2019 General Ledger

Date Description Amount Balance
1.1.19 Carryover from 2018 $22,023.20 $22,023.20
1.2.19 DONATION (TJ) Jan Sponsor +$25.00 $22,048.20
1.2.19 DONATION (YS) Monthly +$20.00 $22,068.20
1.2.19 Service Charges -$1.59 $22,066.61
1.3.19 Utilities: Portajon -$90.00 $21,976.61
1.3.19 DONATION (SA) Jan Sponsor +$75.00 $22,051.61
1.3.19 DONATION (AB) Monthly +$50.00 $22,101.61
1.3.19 Taxes: 941 4th Qtr 2018 -$367.20 $21,734.41
1.3.19 Service Charges -$3.35 $21,731.06
1.4.19 Supplies: Trash bags x200 -$69.06 $21,662.00
1.4.19 New Site: Office Building Payments -$1,576.94 $20,085.06
1.4.19 DONATION (GS) Monthly +$50.00 $20,135.06
1.4.19 Equipment: Maintenance -$19.98 $20,114.08
1.5.19 Kennels: Disinfectant -$26.48 $20,088.60
1.5.19 Utilities: Waukaway -$10.70 $20,077.90
1.5.19 Postage (Donation Receipts) -$110.00 $19,967.90
1.7.19 Utilities: CableOne -$66.24 $19,901.66
1.7.19 DONATION (MH) Monthly +$25.00 $19,926.66
1.7.19 DONATION (SW) $5 Friday +$20.00 $19,946.66
1.7.19 DONATION (HP) $5 Friday +$5.00 $19,951.66
1.7.19 DONATION (BD) $5 Friday +$10.00 $19,961.66
1.7.19 DONATION (LW) $5 Friday +$40.00 $20,001.66
1.7.19 DONATION (SF) Monthly +$3.00 $20,004.66
1.7.19 Service Charges -$4.07 $20,000.59
1.7.19 DONATIONS Jan Sponsor Pals +$80.00 $20,080.59
1.7.19 DONATIONS $5 Friday +$1,115.00 $21,195.59
1.7.19 DONATIONS +$30.00 $21,225.59
1.7.19 DONATIONS FB FR's +$50.00 $21,275.59
1.8.19 DONATION (JJ) Monthly +$10.00 $21,285.59
1.8.19 DONATION (BC) Monthly +$25.00 $21,310.59
1.8.19 DONATION (RA) Monthly +$25.00 $21,335.59
1.8.19 DONATION (KS) Mugsy +$20.00 $21,355.59
1.8.19 DONATION (CB) Mugsy +$20.00 $21,375.59
1.8.19 SALES: Treats/Collars (ACC) +$132.00 $21,507.59
1.8.19 Service Charges -$3.70 $21,503.89
1.8.19 New Site: 3 Loads Clay Gravel -$375.00 $21,128.89
1.8.19 Medical: Chiquita -$115.27 $21,013.62
1.8.19 Medical: Ellie -$45.10 $20,968.52
1.8.19 Medical: Leland -$48.50 $20,920.02
1.9.19 DONATION (RK) Mugsy +$10.00 $20,930.02
1.9.19 DONATION (LT) Mugsy +$10.00 $20,940.02
1.9.19 DONATION (SC) Bessie +$50.00 $20,990.02
1.9.19 DONATION (EA) Monthly +$25.00 $21,015.02
1.9.19 DONATIONS $5 Friday +$30.00 $21,045.02
1.9.19 Service Charges -$3.29 $21,041.73
1.9.19 Postage -$10.00 $21,031.73
1.9.19 DONATION (VRC) +$20.00 $21,051.73
1.9.19 Service Charge -.74¢ $21,050.99
1.10.19 DONATIONS January Sponsors +$140.00 $21,190.99
1.10.19 DONATIONS Mugsy +$150.00 $21,340.99
1.10.19 DONATIONS Bessie +$60.00 $21,400.99
1.10.19 DONATIONS +$40.00 $21,440.99
1.10.19 Service Charges -$2.03 $21,438.96
1.10.19 Enrichment (Week of 1.10.19) -$221.64 $21,217.32
1.11.19 DONATION (RWN) Mugsy +$100.00 $21,317.32
1.11.19 DONATION (MA) Mugsy +$20.00 $21,337.32
1.11.19 Service Charges -$3.24 $21,334.08
1.11.19 Postage -$10.00 $21,324.08
1.11.19 Office: MyFax -$10.00 $21,314.08
1.11.19 Office: Wireless outdoor doorbells -$33.99 $21,280.09
1.14.19 DONATIONS - 5 Friday +$210.00 $21,490.09
1.14.19 DONATIONS - Mugsy +$100.00 $21,590.09
1.14.19 DONATION (S/H) Jan Sponsorship +$50.00 $21,640.09
1.14.19 DONATION (D/JC) SNVP Monthly +$100.00 $21,740.09
1.14.19 DONATION (PR) +$50.00 $21,790.09
1.14.19 DONATION (BT) Monthly +$25.00 $21,815.09
1.14.19 ADOPTION - Bessie +$100.00 $21,915.09
1.14.19 Service Charges -$4.75 $21,910.34
1.14.19 Utilities: East Lowndes (New Site) -$7.75 $21,902.59
1.14.19 Social Media: wiabd.org -$12.99 $21,889.60
1.14.19 Fuel - Tractor -$60.37 $21,829.23
1.14.19 Fuel - Big Red -$48.50 $21,780.73
1.15.19 Fuel - Avalanche -$28.19 $21,752.54
1.15.19 DONATION (HJ) +$50.00 $21,802.54
1.15.19 DONATION (AS) Jan Sponsorship +$20.00 $21,822.54
1.16.19 DONATION (SL) Jan Sponsorship +$50.00 $21,872.54
1.16.19 DONATION (TW) Monthly +$10.00 $21,882.54
1.16.19 DONATION (MJ) Jan Sponsorship +$25.00 $21,907.54
1.16.19 DONATION (GM) Jan Sponsorship +$20.00 $21,927.54
1.16.19 Service Charges -$1.92 $21,925.62
1.16.19 Office: Jotform -$9.95 $21,915.67
1.16.19 Enrichment (Week of 1.17.19) -$221.64 $21,694.03
1.16.19 New Site: Office Building Payments -$1,576.94 $20,117.09
1.16.19 Utilities: Four County (New Site) -$118.00 $19,999.09
1.16.19 Utilities: Four County -$230.00 $19,769.09
1.16.19 DONATION (LE) Jan Sponsorship +$50.00 $19,819.09
1.16.19 Service Charge -$1.90 $19,817.19
1.16.19 DONATION (OT) +$100.00 $19,917.19
1.17.19 DONATION Jan Sponsorships +$175.00 $20,092.19
1.17.19 Service Charges -$4.50 $20,087.69
1.18.19 DONATION Jan Sponsorships +$100.00 $20,187.69
1.18.19 Service Charge -$1.40 $20,186.29
1.18.19 Medical: Bravecto x20 -$350.43 $19,835.86
1.18.19 DONATION Jan Sponsorships +$100.00 $19,935.86
1.18.19 DONATION Feb Sponsorship +$50.00 $19,985.86
1.18.19 DONATIONS $5 Friday +$35.00 $20,020.86
1.18.19 Service Charges -$5.57 $20,015.29
1.21.19 DONATION (KB) +$100.00 $20,115.29
1.21.19 DONATION (K/CH) Ike Russell Mem. +$50.00 $20,165.29
1.21.19 SALES: Shirt +$25.00 $20,190.29
1.21.19 DONATION (LR) Jan Sponsorship +$50.00 $20,240.29
1.21.19 DONATIONS Jan Sponsorship +$20.00 $20,260.29
1.21.19 DONATIONS Fergus +$405.00 $20,665.29
1.21.19 DONATIONS $5 Friday +$750.00 $21,415.29
1.21.19 Service Charges -$3.65 $21,411.64
1.21.19 Postage -$10.00 $21,401.64
1.22.19 DONATION (DN) Monthly +$10.00 $21,411.64
1.22.19 DONATION $5 Friday +$40.00 $21,451.64
1.22.19 DONATION (MS/Boo) Fergus +$100.00 $21,551.64
1.22.19 DONATION FB FR +$21.42 $21,573.06
1.22.19 Service Charge -.52¢ $21,572.54
1.22.19 Postage -$10.00 $21,562.54
1.23.19 DONATION (TJ) Jan Sponsorship +$55.00 $21,617.54
1.23.19 DONATION (CN) Jan Sponsorship +$20.00 $21637.54
1.23.19 Service Charges -$1.51 $21,636.03
1.24.19 DONATIONS Jan Sponsorship +$250.00 $21,886.03
1.24.19 Service Charges -$4.20 $21,881.83
1.24.19 Utilities: CSpire -$175.28 $21,706.55
1.24.19 Postage: Stamps.com -$9.99 $21,696.56
1.24.19 DONATION (BN) +$100.00 $21,796.56
1.25.19 DONATIONS Jan Sponsorship +$165.00 $21,961.56
1.25.19 DONATION (LT) +$50.00 $22,011.56
1.25.19 DONATION (BG) Pill Pockets +$25.00 $22,036.56
1.25.19 Service Charge -.85¢ $22,035.71
1.25.19 Utilities: GTWS -$16.50 $22,019.21
1.28.19 DONATIONS Jan Sponsorship +$80.00 $22,099.21
1.28.19 DONATIONS FB FR's +$80.00 $22,179.21
1.28.19 DONATIONS $5 Friday +$110.00 $22,289.21
1.28.19 DONATION (RW) +$300.00 $22,589.21
1.28.19 Service Charges -$1.48 $22,587.73
1.28.19 New Site: Office ceiling ref/Store W/C -$760.00 $21,827.73
1.28.19 Supplies: Spray Wand Replacement -$18.17 $21,809.56
1.28.19 DONATION (RP) Jan Sponsorship +$50.00 $21,859.56
1.28.19 Service Charge -$1.40 $21,858.16
1.28.19 Supplies: Submersible Pump -$62.04 $21,796.12
1.28.19 New Site: 160' Privacy Fencing -$1,734.12 $20,062.00
1.30.19 Enrichment (Week of 1.3.19) -$221.64 $19,840.36
1.30.19 Enrichmend (Week of 1.24.19) -$221.64 $19,618.72
1.30.19 Enrichment (Week of 1.31.19) -$221.64 $19,397.08
1.30.19 DONATIONS FB FR's +$35.00 $19,432.08
1.30.19 DONATIONS $5 Friday +$10.00 $19,442.08
1.31.19 DONATIONS $5 Friday +$150.00 $19,592.08
1.31.19 Social Media: Facebook Ads -$25.06 $19,567.02
1.31.19 Auto: Trailer Tag -$32.14 $19,534.88
2.1.19 DONATION (TW) $5 Friday +$30.00 $19,564.88
2.1.19 Service Charge .96¢ $19,563.92
2.1.19 Utilities: ELWA -$24.30 $19,539.62
2.1.19 Taxes: 941 (January) -$152.08 $19,387.54
2.4.19 DONATIONS $5 Friday +$95.00 $19,482.54
2.4.19 DONATIONS FB FR's +$45.00 $19,527.54
2.4.19 DONATIONS Feb Sponsorships +$225.00 $19,752.54
2.4.19 DONATION (AM) Jan Sponsorship +$50.00 $19,802.54
2.4.19 DONATIONS Monthly +$70.00 $19,872.54
2.4.19 Service Charges -$4.57 $19,867.97
2.4.19 Utilities: CableOne -$66.24 $19,801.73
2.4.19 New Site: Slag 3 loads + delivery -$700.00 $19,101.73
2.4.19 Postage -$10.00 $19,091.73
2.5.19 DONATIONS $5 Friday +$30.00 $19,121.73
2.5.19 DONATION (CP) JH BD +$150.00 $19,271,73
2.5.19 DONATION (DB) Feb Sponsorship +$5.00 $19,276.73
2.5.19 Utilities: Waukaway -$36.70 $19,240.03
2.5.19 Utilities: Porta-jon -$90.00 $19,150.03
2.5.19 Supplies: 12x20 Tarp -$51.95 $19,098.08
2.5.19 Enrichment (Week of 2.7.19) -$221.64 $18,876.44
2.6.19 Equipment: Tractor Oil -$54.55 $18,821.89
2.6.19 New Site: Office Building Payment -$576.94 $18,244.95
2.6.19 DONATIONS FB FR's +$25.00 $18,269.95
2.7.19 DONATIONS Feb Sponsorship +$30.00 $18,299.95
2.7.19 Postage -$10.00 $18,289.95
2.8.19 DONATIONS Monthly +$135.00 $18,424.95
2.8.19 DONATIONS $5 Friday +$5.00 $18,429.95
2.8.19 DONATION (KB) +$135.00 $18,564.95
2.8.19 DONATIONS - Feb Sponsorship +$250.00 $18,814.95
2.8.19 DONATIONS - DM FR +$110.00 $18,924.95
2.8.19 SALES - Treats (ACC) +$50.00 $18,974.95
2.8.19 Service Charge -$3.48 $18,971.47
2.8.19 New Site: Loft Ladder Shocks (2) -$53.48 $18,917.99
2.8.19 Medical: Microchip Reg's x3 -$29.85 $18,888.14
2.8.19 Medical: Mugsy -$52.00 $18,836.14
2.8.19 Medical: Ellie -$32.00 $18,804.14
2.8.19 Medical: Fergus -$107.00 $18,697.14
2.8.19 Medical: Chiquita -$31.50 $18,665.64
2.8.19 Medical: Doxycycline x500 -$45.00 $18,620.64
2.11.19 DONATIONS FB FR's +$366.47 $18,987.11
2.11.19 DONATIONS Ellie's Day Out +$65.00 $19,052.11
2.11.19 DONATIONS Feb Sponsorships +$100.00 $19,152.11
2.11.19 DONATIONS Monthly +$25.00 $19,177.11
2.11.19 DONATIONS $5 Friday +$130.00 $19,307.11
2.11.19 Service Charges -$2.55 $19,304.56
2.11.19 Office: MyFax -$10.00 $19,294.56
2.12.19 DONATIONS Feb Sponsorships +$50.00 $19,344.56
2.12.19 DONATIONS $5 Friday +$5.00 $19,349.56
2.12.19 DONATION (D/JC) SNVP Monthly +$100.00 $19,449.56
2.12.19 DONATION (VS) +$10.00 $19,459.56
2.12.19 Service Charges -$3.02 $19,456.54
2.14.19 DONATIONS FB FR's +$139.00 $19,595.54
2.14.19 DONATIONS (BT) Monthly +$25.00 $19,620.54
2.14.19 DONATIONS - #PhoenixStrong +$7,125.65 $26,746.19
2.14.19 Service Charges -$30.56 $26,715.63
2.14.19 Postage -$20.00 $26,695.63
2.14.19 Social Media: wiabd.org -$12.99 $26,682.64
2.14.19 Enrichment (Week of 2.14.19) -$221.64 $26,461.00
2.14.19 Utilities: ELWA -$20.10 $26,440.90
2.14.19 New Site: Office Building Payments -$1,576.94 $24,863.96
2.14.19 Supplies: Carts, shelving -$167.93 $24,696.03
2.14.19 Supplies: Poop scoopers, bins -$85.58 $24,610.45
2.15.19 DONATIONS FB FR's +$180.00 $24,790.45
2.15.19 DONATIONS - #PhoenixStrong +$2,455.00 $27,245.45
2.15.19 DONATIONS - #PhoenixStrong +$176.00 $27,421.45
2.15.19 SALES - Shirts +$491.00 $27,912.45
2.15.19 Service Charges -$18.30 $27,894.15
2.18.19 DONATION - $5 Friday +$5.00 $27,899.15
2.18.19 DONATIONS - Monthly +$10.00 $27,909.15
2.18.19 DONATIONS - #PhoenixStrong +$490.00 $28,399.15
2.18.19 SALES - Treats +$25.00 $28,424.15
