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 |