2020 General Ledger
Date | Description | Amount | Balance |
1.2.20 | Carryover from 2019 | $10,806.29 | $10,806.29 |
1.3.20 | DONATION (GS) Monthly | +$50.00 | $10,856.29 |
1.3.20 | DONATION (DBS) | +$100.00 | $10,956.29 |
1.3.20 | DONATION (BM) $5 Friday | +$20.00 | $10,976.29 |
1.3.20 | Service Charge | -.63¢ | $10,975.66 |
1.3.20 | Utilities: CSpire | -$289.60 | $10,686.06 |
1.3.20 | SALES: Calendar | +$15.00 | $10,701.06 |
1.6.20 | GRANT: T Plein Foundation | +$10,000.00 | $20,701.06 |
1.6.20 | DONATION (KC) | +$100.00 | $20,801.06 |
1.6.20 | DONATIONS - Monthly | +$120.00 | $20,921.06 |
1.6.20 | DONATIONS - $5 Friday | +$60.00 | $20,981.06 |
1.6.20 | DONATIONS - FB FR's | +$35.00 | $21,016.06 |
1.6.20 | Service Charges | -$3.95 | $21,012.11 |
1.6.20 | Utilities: ELWA | -$27.97 | $20,984.14 |
1.6.20 | Utilities: Sparklight (New Site) | -$76.24 | $20,907.90 |
1.6.20 | Utilities: Waukaway | -$28.25 | $20,879.65 |
1.7.20 | DONATIONS | +$320.00 | $21,199.65 |
1.7.20 | DONATIONS - Ruby Ball | +$60.00 | $21,259.65 |
1.7.20 | Service Charges | -$2.03 | $21,257.62 |
1.7.20 | Postage: Stamps.com | -$9.99 | $21,247.63 |
1.7.20 | Kennels: Pneumatic barbed staples | -$42.79 | $21,204.84 |
1.7.20 | DONATION (MH) Monthly | +$25.00 | $21,229.84 |
1.8.20 | DONATIONS - Monthly | +$60.00 | $21,289.84 |
1.8.20 | DONATION (MJ) Jan Sponsorship | +$15.00 | $21,304.84 |
1.8.20 | Service Charges | -$2.22 | $21,302.62 |
1.8.20 | Enrichment - Week of 1.13.20 | -$275.75 | $21,026.87 |
1.8.20 | Supplies: Toy storage bin | -$39.13 | $20,987.74 |
1.8.20 | Mailing: Labels x1500 | -$8.99 | $20,978.75 |
1.8.20 | Utilities: Porta-jon | -$90.00 | $20,888.75 |
1.9.20 | DONATION (LP) Monthly | +$50.00 | $20,938.75 |
1.9.20 | DONATIONS - Jan Sponsorships | +$60.00 | $20,998.75 |
1.9.20 | DONATION - $5 Friday | +$5.00 | $21,003.75 |
1.9.20 | Service Charges | -$2.25 | $21,001.50 |
1.9.20 | Legal: Annual Report Filing Fee | -$27.59 | $20,973.91 |
1.9.20 | Auto: Suburban payment | -$400.00 | $20,573.91 |
1.9.20 | New Site: Barn/shed payment | -$400.00 | $20,173.91 |
1.10.20 | DONATIONS - Monthly | +$30.00 | $20,203.91 |
1.10.20 | DONATIONS - Jan Sponsorships | +$60.00 | $20,263.91 |
1.10.20 | SALES - Treats/Collars | +$77.00 | $20,340.91 |
1.10.20 | Medical - Pablo | -$140.00 | $20,200.91 |
1.10.20 | Medical | -$82.00 | $20,118.91 |
1.10.20 | Service Charges | -$1.26 | $20,117.65 |
1.10.20 | Auto: Suburban payment | -$400.00 | $19,717.65 |
1.10.20 | Office: MyFax | -$10.00 | $19,707.65 |
1.10.20 | Marketing: Vectors | -$6.90 | $19,700.75 |
1.10.20 | DONATION (SJ) Jan Sponsorships | +$100.00 | $19,800.75 |
1.10.20 | DONATION (DG) $5 Friday | +$20.00 | $19,820.75 |
1.10.20 | Service Charges | -$3.24 | $19,817.51 |
1.13.20 | DONATIONS - $5 Friday | +$305.00 | $20,122.51 |
1.13.20 | DONATIONS - Jan Sponsorships | +$50.00 | $20,172.51 |
1.13.20 | DONATIONS - FB FR's | +$25.00 | $20,197.51 |
1.13.20 | DONATION (BT) Monthly | +$25.00 | $20,222.51 |
1.13.20 | Service Charges | -.85¢ | $20,221.66 |
1.13.20 | Fuel | -$43.01 | $20,178.65 |
1.13.20 | PCPF - Feed | -$81.28 | $20,097.37 |
1.13.20 | Social Media: wiabd.org | -$12.99 | $20,084.38 |
1.15.20 | DONATIONS - Jan Sponsorships | +$650.00 | $20,734.38 |
1.15.20 | SALES: Shirt pre-order | +$32.50 | $20,766.88 |
1.15.20 | Service Charges | -$5.11 | $20,761.77 |
1.15.20 | Enrichment: Week of 1.20.20 | -$275.75 | $20,486.02 |
1.15.20 | Medical: Pablo | -$260.00 | $20,226.02 |
1.16.20 | DONATIONS - Jan Sponsorships | +$270.00 | $20,496.02 |
1.16.20 | DONATIONS - $5 Friday | +$75.00 | $20,571.02 |
1.16.20 | Utilities: Sparklight | -$76.24 | $20,494.78 |
1.16.20 | Office: JotForm | -$9.95 | $20,484.83 |
1.17.20 | DONATIONS - $5 Friday | +$260.00 | $20,744.83 |
1.17.20 | DONATIONS - Jan Sponsorship | +$635.00 | $21,379.83 |
1.17.20 | SALES - Shirt pre-order | +$25.00 | $21,404.83 |
1.17.20 | Service Charges | -$8.57 | $21,396.26 |
1.17.20 | Medical: Bravecto x20 | -$374.50 | $21,021.76 |
1.17.20 | DONATION (AW) Memoriam | +$50.00 | $21,071.76 |
1.17.20 | Service Charge | -$1.40 | $21,070.36 |
1.20.20 | DONATION (G/OT) | +$1,000.00 | $22,070.36 |
1.20.20 | DONATIONS | +$70.00 | $22,140.36 |
1.20.20 | DONATIONS - $5 Friday | +$615.00 | $22,755.36 |
1.20.20 | DONATIONS - Jan Sponsorships | +$205.00 | $22,960.36 |
1.20.20 | DONATIONS - S/N | +$190.00 | $23,150.36 |
1.20.20 | SALES - Shirt Pre-Orders | +$55.00 | $23,205.36 |
1.20.20 | Service Charges | -$3.21 | $23,202.15 |
1.20.20 | PCPF - Feed | -$67.96 | $23,134.19 |
1.20.20 | New Site: Staples x16,500 | $450.33 | $22,683.86 |
1.21.20 | DONATIONS - Monthly | +$85.00 | $22,768.86 |
1.21.20 | DONATIONS - $5 Friday | +$10.00 | $22,778.86 |
1.21.20 | DONATION - Jan Sponsorship | +$25.00 | $22,803.86 |
1.21.20 | Service Charges | -$1.37 | $22,802.49 |
1.21.20 | Equipment: 4 Wheeler Dump Bucket | -$674.08 | $22,128.41 |
1.21.20 | Utilities: Four County N/S | -$86.00 | $22,042.41 |
1.21.20 | Utilities: Four County | -$213.00 | $21,829.41 |
1.22.20 | DONATIONS - FB FR's | +$170.00 | $21,999.41 |
1.22.20 | DONATIONS - Jan Sponsorships | +$200.00 | $22,199.41 |
1.22.20 | SALES - Shirt pre-orders | +$55.00 | $22,254.41 |
1.22.20 | Service Charges | -$1.81 | $22,252.60 |
1.22.20 | Enrichment (Week of 1.27.20) | -$275.75 | $21,976.85 |
1.22.20 | Postage | -$20.00 | $21,956.85 |
1.22.20 | Auto: Suburban payment | -$400.00 | $21,556.85 |
1.22.20 | New Site: Barn/shed buildings payment | -$400.00 | $21,156.85 |