2.18.19 SALES - #Phoenix Strong Shirts +$305.50 $28,729.65
2.18.19 Service Charges -$27.29 $28,702.36
2.18.19 Postage -$20.00 $28,682.36
2.18.19 Mailing: Envelopes (1,00) -$59.95 $28,622.41
2.18.19 New Site: Fencing dog ears x 1,920 -$2,550.00 $26,072.41
2.18.19 Kennels: Heat lamps x2 -$91.28 $25,981.13
2.18.19 DONATIONS - FB FR's +$145.00 $26,126.13
2.18.19 DONATIONS - Feb Sponsorship +$225.00 $26,351.13
2.18.19 SALES - Shirts +$50.00 $26,401.13
2.18.19 DONATIONS - #Phoenix Strong +$2,800.48 $29,201.61
2.19.19 DONATIONS - FB FR's +$70.00 $29,271.61
2.19.19 DONATIONS - Feb Sponsorship +$110.00 $29,381.61
2.19.19 DONATIONS - #PhoenixStrong +$320.00 $29,701.61
2.19.19 DONATION (KY) Monthly +$50.00 $29,751.61
2.19.19 Service Charges -$5.59 $29,746.02
2.19.19 SALES: Shirts +$75.50 $29,821.52
2.19.19 New Site: Clay Gravel x3 + Delivery -$450.00 $29,371.52
2.19.19 Postage -$20.00 $29,351.52
2.19.19 Food: Chicken & Rice (Phoenix) -$8.72 $29,342.80
2.19.19 New Site: Concrete -$83.57 $29,259.23
2.19.19 New Site: Plumbing -$10.00 $29,249.23
2.20.19 SALES: Shirts +$75.00 $29,324.23
2.20.19 Service Charges -$2.55 $29,321.68
2.20.19 Postage -$20.00 $29,301.68
2.20.19 New Site:Slag 4 loads, plus delivery -$1,030.00 $28,271.68
2.20.19 Utilities: Four County New Site -$184.00 $28,087.68
2.20.19 DISBURSEMENT: AmazonSmile +$199.61 $28,287.29
2.21.19 SALES: Shirts +$174.50 $28,461.79
2.21.19 DONATION (L) +$25.00 $28,486.79
2.21.19 DONATION (DN) Monthly +$10.00 $28,496.79
2.21.19 Service Charges -$7.08 $27,489.71
2.21.19 Postage -$10.00 $28,479.71
2.21.19 DONATIONS - #PhoenixStrong +$1,264.00 $29,743.71
2.21.19 DONATIONS - Feb Sponsorship +$135.00 $29,878.71
2.21.19 DONATIONS - FB FR's +$198.00 $30,076.71
2.21.19 Enrichment (Week of 2.21.19) -$221.64 $29,855.07
2.21.19 Advertising: Wherehouse Dance -$100.00 $29,755.07
2.22.19 DONATIONS - $5 Friday +$15.00 $29,770.07
2.22.19 DONATIONS - #PhoenixStrong +$240.00 $30,010.07
2.22.19 SALES: Shirts +$200.00 $30,210.07
2.22.19 Service Charges -$12.81 $30,197.26
2.22.19 New Site: Dock lumber -$185.17 $30,012.09
2.22.19 Postage -$20.00 $29,992.09
2.22.19 DONATION (LAS) $5 Friday +$5.00 $29,997.09
2.22.19 Service Charge -.41¢ $29,996.68
2.22.19 DONATIONS - #PhoenixStrong +$75.14 $30,071.82
2.22.19 DONATIONS - Feb Sponsorship +$230.00 $30,301.82
2.22.19 Merchandise - #PhoenixStrong shirts -$361.62 $29,940.20
2.26.19 DONATIONS - #PhoenixStrong +$200.00 $30,140.20
2.26.19 DONATIONS  +$55.00 $30,195.20
2.26.19 SALES: Shirts +$405.00 $30,600.20
2.26.19 Service Charges -$19.35 $30,580.85
2.26.19 New Site: Dock Lumber -$48.01 $30,532.84
2.26.19 Postage: Stamps.com -$9.99 $30,522.85
2.26.19 Fuel -$63.11 $30,459.74
2.26.19 Supplies: Chicken, livers, chips -$30.99 $30,428.75
2.26.19 Utilities: GTWS -$16.50 $30,412.25
2.26.19 DONATIONS - FB FR's +$205.00 $30,617.25
2.26.19 DONATIONS - #PhoenixStrong +$1,582.00 $32,199.25
2.26.19 New Site: Office Building Payment -$1,000.00 $31,199.25
2.27.19 DONATIONS - FB FR's +$20.00 $31,219.25
2.27.19 DONATION (JF) Phoenix (ACC) +$180.00 $31,399.25
2.27.19 DONATIONS - #PhoenixStrong +$85.00 $31,484.25
2.27.19 Postage -$20.00 $31,464.25
2.28.19 DONATIONS +$25.00 $31,489.25
2.28.19 DONATION - FB FR +$25.00 $21,514.25
2.28.19 DONATION (SS) +$100.00 $31,614.25
2.28.19 Service Charges -$2.50 $31,611.75
2.28.19 Auto: Tires -$194.01 $31,417.74
2.28.19 Enrichment (Week of 2.28.19) -$221.64 $31,196.10
2.28.19 Office: McAfee Security -$29.99 $31,166.11
2.28.19 Taxes: 941 (February) -$152.88 $31,013.23
2.28.19 Advertising: FB Ads -$62.47 $30,950.76
2.28.19 Shirts: #PhoenixStrong -$114.17 $30,836.59
2.28.19 SALES: Shirts +$53.00 $30,889.59
2.28.19 Service Charges -$2.01 $30,887.58
2.28.19 DONATION (BG) Feb Sponsorship +$25.00 $30,912.58
2.28.19 Service Charge -.85¢ $30,911.73
3.4.19 ADOPTION - Evie +$100.00 $31,011.73
3.4.19 DONATIONS  +$132.00 $31,143.73
3.4.19 DONATIONS $5 Friday +$200.00 $31,343.73
3.4.19 DONATIONS Monthly +$70.00 $31,413.73
3.4.19 SALES Shirt +$25.00 $31,438.73
3.4.19 DONATION (TJ) March Sponsorship +$25.00 $31,463.73
3.4.19 Service Charges -$12.44 $31,451.29
3.4.19 Utilities: CableOne -$66.24 $31,385.05
3.4.19 DONATION (KG) Phoenix +$200.00 $31,585.05
3.4.19 Postage -$10.00 $31,575.05
3.4.19 New Site: Office/Medical Finishes -$3,246.12 $28,328.93
3.4.19 New Site: 442' Privacy Fencing -$4,287.44 $24,041.49
3.4.19 New Site: Store Finishes/Flooring -$1,138.65 $22,902.84
3.4.19 Social Media: Shawpbr.org x3 mo. -$29.97 $22,872.87
3.4.19 DONATIONS - FB FR's +$295.00 $23,167.87
3.4.19 DONATIONS - Feb Sponsors +$30.00 $23,197.87
3.4.19 DONATIONS - March Sponsors +$70.00 $23,267.87
3.4.19 DONATIONS - $5 Friday +$1,345.00 $24,612.87
3.5.19 DONATIONS - FB FR's +$10.00 $24,622.87
3.5.19 DONATIONS - $5 Friday +$75.00 $24,697.87
3.5.19 DONATIONS - Monthly +$125.00 $24822.87
3.5.19 DONATION (JL) Phoenix +$25.00 $24,847.87
3.5.19 Postage -$20.00 $24,827.87
3.5.19 Marketing: Vectors -$49.00 $24,778.87
3.5.19 Utilities: Waukaway -$28.03 $24,750.84
3.5.19 Utilities: ELWA -$29.52 $24,721.32
3.5.19 Office: Portajon -$90.00 $24,631.32
3.6.19 DONATIONS - FB FR's +$15.00 $24,646.32
3.6.19 DONATIONS - March Sponsors +$70.00 $24,716.32
3.6.19 DONATION (AL) Clarence +$25.00 $24,741.32
3.6.19 DONATION (KB) Monthly +$100.00 $24,841.32
3.6.19 Enrichment (Week of 3.11.19) -$221.64 $24,619.68
3.6.19 Service Charges -$1.92 $24,617.76
3.7.19 DONATIONS - FB FR's +51.26 $24,669.02
3.7.19 DONATIONS - Clarence Carter +$965.00 $25,634.02
3.7.19 Service Charges -$1.95 $25,632.07
3.7.19 DONATION (AR) Monthly +$75.00 $25,707.07
3.7.19 Postage -$10.00 $25,697.07
3.7.19 SNVP February -$60.00 $25,637.07
3.7.19 DONATION (N2U/AS) +$275.00 $25,912.07
3.7.19 Auto: Fuel cap, o-ring, etc -$26.72 $25,885.35
3.7.19 Supplies: Stabilizer, hose fittings, etc -$60.90 $25,824.45
3.8.19 DONATIONS - Cici +$75.00 $25,899.45
3.8.19 DONATIONS - Clarence Carter +$175.00 $26,074.45
3.8.19 DONATION (DG) +$20.00 $26,094.45
3.8.19 DONATIONS - Monthly +$85.00 $26,179.45
3.8.19 SALES: Justice for Phoenix Shirts +$395.00 $26,574.45
3.8.19 Service Charges -$18.15 $26,556.30
3.8.19 Postage -$10.00 $26,546.30
3.11.19 DONATIONS  +$170.00 $26,716.30
3.11.19 DONATION (EA) Monthly +$25.00 $26,741.30
3.11.19 SALES: Shirt +$25.00 $26,766.30
3.11.19 DONATIONS - Clarence Carter +$100.00 $26,866.30
3.11.19 DONATIONS - FB FR's +$119.00 $26,985.30
3.11.19 DONATIONS - $5 Friday +$165.00 $27,150.30
3.11.19 DONATIONS - March Sponsors +$75.00 $27,225.30
3.11.19 Service Charges -$3.60 $27,221.70
3.11.19 Office: MyFax -$10.00 $27,211.70
3.12.19 DONATIONS - $5 Friday +$15.00 $27,26.70
3.12.19 DONATION (HH) AS BD +$300.00 $27,526.70
3.12.19 DONATION (D/JC) SNVP Monthly +$100.00 $27,626.70
3.12.19 SALES: Shirt +$25.00 $27,651.70
3.12.19 Service Charges -$3.25 $27,648.45
3.12.19 Fuel -$47.39 $27,601.06
3.12.19 Postage (shirts) -$190.00 $27,411.06
3.13.19 DONATION (BT) Monthly +$25.00 $27,436.06
3.13.19 DONATION (TJ) Monthly +$50.00 $27,486.06
3.13.19 DONATIONS - $5 Friday +$15.00 $27,501.06
3.13.19 SALES - Shirts +$175.00 $27,676.06
3.13.19 Service Charges -$8.20 $27,667.86
3.13.19 Enrichment (Week of 3.18.19) -$221.64 $27,446.22
3.13.19 Postage -$20.00 $27,426.22
3.13.19 Social Media: wiabd.org -$12.99 $27,413.23
3.14.19 DONATIONS  +$175.00 $27,588.23
3.14.19 SALES - Shirts +$50.00 $27,638.23
3.14.19 Service Charges -$5.05 $27,633.18
3.14.19 Supplies: Mailers, Disinfectant, etc -$67.49 $27,565.69
3.15.19 DONATIONS - $5 Friday +$10.00 $27,575.69
3.15.19 SALES - Shirt +$25.00 $27,600.69
3.15.19 Service Charges -$1.26 $27,599.43
3.15.19 Volunteers: Coffee K-Cups -$9.58 $27,589.85
3.15.19 DONATION - Card Sales TW +$75.00 $27,664.85
3.18.19 DONATIONS - FB FR's +$95.00 $27,759.85
3.18.19 DONATIONS - Vet Visits +$370.00 $28,129.85
3.18.19 DONATIONS +$60.00 $28,189.85
3.18.19 DONATIONS - $5 Friday +$5.00 $28,194.85
3.18.19 DONATION (TW) Monthly +$10.00 $28,204.85
3.18.19 SALES - Shirts +$225.00 $28,429.85
3.18.19 Service Charges -$7.68 $28,422.17
3.18.19 Postage -$20.00 $28,402.17
3.18.19 Office: JotForm -$9.95 $28,392.22
3.19.19 DONATION (DD) +$100.00 $28,492.22
3.19.19 SALES - Shirt +$25.00 $28,517.22
3.19.19 Utilities: Four County (New Site) -$100.00 $28,417.22
3.19.19 Medical: Wrap, syringes, etc -$77.70 $28,339.52
3.20.19 DONATIONS - Monthly +$150.00 $28,489.52
3.20.19 SALES - Shirt +$25.00 $28,514.52
3.20.19 DONATIONS - $5 Friday +$400.00 $28,914.52
3.20.19 DONATIONS +$140.00 $28,054.52
3.20.19 Utilities: Four County -$263.00 $28,791.52
3.20.19 Enrichment (Week of 3.25.19) -$221.64 $28,569.88
3.20.19 Fuel -$40.01 $28,529.87
3.20.19 Service Charges -$2.25 $28,527.62
3.20.19 Postage -$10.00 $28,517.62
3.20.19 Medical: Pill crusher -$5.99 $28,511.63
3.20.19 Supplies: 8.5x11 laminating sheets -$11.72 $28,499.91
3.21.19 DONATION (DN) Monthly +$10.00 $28,509.91
3.21.19 SALES - Shirts +$75.00 $28,584.91
3.21.19 Service Charges -$3.07 $28,581.84
3.21.19 Postage -$20.00 $28,561.84
3.21.19 Medical: AKC Microchip Reg x1 -$9.95 $28,551.89
3.21.19 SALES - Shirt +$25.00 $28,576.89
3.21.19 DONATION (LT) +$10.00 $28,586.89
3.21.19 Service Charges -$1.37 $28,585.52
3.21.19 Equipment: Roller/Packer -$294.20 $28,291.32
3.22.19 DONATIONS +$70.00 $28,361.32
3.22.19 DONATIONS - March +$100.00 $28,461.32
3.22.19 SALES - Shirt +$15.00 $28,476.32
3.22.19 Service Charge -$1.40 $28,474.92
3.22.19 DONATIONS - Phoenix @ ACC +$340.00 $28,814.92
3.22.19 SALES - Treats @ ACC +$102.00 $28,916.92
3.22.19 Medical: Phoenix -$272.00 $28,644.92
3.22.19 Medical: Mugsy -$93.50 $28,551.42
3.22.19 Medical: Fergus -$93.50 $28,457.92
3.22.19 Medical: Ellie Rabies Vac -$10.00 $28,447.92
3.26.19 DONATIONS - $5 Friday +$180.00 $28,627.92
3.26.19 DONATIONS - Medical +$215.00 $28,842.92
3.26.19 DONATIONS - FB FR's +$100.00 $28,942.92
3.26.19 DONATIONS  +$65.00 $29,007.92
3.26.19 DONATIONS - March Sponsors +$265.00 $29,272.92
3.26.19 SALES - Shirts +$160.00 $29,432.92
3.26.19 Service Charges -$12.83 $29,420.09
3.26.19 Utilities: CSpire -$275.41 $29,144.68
3.26.19 Postage: Stamps.com -$9.99 $29,134.69
3.26.19 New Site: 382' Privacy Fencing -$3,662.44 $25,472.25
3.26.19 Postage -$10.00 $25.462.25
3.26.19 Medical: Diroban x12 vials -$565.00 $24,897.25
3.26.19 Fuel -$60.36 $24,836.89
3.26.19 New Site: Sink, shower head, ladder -$79.12 $24.757.77
3.26.19 Marketing: Justice for Phoenix shirts -$369.46 $24,388.31
3.26.19 Enrichment (Week of 4.1.19) -$221.64 $24,166.67
