18.18 | DONATION (BN) Medical/ACC | +$1,000.000 | $9,520.26 |
| 12.18.18 | DONATION (BN) Dec Sponsor | +$50.00 | $9,570.26 |
| 12.18.18 | DONATION (F/DB) | +$100.00 | $9,670.26 |
| 12.18.18 | DONATION (TJ) | +$55.00 | $9,725.26 |
| 12.18.18 | Service Charges | -$5.91 | $9,719.35 |
| 12.18.18 | Kennels: Disinfectant/storage bins | -$89.40 | $9,629.95 |
| 12.18.18 | Utilities: Four County | -$259.00 | $9,370.95 |
| 12.18.18 | Medical: TriCox x360 | -$123.77 | $9,247.18 |
| 12.18.18 | Postage | -$30.00 | $9,217.18 |
| 12.19.18 | Salary | -$221.64 | $8,995.54 |
| 12.20.18 | Postage | -$20.00 | $8,975.54 |
| 12.20.18 | DONATION (SF) | +$25.00 | $9,000.54 |
| 12.20.18 | Service Charge | -.85¢ | 8,999.69 |
| 12.20.18 | Fuel | -$57.66 | $8,942.03 |
| 12.20.18 | Kennels: Gravel (14 tons) | -$121.78 | $8,820.25 |
| 12.20.18 | Marketing: Treat bags x250 | -$69.36 | $8,750.89 |
| 12.20.18 | New Site: Office Bldg. Payment | -$576.94 | $8,173.95 |
| 12.20.18 | DONATIONS - FB FR's | +$80.00 | $8,253.95 |
| 12.20.18 | DONATION (MH) Dec Sponsor | +$50.00 | $8,303.95 |
| 12.21.18 | New Site: Walls, ceiling install | -$1,500.00 | $6,803.95 |
| 12.21.18 | DONATION (DN) Monthly | +$10.00 | $6,813.95 |
| 12.21.18 | DONATIONS | +$210.00 | $7,023.95 |
| 12.21.18 | Service Charges | -$6.34 | $7,017.61 |
| 12.21.18 | DONATION (LW) Dec Sponsor | +$75.00 | $7,092.61 |
| 12.21.18 | DONATION (DN) | +$20.00 | $7,112.61 |
| 12.21.18 | Service Charge | -$3.52 | $7,109.09 |
| 12.21.18 | ADOPTION (Bruce) | +$100.00 | $7,209.09 |
| 12.21.18 | Service Charge | -$3.65 | $7,205.44 |
| 12.21.18 | Postage | -$20.00 | $7,185.44 |
| 12.26.18 | DONATIONS | +$1,590.00 | $8,775.44 |
| 12.26.18 | DONATIONS Dec Sponsors | +$350.00 | $9,125.44 |
| 12.26.18 | DONATIONS FB FR's | +$245.00 | $9,370.44 |
| 12.26.18 | DONATIONS $5 Friday | +$225.00 | $9,595.44 |
| 12.26.18 | SALES: Shirt | +$20.00 | $9,615.44 |
| 12.26.18 | SALES: Decal | +$10.00 | $9,625.44 |
| 12.26.18 | SALES: Treats | +$12.00 | $9,637.44 |
| 12.26.18 | DONATIONS: New Hope Element. | +$503.00 | $10,140.44 |
| 12.26.18 | Postage: Stamps.com | -$9.99 | $10,130,45 |
| 12.26.18 | Service Charges | -$12.78 | $10,117.67 |
| 12.26.18 | Utilities: Cspire | -$223.98 | $9,893.69 |
| 12.26.18 | Salary | -$221.64 | $9,672.05 |
| 12.26.18 | New Site: Fencing Labor (AMEX) | -$1,503.20 | $8,168.85 |
| 12.27.18 | DONATION (KD) | +$50.00 | $8,218.85 |
| 12.31.18 | DONATION (AA) | +$250.00 | $8,468.85 |
| 12.31.18 | DONATION (LPG) | +$300.00 | $8,768.85 |
| 12.31.18 | DONATION (LB) | +$2,000.00 | $10,768.85 |
| 12.31.18 | DONATIONS | +$275.00 | $11,043.85 |
| 12.31.18 | DONATION (LG) Monthly | +$75.00 | $11,118.85 |
| 12.31.18 | GRANT: T Plein Foundation | +$11,000.00 | $22,118.85 |
| 12.31.18 | Service Charges | -$49.30 | $22,069.55 |
| 12.31.18 | Postage | -$10.00 | $22,059.55 |
| 12.31.18 | Utilities: GTWS | -$16.50 | $22,043.05 |
| 12.31.18 | New Site: Paint, supplies, etc | -$155.71 | $21,887.34 |
| 12.31.18 | Marketing: FB Ads | -$176.44 | $21,710.90 |
| 12.31.18 | Tools: Drill battery replacements | -$31.99 | $21,678.91 |
| 12.31.18 | DONATIONS (Chiquita) | +$81.29 | $21,760.20 |
| 12.31.18 | DONATIONS FB FR's | +$103.00 | $21,863.20 |
| 12.31.18 | DONATIONS $5 Fridays | +$157.00 | $22,020.20 |
| 12.31.18 | Service Charge | -$12.00 | $22,008.20 |
| 12.31.18 | DONATION | +$15.00 | $22,023.20 |
• NO NEW INTAKES •
• NO EXCEPTIONS •
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.
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