1.23.20 | DONATION (KB) Monthly | +$100.00 | $21,256.85 |
1.23.20 | DONATION - Jan Sponsorship | +$5.17 | $21,262.02 |
1.23.20 | DONATION - FB FR's | +$25.00 | $21,287.02 |
1.23.20 | Equipment: Battery/terminals, etc. | -$139.59 | $21,147.43 |
1.23.20 | Feed: Chicken food bowl/waterer | -$25.82 | $21,121.61 |
1.24.20 | DONATIONS - Jan Sponsorships | +$150.00 | $21,271.61 |
1.24.20 | DONATION - FB FR's | +$10.00 | $21,281.61 |
1.24.20 | DONATION (AM) Memoriam | +$25.00 | $21,306.61 |
1.24.20 | Marketing: Banner template | -$111.56 | $21,195.05 |
1.24.20 | Medical: AKC Microchip x3 | -$29.85 | $21,165.20 |
1.27.20 | DONATIONS - $5 Friday | +$1,737.58 | $22,902.78 |
1.27.20 | DONATIONS - Jan Sponsorships | +$200.00 | $23,102.78 |
1.27.20 | DONATIONS | +$65.00 | $23,167.78 |
1.27.20 | DONATIONS - Monthly | +$20.00 | $23,187.78 |
1.27.20 | Service Charges | -$8.13 | $23,179.65 |
1.27.20 | Equipment: Winch | -$249.87 | $22,929.78 |
1.27.20 | Office: Adobe Creative Cloud | -$34.99 | $22,894.79 |
1.27.20 | Auto: Super Sonic Car Wash | -$19.99 | $22,874.80 |
1.27.20 | Postage | -$30.00 | $22,844.80 |
1.27.20 | New Site: Exterior Kennel Panels install | -$1,861.84 | $20,982.96 |
1.28.20 | DONATIONS - $5 Friday | +$250.00 | $21,232.96 |
1.28.20 | Utilities: Sparklight N/S | -$56.24 | $21,176.72 |
1.28.20 | Utilities: GTWS | -$16.50 | $21,160.22 |
1.29.20 | DONATIONS - $5 Friday | +$15.00 | $21,175.22 |
1.29.20 | SALES - Shirt pre-order | +$25.00 | $21,200.22 |
1.29.20 | Service Charges | -.85¢ | $21,199.37 |
1.29.20 | Enrichment: Week of 2.3.20 | -$275.75 | $20,923.62 |
1.29.20 | Auto: Suburban payment | -$400.00 | $20,523.62 |
1.29.20 | New Site: Barn building payment | -$400.00 | $20,123.62 |
1.29.20 | Taxes: January 941 | -$243.31 | $19,880.31 |
1.29.20 | DONATIONS - Louie | +$2,101.50 | $21,981.81 |
1.29.20 | Postage | -$20.00 | $21,961.81 |
1.31.20 | DONATIONS - Louie | +$836.47 | $22,798.28 |
1.31.20 | DONATION - FB FR | +$10.00 | $22,808.28 |
1.31.20 | DONATION (LT) | +$100.00 | $22,908.28 |
1.31.20 | DONATION - $5 Friday | +$15.00 | $22,923.28 |
1.31.20 | SALES - Shirt pre-order | +$25.00 | $22,948.28 |
1.31.20 | Service Charges | -$1.59 | $22,946.69 |
1.31.20 | Utilities: CSpire | -$300.30 | $22,646.39 |
2.4.20 | DONATIONS - $5 Friday | +$216.00 | $22,862.39 |
2.4.20 | DONATIONS - Feb Sponsorship | +$125.00 | $22,987.39 |
2.4.20 | DONATIONS - Refrigerator | +$75.00 | $23,062.39 |
2.4.20 | DONATIONS - Louie | +$250.00 | $23,312.39 |
2.4.20 | DONATIONS - Monthly | +$245.00 | $23,557.39 |
2.4.20 | DONATIONS | +$24.00 | $23,581.39 |
2.4.20 | Service Charges | -$5.65 | $23,575.74 |
2.4.20 | Utilities: ELWA | -$31.57 | $23,544.17 |
2.4.20 | Feed | -$96.08 | $23,448.09 |
2.4.20 | Marketing: Paint Brushes, glue | -$26.10 | $23,421.99 |
2.4.20 | Auto: Trailer tag | -$29.63 | $23,392.36 |
2.4.20 | Marketing: Adhesive | -$9.90 | $23,382.46 |
2.4.20 | New Site: Stain | -$26.64 | $23,355.82 |
2.4.20 | Equipment: 4 Wheeler ignition | -$8.90 | $23,346.92 |
2.4.20 | Office: Norton | -$64.19 | $23,282.73 |
2.4.20 | Insurance - N/S GL | -$22.52 | $23,260.21 |
2.4.20 | Marketing: FB Ads | -$33.75 | $23,226.46 |
2.5.20 | DONATIONS - $5 Friday | +$10.00 | $23,236.46 |
2.5.20 | DONATIONS - Louie | +$105.00 | $23,341.46 |
2.5.20 | ADOPTION - Ellie | +$100.00 | $23,441.46 |
2.5.20 | Service Charges | -$3.65 | $23,437.81 |
2.5.20 | Enrichment: Week of 2.10.20 | -$275.75 | $23,162.06 |
2.5.20 | New Site: Barn/Shed buildings payment | -$400.00 | $22,762.06 |
2.5.20 | Auto: Suburban payment | -$400.00 | $22,362.06 |
2.5.20 | Postage | -$10.00 | $22,352.06 |
2.5.20 | Auto: Rain guards (Suburban) | -$46.42 | $22,305.64 |
2.5.20 | Utilities: Sparklight | -$76.24 | $22,229.40 |
2.7.20 | DONATIONS - Feb Sponsorships | +$195.00 | $22,424.40 |
2.7.20 | DONATIONS - Ruby | +$35.00 | $22,459.40 |
2.7.20 | SALES - Shirt pre-order | +$25.00 | $22,484.40 |
2.7.20 | DONATION (SW) Scale | +$350.00 | $22,834.40 |
2.7.20 | DONATIONS - $5 Friday | +$60.00 | $22,894.40 |
2.7.20 | DONATION (MH) Monthly | +$25.00 | $22,919.40 |
2.7.20 | Service Charges | -$4.20 | $22,915.20 |
2.7.20 | Utilities: Waukaway | -$28.25 | $22,886.95 |
2.7.20 | Office: Porta-john | -$90.00 | $22,796.95 |
2.10.20 | DONATIONS - $5 Friday | +$615.00 | $23,411.95 |
2.10.20 | DONATIONS - Feb Sponsorships | +$385.00 | $23,796.95 |
2.10.20 | DONATIONS - Louie | +$136.46 | $23,933.41 |
2.10.20 | DONATIONS - Monthly | +$140.00 | $24,073.41 |
2.10.20 | SALES: Shirt pre-orders | +$80.00 | $24,153.41 |
2.10.20 | Service Charges | -$13.23 | $24,140.18 |
2.10.20 | Auto: Suburban payment | -$400.00 | $23,740.18 |
2.10.20 | New Site: Barn/shed payment | -$400.00 | $23,340.18 |
2.10.20 | New Site: Marbles for sign | -$28.31 | $23,311.87 |
2.10.20 | Supplies: Grass seed, sprayer | -$95.13 | $23,216.74 |
2.11.20 | DONATION (TB) Feb Sponsorship | +$25.00 | $23,241.74 |
2.11.20 | DONATION (MM) $5 Friday | +$5.00 | $23,246.74 |
2.11.20 | Service Charge | -.85¢ | $23.245.89 |
2.11.20 | SALES: Treats/Collars (ACC) | +$83.00 | $23,328.89 |
2.11.20 | Supplies: Training Collars | -$86.89 | $23,242.00 |
2.11.20 | Medical: Scale | -$353.09 | $22,888.91 |
2.11.20 | Marketing: Pit Bull Mom shirts | -$299.39 | $22,589.52 |
2.11.20 | Medical: Cephalexin x500 | -$53.65 | $22,535.87 |
2.11.20 | Medical: Rabies x2 | -$20.00 | $22,515.87 |
2.11.20 | Medical: Spays x2 | -$143.72 | $22,372.15 |
2.11.20 | Medical: Louie | -$309.18 | $22,062.97 |