3.27.19 New Site: Office Building Payment -$1,575.95 $22,590.72
3.27.19 Marketing: Adobe Creative Cloud -$34.99 $22,555.73
3.27.19 Office: McAfee annual -$42.79 $22,512.94
3.27.19 New Site: 4x4 posts -$139.60 $22,373.34
3.27.19 DONATIONS - March Sponsors +$75.00 $22,448.34
3.29.19 DONATION (KW) +$5.00 $22,453.34
3.29.19 DONATION (EM) March Sponsor +$35.00 $22,488.34
3.29.19 Office: Samsung Laptop -$450.00 $22,038.34
3.29.19 DONATION (LS) +$25.00 $22,063.34
3.29.19 Service Charge -.85¢ $22,062.49
3.31.19 DONATIONS - $5 Friday +$221.00 $22,293.49
3.31.19 DONATION JARS - MT/MH +$47.00 $22,330.49
3.31.19 DONATIONS - FB FR's +$15.00 $22,345.49
3.31.19 DONATIONS - Harper +$275.00 $22,620.49
3.31.19 SALES - Decal +$10.00 $22,630.49
3.31.19 SALES - Stickers +$19.00 $22,649.49
3.31.19 SALES - Treats +$8.00 $22,657.49
3.31.19 Service Charges -$2.32 $22,655.17
3.31.19 Marketing: Facebook ads -$48.00 $22,607.17
4.2.19 DONATIONS - $5 Friday +$20.00 $22,627.17
4.2.19 DONATION (JG) +$20.00 $22,647.17
4.2.19 DONATION (LG) Monthly +$75.00 $22,722.17
4.2.19 CREDIT: Dog ear boards refund +$298.04 $23,020.21
4.2.19 Taxes: 941 (March) -$152.88 $22,867.33
4.3.19 DONATION (YS) Monthly +$20.00 $22,887.33
4.3.19 DONATION (AB) +$40.00 $22,927.33
4.3.19 SALES - Stickers +$10.00 $22,937.33
4.3.19 Service Charges -$1.26 $22,936.07
4.3.19 Enrichment (Week of 4.8.19) -$221.64 $22,714.43
4.4.19 DONATION (G/MS) Monthly +$50.00 $22764.43
4.4.19 Utilities: Waukaway -$28.03 $22,736.40
4.4.19 Office: Markzware Q2ID -$212.93 $22,523.47
4.8.19 DONATIONS - $5 Friday +$35.00 $22,558.47
4.8.19 DONATIONS - April Sponsorship +$200.00 $22,758.47
4.8.19 DONATIONS - Monthly +$160.00 $22,918.47
4.8.19 DONATIONS +$115.00 $23,033.47
4.8.19 DONATIONS - Medical @ ACC +$120.00 $23,153.47
4.8.19 SALES: Treats/collars @ ACC +$120.00 $23,273.47
4.8.19 Service Charges -$10.05 $23,263.42
4.8.19 Utilities: CableOne -$66.24 $23,197.18
4.8.19 Medical: Cici -$178.40 $23,018.78
4.8.19 Medical: Clarence Carter -$216.00 $22,802.78
4.8.19 Medical: Harper -$271.78 $22,531.00
4.8.19 Medical: Tre -$329.20 $22,201.80
4.8.19 Medical: Peyton -$153.00 $22,048.80
4.8.19 Medical: Fergus -$48.50 $22,000.30
4.8.19 Medical: Mugsy -$48.50 $21,951.80
4.8.19 Medical: Carprofen x180 -$105.00 $21,846.80
4.8.19 Medical: Panacur -$130.00 $21,716.80
4.8.19 DONATION (AB) Monthly +$50.00 $21,766.80
4.8.19 Service Charges -$1.40 $21,765.40
4.8.19 Office: Portajon -$90.00 $21,675.40
4.8.19 Supplies: Sprayer parts, etc -$38.39 $21,637.01
4.8.19 Volunteers: Coffee -$38.49 $21,598.52
4.11.19 DONATIONS - April Sponsors +$315.00 $21,913.52
4.11.19 DONATIONS - Harper Medical +$180.00 $22,093.52
4.11.19 DONATIONS - Medical +$375.00 $22,468.52
4.11.19 DONATIONS - $5 Friday +$155.00 $22,623.52
4.11.19 DONATIONS - FB FR's +$145.00 $22,768.52
4.11.19 DONATION (EA) Monthly +$25.00 $22,793.52
4.11.19 DONATION (JB) +$50.00 $22,843.52
4.11.19 Service Charges -$4.80 $22,838.72
4.11.19 Postage -$10.00 $22,828.72
4.11.19 Office: MyFax -$10.00 $22,818.72
4.11.19 DONATIONS - FB FR's +$35.00 $22,853.72
4.11.19 DONATIONS - Medical +$235.00 $23,088.72
4.11.19 Enrichment (Week of 4.15.19) -$221.64 $22,867.08
4.12.19 DONATIONS - Medical +$65.00 $22,932.08
4.12.19 DONATIONS - Panola County Duo +$991.00 $23,923.08
4.12.19 DONATIONS - $5 Friday +$40.00 $23,963.08
4.12.19 DONATIONS (D/JC) SNVP Monthly +$100.00 $24,063.08
4.12.19 Service Charges -$4.28 $24,058.80
4.12.19 Postage -$130.00 $23,928.80
4.15.19 DONATION (WC) +$50.00 $23,978.80
4.15.19 DONATION (BT) Monthly +$25.00 $24,003.80
4.15.19 DONATIONS - April Sponsorship +$100.00 $24,103.80
4.15.19 DONATIONS - $5 Friday +$507.10 $24,610.90
4.15.19 DONATIONS - FB FR's +$105.00 $24,715.90
4.15.19 DONATIONS - Medical +$668.65 $25,384.55
4.15.19 DONATIONS - Panola County Duo +$20.00 $25,404.55
4.15.19 Service Charges -$2.25 $25,402.30
4.15.19 Social Media: wiabd.org -$12.99 $25,389.31
4.15.19 Medical: Bravecto x20 -$374.50 $25,014.91
4.15.19 DONATION (ND) +$20.00 $25,034.91
4.15.19 DONATION (TW) Monthly +$10.00 $25,044.91
4.15.19 DONATIONS - FB FR's +$150.00 $25,194.91
4.15.19 Service Charge -.85¢ $25,194.06
4.15.19 Office: JotForm -$9.95 $25,184.11
4.17.19 Enrichment (Week of 4.22.19) -$221.64 $24,962.47
4.17.19 Utilities: Four County -$184.00 $24,778.47
4.17.19 Marketing: Clips (x250) -$292.81 $24,485.66
4.17.19 Marketing: Mouse Pads (x150) -$346.31 $24,139.35
4.17.19 Marketing: USB Hub (x100) -$373.31 $23,766.04
4.18.19 DONATIONS +$205.00 $23,971.04
4.18.19 DONATION - FB FR +$15.00 $23,986.04
4.18.19 SALES - Treats +$10.00 $23,996.04
4.19.19 DONATION (KY) Monthly +$50.00 $24,046.04
4.19.19 DONATION (JH) EggFest 2019 +$25.00 $24.071.04
4.19.19 SALES - Treats +$8.00 $24,079.04
4.19.19 Service Charges -$2.74 $24,076.30
4.19.19 New Site: Office Building Payment -$576.94 $23,499.36
4.22.19 DONATIONS  +$150.00 $23,649.36
4.22.19 DONATION (DN) Monthly +$10.00 $23,659.36
4.22.19 DONATIONS - April Sponsors +$780.00 $24,439.36
4.22.19 DONATIONS - Harper Food +$135.00 $24,574.36
4.22.19 DONATIONS - FB FR's +$151.00 $24,725.36
4.22.19 Service Charges -$1.92 $24,723.44
4.22.19 Postage -$10.00 $24,713.44
4.22.19 Utilities: Four County (New Site) -$44.00 $24,669.44
4.22.19 New Site: Poles/roof -$6,589.83 $18,079.61
4.23.19 DONATIONS - April Sponsors +$75.00 $18,154.61
4.23.19 SALES - Shirts +$75.00 $18,229.61
4.23.19 New Site: Office Principle Payment -$1,000.00 $17,229.61
4.24.19 DONATIONS - Elmer +$125.00 $17,354.61
4.24.19 DONATION - Pampered Chef FR +$125.63 $17,480.24
4.24.19 Service Charges -$3.65 $17,476.59
4.24.19 Auto: Down Payment - Suburban -$1,983.00 $15,493.59
4.24.19 Auto: Tag -$31.97 $15,461.62
4.24.19 Enrichment (Week of 4.29.19) -$221.64 $15,239.98
4.24.19 Fuel -$45.00 $15,194.98
4.24.19 Utilities: Cspire -$264.71 $14,930.27
4.25.19 DONATIONS - Elmer +$320.00 $15,250.27
4.25.19 DONATION (KT) April Sponsor +$50.00 $15,300.27
4.25.19 DONATION (KB) Monthly +$100.00 $15,400.27
4.25.19 Service Charges -$2.36 $15,397.91
4.25.19 Postage: Stamps.com -$9.99 $15,387.92
4.25.19 Utilities: GTWS x2 months -$33.00 $15,354.92
4.26.19 DONATIONS - FB FR's +$10.00 $15,364.92
4.26.19 DONATIONS - April Sponsors +$300.00 $15,664.92
4.26.19 DONATIONS - Elmer +$1,852.65 $17,517.57
4.26.19 Service Charge -.85¢ $17,516.72
4.26.19 Postage -$10.00 $17,506.72
4.26.19 Auto: Super Sonic Car Wash -$19.99 $17,486.73
4.26.19 DONATION (NA) $5 Friday +$20.00 $17,506.73
4.26.19 Service Charge -.74¢ $17,505.99
4.29.19 DONATIONS - $5 Friday +$435.00 $17,940.99
4.29.19 DONATIONS - April Sponsors +$135.00 $18,075.99
4.29.19 DONATIONS - Medical +$120.00 $18,195.99
4.29.19 DONATIONS - FB FR's +$30.00 $18,225.99
4.29.19 Service Charges -.74¢ $18,225.25
4.29.19 Postage -$10.00 $18,215.25
4.29.19 Auto - HD mats -$396.00 $17,819.25
4.29.19 Software: Adobe Creative -$34.99 $17,784.26
4.29.19 Equipment: Push mower  -$277.13 $17,507.13
4.29.19 Supplies: Paint -$36.21 $17,470.92
4.30.19 DONATIONS +$222.00 $17,692.92
4.30.19 Marketing: FB Ads -$9.99 $17,682.93
4.30.19 New Site: Building Payoff -$742.98 $16,939.95
5.1.19 Taxes: 941 (April) -$191.10 $16,748.85
5.1.19 Enrichment: Week of 5.6.19 -$221.64 $16,527.21
5.2.19 DONATIONS - Elmer +$30.00 $16,557.21
5.2.19 DONATION - FB FR +$5.00 $16,562.21
5.2.19 DONATION - May Sponsorship +$60.00 $16,622.21
5.2.19 Service Charge -$1.62 $16,620.59
5.3.19 DONATIONS - Elmer +$53.00 $16,673.59
5.3.19 DONATION (SW) May Sponsor +$25.00 $16,698.59
5.3.19 DONATION (YS) Monthly +$20.00 $16,718.59
5.3.19 Service Charges -$1.59 $16,717.00
5.3.19 New Site: Painting -$900.00 $15,817.00
5.3.19 DONATION (TJ) May Sponsor +$25.00 $15,842.00
5.3.19 Service Charge -.85¢ $15,841.15
5.6.19 DONATION - MBP MC +$1,613.00 $17,454.15
5.6.19 DONATIONS - May Sponsors +$560.00 $18,014.15
5.6.19 DONATIONS - $5 Friday +$115.00 $18,129.15
5.6.19 DONATIONS - FB FR's +$10.00 $18,139.15
5.6.19 DONATIONS - Monthly +$175.00 $18,314.15
5.6.19 Service Charges -$2.44 $18,311.71
5.6.19 Utilities: CableOne -$66.24 $18,245.47
5.6.19 Utilities: Waukaway -$36.70 $18,208.77
5.6.19 Utilities: Portajon -$90.00 $18,118.77
5.7.19 DONATION (MH) Monthly +$25.00 $18,143.77
5.7.19 DONATION (DL) May Sponsor +$25.00 $18,168.77
5.7.19 Service Charge -.85¢ $18,167.92
5.7.19 SALES: Treats/Collars +$138.00 $18,305.92
5.7.19 DONATION (HDR) Medical +$350.00 $18,655.92
5.7.19 DONATION (RP) Harper Food +$29.67 $18,685.59
5.7.19 Medical: Clarence Carter -$119.77 $18,565.82
5.7.19 Medical: Fergus -$70.00 $18,495.82
5.7.19 Medical: Elmer -$27.00 $18,468.82
5.7.19 Medical: Harper -$214.75 $18,254.07
5.7.19 Medical: Peyton -$36.64 $18,217.43
5.7.19 Medical: Tre -$128.40 $18,089.03
5.7.19 Medical: Bently -$37.00 $18,052.03
5.7.19 Medical: Pablo -$37.00 $18,015.03
5.7.19 Medical: Sully -$27.00 $17,988.03
5.8.19 DONATIONS - May Sponsors +$228.00 $18,216.03
5.8.19 DONATIONS - Monthly +$60.00 $18,276.03
5.8.19 Service Charges -$4.72 $18,271.31
5.8.19 Enrichment (Week of 5.13.19) -$221.64 $18,049.67
5.10.19 DONATIONS  +$33.01 $18,082.68
5.10.19 DONATIONS - Monthly +$45.00 $18,127.68
5.10.19 DONATIONS - May Sponsor +$25.00 $18,152.68
5.10.19 DISBURSEMENT - AmazonSmile +$115.57 $18,268.25
5.10.19 SALES: Shirt +$25.00 $18,293.25
5.10.19 Service Charge -.85¢ $18,292.40
5.10.19 Postage -$20.00 $18,272.40
5.10.19 Marketing: Raffle Tickets x1000 -$29.00 $18,243.40
5.10.19 DONATIONS - $5 Friday +$40.00 $18,283.40
5.10.19 Service Charges -$1.82 $18,281.58
5.10.19 Office: MyFax -$10.00 $18,271.58
5.13.19 DONATIONS - $5 Friday/Medical +$1652.00 $19,923.58
5.13.19 DONATIONS +$18.05 $19,941.63
5.13.19 DONATIONS - FB FR's +$25.00 $19,966.63
5.13.19 DONATIONS - May Sponsors +$150.00 $20,116.63
5.13.19 DONATIONS - Monthly +$125.00 $20,241.63
5.13.19 DONATION (D/JC) SNVP Monthly +$100.00 $20,341.63
5.13.19 Service Charges -$5.27 $20,336.36
5.13.19 Auto: Suburban principle payment -$400.00 $19,936.36
5.13.19 Supplies: Pump, etc. -$131.57 $19,804.79
5.13.19 RAFFLE TICKETS +$10.00 $19,814.79
5.13.19 Social Media: wiabd.org -$12.99 $19,801.80
5.13.19 Postage -$10.00 $19,791.80
5.13.19 Auto: Suburban principle payment -$800.00 $18,991.80
5.14.19 DONATIONS  +$50.00 $19,041.80
5.14.19 Marketing: Raffle banner -$17.58 $19,024.22
5.14.19 Postage -$9.92 $19,014.30
5.14.19 Utilities: ELWA New Site -$7.75 $19,006.55
5.14.19 Marketing: CD Ad -$46.00 $18,960.55
5.14.19 Auto: Suburban payment -$400.00 $18,560.55
5.14.19 RAFFLE TICKETS +$40.00 $18,600.55
