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

 

WE HAVE FINALLY MOVED!!

Our new address is:

 

Shaw PBR

368 Old New Hope Road

Columbus, MS 39702

WE DO NOT TAKE OWNER SURRENDERS OR TRANSFERS FROM OTHER SHELTERS

 

BY APPOINTMENT ONLY

 

662.386.SHAW (7429)



Columbus, Mississippi

FEIN: 46-0852468

DUNS: 078737353

 

Mission Statement

Our goal is to provide abused, abandoned or homeless pit bull dogs with the medical attention they need; as well as the love and attention they deserve to heal - both emotionally, and physically.

 

We will work to facilitate the rescue and placement of abused or abandoned pit bulls into responsible homes and participate in fundraising to provide veterinary treatment; spay/neuter; food and shelter.

 

We are dedicated to fostering responsible pit bull ownership through education, adoption, and breed advocacy.

Thorough. Insightful. Objective. Honest...

Spots.com pet product experts undertake a multi-step research process to find and curate the best products available online. Check them out, today!
 

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at a discount from 1-800-PetMeds

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