2.11.20 | Medical: Cremations | -$49.00 | $22,013.97 |
2.11.20 | Supplies: Nozzles, lights | -$46.81 | $21,967.16 |
2.12.20 | DONATIONS - FB FR's | +$290.00 | $22,257.16 |
2.12.20 | DONATIONS - Feb Sponsorships | +$45.00 | $22,302.16 |
2.12.20 | DONATIONS - $5 Friday | +$75.00 | $22,377.16 |
2.12.20 | Enrichment: Week of 2.17.20 | -$275.75 | $22,101.41 |
2.12.20 | Office: MyFax | -$10.00 | $22,091.41 |
2.12.20 | Supplies: Hay | -$24.96 | $22,066.45 |
2.12.20 | Auto: Oil change (Suburban) | -$49.21 | $22,017.24 |
2.13.20 | DONATIONS - FB FR's | +$180.00 | $22,197.24 |
2.13.20 | DONATIONS - Feb Sponsorships | +$40.00 | $22,237.24 |
2.13.20 | DONATION - AS Freelance/New2U | +$250.00 | $22,487.24 |
2.13.20 | Social Media: wiabd.org | -$12.99 | $22,474.25 |
2.14.20 | DONATIONS - FB FR's | +$60.00 | $22,534.25 |
2.14.20 | DONATIONS - WLW | +$35.00 | $22,569.25 |
2.14.20 | DONATIONS - Feb Sponsorships | +$115.00 | $22,684.25 |
2.14.20 | DONATION (BT) Monthly | +$25.00 | $22,709.25 |
2.14.20 | Service Charge | -.85¢ | $22,708.40 |
2.14.20 | Postage | -$20.00 | $22,688.40 |
2.14.20 | Gas | -$50.43 | $22,637.97 |
2.14.20 | Supplies: Pavers x45 | -$76.08 | $22,561.89 |
2.14.20 | Marketing: Post Planner - Annual | -$36.00 | $22,525.89 |
2.17.20 | DONATIONS - $5 Friday | +$384.00 | $22,909.89 |
2.17.20 | DONATIONS - FB FR's | +$145.00 | $23,054.89 |
2.17.20 | DONATIONS - Feb Sponsorships | +$160.00 | $23,214.89 |
2.17.20 | Service Charges | -$1.67 | $23,213.22 |
2.17.20 | New Site: Interior 2x12x40 x2 | -$731.78 | $22,481.44 |
2.17.20 | Tools: Phillips head bits x45 | -$35.28 | $22,446.16 |
2.17.20 | Office: JotForm | -$9.95 | $22,436.21 |
2.19.20 | DONATIONS - Feb Sponsorships | +$80.00 | $22,516.21 |
2.19.20 | Service Charge | -$1.84 | $22,514.37 |
2.19.20 | DISBURSEMENT: Kroger | +$190.75 | $22,705.12 |
2.19.20 | Auto: Insurance Van/Sub x6 months | -$440.60 | $22,264.52 |
2.19.20 | Feed | -$93.58 | $22,170.94 |
2.20.20 | DONATION (RR) | +$25.00 | $22,195.94 |
2.20.20 | DONATION (NB) Feb Sponsorship | +$50.00 | $22,245.94 |
2.20.20 | Service Charges | -$1.40 | $22,244.54 |
2.20.20 | Enrichment: Week of 2.24.20 | -$275.75 | $21,968.79 |
2.20.20 | Supplies: Nesting boxes x4 | -$119.67 | $21,849.12 |
2.20.20 | Utilities: Four County | -$177.00 | $21,672.12 |
2.20.20 | Utilities: Four County N/S | -$94.00 | $21,578.12 |
2.21.20 | DONATIONS - Monthly | +$35.00 | $21,613.12 |
2.21.20 | DONATION (DG) - $5 Friday | +$20.00 | $21,633.12 |
2.21.20 | Service Charges | -$2.11 | $21,631.01 |
2.21.20 | New Site: Barn/shed payment | -$400.00 | $21,231.01 |
2.21.20 | Auto: Suburban payment | -$400.00 | $20,831.01 |
2.24.20 | DONATION (WC) | +$30.00 | $20,861.01 |
2.24.20 | DONATION (Honor of Dana Morris) | +$160.00 | $21,021.01 |
2.24.20 | DONATIONS - Feb Sponsorships | +$305.00 | $21,326.01 |
2.24.20 | DONATION (JB) Monthly | +$50.00 | $21,376.01 |
2.24.20 | DONATIONS - $5 Friday | +$735.00 | $22,111.01 |
2.24.20 | SALES: Treats | +$13.00 | $22,124.01 |
2.24.20 | Service Charges | -$1.99 | $22,122.02 |
2.24.20 | Postage: Stamps.com | -$13.39 | $22,108.63 |
2.25.20 | DONATIONS - Feb Sponsorships | +$145.00 | $22,253.63 |
2.25.20 | DONATIONS - $5 Friday | +$55.00 | $22,308.63 |
2.25.20 | Service Charges | -$2.50 | $22,306.13 |
2.25.20 | Marketing: Adobe Creative Suite | -$37.44 | $22,268.69 |
2.25.20 | Auto: Suburban payment | -$400.00 | $21,868.69 |
2.25.20 | New Site: Barn/shed payment | -$400.00 | $21,468.69 |
2.26.20 | DONATIONS - Feb Sponsorships | +$35.00 | $21,503.69 |
2.26.20 | DONATION (GL) | +$10.00 | $21,513.69 |
2.26.20 | DONATION (NB) Monthly | +$20.00 | $21,533.69 |
2.26.20 | Service Charges | -$.74¢ | $21,532.95 |
2.26.20 | Enrichment: Week of 3.2.20 | -$275.75 | $21,257.20 |
2.26.20 | New Site: Gravel delivery x3 | -$225.00 | $21,032.20 |
2.26.20 | New Site: Gravel x3 loads | -$565.92 | $20,466.28 |
2.26.20 | Postage | -$20.00 | $20,446.28 |
2.26.20 | Auto: Super Sonic Express Car Wash | -$19.99 | $20,426.29 |
2.27.20 | DONATIONS - Feb Sponsorships | +$150.00 | $20,576.29 |
2.27.20 | DONATIONS - $5 Friday | +$65.00 | $20,641.29 |
2.27.20 | DONATIONS - FB FR's | +$100.00 | $20,741.29 |
2.27.20 | Service Charges | -$1.40 | $20,739.89 |
2.28.20 | DONATIONS - WLW | +$90.00 | $20,829.89 |
2.28.20 | DONATIONS - FB FR's | +$70.00 | $20,899.89 |
2.28.20 | DONATIONS - Feb Sponsorship | +$5.00 | $20,904.89 |
2.28.20 | DISBURSEMENT - AmazonSmile | +$139.22 | $21,044.11 |
2.28.20 | Fuel | -$54.43 | $20,989.68 |
3.1.20 | DONATIONS - $5 Friday | +$552.00 | $21,541.68 |
3.1.20 | DONATIONS - FB FR's | +$240.00 | $21,781.68 |
3.1.20 | DONATIONS - WLW | +$30.00 | $21,811.68 |
3.1.20 | DONATIONS - Monthly | +$75.00 | $21,886.68 |
3.1.20 | SALES: Calendars | +$24.00 | $21,910.68 |
3.1.20 | DONATIONS - March Sponsorships | +$125.00 | $22,035.68 |
3.1.20 | Service Charges | -$7.43 | $22,028.25 |
3.1.20 | Postage | -$60.00 | $21,968.25 |
3.1.20 | New Site: Pneumatic staples | -$85.58 | $21,882.67 |
3.1.20 | Utilities: GTWS | -$16.50 | $21,866.17 |
3.3.20 | DONATIONS - Monthly | +$120.00 | $21,986.17 |
3.3.20 | SALES: Shirt | +$25.00 | $22,011.17 |
3.3.20 | Service Charge | -.74¢ | $22,010.43 |
3.3.20 | Utilities: ELWA | -$32.39 | $21,978.04 |
3.3.20 | Postage | -$10.00 | $21,968.04 |
3.3.20 | Taxes - February 2020 | -$188.80 | $21,779.24 |
3.3.20 | Auto: Suburban tag | -$48.13 | $21,731.11 |
3.3.20 | Medical: Ivomec x500 ml | -$108.61 | $21,622.50 |
3.3.20 | New Site: Horse panels 5' x 25 | -$1,471.25 | $20,151.25 |