5.14.19 Service Charges -$1.26 $18,599.29
5.14.19 RAFFLE TICKETS +$30.00 $18,629.29
5.14.19 Service Charge -.96¢ $18,628.33
5.14.19 Supplies: Pest Control (Cattle tags) -$82.73 $18,545.60
5.14.19 Equipment: Adapter Attachment -$371.68 $18,173.92
5.14.19 DISBURSEMENT: Kroger +$253.91 $18,427.83
5.15.19 DONATIONS - FB FR's +$70.00 $18,497.83
5.15.19 Enrichment (Week of 5.20.19) -$221.64 $18,276.19
5.15.19 Fuel -$14.25 $18,261.94
5.15.19 Automotive: Door lock repair (Sub) -$373.41 $17,888.53
5.16.19 DONATIONS +$10.00 $17,898.63
5.16.19 RAFFLE TICKETS +$70.00 $17,968.53
5.16.19 DONATION (TW) Monthly +$10.00 $17,978.53
5.16.19 Service Charge -.52¢ $17,978.01
5.16.19 Office: JotForm -$9.95 $17,968.06
5.17.19 RAFFLE TICKETS +$20.00 $17,988.06
5.17.19 DONATIONS - FB FR's +$100.00 $18,088.06
5.17.19 DONATIONS - Mower +$185.00 $18,273.06
5.17.19 DONATIONS - May Sponsors +$50.00 $18,323.06
5.17.19 Service Charge -.74¢ $18,322.32
5.20.19 DONATIONS - FB FR's +$35.00 $18,357.32
5.20.19 DONATIONS - $5 Friday +$295.00 $18,652.32
5.20.19 DONATIONS - May Sponsors +$85.00 $18,737.32
5.20.19 Utilities: Four County -$115.00 $18,622.32
5.20.19 Utilities: Four County (New Site) -$46.00 $18,576.32
5.20.19 DONATION (DG) $5 Friday +$10.00 $18,586.32
5.20.19 DONATION (KY) Monthly +$50.00 $18,636.32
5.20.19 DONATION (SC) May Sponsor +$50.00 $18,686.32
5.20.19 Service Charges -$3.34 $18,682.98
5.20.19 Gas -$20.00 $18,662.98
5.20.19 Equipment: Bennche repair -$260.00 $18,402.98
5.20.19 Kennels: Tarps -$553.05 $17,849.93
5.21.19 DONATIONS - FB FR's +$35.00 $17,884.93
5.21.19 DONATIONS - $5 Friday +$15.00 $17,899.93
5.21.19 DONATION (DN) Monthly +$10.00 $17,909.93
5.21.19 DONATIONS - May Sponsors +$25.00 $17,934.93
5.21.19 Service Charge -.52¢ $17,934.41
5.22.19 DONATION (BS) Mower +$15.00 $17,949.41
5.23.19 DONATIONS - Shades +$201.34 $18,150.75
5.23.19 DONATIONS - May Sponsors +$80.00 $18,230.75
5.23.19 DONATION (JH) Mower +$20.00 $18,250.75
5.23.19 Service Charge -$1.51 $18,249.24
5.23.19 Postage -$10.00 $18,239.24
5.24.19 DONATIONS - Wish List Weds +$90.00 $18,329.24
5.24.19 DONATIONS - May Sponsors +$135.00 $18,464.24
5.24.19 DONATIONS - Mower +$100.00 $18,564.24
5.24.19 Marketing: Vectors -$29.00 $18,535.24
5.24.19 Office: Supplies -$66.00 $18,469.24
5.24.19 Research: Books -$39.10 $18,430.14
5.24.19 Postage: Stamps.com -$9.99 $18,420.15
5.24.19 Postage -$10.00 $18,410.15
5.24.19 Utilities: CSpire -$275.38 $18,134.77
5.24.19 New Site: Carport b/t buildings -$2,500.08 $15,634.69
5.24.19 SALES: Shirt +$20.00 $15,654.69
5.24.19 RAFFLE TICKETS +$60.00 $15,714.69
5.28.19 DONATIONS - Wish List Weds +$60.00 $15,774.69
5.28.19 DONATIONS - $5 Friday +$305.00 $16,079.69
5.28.19 DONATIONS - Mower +$90.00 $16,169.69
5.28.19 DONATIONS - FB FR's +$180.00 $16,349.69
5.28.19 DONATION (NB) Monthly +$20.00 $16,369.69
5.28.19 Service Charge -.74¢ $16,368.95
5.28.19 New Site: Pump, supplies, etc -$145.94 $16,223.01
5.28.19 Software: Adobe Creative -$34.99 $16,188.02
5.28.19 New Site: Carport for Suburban -$800.00 $14,388.02
5.29.19 DONATION (KW) +$5.00 $15,393.02
5.29.19 RAFFLE TICKETS +$120.00 $15,513.02
5.29.19 Service Charges -$4.44 $15,508.58
5.29.19 Fuel -$59.32 $15,449.26
5.29.19 Auto: Super Sonic Car Wash -$19.99 $15,429.27
5.29.19 Enrichment (Week of 5.27.19) -$221.64 $15,207.63
5.29.19 Enrichment (Week of 6.3.19) -$221.64 $14,985.99
5.29.19 Supplies: Zip ties, flex tape, etc -$63.33 $14,922.66
5.29.19 Auto: Suburban payments PO -$800.00 $14,122.66
5.30.19 DONATIONS - Pablo/Bentley HW +$30.00 $14,152.66
5.30.19 DONATION (KE) +$25.00 $14,177.66
5.30.19 RAFFLE TICKETS +$70.00 $14,247.66
5.30.19 Service Charges -$1.59 $14,246.07
5.30.19 New Site: Stump Grinding/Removal -$500.00 $13,746.07
5.30.19 Utilities: GTWS -$16.50 $13,729.57
5.31.19 DONATIONS - Pablo/Bentley HW +$35.00 $13,764.57
5.31.19 DONATION - $5 Friday +$10.00 $13,774.57
5.31.19 RAFFLE TICKETS +$60.00 $13,834.57
5.31.19 Service Charges -.52¢ $13,834.05
5.31.19 Pest control, wound care -$73.25 $13,760.80
5.31.19 DONATION (DG) $5 Friday +$15.00 $13,775.80
5.31.19 Service Charge -.62¢ $13,775.18
6.3.19 DONATIONS - Volunteers +$35.00 $13,810.18
6.3.19 DONATIONS - FB FR's +$50.00 $13,860.18
6.3.19 DONATIONS - Lemonade Day +$75.00 $13,935.18
6.3.19 DONATIONS - $5 Friday +$929.00 $14,864.18
6.3.19 DONATION (YS) Monthly +$20.00 $14,884.18
6.3.19 Service Charges -$8.02 $14,876.16
6.3.19 RAFFLE TICKET +$10.00 $14,886.16
6.3.19 Social Media: 1&1 shawpbr.org -$29.97 $14,856.19
6.3.19 Utilities: CableOne -$66.24 $14,789.95
6.3.19 Taxes: 941 (May) -$152.88 $14,637.07
6.3.19 DONATION (LG) Monthly +$75.00 $14,712.07
6.3.19 Marketing: Packet Media ad -$20.00 $14,692.07
6.3.19 Equipment: CubCadet LT50 Mower -$2,246.99 $12,445.08
6.4.19 DONATIONS - Monthly +$100.00 $12,545.08
6.4.19 DONATION (JT) $5 Friday +$50.00 $12,595.08
6.4.19 Service Charge -$1.40 $12,593.68
6.7.19 DONATIONS - FB FR's +$64.00 $12,657.68
6.7.19 DONATIONS - June Sponsors +$200.00 $12,857.68
6.7.19 DONATION (MH) Monthly +$25.00 $12,882.68
6.7.19 SALES: Treats +$77.50 $12,960.18
6.7.19 Service Charges -$1.70 $12,958.48
6.7.19 Postage -$10.00 $12,948.48
6.7.19 Utilities: ELWA -$10.79 $12,937.69
6.7.19 Enrichment (Week of 6.10.19) -$221.64 $12,716.05
6.7.19 Volunteer snacks -$19.65 $12,696.40
6.7.19 Kennels: Tarps for fans -$59.90 $12,636.50
6.7.19 New Site: 2 loads material -$250.00 $12,386.50
6.7.19 Utilities: Porta-jon -$90.00 $12,296.50
6.7.19 Medical: Bentley -$93.50 $12,203.00
6.7.19 Medical: Pablo -$93.50 $12,109.50
6.7.19 Medical: Harper -$278.32 $11,831.18
6.7.19 Auto: Suburban payments x2 -$800.00 $11,031.18
6.7.19 Utilities: Waukaway -$19.37 $11,011.81
6.10.19 DONATIONS - $5 Friday +$586.32 $11,598.13
6.10.19 DONATION - June Sponsorship +$100.00 $11,698.13
6.10.19 DONATIONS - Monthly +$90.00 $11,788.13
6.10.19 DONATIONS  +$25.00 $11,813.13
6.10.19 SALES: Mousepads +$20.00 $11,833.13
6.10.19 RAFFLE TICKETS +$220.00 $12,053.13
6.10.19 ADOPTION: Clarence Carter +$100.00 $12,153.13
6.10.19 SALES: Lemonade +$16.00 $12,169.13
6.10.19 DONATION JARS - MT/MH +$59.50 $12,228.63
6.10.19 Service Charges -$6.62 $12,222.01
6.11.19 DONATIONS - $5 Friday +$20.00 $12,242.01
6.11.19 RAFFLE TICKETS +$40.00 $12,282.01
6.11.19 DONATION (DB) June Sponsor +$50.00 $12,332.01
6.11.19 Service Charges -$2.88 $12,329.13
6.12.19 DONATIONS - June Sponsors +$145.00 $12,474.13
6.12.19 DONATION (D/JC) SNVP Monthly +$100.00 $12,574.13
6.12.19 Service Charge -$2.50 $12,571.63
6.12.19 Enrichment (Week of 6.17.19) -$221.64 $12,349.99
6.12.19 Auto: Suburban payments x2 -$800.00 $11,549.99
6.13.19 DONATION (MW) June Sponsor +$15.00 $11,564.99
6.13.19 DONATION (JO) Amber BD +$5.00 $11,569.99
6.13.19 RAFFLE TICKETS +$60.00 $11,629.99
6.13.19 DONATION (BT) Monthly +$25.00 $11,654.99
6.13.19 Service Charges -$2.99 $11,652.00
6.13.19 Office: MyFax -$14.95 $11,637.05
6.13.19 Social Media: wiabd.org -$12.99 $11,624.06
6.14.19 DONATION (JS) FB BD FR +$20.00 $11,644.06
6.14.19 DONATION (JG) +$20.00 $11,664.06
6.14.19 DONATIONS - June Sponsors +$75.00 $11,739.06
6.14.19 Service Charges -$2.99 $11,736.07
6.14.19 DONATION (BN) June Sponsor +$75.00 $11,811.07
6.14.19 Service Charge -$1.95 $11,809.12
6.17.19 DONATIONS - $5 Friday +$360.00 $12,169.12
6.17.19 DONATIONS - June Sponsors +$500.00 $12,669.12
6.17.19 DONATIONS - FB FR's +$125.00 $12,794.12
6.17.19 RAFFLE TICKETS +$110.00 $12,904.12
6.17.19 DONATIONS - Monthly +$110.00 $13,014.12
6.17.19 Service Charges -$9.68 $13,004.44
6.17.19 Supplies: Outdoor timer (fan) -$19.98 $12,984.46
6.17.19 Office: JotForm -$9.95 $12,974.51
6.17.19 Postage -$10.00 $12,964.51
6.17.19 RAFFLE TICKETS +$40.00 $13,004.51
6.17.19 Service Charges -$1.48 $13,003.03
6.18.19 DONATIONS - FB FR's +$70.00 $13,073.03
6.18.19 DONATIONS - June Sponsors +$15.00 $13,088.03
6.18.19 DONATIONS - $5 Friday +$110.00 $13,198.03
6.18.19 RAFFLE TICKETS +$20.00 $13,218.03
6.18.19 Medical: SNVP May -$80.00 $13,138.03
6.18.19 Utilities: Four County -$297.00 $12,841.03
6.19.19 DONATION (RW) +$10.00 $12,851.03
6.19.19 DONATION (KY) Monthly +$50.00 $12,901.03
6.19.19 Service Charges -$1.92 $12,899.11
6.19.19 Supplies: Volunteer snacks, tools, etc -$66.82 $12,832.29
6.20.19 DONATION (HP) +$25.00 $12,857.29
6.20.19 DONATION (MW) June Sponsor +$230.00 $13,087.29
6.20.19 RAFFLE TICKETS +$30.00 $13,117.29
6.20.19 Service Charges -$2.11 $13,115.18
6.20.19 Enrichment (Week of 6.24.19) -$221.64 $12,893.54
6.20.19 SALES: Mousepad x2 +$20.00 $12,913.54
6.20.19 RAFFLE TICKETS +$30.00 $12,943.54
6.20.19 Service Charge -.74¢ $12,942.80
6.20.19 Postage -$10.00 $12,932.80
6.21.19 DONATIONS +$370.00 $13,302.80
6.21.19 DONATIONS - FB FR's +$125.00 $13,427.80
6.21.19 DONATION (DN) Monthly +$10.00 $13,437.80
6.21.19 RAFFLE TICKETS +$80.00 $13,517.80
6.21.19 Service Charges -$3.48 $13,514.32
6.21.19 RAFFLE TICKETS +$200.00 $13,714.32
6.21.19 Fuel -$50.00 $13,664.32
6.24.19 DONATIONS - $5 Friday +$580.00 $14,244.32
6.24.19 DONATIONS - Harper +$65.00 $14,309.32
6.24.19 DONATION - DM FR +$15.00 $14,324.32
6.24.19 DONATIONS +$43.00 $14,367.32
6.24.19 RAFFLE TICKETS +$120.00 $14,487.32
6.24.19 DONATION (JB) +$50.00 $14,537.32
6.24.19 SALES: Shirts +$50.00 $14,587.32
6.24.19 Service Charges -$12.74 $14,574.58
6.24.19 Medical: Pedialyte -$8.02 $14,566.56
6.24.19 Utilities: CSpire -$200.00 $14,366.56
6.24.19 Vehicles: Suburban payments (2) -$800.00 $13,566.46
6.24.19 Postage -$10.00 $13,556.46
6.25.19 DONATION (SL) DM FR +$15.00 $13,571.46
6.25.19 DONATION (HF) +$100.00 $13,671.46
6.25.19 Marketing: Vectors -$29.00 $13,642.46
6.25.19 New Site: Sink lines -$11.99 $13,630.47
6.25.19 Equipment: Oxygen sensor - Bnche -$68.99 $13,561.48
6.25.19 Fuel -$28.26 $13,533.22
6.26.19 DONATIONS  +$85.00 $13,618.22
6.26.19 DONATION (NB) Monthly +$20.00 $13,638.22
6.26.19 Service Charge -.74¢ $13,637.48
6.26.19 Enrichment (Week of 7.1.19) -$221.64 $13,415.84
6.26.19 Equipment: Fan motor -$145.29 $13,270.55
6.26.19 Medical: Diroban, cerenia, etc -$843.80 $12,426.75
6.27.19 DONATIONS +$185.00 $12,611.75
6.27.19 DONATIONS - Harper +$135.00 $12,746.75
6.27.19 DONATIONS - FB FR's +$120.00 $12,866.75
6.27.19 RAFFLE TICKETS +$60.00 $12,926.75
6.27.19 SALES: Shirt +$25.00 $12,951.75
6.27.19 Service Charges -$4.72 $12,947.03
6.27.19 Utilities: GTWS -$16.50 $12,930.53
6.27.19 Software: Adobe Creative -$34.99 $12,895.54
6.27.19 DONATION (EF) July Sponsor +$75.00 $12,970.54
6.28.19 RAFFLE TICKETS +$60.00 $13,030.54