3.4.20 | DONATIONS - March Sponsorships | +$110.00 | $20,261.25 |
3.4.20 | DONATIONS - Monthly | +$100.00 | $20,361.25 |
3.4.20 | SALES: Calendar | +$12.00 | $20,373.25 |
3.4.20 | Service Charges | -$5.26 | $20,367.99 |
3.4.20 | Enrichment: Week of 3.9.20 | -$275.75 | $20,092.24 |
3.4.20 | Auto: Suburban payment | -$400.00 | $19,692.24 |
3.4.20 | Social Media: shawpbr.org x3 months | -$29.97 | $19,662.27 |
3.4.20 | Office: Porta-john | -$90.00 | $19,572.27 |
3.4.20 | Medical: HW tests x25 | -$101.64 | $19,470.63 |
3.5.20 | DONATIONS - March Sponsorships | +$195.00 | $19,665.63 |
3.5.20 | DONATIONS - Dump Cart | +$65.00 | $19,730.63 |
3.5.20 | SALES: Shirt | +$25.00 | $19,755.63 |
3.5.20 | Service Charges | -$1.03 | $19,754.60 |
3.5.20 | Supplies: Slip leads | -$33.87 | $19,720.73 |
3.5.20 | Medical: Microchop (Sloane) | -$9.95 | $19,710.78 |
3.5.20 | Utilities: Waukaway | -$19.47 | $19,691.31 |
3.6.20 | DONATIONS - Dump Cart | +$405.00 | $20,096.31 |
3.6.20 | DONATIONS - FB FR's | +$35.00 | $20,131.31 |
3.6.20 | Supplies: Dump cart | -$280.31 | $19,851.00 |
3.6.20 | New Site: Wire fence clips x1000 | -$122.00 | $19,729.00 |
3.6.20 | Utilities: Sparklight N/S | -$56.24 | $19,672.76 |
3.6.20 | Utilities: Sparklight | -$76.24 | $19,596.52 |
3.9.20 | DONATIONS - Monthly | +$160.00 | $19,756.52 |
3.9.20 | DONATIONS - March Sponsorships | +$485.00 | $20,241.52 |
3.9.20 | DONATIONS - $5 Friday | +$420.00 | $20,661.52 |
3.9.20 | DONATIONS - Date Saturday | +$112.45 | $20.773.97 |
3.9.20 | DONATIONS - FB FR's | +$330.00 | $21,103.97 |
3.9.20 | Service Charges | -$8.20 | $21,095.77 |
3.9.20 | Feed | -$91.07 | $21,004.70 |
3.9.20 | Supplies: Ratchet set | -$16.04 | $20,988.66 |
3.9.20 | Fuel | -$23.67 | $20,964.99 |
3.9.20 | Vehicles: Suburban Payment | -$400.00 | $20,564.99 |
3.9.20 | New Site: Barn/Shed Payment | -$400.00 | $20,164.99 |
3.9.20 | New Site: Kennel tops installation | -$671.94 | $19,493.05 |
3.10.20 | DONATION (EE) JT BD | +$10.00 | $19,503.05 |
3.10.20 | DONATION (SW) - Date Saturday | +$50.00 | $19,553.05 |
3.10.20 | DONATION - Brittany Farina Auction | +$60.00 | $19,613.05 |
3.10.20 | Service Charges | -$1.62 | $19,611.43 |
3.10.20 | Marketing: OneStream LIVE | -$10.00 | $19,601.43 |
3.10.20 | Medical: Scrubs | -$33.16 | $19,568.27 |
3.10.20 | Office: MyFax | -$10.00 | $19,558.27 |
3.11.20 | DONATION (DB) Monthly | +$5.00 | $19,563.27 |
3.11.20 | DONATIONS - March Sponsorships | +$10.00 | $19,573.27 |
3.11.20 | Service Charge | -.41¢ | $19,572.86 |
3.11.20 | Enrichment: Week of 3.16.20 | -$275.75 | $19,297.11 |
3.11.20 | Postage | -$10.00 | $19,287.11 |
3.12.20 | DONATIONS - March Sponsorships | +$225.00 | $19,512.11 |
3.12.20 | DONATIONS - FB FR's | +$50.00 | $19,562.11 |
3.12.20 | DONATIONS - Shavings | +$40.00 | $19,602.11 |
3.12.20 | DONATION (KB) Monthly | +$100.00 | $19,702.11 |
3.12.20 | Service Charge | -$1.18 | $19,700.93 |
3.12.20 | New Site: Bridge lumber | -$390.00 | $19,310.93 |
3.13.20 | DONATIONS - Shavings | +$100.00 | $19,410.93 |
3.13.20 | DONATIONS - March Sponsorships | +$330.00 | $19,740.93 |
3.13.20 | DONATION (BT) Monthly | +$25.00 | $19,765.93 |
3.13.20 | Service Charge | -.85¢ | $19,765.08 |
3.13.20 | Social Media: wiabd.org | -$12.99 | $19,752.09 |
3.13.20 | Postage | -$10.00 | $19,742.09 |
3.16.20 | DONATIONS - Shavings | +$25.00 | $19,767.09 |
3.16.20 | DONATIONS - Saturday 1K2 | +$90.00 | $19,857.09 |
3.16.20 | DONATIONS - $5 Friday | +$165.00 | $20,022.09 |
3.16.20 | Board Meeting Lunch | -$46.27 | $19,975.82 |
3.16.20 | DONATION JAR: A1 Buildings | +$25.00 | $20,000.82 |
3.16.20 | Fuel | -$65.50 | $19,935.32 |
3.16.20 | Auto: Suburban payment | -$400.00 | $19,535.32 |
3.16.20 | New Site: Barn/shed payment | -$400.00 | $19,135.32 |
3.17.20 | DONATION (JW) CL BD | +$10.00 | $19,145.32 |
3.17.20 | DONATION (DG) $5 Friday | +$15.00 | $19,160.32 |
3.17.20 | Service Charge | -.63¢ | $19,159.69 |
3.17.20 | Marketing: Camera batteries | -$16.56 | $19,143.13 |
3.17.20 | Utilities: CSpire | -$278.66 | $18,864.47 |
3.17.20 | Office: JotForm | -$9.95 | $18,854.52 |
3.17.20 | Medical: TriCox x360 | -$143.99 | $18,710.53 |
3.17.20 | Utilities: Four County | -$280.00 | $18,430.53 |
3.19.20 | DONATIONS - FB FR's | +$20.00 | $18,450.53 |
3.19.20 | DONATIONS - March Sponsorships | +$360.00 | $18,810.53 |
3.19.20 | Pest Control | -$107.48 | $18,703.05 |
3.19.20 | Postage | -$10.00 | $18,693.05 |
3.19.20 | Marketing: Envelopes | -$50.67 | $18,642.38 |
3.20.20 | DONATION (DG) $5 Friday | +$15.00 |
$18,657.38 |
3.20.20 | DONATIONS - March Sponsorships | +$25.00 | $18,682.38 |
3.20.20 | DONATION (VG) - FB FR's | +$20.00 | $18,702.38 |
3.20.20 | Service Charges | -$1.59 | $18,700.79 |
3.20.20 | Feed: Pigs, chickens, geese, fish | -$176.68 | $18,524.11 |
3.20.20 | SALES: Shirt pre-order | +$30.00 | $18,554.11 |
3.23.20 | SALES: Shirt pre-orders | +$175.00 | $18,729.11 |
3.23.20 | DONATIONS - $5 Friday | +$140.00 | $18,869.11 |
3.23.20 | DONATIONS - FB FR's | +$20.00 | $18,889.11 |
3.23.20 | DONATIONS - Saturday | +$42.00 | $18,931.11 |
3.23.20 | DONATIONS - Monthly | +$35.00 | $18,966.11 |
3.23.20 | Service Charges | -$2.96 | $18,963.15 |
3.23.20 | Fuel | -$15.00 | $18,948.15 |
3.24.20 | DONATION (MC) March Sponsorship | +$20.00 | $18,968.15 |
3.24.20 | SALES: Shirt pre-order | +$100.00 | $19,068.15 |
3.24.20 | Service Charges | -$2.80 | $19,065.35 |
3.24.20 | SALES: Treats @ ACC | +$58.00 | $19,123.35 |
3.24.20 | Medical: Rabies vaccinations | -$20.00 | $19,103.35 |
3.24.20 | Medical: Ruby | -$201.00 | $18,902.35 |
3.24.20 | Medical: Doxycycline x500 | -$45.00 | $18,857.35 |
3.25.20 | DONATIONS - March Sponsorships | +$150.00 | $19,007.35 |
3.25.20 | DONATIONS - FB FR's | +$100.00 | $19,107.35 |
3.25.20 | PCPF: Nesting boxes x4 | -$106.98 | $19,000.37 |
3.25.20 | Enrichment: Week of 3.23.20 | -$275.75 | $18,724.62 |
3.26.20 | DONATIONS - March Sponsorship | +$30.00 | $18,754.62 |
3.26.20 | Auto: Super Sonic Car Wash | -$19.99 | $18,734.63 |
3.26.20 | Marketing: Adobe Creative Suite | -$34.99 | $18,699.64 |
3.26.20 | Medical: Bravecto x20 | -$385.75 | $18,313.89 |
3.26.20 | DONATION (NB) Monthly | +$20.00 | $18,333.89 |
3.26.20 | DONATION (BD) | +$50.00 | $18,383.89 |
3.26.20 | SALES: Shirt Pre-Sales | +$55.00 |
$18,438.89 |
3.26.20 | SALES: Calendar | +$12.00 | $18,450.89 |
3.26.20 | Service Charges | -$10.27 | 18,440.62 |
3.26.20 | Medical: Conditioning cream | -$18.95 | $18,421.67 |
3.26.20 | Postage | -$10.00 | $18,411.67 |
3.26.20 | New Site: 278' Privacy Fencing | -$4,531.13 | $13,880.54 |
3.30.20 | DONATIONS - $5 Friday | +$180.00 | $14,060.54 |
3.30.20 | DONATIONS - March Sponsorships | +$165.00 | $14,225.54 |
3.30.20 | DONATIONS - Saturday | +$193.00 | $14,418.54 |
3.30.20 | DONATIONS - WLW | +$435.74 | $14,854.28 |
3.30.20 | Office: McAfee | -$119.99 | $14,734.29 |
3.30.20 | Utilities: Cspire | -$279.36 | $14,454.93 |
3.30.20 | SALES: Shirt pre-order | +$30.00 | $14,484.93 |
3.30.20 | Service Charges | -$5.30 | $14,479.63 |
3.30.20 | DONATION (DN) | +$75.00 | $14,554.63 |
3.30.20 | ADOPTION: Jasmine | +$100.00 | $14,654.63 |
3.30.20 | DONATION (SG) | +$75.00 | $14,729.63 |
3.30.20 | Utilities: Sparklight | -$66.24 | $14,663.39 |
3.30.20 | Equipment: Tractor servicing | -$319.37 | $14,344.02 |
3.30.20 | Equipment: Mower belt, feeders, etc | -$80.16 | $14,263.86 |
3.30.20 | Fuel: Vehicle/Tractor | -$101.54 | $14,162.32 |
3.30.20 | New Site: Barn/Shed payment | -$400.00 | $13,762.32 |
3.30.20 | Auto: Suburban payment | -$400.00 | $13,362.32 |
3.30.20 | Utilities: GTWS | -$16.50 | $13,345.82 |
3.30.20 | Medical: TriCox x360 | -$122.39 | $13,223.43 |
4.2.20 | DONATIONS - 1K Match | +$315.00 | $13,538.43 |
4.2.20 | DONATIONS - March Sponsorships | +$60.00 | $13,598.43 |
4.2.20 | DONATIONS - April Sponsorships | +$125.00 | $13,723.43 |
4.2.20 | DONATIONS - $5 Friday | +$830.00 | $14,553.43 |
4.2.20 | SALES: Shirt Pre-Sales | +$100.00 | $14,653.43 |
4.2.20 | Service Charges | -$6.39 | $14,647.04 |
4.2.20 | Marketing: FB Ads | -$25.00 | $14,622.04 |
4.2.20 | Enrichment: Week of 3.30.20 | -$275.75 | $14,346.29 |
4.2.20 | Taxes: March 2020 | -$188.80 | $14,157.49 |
4.2.20 | Utilities: ELWA | -$26.59 | $14,130.90 |
4.2.20 | Postage | -$20.00 | $14,110.90 |
4.3.20 | DONATIONS - $1K Match | +$690.00 | $14,800.90 |
4.3.20 | DONATIONS - April Sponsorships | +$388.48 | $15,189.38 |
4.3.20 | DONATION (YS) Monthly | +$20.00 | $15,209.38 |
4.3.20 | Service Charges | -$2.14 | $15,207.24 |
4.3.20 | Utilities: Sparklight | -$76.24 | $15,131.00 |
4.3.20 | New Site: Wire, pond sphere | -$118.74 | $15,012.26 |
4.3.20 | Medical: Diroban | -$745.00 | $14,267.26 |
4.6.20 | DONATIONS - Saturday | +$191.00 | $14,458.26 |
4.6.20 | DONATIONS - $5 Friday | +$830.00 | $15,288.26 |
4.6.20 | DONATIONS - 1K Match | +$690.00 | $15,978.26 |
4.6.20 | DONATIONS - Monthly | +$275.00 | $16,253.26 |
4.6.20 | DONATIONS - April Sponsorshops | +$200.00 | $16,453.26 |
4.6.20 | DONATIONS | +$55.00 | $16,508.26 |
4.6.20 | Service Charges | -$6.20 | $16,502.06 |
4.6.20 | SALES - Shirts Pre-Order | +$80.00 | $16,582.06 |
4.6.20 | Volunteer Work Day Snacks/Water | -$14.89 | $16,567.17 |
4.6.20 | Utilities: Waukaway | -$19.47 | $16,547.70 |
4.6.20 | Equipment: Trailer tag | -$33.08 | $16,514.62 |
4.7.20 | SALES - Shirt pre-orders | +$75.00 | $16,589.62 |
4.7.20 | DONATIONS - April Sponsorships | +$80.00 | $16,669.62 |
4.7.20 | DONATION (SW) $1k Match | +$1000.00 | $17,669.62 |
4.7.20 | Service Charges | -$2.55 | $17,677.07 |
4.7.20 | New Site: Barn/Shed payment | -$400.00 | $17,267.07 |
4.7.20 | Auto: Suburban payment | -$400.00 | $16,867.07 |
4.8.20 | DONATIONS - Monthly | +$35.00 | $16,902.07 |
4.8.20 | DONATION (RM) April Sponsorship | +$100.00 | $17,002.07 |
4.8.20 | DONATION (BD) $5 Friday | +$20.00 | $17,022.07 |
4.8.20 | Service Charges | -$3.87 | $17,018.20 |
4.8.20 | Feed (Pigs, Chickens) | -$47.47 | $16,970.73 |
4.8.20 | DONATION (BC) Monthly | +$25.00 | $16,995.73 |
4.8.20 | DONATION (DG) Louie | +$50.00 | $17,045.73 |
4.8.20 | Service Charges | -$2.25 | $17,043.48 |
4.8.20 | Enrichment: Week of 4.6.20 | -$275.75 | $16,767.73 |
4.9.20 | DONATIONS - Monthly | +$75.00 | $16,842.73 |
4.9.20 | DONATIONS - Louie | +$81.09 | $16,923.82 |
4.9.20 | SALES: Shirt pre-order | +$30.00 | $16,953.82 |
4.9.20 | Service Charges | -$3.21 | $16,950.61 |
4.9.20 | Medical: Previcox 227mg x 60 | -$141.94 | $16,808.67 |
4.9.20 | Supplies: Batteries/Charger - WT's | -$55.75 | $16,752.92 |
4.13.20 | DONATIONS - Saturday | +$33.00 | $16,785.92 |
4.13.20 | DONATIONS (BT) Monthly | +$25.00 | $16,810.92 |
4.13.20 | DONATIONS - $5 Friday | +$170.00 | $16,980.92 |
4.13.20 | DONATIONS - FB FR's | +$80.00 | $17,060.92 |
4.13.20 | DONATIONS - Louie | +$80.00 | $17,140.92 |
4.13.20 | DONATION (AM) | +$20.00 | $17,160.92 |
4.13.20 | SALES: Treats | +$33.00 | $17,193.92 |
4.13.20 | SALES: Shirt pre-sales | +$125.00 | $17,318.92 |