6.28.19 Service Charges -$1.92 $13,028.62
6.28.19 Auto: Super Sonic Car Wash -$19.99 $13,008.63
6.28.19 Equipment: Bennche spark plugs x4 -$10.55 $12,998.08
7.1.19 DONATIONS - $5 Fridays +$330.00 $13,328.08
7.1.19 DONATIONS - Canned Food +$130.00 $13,458.08
7.1.19 DONATIONS +$145.00 $13,603.08
7.1.19 DONATIONS - FB FR's +$170.00 $13,773.08
7.1.19 RAFFLE TICKETS +$100.00 $13,873.08
7.1.19 Service Charges -$1.56 $13,871.52
7.1.19 Fuel -$52.47 $13,819.05
7.1.19 Supplies: HD 100' and 50' Ext. Cords -$106.45 $13,712.60
7.1.19 Kennels: Misters -$35.80 $$13,676.80
7.1.19 Marketing: FB Ads -$89.93 $13,586.87
7.1.19 Kennels: Cattle Panels -$147.44 $13,439.43
7.1.19 Kennels: Water Buckets -$235.18 $13,204.25
7.2.19 DONATIONS - FB FR's +$15.00 $13,219.25
7.2.19 Enrichment (Week of 7.8.19) -$221.64 $12,997.61
7.2.19 Taxes: 941 (June) -$152.88 $12,844.73
7.3.19 DONATIONS - FB FR's +$128.00 $12,972.73
7.3.19 DONATIONS +$60.00 $13,032.73
7.3.19 DONATION - June Medical +$20.00 $13,052.73
7.3.19 DONATIONS - Monthly +$95.00 $13,147.73
7.3.19 Service Charges -$1.48 $13,146.25
7.3.19 Marketing: Raffle ads -$40.00 $13,106.25
7.3.19 Utilities: ELWA -$44.37 $13,061.88
7.3.19 New Site: 2 loads clay gravel -$250.00 $12,811.88
7.3.19 DONATION (DB) June Medical +$200.00 $13,011.88
7.3.19 Service Charge -$4.70 $13,007.18
7.3.19 Utilities: Porta-jon -$90.00 $12,917.18
7.8.19 DONATIONS +$60.00 $12,977.18
7.8.19 DONATIONS - $5 Friday +$390.00 $13,367.18
7.8.19 DONATIONS - FB FR's +$75.00 $13,422.18
7.8.19 DONATIONS - Monthly +$185.00 $13,627.18
7.8.19 DONATION (TJ) July Sponsor +$25.00 $13,652.18
7.8.19 SALES - Shirt Pre-Order +$25.00 $13,677.18
7.8.19 Service Charges -$5.32 $13,671.86
7.8.19 Utilities: CableOne -$66.24 $13,605.62
7.8.19 Utilities: Waukaway -$28.03 $13,577.59
7.9.19 DONATION (EA) Monthly +$25.00 $13,602.59
7.9.19 Service Charge -.85¢ $13,601.74
7.9.19 Mailing: Poly mailers x100 -$16.99 $13,584.75
7.9.19 DONATIONS - FB FR's +$20.00 $13,604.75
7.9.19 DONATIONS - $5 Friday +$15.00 $13,619.75
7.10.19 DONATION (MW) July Sponsor +$5.00 $13,624.75
7.10.19 DONATION (MJ) $5 Friday +$50.00 $13,674.75
7.10.19 DONATION (RWN) +$500.00 $14,174.75
7.10.19 DONATION (DB) Monthly +$5.00 $14,179.75
7.10.19 SALES: Shirts +$25.00 $14,204.75
7.10.19 Service Charges -$1.26 $14,203.49
7.10.19 Fuel -$67.51 $14,135.98
7.10.19 Supplies: Pest Control -$18.60 $14,117.38
7.10.19 Office: My Fax -$10.00 $14,107.38
7.10.19 Auto: Tint - Suburban -$149.80 $13,957.58
7.11.19 DONATIONS - Volunteer Snacks +$100.00 $14,057.58
7.11.19 DONATIONS - July Sponsorship +$100.00 $14,157.58
7.11.19 DONATIONS - FB FR's +$35.00 $14,192.58
7.11.19 SALES: Shirt pre-sales +$25.00 $14,217.58
7.11.19 Service Charge -.85¢ $14,216.73
7.11.19 Enrichment (Week of 7.15.19) -$221.64 $13,995.09
7.11.19 Auto: Suburban payment -$400.00 $13,595.09
7.12.19 DONATION (D/JC) SNVP Monthly +$100.00 $13,695.09
7.12.19 DONATIONS - July Sponsorship +$100.00 $13,795.09
7.12.19 Service Charge -$2.50 $13,792.59
7.12.19 Marketing: Pretty Pitties Calendars -$797.16 $12,995.43
7.15.19 DONATIONS - $5 Friday +$285.00 $13,280.43
7.15.19 DONATIONS - FB FR's +$100.00 $13,380.43
7.15.19 DONATIONS - July Sponsorships +$135.00 $13,515.43
7.15.19 DONATION (BT) Monthly +$25.00 $13,540.43
7.15.19 Service  Charge -.85¢ $13,539.58
7.15.19 SALES: Treats/Collars +$68.00 $13,607.48
7.15.19 Social Media: wiabd.org -$12.99 $13,594.59
7.15.19 Medical: SNVP June -$120.00 $13,474.59
7.15.19 Medical: Elmer -$93.50 $13,381.09
7.15.19 Medical: Bentley -$48.50 $13,332.59
7.15.19 Medical: Harper -$327.13 $13,005.46
7.15.19 Medical: Euthanasia (non-SPBR) -$66.00 $12,939.46
7.15.19 Medical: Pablo -$48.50 $12,890.96
7.16.19 DONATIONS - FB FR's +$145.00 $13,035.96
7.16.19 DONATIONS - $5 Friday +$70.00 $13,105.96
7.16.19 DONATIONS - July Sponsorships +$145.00 $13,250.96
7.16.19 DONATION (TW) Monthly +$10.00 $13,260.96
7.16.19 SALES: Shirt Pre-order +$25.00 $13,285.96
7.16.19 Service Charges -$1.37 $13,284.59
7.16.19 Office: JotForm -$9.95 $13,274.64
7.17.19 DONATION (JB) July Sponsorship +$50.00 $13,324.64
7.17.19 Enrichment (Week of 7.22.19) -$221.64 $13,103.00
7.17.19 Volunteers: Supplies -$17.25 $13,085.75
7.18.19 DONATION (KB) Monthly +$100.00 $13,185.75
7.18.19 DONATIONS - Che-Lau +$520.00 $13,705.75
7.18.19 DONATIONS - July Sponsorships +$110.00 $13,815.75
7.18.19 DONATIONS - FB FR's +$25.00 $13,840.75
7.22.19 DONATIONS - $5 Friday +$565.00 $14,405.75
7.22.19 DONATIONS - FB FR's +$190.00 $14,595.75
7.22.19 DONATIONS - July Sponsorships +$245.00 $14,840.75
7.22.19 DONATION (DN) Monthly +$10.00 $14,850.75
7.22.19 SALES: Shirt pre-sales +$125.00 $14,975.75
7.22.19 Service Charges -$5.82 $14,969.93
7.22.19 DONATION (KD) $5 Friday +$5.00 $14,974.93
7.22.19 DONATION (KY) Monthly +$50.00 $15,024.93
7.22.19 DONATION (BRF) +$100.00 $15,124.93
7.22.19 Service Charges -$1.26 $15,123.67
7.22.19 Utilities: Four County -$448.00 $14,675.67
7.22.19 DONATION (BG) July Sponsorship +$75.00 $14,750.67
7.22.19 Service Charge -$1.95 $14,748.72
7.22.19 Medical: Bravecto -$374.50 $14,374.22
7.24.19 DONATIONS - July Sponsorship +$155.00 $14,529.22
7.24.19 DONATION (KH) +$10.00 $14,539.22
7.24.19 DONATION (JF) $5 Friday +$20.00 $14,559.22
7.24.19 Service Charge -$1.40 $14,557.82
7.24.19 Enrichment (Week of 7.29.19) -$221.64 $14,336.18
7.24.19 Utilities: CSpire -$275.68 $14,060.50
7.25.19 DONATIONS +$245.00 $14,305.50
7.25.19 DONATIONS - July Sponsorship +$220.00 $14,525.50
7.25.19 DONATIONS - FR FR's +$40.00 $14,565.50
7.25.19 Service Charges -$8.90 $14,556.60
7.29.19 DONATIONS - $5 Friday +$745.00 $15,301.60
7.29.19 DONATION (NB) Monthly +$20.00 $15,321.60
7.29.19 DONATIONS - July Sponsorship +$335.00 $15,656.60
7.29.19 DONATIONS - FB FR's +$240.00 $15,896.60
7.29.19 SALES - Shirt Pre-Orders +$200.00 $16,096.60
7.29.19 New Site: Kennel Exterior Framing -$4,812.92 $11,283.68
7.29.19 Marketing: Adobe Creative Suite -$34.99 $11,248.69
7.29.19 New Site: Chair Cover -$16.85 $11,231.84
7.29.19 Supplies: Grinding Discs -$14.94 $11,216.90
7.29.19 Auto: Super Sonic Car Wash -$19.99 $11,196.91
7.29.19 Kennels: Pest control, etc. -$103.01 $11,093.90
7.29.19 Fuel -$45.16 $11,048.74
7.29.19 Service Charges -$8.36 $11,040.38
7.30.19 DONATION (ND) +$15.00 $11,055.38
7.30.19 DONATIONS - $5 Friday +$65.00 $11,120.38
7.30.19 SALES - Shirts +$50.00 $11,170.38
7.30.19 Fuel -$64.00 $11,106.38
7.30.19 Postage -$20.00 $11,086.38
7.30.19 Shirts - July Pittie Head Design -$384.75 $10,701.63
7.31.19 DONATION (JP) Food +$50.00 $10,751.63
7.31.19 Service Charges -$1.89 $10,749.74
7.31.19 Marketing: Facebook Ads -$25.00 $10,724.74
7.31.19 Auto: Suburban payment -$400.00 $10,324.74
7.31.19 Enrichment: Week of 8.5.19 -$221.64 $10,103.10
7.31.19 DONATIONS - $5 Friday +$30.00 $10,133.10
7.31.19 DONATIONS - Food +$305.00 $10,438.10
7.31.19 DONATIONS +$90.00 $10,528.10
7.31.19 Service Charge .85¢ $10,527.25
7.31.19 Utilities: ELWA -$44.15 $10,483.10
8.2.19 DONATIONS - Aug Sponsorships +$100.00 $10,583.10
8.2.19 DONATIONS - $5 Fridays +$15.00 $10,598.10
8.2.19 Service Charge -.85¢ $10,597.25
8.2.19 Taxes: 941 (July) -$191.10 $10,406.15
8.2.19 New Site: Security System -$536.80 $9,869.35
8.5.19 DONATIONS - $5 Friday +$690.00 $10,559.35
8.5.19 DONATIONS  +$35.00 $10,594.35
8.5.19 DONATIONS - FB FR's +$237.00 $10,831.35
8.5.19 DONATIONS - Aug Sponsorships +$190.00 $11,021.35
8.5.19 DONATIONS - Monthly +$195.00 $11,216.35
8.5.19 Service Charges -$4.14 $11,212.21
8.5.19 New Site: Shelf brackets -$52.65 $11,159.56
8.5.19 Social Media: Domains -$40.34 $11,119.22
8.5.19 Office: Porta-jon -$90.00 $11,029.22
8.5.19 Utilities: Waukaway -$19.37 $11,009.85
8.5.19 Utilities: CableOne -$79.14 $10,930.71
8.5.19 Feed -$170.59 $10,760.12
8.5.19 Kennels: K.O.E (8) -$86.96 $10,673.16
8.7.19 DONATIONS - FB FR's +$170.00 $10,843.16
8.7.19 DONATIONS - $5 Friday +$10.00 $10,853.16
8.7.19 DONATIONS +$30.00 $10,883.16
8.7.19 DONATION (MH) Monthly +$25.00 $10,908;16
8.7.19 DONATION (JP) Medical ACC +$250.00 $11,158.16
8.7.19 SALES - Treats/Collars @ ACC +$79.00 $11,237.16
8.7.19 REIMBURSEMENT - Medical +$66.00 $11,303.16
8.7.19 Service Charge -.85¢ $11,302.31
8.7.19 Medical: Che-Lau -$97.52 $11,204.79
8.7.19 Medical: Harper -$74.16 $11,130.63
8.7.19 Medical: Elmer -$48.50 $11,082.13
8.7.19 Enrichment (Week of 8.12.19) -$221.64 $10,860.49
8.8.19 DONATIONS - Aug Sponsorships +$195.00 $11,055.49
8.8.19 DONATIONS - FB FR's +$54.00 $11,109.49
8.8.19 DONATIONS - Monthly +$60.00 $11,169.49
8.8.19 Service Charges -$4.12 $11,165.37
8.8.19 Postage -$10.00 $11,155.37
8.8.19 Marketing: CWN Shirts -$448.89 $10,706.48
8.9.19 DONATIONS - Aug Sponsorship +$100.00 $10,806.48
8.9.19 DONATION (EA) - Monthly +$25.00 $10,831.48
8.9.19 DONATIONS +$40.00 $10,871.48
8.9.19 DONATION - CWN DM +$25.00 $10,896.48
8.9.19 Service Charges -$2.22 $10,894.26
8.12.19 DONATIONS - $5 Friday +$495.00 $11,389.26
8.12.19 DONATIONS - FB FR's +$45.00 $11,434.26
8.12.19 DONATIONS - Aug Sponsorships +$100.00 $11,534.26
8.12.19 DONATIONS - Monthly +$105.00 $11,639.26
8.12.19 Service Charges -$4.31 $11,634.95
8.12.19 Postage: Stamps.com -$19.98 $11,614.97
8.12.19 Postage -$20.00 $11,594.97
8.12.19 Gas -$51.84 $11,543.13
8.12.19 Supplies: Cups x1000 -$32.26 $11,510.87
8.12.19 Auto: Suburban payments x2 -$800.00 $10,710.87
8.12.19 SALES: Shirt +$25.00 $10,735.87
8.12.19 SALES: Hub +$10.00 $10,745.87
8.12.19 SALES: Decal +$10.00 $10,755.87
8.12.19 Office: MyFax -$10.00 $10,745.87
8.12.19 DISBURSEMENT: AmazonSmile +$154.5 $10,900.37
8.13.19 DONATION (BT) Monthly +$25.00 $10,925.37
8.13.19 Service Charge -.85¢ $10,924.52
8.13.19 Social Media: wiabd.org -$12.99 $10,911.53
8.17.19 DONATIONS - Monthly +$50.00 $10,961.53
8.17.19 DONATIONS +$30.00 $10,991.53
8.17.19 DONATIONS - $5 Friday +$415.00 $11,406.53
8.17.19 DONATIONS - FB FR's +$15.00 $11,421.53
8.17.19 DONATIONS - DM CWN +$15.00 $11,436.53
8.17.19 Service Charges -$2.66 $11,433.87
8.17.19 Postage -$80.00 $11,353.87
8.17.19 Enrichment (Week of 8.19.19) -$221.64 $11,132.23
8.17.19 Office: JotForm -$9.95 $11,122.28
8.19.19 Fuel -$57.43 $11,064.85
8.19.19 New Site: Toilet Ring -$22.41 $11,042.44
8.19.19 Equipment: Battery (mower) -$44.93 $10,997.51
8.19.19 New Site: HD Water Hose -$84.51 $10,913.00
8.23.19 DONATIONS - $5 Friday +$70.00 $10,983.00
8.23.19 DONATIONS - DM CWN +$150.00 $11,133.00
8.23.19 DONATIONS - SL CWN +$40.00 $11,173.00
8.23.19 DONATION (JB) +$50.00 $11,223.00
8.23.19 Enrichment (Week of 8.26.19 -$221.64 $11,001.36
8.23.19 Insurance 2019-2020 -$805.45 $10,195.91
8.23.19 Postage -$10.00 $10,185.91
8.26.19 DONATIONS - $5 Friday +$310.00 $10,495.91
8.26.19 DONATIONS - DM CWN +$60.00 $10,555.91
8.26.19 DONATIONS - SH CWN +$70.00 $10,625.91
8.26.19 DONATIONS - CWN +$30.00 $10,655.91
8.26.19 DONATION (BN) +$100.00 $10,755.91
8.26.19 DONATIONS - FB FR's +$15.00 $10,770.91
8.26.19 DONATIONS - Monthly +$130.00 $10,900.91
8.26.19 DISBURSEMENT - Kroger +$181.25 $11,082.16
8.26.19 SALES: Shirts +$40.00 $11,122.16
8.26.19 Postage -$20.00 $11,102.16
8.26.19 Auto: Super Sonic Car Wash -$19.99 $11,082.17
8.26.19 Supplies: Pest Control -$29.40 $11,052.77
8.26.19 Service Charges -$4.69 $11,048.08
8.28.19 DONATION (MG) SL CWN +$40.00 $11,088.08
8.28.19 DONATION (PR) DM CWN +$66.00 $11,154.08
8.28.19 CWN SILENT AUCTION BID ITEMS +$3,101.00 $14,255.08
8.28.19 CWN WINE PULL +$130.00 $14,385.08
8.28.19 CWN VODKA PULL +$180.00 $14,565.08
8.28.19 CWN DOG TREATS +$100.00 $14,665.08
8.28.19 CWN DONATIONS +$160.00 $14,825.08
8.28.19 CWN GET IT NOW'S +$770.00 $15,595.08
8.28.19 CWN MOUSEPADS/CALENDAR +$35.00 $15,630.08
8.28.19 CWN SHIRTS +$225.00 $15,855.08
8.28.19 CWN JSG TIPS 5:30-8:30 +$1,400.00 $17,255.08
8.28.19 Service Charges -$58.60 $17,196.48
8.28.19 Utilities: CSpire -$286.38 $16,910.10
8.28.19 Volunteers: Creamer -$21.73 $16,888.37
8.28.19 Marketing: Adobe Creative Suite -$34.99 $16,853.38
8.29.19 Feed -$15.01 $16,838.37
8.29.19 New Site: Cattle Gates -$294.91 $16,543.46
8.29.19 New Site: Plumber -$75.00 $16,468.46
8.29.19 Service Charges -$25.21 $16,443.25
8.30.19 DONATIONS - DM CWN +$105.00 $16,548.25
8.30.19 DONATIONS - FB FR's +$110.00 $16,658.25
8.30.19 DONATIONS - SL CWN +$20.00 $16,678.25
8.30.19 DONATIONS  +$255.00 $16,933.25
8.30.19 Utilities: CableOne - New Site Install -$82.45 $16,850.80
8.30.19 Tools - Stapler, staples, etc -$77.60 $16,773.20
9.5.19 DONATIONS - Monthly +$195.00 $16,968.20
9.5.19 DONATIONS - $5 Friday +$1,000.00 $17,968.20
9.5.19 DONATIONS +$312.00 $18,280.20
9.5.19 DONATIONS - FB FR's +$101.00 $18,381.20
9.5.19 DONATIONS - Sept Sponsorships +$115.00 $18,496.20
9.5.19 DONATIONS - Dana CWN +$10.00 $18,506.20
9.5.19 DONATION (TB) Elmer Medical +$48.50 $18,544.70
9.5.19 ONLINE AUCTION SALES +$140.00 $18,694.70
9.5.19 DONATION JAR - Brown's +$18.00 $18,712.70
9.5.19 SALES - Shirts +$50.00 $18,762.70
9.5.19 SALES - Treats/Collars @ ACC +$119.00 $18,881.70
9.5.19 Service Charges -$8.40 $18,873.30
9.5.19 Utilities: GTWS -$16.50 $18,856.80
9.5.19 Utilities: ELWA -$41.40 $18,815.40
9.5.19 Medical: Che-Lau -$116.00 $18,699.40
9.5.19 Medical: Elmer -$111.97 $18,587.43
9.5.19 Medical: Harper -$51.88 $18,535.55
9.5.19 Medical: Panacur (Bottle) -$135.00 $18,400.55
9.5.19 Marketing: Cupcakes for Grill CWN -$45.00 $18,355.55
9.5.19 Social Media: 1&1 3 Mo/Domain -$44.96 $18,310.59
9.5.19 Utilities: Sparklight -$76.24 $18,234.35
9.5.19 Enrichment (Week of 9.9.19) -$221.64 $18,012.71
9.5.19 Chicken Feed -$5.90 $18,006.81
9.5.19 New Site: Plumbing -$43.84 $17,962.97
9.5.19 Fuel/Gas -$136.05 $17,826.92
9.5.19 New Site: Horse panels, sprayers -$1,123.59 $16,703.33
9.5.19 New Site: Hay, chicken feed/waterer -$72.30 $16,631.03
9.5.19 New Site: Pavers, Concrete table set -$139.85 $16,491.18
9.5.19 New Site: Tarps, Jack, Drum Fan -$208.27 $16,282.91
9.5.19 New Site: Horse Panels, Safeguard -$434.70 $15,848.21
9.5.19 New Site: Cattle panels, wood posts -$745.13 $15,103.08
9.5.19 New Site: 10' Gate -$62.10 $15,040.98
9.5.19 New Site: Heat bulbs/lamps, fly spray -$212.23 $14,828.75
9.5.19 New Site: 12' Gates x4 -$294.91 $14,533.84
9.6.19 DONATIONS - FB FR's +$10.00 $14,543.84
9.6.19 DONATIONS - $5 Friday +$30.00 $14,573.84
9.6.19 SALES - Online Auction  +$65.00 $14,638.84
9.6.19 Service Charges -$1.15 $14,637.69
9.6.19 Postage -$10.00 $14,627.69
9.6.19 Postage: Stamps.com -$9.99 $14,617.70
9.6.19 Utilities: Waukaway -$28.03 $14,589.67
9.6.19 Auto: Suburban Principle Payment -$400.00 $14,189.67
9.6.19 Tools: Pneumatic stapler/staples -$301.36 $13,888.31
9.6.19 Medical: TriCox x360 -$124.47 $13,763.84
9.6.19 Memoriam: Angel Statue -$145.95 $13,617.89
9.6.19 Memoriam: Memorial Stone -$31.01 $13,586.88
9.6.19 Utilities: Portajon -$90.00 $13,496.88
9.9.19 DONATIONS - Monthly +$110.00 $13,606.88
9.9.19 DONATIONS - $5 Friday +$655.00 $14,261.88
9.9.19 DONATIONS - Sept Sponsorship +$100.00 $14,361.88
9.9.19 SALES - Online Auction +$200.00 $14,561.88
9.9.19 SALES - Calendars +$90.00 $14,651.88
9.9.19 Service Charges -$7.24 $14,644.64
9.9.19 New Site: 40'x8' Porch, steps, etc -$6,133.41 $8,511.23
9.9.19 ADOPTION - Sage +$100.00 $8,611.23
9.9.19 Volunteer Snacks -$21.36 $8,589.87
9.9.19 Postage -$60.00 $8,529.87
9.9.19 Supplies - Disinfectant -$55.60 $8,474.27
9.10.19 DONATIONS - Sept Sponsorship +$75.00 $8,549.27
9.10.19 DONATIONS - $5 Friday +$10.00 $8,559.27
9.10.19 DONATION (DB) Monthly +$5.00 $8,564.27
9.10.19 Service Charge -.41¢ $8,563.86
9.10.19 Office: MyFax -$10.00 $8,553.85
9.10.19 Taxes: 941 (August) -$152.88 $8,400.97
9.11.19 DONATION (MM) $5 Friday +$5.00 $8,405.97
9.11.19 SALES: Online Auction Items +$30.00 $8,435.97
9.11.19 DONATION (SL) Peyton +$20.00 $8,455.97
9.11.19 SALES: Calendar +$15.00 $8,470.97
9.11.19 Service Charges -$1.37 $8,469.60
9.11.19 Enrichment (Week of 9.16.19) -$221.64 $8,247.96
9.12.19 DONATION (D/JC) SNVP Monthly +$100.00 $8,347.96
9.12.19 DONATIONS - Sept Sponsorships +$130.00 $8,477.96
9.12.19 DONATIONS - Peyton +$390.00 $8,867.96
9.12.19 DONATION (DB) $5 Friday +$75.00 $8,942.96
9.12.19 Service Charges -$2.50 $8,940.46
9.12.19 Auto: Suburban Payment -$400.00 $8,540.46
9.12.19 New Site: 8'x8' Porch, steps, etc -$1,929.79 $6,610.67
9.12.19 Office: Nameplates, etc -$81.70 $6,528.97
9.12.19 New Site: Art -$45.88 $6,483.09
9.13.19 DONATIONS - Peyton +$95.00 $6,578.09
9.13.19 DONATION (CB) Nico Ball +$5.00 $6,583.09
9.13.19 DONATION (TB) Sept Sponsorship +$25.00 $6,608.09
9.13.19 DONATION (BT) Monthly +$25.00 $6,633.09
9.13.19 REFUND: Nameplates +$27.75 $6,660.84
9.13.19 Service Charges -$2.55 $6,658.29
9.13.19 Social Media: wiabd.org -$12.99 $6,645.30
9.16.19 DONATIONS - Peyton +$80.00 $6,725.30
9.16.19 DONATIONS - Sept Sponsorship +$110.00 $6,835.30
9.16.19 DONATION (TW) Monthly +$10.00 $6,845.30
9.16.19 SALES - Comic-con Event +$85.00 $6,930.30
9.16.19 Service Charges -$4.11 $6,926.19
9.16.19 DONATION (DW) EH BD +$5.00 $6,931.19
9.16.19 DONATION (MW) +$100.00 $7,031.19
9.16.19 New Site: Screws -$33.15 $6,998.04
9.16.19 Supplies: Chicken/Geese Food -$47.25 $6,950.79
9.16.19 Fuel -$60.55 $6,890.24
9.16.19 Research -$12.32 $6,877.97
9.16.19 Office: JotForm -$9.95 $6,867.97
9.17.19 DONATIONS - Sept Sponsorship +$135.00 $7,002.97
9.17.19 DONATION (PR) Peyton +$10.00 $7,012.97
9.17.19 New Site: Add 3 security cameras -$274.41 $6,738.56
9.17.19 Existing: 5 Camera Security System -$386.26 $6,352.30
9.18.19 DONATIONS - Peyton +$291.00 $6,643.30
9.18.19 DONATIONS - Sept Sponsorships +$70.00 $6,713.30
9.18.19 Enrichment: Week of 9.23.19 -$221.64 $6,491.66
9.18.19 Printing: Brochures x500 -$98.59 $6,393.07
9.18.19 Postage -$10.00 $6,383.07
9.19.19 DONATION (KY) Monthly +$50.00 $6,433.07
9.19.19 SALES: Online Auction +$165.00 $6,598.07
9.19.19 SALES - Comic-con Event +$69.00 $6,667.07
9.19.19 Service Charge -$1.40 $6,665.67
9.19.19 Utilities: Four County -$456.00 $6,209.67
9.19.19 Medical: HW Test Kits x25 -$106.99 $6,102.68
9.23.19 DONATIONS - $5 Friday +$310.00 $6,412.68
9.23.19 DONATIONS - Sept Sponsorship +$60.00 $6,472.68
9.23.19 DONATIONS - Peyton +$45.00 $6,517.68
9.23.19 DONATIONS - FB FR's +$62.00 $6,579.68
9.23.19 DONATION (DN) Monthly +$10.00 $6,589.68
9.23.19 SALES - Comic-con Event +$83.00 $6,672.68
9.23.19 Auto: Bulbs/plugs -$16.55 $6,656.13
9.23.19 Service Charges -$1.15 $6,654.98
9.23.19 Feed: Fish/Goose food -$39.87 $6,615.11
9.23.19 Office: Porta-Jon -$90.00 $6,525.11
9.23.19 Marketing: Pizap Annual -$35.88 $6,489.23
9.26.19 DONATIONS - Sept Sponsorship +$200.00 $6,689.23
9.26.19 DONATION (NB) Monthly +$20.00 $6,709.23
9.26.19 DONATIONS - $5 Friday +$15.00 $6,724.23
9.26.19 DONATIONS - FB FR's +$65.00 $6,789.23
9.26.19 Service Charges -$2.14 $6,787.09
9.26.19 Auto: Battery/plugs for van -$175.62 $6,611.47
9.26.19 Utilities: CSpire -$186.38 $6,425.09
9.26.19 Enrichment: Week of 9.30.19 -$221.64 $6,203.45
9.29.19 DONATIONS - Peyton +$65.00 $6,268.45
9.29.19 DONATIONS - Sept Sponsorship +$415.00 $6,683.45
9.29.19 DONATIONS - $5 Friday +$460.00 $7,143.45
9.29.19 DONATIONS - FB FR's +$25.00 $7,168.45
9.29.19 DONATION (RM) Che-Lau Oct-Dec +$150.00 $7,318.45
9.29.19 Marketing: Adobe Creative Suite -$34.99 $7,283.46
9.29.19 Utilities: Sparklight N/S -$16.86 $7,266.60
10.2.19 DONATIONS - $5 Friday +$15.00 $7,281.60
10.2.19 DONATION (LR) Sept Sponsorship +$22.00 $7,303.60
10.2.19 DONATION (LP) +$100.00 $7,403.60
10.2.19 DONATION (TC) Peyton +$20.00 $7,423.60
10.2.19 DONATION (LG) Monthly +$75.00 $7,498.60
10.2.19 Postage -$10.00 $7,488.60
10.2.19 Enrichment (Week of 9.30.19) -$221.64 $7,266.96
10.2.19 Taxes: September 941 -$152.88 $7,114.08
10.2.19 Feed: Chicken feed/waterer/feeder -$50.11 $7,063.97
10.3.19 DONATIONS - Monthly +$70.00 $7,133.97
10.3.19 DONATION (KS) +$10.00 $7,143.97
10.3.19 Service Charge -.74¢ $7,143.23
10.3.19 Utilities: GTWS -$16.50 $7,126.73
10.3.19 Utilities: Sparklight -$76.24 $7,050.49
10.3.19 New Site: Shed Buildings Payment -$400.00 $6,650.49
10.3.19 Medical: Diroban x10; DHLPPv x25 -$450.00 $6,200.49
10.8.19 DONATIONS - $5 Friday +$488.00 $6,688.49
10.8.19 DONATIONS - Che-Lau +$50.00 $6,738.49
10.8.19 DONATIONS  +$225.00 $6,963.49
10.8.19 DONATIONS - Monthly +$185.00 $7,148.49
10.8.19 DONATIONS +$60.00 $7,208.49
10.8.19 DONATIONS - Oct Sponsorship +$85.00 $7,293.49
10.8.19 Service Charges -$11.52 $7,281.97
10.8.19 Supplies: Paper towel roll refills -$51.73 $7,230.24
10.8.19 Office: Porta-jon -$90.00 $7,140.24
10.8.19 New Site: Pump adaptors -$11.49 $7,128.75
10.8.19 Fuel -$65.38 $7,063.37
10.8.19 New Site: Grass seed -$105.76 $6,957.61
10.8.19 Office: Amazon Prime -$127.33 $6,830.28
10.8.19 SALES: Treats ACC +$60.00 $6,890.28
10.8.19 New Site: Handicap Ramp -$4,232.24 $2,658.04
10.8.19 Medical: Ellie -$68.26 $2,589.78
10.8.19 Medical: Harper -$39.24 $2,550.54
10.8.19 Medical: Peyton -$553.86 $1,996.68
10.8.19 Utilities: Waukaway -$37.02 $1,959.66
10.9.19 DONATIONS - $5 Friday +$25.00 $1,984.66