4.13.20 | Service Charges | -$5.88 | $17,313.04 |
4.13.20 | Office: Porta-jon | -$90.00 | $17,223.04 |
4.13.20 | Marketing: OneStream Live | -$10.00 | $17,213.04 |
4.13.20 | Social Media: wiabd.org | -$12.99 | $17,200.05 |
4.13.20 | Office: MyFax | -$10.00 | $17,190.05 |
4.13.20 | Equipment: Mower blades, plumbing | -$128.41 | $17,061.64 |
4.13.20 | Volunteers: Work day drinks | -$17.83 | $17,043.81 |
4.13.20 | Medical: Louie | -$93.50 | $16,950.31 |
4.13.20 | Medical: Rabies | -$20.00 | $16,930.31 |
4.13.20 | Medical: Herbie | -$118.30 | $16,812.01 |
4.13.20 | Supplies: Dry erase board/pens, broom | -$45.44 | $16,766.57 |
4.13.20 | Shirts: Sugar Skull 2020 x51 | -$517.07 | $16,249.50 |
4.15.20 | DONATIONS - FB FR's | +$25.00 | $16,274.50 |
4.15.20 | DONATIONS - $5 Friday | +$90.00 | $16,364.50 |
4.15.20 | DONATIONS - April Sponsorship | +$100.00 | $16,464.50 |
4.15.20 | DONATION (RP) | +$15.00 | $16,479.50 |
4.15.20 | Service Charge | -.63¢ | $16,478.87 |
4.15.20 | Postage | -$10.00 | $16,468.87 |
4.15.20 | Enrichment (Week of 4.13.20) | -$275.75 | $16,193.12 |
4.16.20 | DONATION | +$140.00 | $16,333.12 |
4.16.20 | DONATIONS - April Sponsorships | +$362.00 | $16,695.12 |
4.16.20 | Service Charges | -$5.05 | $16,690.07 |
4.16.20 | Office: JotForm | -$9.95 | $16,680.12 |
4.17.20 | Auto: Suburban payments | -$800.00 | $15,880.12 |
4.17.20 | New Site: Barn/shed payoff | -$839.88 | $15,040.24 |
4.17.20 | Service Charge | -.85¢ | $15,039.39 |
4.17.20 | DONATIONS - April Sponsorships | +$195.00 | $15,234.39 |
4.17.20 | DONATION (MH) Monthly | +$25.00 | $15,259.39 |
4.18.20 | DONATION (WC) | +$25.00 | $15,284.39 |
4.18.20 | DONATION (SJ) Monthly | +$50.00 | $15,334.39 |
4.18.20 | DONATIONS - Saturday | +$360.00 | $15,694.39 |
4.18.20 | DONATIONS - $5 Friday | +$980.00 | $16,674.39 |
4.18.20 | DONATIONS | +$35.00 | $16,709.39 |
4.18.20 | DONATIONS - Donate the Time | +$106.00 | $16,815.39 |
4.18.20 | DONATIONS - FB FR's | +$35.00 | $16,850.39 |
4.18.20 | SALES: Shirts | +$105.00 | $16,995.39 |
4.18.20 | Service Charges | -$5.19 | $16,950.20 |
4.18.20 | Utilities: Four County New Site | -$53.00 | $16,897.20 |
4.18.20 | Utilities: Four County | -$86.00 | $16,811.20 |
4.20.20 | Tools: Rakes | -$25.65 | $16,785.55 |
4.21.20 | SBA PPP Loan | +$3,200.00 | $19,985.55 |
4.21.20 | DONATIONS - Monthly | +$35.00 | $20,020.55 |
4.21.20 | DONATIONS | +$105.00 | $20,125.55 |
4.21.20 | DONATION (SM) April Sponsorships | +$105.00 | $20,230.55 |
4.21.20 | Service Charges | -$1.37 | $20,229.18 |
4.21.20 | Enrichment: Ruby balls | -$55.44 | $20,173.74 |
4.21.20 | Auto: Suburban payoff | -$1,075.20 | $19,098.54 |
4.21.20 | New Site: PCPF Office building | -$800.00 | $18,298.54 |
4.22.20 | Enrichment (Week of 4.20.20) | -$275.75 | $18,022.79 |
4.22.20 | DONATION | +$10.00 | $18,032.79 |
4.22.20 | Service Charge | -.50¢ | $18,032.29 |
4.22.20 | Pest Control - Quickbayt | -$39.99 | $17,992.30 |
4.22.20 | Pest Control - Cattle tags/insecticide | -$82.82 | $17,909.48 |
4.22.20 | Supplies: Screen, feed, etc. | -$166.84 | $17,742.64 |
4.24.20 | DONATION - FB FR's | +$5.00 | $17,747.64 |
4.24.20 | DONATION (KD) | +$50.00 | $17,797.64 |
4.24.20 | DONATION - $5 Friday | +$40.00 | $17,837.64 |
4.24.20 | Service Charge | -$1.18 | $17,836.46 |
4.24.20 | Postage | -$20.00 | $17,816.46 |
4.27.20 | DONATION (LRL) | +$200.00 | $18,016.46 |
4.27.20 | DONATION (NB) Monthly | +$20.00 | $18,036.46 |
4.27.20 | DONATIONS - $5 Friday | +525.00 | $18,561.46 |
4.27.20 | DONATIONS - Uncertain Times | +$160.00 | $18,721.46 |
4.27.20 | DONATIONS - FB FR's | +$45.00 | $18,766.46 |
4.27.20 | DONATIONS - Trimmer | +$170.00 | $18,936.46 |
4.27.20 | DONATIONS - Saturday | +$25.00 | $18,961.46 |
4.27.20 | DONATIONS - Donate the Time | +$20.00 | $18,981.46 |
4.27.20 | Service Charges | -$1.59 | $18,979.87 |
4.27.20 | Marketing: Adobe Creative Suite | -$34.99 | $18,944.88 |
4.27.20 | Utilities: CSpire | -$279.36 | $18,665.52 |
4.27.20 | Office: McAfee Anti-virus | -$128.39 | $18,537.13 |
4.27.20 | Auto: Super Sonic Express Wash | -$19.99 | $18,517.14 |
4.28.20 | DONATION (ST) | +$20.00 | $18,537.14 |
4.28.20 | New Site: PCPF Office building | -$800.00 | $17,737.14 |
4.28.20 | Utilities: GTWS | -$16.50 | $17,720.64 |
4.29.20 | Volunteers: Walkie-talkie set | -$43.07 | $17,677.57 |
4.29.20 | Enrichment - Week of 4.27.20 | -$275.75 | $17,401.82 |
4.29.20 | Taxes - April 2020 | -$236.00 | $17,165.82 |
4.29.20 | Equipment: Walk-behind Trimmer | -$385.18 | $16,780.64 |
4.30.20 | DONATION (KW) $5 Friday | +$5.00 | $16,785.64 |
4.30.20 | DONATION (DG) Trimmer | +$25.00 | $16,810.64 |
4.30.20 | Service Charge | -.85¢ | $16,809.79 |
4.30.20 | Utilities: Sparklight N/S | -$66.24 | $16,743.55 |
5.4.20 | DONATIONS - Monthly | +$120.00 | $16,863.55 |
5.4.20 | DONATIONS - $5 Friday | +$710.00 | $17,573.55 |
5.4.20 | DONATIONS - May Sponsorship | +$50.00 | $17,623.55 |
5.4.20 | DONATIONS - Saturday | +$50.00 | $17,673.55 |
5.4.20 | DONATION (SL) | +$100.00 | $17,773.55 |
5.4.20 | DONATIONS - Trimmer | +$465.00 | $18,238.55 |
5.4.20 | Service Charges | -$13.81 | $18,224.74 |
5.4.20 | Postage (shirts) | -$100.00 | $18,124.74 |
5.4.20 | Marketing: Facebook adds | -$20.00 | $18,104.74 |
5.4.20 | Medical: Micro chip registration | -$9.95 | $18,094.79 |
5.4.20 | New Site: Bricks | -$20.54 | $18,074.25 |
5.5.20 | DONATION (GS) Monthly | +$50.00 | $18,124.25 |
5.5.20 | DONATION - $5 Friday | +$50.00 | $18,174.25 |