10.9.19 DONATIONS - Oct Sponsorships +$90.00 $2,074.66
10.9.19 DONATION (EA) Monthly +$25.00 $2,099.66
10.9.19 DONATION (MS) +$200.00 $2,299.66
10.9.19 Service Charges -$1.92 $2,297.74
10.9.19 Postage -$10.00 $2,287.74
10.9.19 Enrichment (Week of 10.14.19) -$221.64 $2,066.10
10.10.19 DONATION (JB) +$50.00 $2,116.10
10.10.19 Office: MyFax -$10.00 $2,106.10
10.10.19 Utilities: ELWA New Site -$8.25 $2,097.85
10.11.19 DONATIONS (AS/N2U) +$275.00 $2,372.85
10.11.19 DONATION (DB) Monthly +$5.00 $2,377.85
10.11.19 DONATION (TJ) Oct Sponsorship +$55.00 $2,432.85
10.11.19 Service Charge -.41¢ $2,432.44
10.14.19 DONATIONS - Oct Sponsorships +$315.00 $2,747.44
10.14.19 DONATIONS +$115.00 $2,862.44
10.14.19 DONATIONS - Gepetto/Gringo +$4,875.00 $7,737.44
10.14.19 DONATIONS - $5 Friday +$440.00 $8,177.44
10.14.19 DONATIONS - Monthly +$125.00 $8,302.44
10.14.19 Service Charges -$23.06 $8,279.38
10.14.19 Postage -$10.00 $8,269.38
10.14.19 Fuel -$26.00 $8,243.38
10.14.19 Medical: Bravecto -$54.00 $8,189.38
10.14.19 Kennels: Shavings -$11.00 $8,178.38
10.14.19 Social Media: wiabd.org -$12.99 $8,165.39
10.14.19 EVENTS: Woofstock +$40.00 $8,205.39
10.15.19 DONATIONS - Gepetto/Gringo +$942.38 $9,147.77
10.15.19 DONATIONS - $5 Friday +$100.00 $9,247.77
10.15.19 DONATIONS - Oct Sponsorships +$40.00 $9,287.77
10.15.19 Service Charges -$3.13 $9,284.64
10.15.19 Postage -$30.00 $9,254.64
10.15.19 Mailing: Envelopes x1000 -$50.00 $9,204.64
10.15.19 Medical: Bravecto x20 -$374.50 $8,830.14
10.16.19 DONATIONS - G2 +$75.00 $8,905.14
10.16.19 SALES - Peace shirts +$120.00 $9,025.14
10.16.19 Service Charges -$3.85 $9,021.29
10.16.19 Enrichment (Week of 10.21.19) -$221.64 $8,799.65
10.16.19 Office: JotForm -$9.95 $8,789.70
10.17.19 DONATION (CF) Oct Sponsorship +$35.00 $8,824.70
10.17.19 SALES: Peace shirts +$100.00 $8,924.70
10.17.19 Service Charges -$3.57 $8,921.13
10.17.19 Fuel -$10.00 $8,911.13
10.17.19 Supplies: Disinfectant -$52.00 $8,859.13
10.17.19 Auto: Suburban Payment -$400.00 $8,459.13
10.17.19 DONATIONS - Oct Sponsorships +$105.00 $8,564.13
10.17.19 DONATIONS - WLW +$60.00 $8,624.13
10.17.19 DONATIONS - G2 +$90.00 $8,714.13
10.17.19 EVENTS: Woofstock +$65.00 $8,779.13
10.17.19 SALES: Peace shirt +$25.00 $8,804.13
10.17.19 Service Charge -.85¢ $8,803.28
10.17.19 Postage -$20.00 $8,783.28
10.28.19 DONATIONS  +1,100.00 $9,883.28
10.28.19 DONATIONS - $5 Friday +$25.00 $9,908.28
10.28.19 DONATIONS - Monthly +$30.00 $9,938.28
10.28.19 DONATION - Oct Sponsorship +$50.00 $9,988.28
10.28.19 DONATION - S/H +$110.00 $10,098.28
10.28.19 SALES - Jubilations Cheesecakes +$55.00 $10,153.28
10.28.19 SALES - Peace shirts +$185.00 $10,338.28
10.28.19 Service Charges -$15.73 $10,322.55
10.28.19 Utilities: CSpire -$286.38 $10,036.17
10.28.19 Equipment: Dump remote -$14.90 $10,021.27
10.28.19 Marketing: Adobe Creative Suite -$34.99 $9,986.28
10.28.19 Enrichment: Week of 10.28.18 -$221.64 $9,764.64
10.28.19 Utilities: Four County N/S -$147.00 $9,617.64
10.28.19 Utilities: Four County  -$292.00 $9,325.64
10.28.19 Medical: AKC Microchip Reg's -$49.75 $9,275.89
10.28.19 Supplies: Plumbing -$25.39 $9,250.50
10.28.18 Pig, chicken and fish feed -$68.78 $9,181.72
10.28.10 Utilities: GTWS -$16.50 $9,165.22
10.28.19 Automovie: Tag (Van) -$44.53

$9,120.69

10.28.19 Automotive: Super Sonic Car Wash -$19.99 $9,100.70
10.28.19 Office: Portajon -$90.00 $9,010.70
10.28.19 DONATIONS - $5 Fridays +$931.00 $9,941.70
10.28.19 DONATIONS - G2 +$540.00 $10,481.70
10.28.19 DONATIONS - Oct Sponsorships +$540.00 $11,021.70
10.28.19 Postage -$10.00 $11,011.70
10.29.19 DONATIONS +$60.00 $11,071.70
10.29.19 SALES - Jubilations Cheesecakes +$55.00 $11,126.70
10.29.19 DONATIONS +$25.00 $11,151.70
10.29.19 SALES: Peace shirts +$70.00 $11,221.70
10.29.19 Enrichment: Week of 11.4.19 -$275.75 $10,945.95
10.30.19 DONATIONS - G2 +$55.00 $11,000.95
10.30.19 DONATION - $5 Friday +$30.00 $11,030.95
10.30.19 DONATION - AW BD +$15.00 $11,045.95
10.30.19 Fuel -$65.00 $10,980.95
10.30.19 Medical Bravecto x2 -$71.94 $10,909.01
10.31.19 DONATIONS - BS BD +$80.00 $10,989.01
10.31.19 DONATIONS +$30.00 $11,019.01
10.31.19 SALES - Calendar +$15.00 $11,034.01
10.31.19 Service Charge -.63¢ $11,033.38
11.1.19 Marketing: Facebook Ads -$15.71 $11,017.67
11.1.19 DONATIONS - WLW +$65.00 $11,082.67
11.1.19 DONATION - BS BD +$10.00 $11,092.67
11.1.19 DONATION (TJ) Nov Sponsorship +$25.00 $11,117.67
11.1.19 Service Charge -.85¢ $11,116.82
11.1.19 Marketing: Envelopes x1000 -$50.00 $11,066.82
11.1.19 Taxes: October 941 -$200.08 $10,866.74
11.1.19 Marketing: Christmas Cards x500 -$113.25 $10,753.49
11.4.19 SALES: Jubilations Cheesecakes +$55.00 $10,808.49
11.4.19 DONATIONS - Monthly +$195.00 $11,003.49
11.4.19 DONATIONS - FB FR's +$37.00 $11,040.49
11.4.19 DONATIONS - Nov Sponsorships +$195.00 $11,235.49
11.4.19 DONATIONS - $5 Friday +$563.00 $11,798.49
11.4.19 DONATION JAR - MH/MT +$65.00 $11,863.49
11.4.19 EVENTS - Caledonia Days +$181.00 $12,044.49
11.4.19 EVENTS - Woofstock +$8.00 $12,052.49
11.4.19 DONATION (RF) +$100.00 $12,152.49
11.4.19 SALES - Peace shirts +$57.50 $12,209.99
11.4.19 Service Charges -$10.94 $12,199.05
11.4.19 Utilities: Sparklight -$76.24 $12,122.81
11.4.19 Postage -$10.00 $12,112.81
11.5.19 DONATIONS - Monthly +$100.00 $12,212.81
11.5.19 DONATION (ES) - $5 Friday +$5.00 $12,217.81
11.5.19 DONATION (TJ) - Nov Sponsorship +$5.00 $12,222.81
11.5.19 Utilities - ELWA -$36.87 $12,185.94
11.5.19 Utilities - Waukaway -$28.25 $12,157.69
11.5.19 New Site: Shed Buildings Payment -$400.00 $11,757.69
11.5.19 Postage -$220.00 $11,537.69
11.6.19 DONATION (KB) Monthly +$100.00 $11,637.69
11.6.19 DONATION (SJ) Oct Sponsorship +$10.00 $11,647.69
11.6.19 DONATIONS - Morena +$3,196.42 $14,844.11
11.6.19 DONATIONS - Nov Sponsorships +$90.00 $14,934.11
11.6.19 SALES: Jubilations Cheesecakes +$55.00 $14,989.11
11.6.19 Service Charges -$2.44 $14,986.67
11.6.19 Enrichment: Week of 11.11.19 -$275.75 $14,710.92
11.7.19 DONATIONS - Morena +$45.00 $14,755.92
11.7.19 DONATION (MH) Monthly +$25.00 $14,780.92
11.7.19 SALES - Jubilations Cheesecake +$27.50 $14,808.42
11.7.19 Service Charges -$2.66 $14,805.76
11.7.19 Postage -$240.08 $14,565.68
11.7.19 Fuel -$39.25 $14,526.43
11.8.19 DONATIONS - Morena +$200.00 $14,726.43
11.8.19 DONATIONS - Medical +$70.00  $14,796.43
11.8.19 DONATIONS - Monthly +$60.00 $14,856.43
11.8.19 DONATION (DG) - $5 Friday +$15.00 $14,871.43
11.8.19 SALES - Jubilations Cheesecake +$27.50 $14,898.93
11.8.19 SALES - Treats/Collars @ ACC +$55.00 $14,953.93
11.8.19 Service Charges -$8.67 $14,945.26
11.8.19 Office: Porta-jon -$90.00 $14,855.26
11.8.19 Medical: Harper -$156.96 $14,698.30
11.8.19 Medical: Che-Lau -$48.50 $14,649.80
11.8.19 Medical: Gepetto -$247.00 $14,402.80
11.8.19 Medical: Gringo -$106.00 $14,296.80
11.8.19 SALES - Calendars +$30.00 $14,326.80
11.8.19 Service Charge -.96¢ $14,325.84
11.8.19 Postage -$20.00 $14,305.84
11.8.19 Fundraiser: Jubilations Cheescakes -$398.04 $13,907.80
11.8.19 Supplies: Zip ties, cameras, etc. -$250.00 $13,657.80
11.9.19 DONATIONS - $5 Friday +$150.00 $13,807.80
11.9.19 DONATIONS - Nov Sponsorship +$5.00 $13,812.80
11.9.19 DONATIONS - Morena +$1,171.32 $14,984.12
11.9.19 DONATIONS - Oct Sponsorship +$10.00 $14,994.12
11.9.19 DONATIONS - $5 Friday +$160.00 $15,154.12
11.9.19 DONATION (RK)  +$20.00 $15,174.12
11.9.19 DONATIONS - Monthly +$80.00 $15,254.12
11.9.19 SALES - Peace Love shirts +$65.00 $15,319.12
11.9.19 Service Charges -$5.10 $15,314.02
11.9.19 Marketing: Christmas labels -$27.80 $15,286.22
11.9.19 Volunteer lunch -$24.05 $15,262.17
11.9.19 Office: Key -$4.28 $15,257.89
11.9.19 Office: MyFax -$10.00 $15,247.89
11.9.19 Kennels: Shavings -$78.52 $15,169.37
11.9.19 Supplies: Pipes, bin, mirror, etc. -$307.67 $14,861.70
11.9.19 Feed: Pigs, geese and diatomcs erth -$78.74 $14,782.96
11.11.19 Fundraiser: Jubilations Cheescake -$17.12 $14,765.84
11.11.19 Auto: Suburban -$400.00 $14,365.84
11.11.19 New Site: Shed payments -$400.00 $13,965.84
11.12.19 DONATIONS - Morena +$60.00 $14,025.84
11.12.19 DONATION (KD) Nov Sponsorship +$100.00 $14,125.84
11.12.19 DONATION (EF) Herbie +$50.00 $14,175.84
11.12.19 DONATIONS - Monthly +$150.00 $14,325.84
11.12.19 Service Charges -$5.30 $14,320.54
11.12.19 SALES: Calendar +$15.00 $14,335.54
11.12.19 Service Charge -.64¢ $14,334.90
11.12.19 Postage -$40.00 $14,294.90
11.12.19 Tools: Drill bits -$17.82 $14,277.08
11.13.19 Enrichment: Week of 11.18.19 -$275.75 $14,001.33
11.13.19 DONATIONS - Nov Sponsorships +$75.00 $14,076.33
11.13.19 DONATIONS - FB FR's +$110.00 $14,186.33
11.13.19 DONATIONS - Herbie +$512.98 $14,699.31
11.13.19 DISBURSEMENT: AmazonSmile +$115.28 $14,814.59
11.13.19 Postage -$10.00 $14,804.59
11.13.19 DONATION (BT) Monthly +$25.00 $14,829.59
11.13.19 DONATION (RG) Nov Sponsorship +$40.00 $14,869.59
11.13.19 SALES: Peace shirt +$25.00 $14,894.59
11.13.19 Service Charges -$1.70 $14,892.89
11.13.19 Supplies: Ointment, heat lamps, etc -$69.66 $14,823.23
11.13.19 Social Media: wiabd.org -$12.99 $14,810.24
11.13.19 Medical: Eye wash -$12.02 $14,798.22
11.13.19 Medical: Oatmeal bath powder -$19.14 $14,779.08
11.14.19 DONATIONS - FB FR's +$80.00 $14,859.08
11.14.19 DONATIONS - Morena +$95.00 $14,954.08
11.14.19 DONATIONS - Herbie +$30.00 $14,984.08
11.15.19 DONATIONS - Nov Sponsorships +$240.00 $15,224.08
11.15.19 DONATIONS - Morena +$10.00 $15,234.08
11.15.19 DISBURSEMENT - Kroger +$177.64 $15,411.72
11.15.19 SALES: Shirt +$40.00 $15,451.72
11.15.19 Service Charges -$3.76 $15,447.96
11.15.19 Supplies: Ext cord, feed, bulbs, etc -$82.14 $15,365.82
11.15.19 Auto: Suburban payment -$400.00 $14,965.82
11.15.19 New Site: Shed payment  -$400.00 $14,565.82
11.18.19 DONATIONS - $5 Friday +$320.50 $14,886.32
11.18.19 DONATIONS - FB FR's +$40.00 $14,926.32
11.18.19 DONATIONS - Morena +$65.00 $14,991.32
11.18.19 DONATIONS - Nov Sponsorships +$90.00 $15,081.32
11.18.19 SALES: Peace shirts +$210.00 $15,291.32
11.18.19 SALES: Jubilations Cheesecake +$27.50 $15,318.82
11.18.19 Service Charges -$7.64 $15,311.18
11.18.19 DONATIONS - Herbie +$40.00 $15,351.18
11.18.19 New Site: Plumbing supplies -$34.20 $15,316.98
11.18.19 New Site: Horse Panels x50 -$2,350.00 $12,966.98
11.19.19 DONATIONS - Nov Sponsorships +$35.00 $13,001.98
11.19.19 DONATION (PP) RM BD +$100.00 $13,101.98
11.19.19 Service Charges -$.63¢ $13,101.35
11.19.19 Marketing: Peace, Love Shirts x51 -$762.68 $12,338.67
11.19.19 Utilities: Four County New Site -$65.00 $12,273.67
11.19.19 Utilities: Four County -$141.00 $12,132.67
11.20.19 DONATIONS - FB FR's +$182.83 $12,315.50
11.20.19 DONATIONS - Nov Sponsorships +$120. $12,435.50
11.20.19 Service Charges -$1.40 $12,434.10
11.20.19 Enrichment (Week of 11.25.19) -$275.75 $12,158.35
11.20.19 Auto: Tire repair -$12.00 $12,146.35
11.20.19 New Site: Plumbing supplies -$14.96 $12,131.39
11.20.19 Medical: Previcox x60 -$173.94 $11,957.45
11.21.19 DONATIONS - FB FR's +$130.00 $12,087.45
11.21.19 DONATIONS - Nov Sponsorships +$300.00 $12,387.45
11.21.19 Supplies: Organizers/Storage Bin -$46.92 $12,340.53
11.21.19 Postage -$20.00 $12,320.53
11.22.19 DONATION (DN) Monthly +$10.00 $12,330.53
11.22.19 Service Charge -.74¢ $12,329.79
11.22.19 Property Taxes -$353.07 $11,976.72
11.25.19 DONATIONS - Nov Sponsorships +$95.00 $12,071.72
11.25.19 DONATIONS - FB FR's +$10.51 $12,082.23
11.25.19 DONATIONS - $5 Friday +$315.00 $12,397.23
11.25.19 Auto: Suburban Payment -$400.00 $11,997.23
11.25.19 DONATION (CK) +$500.00 $12,497.23
11.25.19 Service Charge -$11.30 $12,485.93
11.25.19 ADOPTION (Booger T) +$100.00 $12,585.93
11.25.19 Utilities: CSpire -$200.00 $12,385.93
11.25.19 New Site: Building Payment -$400.00 $11,985.93
11.26.19 DONATIONS - FB FR's +$120.00 $12,105.93
11.26.19 DONATION (GL) +$10.00 $12,115.93
11.26.19 Service Charge -.74¢ $12,115.19
11.26.19 Utilities: GTWS -$16.50 $12,098.69
11.26.19 DONATION (NB) Monthly +$20.00 $12,118.69
11.26.19 Auto: Super Sonic Car Wash -$19.99 $12,098.70
11.26.19 Postage -$10.00 $12,088.70
11.26.19 New Site: Shelving, facia -$459.96 $11,628.74
11.27.19 Enrichment: Week of 12.2.19 -$275.75 $11,352.99
11.27.19 Postage -$10.00 $11,342.99
11.27.19 ADOPTION (Sully) +$100.00 $11,442.99
11.27.19 SALES: Calendar +$15.00 $11,457.99
11.27.19 Service Charges -.63¢ $11,457.36
11.27.19 Marketing: Adobe Creative Cloud -$34.99 $11,422.37
11.27.19 Feed: Chicken/Pig feed -$66.26 $11,356.11
11.27.19 SALES: Peace shirts +$72.50 $11,428.61
11.27.19 SALES: Jubilations Cheesecakes +$27.50 $11,456.11
12.1.19 DONATION (CD) Secret Santa +$15.00 $11,471.11
12.1.19 DONATION (LG) Monthly +$75.00 $11,546.11
12.1.19 DONATIONS - FB FR's +$190.00 $11,736.11
12.1.19 DONATIONS - $5 Fridays +$200.00 $11,936.11
12.1.19 Postage -$10.00 $11,926.11
12.1.19 Fuel -$61.95 $11,864.16
12.1.19 Supplies: Disinfectant -$27.77 $11,836.39
12.1.19 SALES: Jubilations Cheesecakes +$55.00 $11,891.39
12.1.19 DONATIONS - $5 Fridays +$35.00 $11,926.39
12.1.19 DONATIONS - Stocking Stuffers +$110.00 $12,036.39
12.1.19 Service Charges -$4.39 $12,032.00
12.1.19 Marketing: Facebook ads -$66.74 $11,965.26
12.1.19 Supplies: Hay, rubber mats -$73.74 $11,891.52
12.1.19 Auto: Suburban Payment -$400.00 $11,491.52
12.2.19 DONATION (JP) +$10.00 $11,501.52
12.2.19 DONATION (TJ) Stocking Stuffer +$25.00 $11,526.52
12.2.19 DONATION (NB) Secret Santa +75.00 $11,601.52
12.2.19 DONATION (YS) Monthly +$20.00 $11,621.52
12.2.19 SALES - Calendars +$30.00 $11,651.52
12.2.19 Service Charges -$5.02 $11,646.50
12.2.19 Taxes: November 941 -$188.80 $11,457.70
12.2.19 Utilities: Sparklight -$76.24 $11,381.46
12.2.19 Social Media: 1&1 Domain x3 mo -$29.97 $11,351.49
12.2.19 Postage -$10.00 $11,341.49
12.4.19 DONATIONS - Giving Tuesday +$90.00 $11,431.49
12.4.19 DONATIONS - Secret Santas +$250.00 $11,681.49
12.4.19 DONATIONS - Stocking Stuffer +$25.00 $11,706.49
12.4.19 DONATIONS - FB FR's +$70.00 $11,776.49
12.4.19 DONATIONS - Monthly +$100.00 $11,876.49
12.4.19 SALES - Calendar +$15.00 $11,891.49
12.4.19 Service Charges -$4.28 $11,887.21
12.4.19 Enrichment (Week of 12.9.19) -$275.75 $11,611.46
12.4.19 Postage -$20.00 $11,591.46
12.5.19 DONATIONS +$20.00 $11,611.46
12.5.19 DONATIONS - Giving Tuesday +$1,325.00 $12,936.46
12.5.19 DONATIONS - FB FR's +$75.00 $13,011.46
12.5.19 DONATIONS - Jasime +$116.47 $13,127.93
12.5.19 New Site: Shed buildings payment -$400.00 $12,727.93
12.5.19 Office: Porta-jon -$90.00 $12,637.93
12.6.19 New Site: Horse Panels x50 -$2,514.50 $10,123.43
12.6.19 DONATIONS - Monthly +$150.00 $10,273.43
12.6.19 DONATION (JB) Christmas +$100.00 $10,373.43
12.6.19 DONATION (AL) +$20.00 $10,393.43
12.6.19 SALES - Calendar +$15.00 $10,408.43
12.6.19 SALES - Jubilations Cheesecake +$55.00 $10,463.43
12.6.19 Service Charge -.63¢ $10,462.80
12.6.19 Utilities: ELWA -$31.50 $10,431.30
12.6.19 Utilities: Waukaway -$19.47 $10,411.83
12.6.19 Postage -$40.00 $10,371.83
12.9.19 DONATIONS - Jasmine +$130.00 $10,501.83
12.9.19 DONATIONS - Giving Tuesday +$20.00 $10,521.83
12.9.19 DONATIONS - $5 Friday +$290.00 $10,811.83
12.9.19 DONATIONS - Monthly +$160.00 $10,971.83
12.9.19 DONATIONS - Secret Santa +$190.00 $11,161.83
12.9.19 DONATIONS - Stocking Stuffers +$125.00 $11,286.83
12.9.19 SALES: Calendar +$15.00 $11,301.83
12.9.19 Service Charges -$8.09 $11,293.74
12.9.19 New Site: Horse Panels x50 -$2,514.50 $8,779.24
12.9.19 Auto: Suburban Payments x2 -$800.00 $7,979.24
12.9.19 New Site: Barn Shed Payment -$400.00 $7,579.24
12.10.19 DONATIONS - Secret Santa +$75.00 $7,654.24
12.10.19 DONATIONS - Stocking Stuffers +$85.00 $7,739.24
12.10.19 DONATION (SR) AH BD +$20.00 $7,759.24
12.10.19 DONATION (JH) ACC +$60.00 $7,819.24
12.10.19 DONATION (DB) Monthly +$5.00 $7,824.24
12.10.19 SALES: Treats +$63.00 $7,887.24
12.10.19 SALES: Calendars +$45.00 $7,932.24
12.10.19 Service Charges -$2.30 $7,929.94
12.10.19 Postage -$10.00 $7,919.94
12.10.19 Medical: Morena -$141.38 $7,778.56
12.10.19 Office: MyFax -$10.00 $7,768.56
12.11.19 DONATION (BM) Monthly +$50.00 $7,818.56
12.11.19 DONATION (BG) Stocking Stuffers +$100.00 $7,918.56
12.11.19 SALES: Shirt +$32.50 $7,951.06
12.11.19 SALES: Calendar +$15.00 $7,966.06
12.11.19 Service Charges -$5.55. $7,960.51
12.11.19 Postage (shirts) -$140.00 $7,820.51
12.11.19 DONATIONS - $5 Friday +$40.00 $7,860.51
12.11.19 DONATIONS - Secret Santa +$75.00 $7,935.51
12.11.19 DONATIONS - Stocking Stuffer +$35.00 $7,970.51
12.12.19 Enrichment (Week of 12.16.19) -$275.75 $7,694.76
12.12.19 Postage -$10.00 $7,684.76
12.12.19 SALES: Calendars +$45.00 $7,729.76
12.12.19 Service Charges -$1.89 $7,727.87
12.12.19 Postage -$10.00 $7,717.87
12.13.19 DONATION (BT) Monthly +$25.00 $7,742.87
12.13.19 Service Charge -.85¢ $7,742.02
12.13.19 Social Media: wiabd.org -$12.99 $7,729.03
12.13.19 DONATIONS - Pablo +$10.00 $7,739.03
12.16.19 DONATIONS - $5 Friday +$235.00 $7,974.03
12.16.19 DONATIONS - Dark Water Tattoo +$435.00 $8,409.03
12.16.19 DONATIONS - Secret Santa +$225.00 $8,634.03
12.16.19 DONATIONS - Stocking Stuffers +$25.00 $8,659.03
12.16.19 SALES: Shirts +$65.00 $8,724.03
12.16.19 SALES: Calendar +$15.00 $8,739.03
12.16.19 ADOPTION: Harper +$100.00 $8,839.03
12.16.19 DONATIONS +$120.00 $8,959.03
12.16.19 Service Charges -$3.98 $8,955.05
12.16.19 Office: JotForm -$9.95 $8,945.10
12.16.19 Postage -$10.00 $8,935.10
12.16.19 New Site: Shed Buildings payment -$400.00 $8,535.10
12.16.19 Auto: Suburban payment -$400.00 $8,135.10
12.16.19 SALES: Calendars +$330.00 $8,465.10
12.16.19 DONATION (SH) +$50.00 $8,515.10
12.16.19 Postage -$40.00 $8,475.10
12.16.19 Service Charges -$9.56 $8,465.54
12.19.19 DONATIONS +$35.00 $8,500.54
12.19.19 DONATION (KC) Giving Tuesday +$35.00 $8,535.54
12.19.19 Enrichment (Week of 12.23.19) -$275.75 $8,259.79
12.19.19 Postage -$90.00 $8,169.79
12.19.19 DONATIONS - Volunteers WL +$120.00 $8,289.79
12.19.19 Auto: Suburban payment -$400.00 $7,889.79
12.19.19 New Site: Rap delivery -$125.00 $7,764.79
12.20.19 DONATION (HJ) +$1,000.00 $8,764.79
12.20.19 DONATION (FB) +$100.00 $8,864.79
12.20.19 DONATIONS - Secret Santa +$200.00 $9,064.79
12.20.19 DONATION - Stocking Stuffers +$6.00 $9,070.79
12.20.19 SALES - Jubilations Cheesecake +$55.00 $9,125.79
12.20.19 SALES - Calendar +$15.00 $9,140.79
12.20.19 Service Charges -$5.21 $9,135.58
12.20.19 Postage -$20.00 $9,115.58
12.20.19 Utilities: Four County -$207.00 $8,908.58
12.20.19 Utilities: Four County (New Site) -$81.00 $8,827.58
12.23.19 Postage -$200.00 $8,627.58
12.23.19 Marketing: NH Elementary Candy -$21.40 $8,606.18
12.23.19 Fuel -$52.91 $8,553.27
12.23.19 Kennels: Disinfectant -$41.14 $8,512.13
12.23.19 Supplies: Feed -$45.66 $8,466.47
12.23.19 DONATIONS - Monthly +$35.00 $8,501.47
12.23.19 DONATION (BM) AS Christmas +$500.00 $9,001.47
12.23.19 DONATION (CK) +$500.00 $9,501.47
12.23.19 DONATIONS - $5 Friday +$426.00 $9,927.47
12.23.19 DONATIONS - FB FR's +$120.00 $10,047.47
12.23.19 Service Charges -$13.51 $10,033.96
12.26.19 DONATIONS - Christmas +$190.00 $10,223.96
12.26.19 DONATIONS - Monthly +$120.00 $10,343.96
12.26.19 DONATIONS - $5 Friday +$30.00 $10,373.96
12.26.19 DONATIONS - Flooding +$840.00 $11,213.96
12.26.19 SALES: Calendars +$30.00 $11,243.96
12.26.19 Service Charges -$3.95 $11,240.01
12.26.19 Auto: Super Sonic Car Wash -$19.99 $11,220.02
12.26.19 DONATION +$25.00 $11,245.02
12.26.19 Marketing: Adobe Creative Suite -$34.99 $11,210.03
12.26.19 SALES +$60.00 $11,270.03
12.26.19 Enrichment (Week of 12.30.19) -$275.75 $10,994.98
12.26.19 Auto: Suburban payment -$400.00 $10,594.98
12.26.19 New Site: Barn buildings payment -$400.00 $10,194.98
12.30.19 DONATIONS - Christmas +$65.00 $10,259.98
12.30.19 DONATIONS - $5 Friday +$765.00 $11,024.98
12.30.19 DONATION - Flood +$10.00 $11,034.98
12.30.19 SALES: Calendars +$90.00 $11,124.98
12.30.19 Service Charges -$4.30 $11,120.68
12.30.19 Postage -$30.00 $11,090.68
12.30.19 Supplies: Hay -$89.94 $11,000.74
12.30.19 Fuel -$41.21 $10,959.53
12.30.19 Utilities: GTWS -$16.50 $10,943.03
12.30.19 Utilities: Sparklight New Site -$56.24 $10,886.79
12.30.19 Office: Portajon -$90.00 $10,796.79
12.30.19 Supplies: Disinfectant -$33.90 $10,762.89
12.30.19 Supplies: Straps -$9.62 $10,753.27
12.30.19 New Site: Shed buildings payment -$400.00 $10,353.27
12.30.19 Auto: Suburban payment -$400.00 $9,953.27
12.30.19 Taxes: December 941 -$188.80 $9,764.47
12.31.19 DONATIONS +$700.00 $10,464.47
12.31.19 DONATIONS - $5 Friday +$130.00 $10,594.47
12.31.19 DONATIONS - FB FR's +$250.00 $10,844.47
12.31.19 DONATIONS - Monthly +$85.00 $10,929.47
12.31.19 SALES: Calendars +$90.00 $11,019.47
12.31.19 Service Charges -$5.18 $11,014.29
12.31.19 Supplies: Rubber mats -$158.01 $10,856.28
12.31.19 Advertising: Facebook ads -$49.99 $10,806.29

 

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!
 

Get your pet’s oral flea prevention, like NexGard,

at a discount from 1-800-PetMeds

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