5.5.20 | DONATIONS | +$25.00 | $18,199.25 |
5.5.20 | Office: Portajohn | -$90.00 | $18,109.25 |
5.5.20 | Utilities: Sparklight | -$76.24 | $18,033.01 |
5.5.20 | New Site: PCPF Office building | -$800.00 | $17,233.01 |
5.6.20 | DONATIONS - Giving Tuesday Now | +$55.00 | $17,288.01 |
5.6.20 | DONATIONS - May Sponsorships | +$200.00 | $17,488.01 |
5.6.20 | DONATIONS - $5 Friday | +$25.00 | $17,513.01 |
5.6.20 | Service Charges | -$4.31 | $17,508.70 |
5.6.20 | Enrichment: Week of 5.4.20 | -$269.75 | $17,238.95 |
5.6.20 | Supplies: Tools, chicken feed | -$133.91 | $17,105.04 |
5.7.20 | DONATIONS - Giving Tuesday Now | +$652.00 | $17,757.04 |
5.7.20 | DONATION - $5 Friday | +$5.00 | $17,762.04 |
5.7.20 | DONATION - May Sponsorship | +$5.00 | $17,767.04 |
5.7.20 | DONATION - Monthly | +$25.00 | $17,792.04 |
5.7.20 | DONATION - Tater | +$100.00 | $17,892.04 |
5.7.20 | DONATION - WLW | +$15.00 | $17,907.04 |
5.7.20 | Service Charges | -$3.98 | $17,903.06 |
5.7.20 | Utilities: Waukaway | -$28.25 | $17,874.81 |
5.7.20 | Medical: Micro chip registrations | -$19.90 | $17,854.91 |
5.8.20 | SALES: Decal | +$10.00 | $17,864.91 |
5.8.20 | DONATIONS - Monthly | +$60.00 | $17,924.91 |
5.8.20 | DONATION (KC) WLW / Panacur | +$150.00 | $18,074.91 |
5.8.20 | Service Charges | -$6.34 | $18,068.57 |
5.11.20 | DONATIONS - FB FR's | +$105.00 | $18,173.57 |
5.11.20 | DONATIONS - Saturday | +$47.00 | $18,220.57 |
5.11.20 | DONATIONS - $5 Friday | +$305.00 | $18,525.57 |
5.11.20 | DONATIONS - Monthly | +$150.00 | $18,675.57 |
5.11.20 | DONATIONS | +$60.00 | $18,735.57 |
5.11.20 | ADOPTION - Louie | +$100.00 | $18,835.57 |
5.11.20 | Service Charges | -$4.61 | $18,830.96 |
5.11.20 | New Site: PCPF Office building | -$800.00 | $18,030.96 |
5.11.20 | Marketing: OneStream Live | -$10.00 | $18,020.96 |
5.11.20 | Office: MyFax | -$10.00 | $18,010.96 |
5.11.20 | Postage | -$10.00 | $18,000.96 |
5.11.20 | Supplies: O-ring kit for pressure washer | -$6.72 | $17,994.24 |
5.11.20 | Fuel | -$63.03 | $17,931.21 |
5.12.20 | DONATIONS - Rhett | +$425.00 | $18,356.21 |
5.12.20 | DONATION (RM) May Sponsorship | +$50.00 | $18,406.21 |
5.12.20 | DONATIONS - $5 Friday | +$70.00 | $18,476.21 |
5.12.20 | Service Charges | -$6.15 | $18,470.06 |
5.12.20 | DONATIONS - Rhett | +$175.00 | $18,645.06 |
5.12.20 | Service Charges | -$5.05 | $18,640.01 |
5.13.20 | DONATION (CG) Rhett | +$10.00 | $18,650.01 |
5.13.20 | DONATION (BT) Monthly | +$25.00 | $18,675.01 |
5.13.20 | Service Charges | -$1.37 | $18,673.64 |
5.13.20 | Enrichment: Week of 5.11.20 | -$269.75 | $18,403.89 |
5.13.20 | Social Media: wiabd.org | -$12.99 | $18,390.90 |
5.14.20 | New Site: PCPF Office building | -$800.00 | $17,590.90 |
5.14.20 | Medical: TriCox x360 | -$122.39 | $17,468.51 |
5.14.20 | DONATIONS - May Sponsorship | +$100.00 | $17,568.51 |
5.14.20 | DONATIONS - Reggie/Tater | +$110.00 | $17,678.51 |
5.14.20 | DONATIONS - Rhett | +$1,200.00 | $18,878.51 |
5.14.20 | Postage | -$20.00 | $18,858.51 |
5.14.20 | Service Charges | -$2.14 | $18,856.37 |
5.20.20 | DISBURSEMENT: Kroger | +$174.36 | $19,030.73 |
5.20.20 | DONATION (CS) | +$50.00 | $19,080.73 |
5.20.20 | DONATIONS - $5 Friday | +$540.00 | $19,620.73 |
5.20.20 | DONATIONS - FB FR's | +$365.00 | $19,985.73 |
5.20.20 | DONATIONS - May | +$220.14 | $20,205.87 |
5.20.20 | DONATIONS - Rhett | +$450.00 | $20,655.87 |
5.20.20 | DONATIONS - Saturday Date | +$30.00 | $20,685.87 |
5.20.20 | DONATIONS - Tater | +$110.00 | $20,795.87 |
5.20.20 | DONATION (KB) Monthly | +$100.00 | $10,895.87 |
5.20.20 | Service Charges | -$4.56 | $20,891.31 |
5.20.20 | Medical: Neuter - Delbert | -$190.00 | $20,701.31 |
5.20.20 | Marketing: JotForm | -$9.95 | $20,691.36 |
5.20.20 | DONATIONS - Reggie | +$360.00 | $21,051.36 |
5.20.20 | New Site: PCPF Office building | -$800.00 | $20,251.36 |
5.20.20 | Enrichment: Week of 5.18.20 | -$269.75 | $19,981.61 |
5.21.20 | DISBURSEMENT: AmazonSmile | +$125.92 | $20,107.53 |
5.21.20 | DONATION (AM) In Memory | +$20.00 | $20,127.53 |
5.21.20 | DONATIONS - Rhett | +$155.00 | $20,282.53 |
5.21.20 | DONATIONS - Monthly | +$135.00 | $20,417.53 |
5.21.20 | SALES: Cards | +$20.00 | $20,437.53 |
5.21.20 | Service Charges | -$2.11 | $20,435.42 |
5.21.20 | Utilities: Four County N/S | -$55.00 | $20,380.42 |
5.21.20 | Utilities: Four County | -$77.00 | $20,303.42 |
5.21.20 | Supplies: Weed killer, liniment, etc | -$147.41 | $20,156.01 |
5.21.20 | Postage | -$10.00 | $20,146.01 |
5.21.20 | New Site: Bridge and PCPF Stairs | -$591.81 | $19,554.20 |
5.22.20 | DONATIONS - $5 Friday | +$90.00 | $19,644.20 |
5.22.20 | Service Charges | -$1.70 | $19,642.50 |
5.26.20 | DONATIONS - May Sponsorships | +$100.00 | $19,742.50 |
5.26.20 | DONATIONS - $5 Friday | +$620.00 | $20,362.50 |
5.26.20 | DONATIONS - FB FR's | +$20.00 | $20,382.50 |
5.26.20 | DONATION (NB) Monthly | +$20.00 | $20,402.50 |
5.26.20 | DONATIONS - Memorial Day | +$525.00 | $20,927.50 |
5.26.20 | DONATIONS - Saturday | +$265.00 | $21,192.50 |
5.26.20 | New Site: Seating | -$318.86 | $20,873.64 |
5.26.20 | Equipment: Subsoiler implement | -$213.99 | $20,659.65 |
5.26.20 | Service Charges | -$9.09 | $20,650.56 |
5.26.20 | Auto: Super Sonic Car Wash | -$19.99 | $20,630.57 |
5.26.20 | Marketing: Adobe Creative Suite | -$34.99 | $20,595.58 |
5.26.20 | Supplies: Stain, water seal, sprayer | -$73.48 | $20,522.10 |
5.27.20 | DONATION (GOT) | +$1,000.00 | $21,522.10 |
5.27.20 | DONATION (AW) May Sponsorship | +$50.00 | $21,572.10 |
5.27.20 | DONATIONS - Rhett | +$114.00 | $21,686.10 |
5.27.20 | Medical: Rabies | -$10.00 | $21,676.10 |
5.27.20 | Auto: Insurance | -$720.00 | $20,956.10 |
5.27.20 | Enrichment: Week of 5.25.20 | -$269.75 | $20,686.35 |
5.27.20 | Utilities: CSpire | -$279.36 | $20,406.99 |
5.27.20 | Medical: Cremation | -$60.00 | $20,346.99 |
5.27.20 | Medical: Louie HW Treatment x2 | -$48.50 | $20,298.49 |
5.27.20 | Medical: Mometamax | -$25.70 | $20,272.79 |
5.28.20 | DONATION (DG) Neuters | +$25.00 | $20,297.79 |
5.28.20 | DONATION - Steph's Crafting Bits FR | +$8.00 | $20,305.79 |
5.28.20 | Service Charges | -$1.33 | $20,304.46 |
5.28.20 | Feed, tarps | -$111.43 | $20,193.03 |
5.28.20 | Tools: Hoge pliers kit/rings | -$46.29 | $20,146.74 |
5.29.20 | DONATIONS - May Sponsorships | +$105.00 | $20,251.74 |
5.29.20 | DONATION - $5 Friday | +$5.00 | $20,256.74 |
5.29.20 | DONATIONS | +$30.00 | $20,286.74 |
5.29.20 | Taxes - May 2020 | -$212.80 | $20,073.94 |
5.29.20 | New Site: Granderson Trucking (Gravel) | -$375.00 | $19,698.94 |
5.29.20 | New Site: Gravel - 3 loads | -$620.59 | $19,078.35 |
5.29.20 | New Site: Sand - 2 loads | -$156.17 | $18,922.18 |
6.1.20 | DONATION (KD) | +$50.00 | $18,972.18 |
6.1.20 | DONATIONS - $5 Friday | +$600.00 | $19,572.18 |
6.1.20 | DONATIONS - Neuters | +$145.00 | $19.717.18 |
6.1.20 | DONATIONS - Saturday | +$170.00 | $19,887.18 |
6.1.20 | DONATIONS - Tater | +$55.00 | $19,942.18 |
6.1.20 | Service Charge | -.74¢ | $19,941.44 |
6.1.20 | Fuel | -$22.75 | $19,918.69 |
6.1.20 | Marketing: Facebook advertising | -$10.00 | $19,908.69 |
6.1.20 | Utilities: GTWS | -$16.50 | $19,892.19 |
6.2.20 | DONATION (TJ) June Sponsorship | +$50.00 | $19,942.19 |
6.2.20 | Service Charge | -$1.40 | $19,940.79 |
6.2.20 | Fuel | -$46.81 | $19,893.98 |
6.2.20 | DONATION (AW) Saturday | +$30.00 | $19,923.98 |
6.2.20 | DONATION (JJ) 5F | +$50.00 | $19,973.98 |
6.2.20 | DONATION (GMS) Monthly | +$50.00 | $20,023.98 |
6.2.20 | Utilities: ELWA | -$25.65 | $19,998.33 |
6.2.20 | Utilities: ELWA New Site | -$8.25 | $19,990.08 |
6.3.20 | DONATIONS - June Sponsorships | +$425.00 | $20,415.08 |
6.3.20 | DONATIONS - Monthly | +$95.00 | $20,510.08 |
6.3.20 | DONATIONS | +$45.00 | $20,555.08 |
6.3.20 | Service Charges | -$4.09 | $20,550.99 |
6.3.20 | Enrichment - Week of 6.1.20 | -$269.75 | $20,281.24 |
6.3.20 | Utilities: Sparklight | -$76.24 | $20,205.00 |
6.3.20 | Utilities: Sparklight N/S | -$66.24 | $20,138.76 |
6.3.20 | Utilities: Portajon | -$90.00 | $20,048.76 |
6.4.20 | DONATIONS - Monthly | +$100.00 | $20,148.76 |
6.4.20 | DONATIONS - June Sponsorships | +$155.00 | $20,303.76 |
6.4.20 | DONATIONS - FB FR's | +$70.00 | $20,373.76 |
6.4.20 | Service Charges | -$2.80 | $20,370.96 |
6.4.20 | Utilities: CSpire | -$90.58 | $20,280.38 |
6.4.20 | Marketing: Vectors | -$30.00 | $20,250.38 |
6.4.20 | Social Media: Website x3 months | -$30.10 | $20,220.28 |
6.4.20 | Utilities: Waukaway | -$28.25 | $20,192.03 |
6.4.20 | Events: Animal Care Expo Registration | -$87.00 | $20,105.03 |
6.5.20 | DONATIONS - WLW | +$130.00 | $20,235.03 |
6.5.20 | DONATION (JB) Monthly | +$100.00 | $20,335.03 |
6.5.20 | Postage | -$20.00 | $20,135.03 |
6.8.20 | DONATIONS - $5 Friday | +$535.67 | $20,670.70 |
6.8.20 | DONATIONS - June Sponsorships | +$25.00 | $20,695.70 |
6.8.20 | DONATIONS | +$180.00 | $20,875.70 |
6.8.20 | DONATIONS - Monthly | +$70.00 | $20,945.70 |
6.8.20 | Service Charges | -$5.73 | $20,939.97 |
6.8.20 | Feed | -$59.21 | $20,880.76 |
6.8.20 | Medical: Panacur | -$141.00 | $20,739.76 |
6.8.20 | Medical: Rabies | -$10.00 | $20,729.76 |
6.8.20 | Medical: Mugsy | -$68.38 | $20,661.38 |
6.8.20 | Medical: Reggie | -$180.20 | $20,481.18 |
6.9.20 | DONATIONS - June Sponsorships | +$210.00 | $20,691.18 |
6.9.20 | DONATION - $5 Friday | +$5.00 | $20,696.18 |
6.9.20 | DONATION | +$2.00 | $20,698.18 |
6.9.20 | DONATIONS - Monthly | +$75.00 | $20,773.18 |
6.9.20 | Service Charges | -$2.59 | $20,770.59 |
6.10.20 | DONATIONS - Reggie | +$25.00 | $20,795.59 |
6.10.20 | DONATIONS - Mugsy | +$65.00 | $20,860.59 |
6.10.20 | Service Charge | -.85¢ | $20,859.74 |
6.10.20 | Enrichment: Week of 6.8.20 | -$269.75 | $20,589.99 |
6.10.20 | DONATION - June Sponsorship | +$100.00 | $20,689.99 |
6.10.20 | New Site: AC, brackets, wire | -$609.30 | $20,080.69 |
6.10.20 | New Site: Hog rings x500 | -$31.25 | $20,049.44 |
6.10.20 | Office: MyFax | -$10.00 | $20,039.44 |
6.10.20 | Marketing: OneStream Live | -$10.00 | $20,029.44 |
6.11.20 | DONATIONS - Reggie | +$105.00 | $20,134.44 |
6.11.20 | SALES: Shirt pre-orders | +$210.00 | $20,344.44 |
6.11.20 | Service Charges | -$7.02 | $20,337.42 |
6.11.20 | Fuel | -$47.25 | $20,290.17 |
6.12.20 | DONATIONS - FB FR's | +$31.00 | $20,321.17 |
6.12.20 | DONATIONS - June Sponsorships | +$25.00 | $20,346.17 |
6.12.20 | SALES: Shirt pre-orders | +$55.00 | $20,041.17 |
6.12.20 | Service Charges | -$2.13 | $20,399.04 |
6.12.20 | Medical: Bordetella x25 | -$90.00 | $20,309.04 |
6.12.20 | New Site: Interior material - half | -$5,271.61 | $15,037.43 |
6.15.20 | DONATIONS - $5 Friday | +$480.00 | $15,517.43 |
6.15.20 | DONATIONS - Peyton post | +$65.00 | $15,582.43 |
6.15.20 | DONATIONS - Reggie medical | +$90.00 | $15,672.43 |
6.15.20 | DONATIONS - Saturday | +$246.00 | $15,918.43 |
6.15.20 | DONATIONS - June Sponsorships | +$100.00 | $16,018.43 |
6.15.20 | DONATIONS - Monthly | +$125.00 | $16,143.43 |
6.15.20 | Service Charges | -$6.33 | $16,137.10 |
6.15.20 | Fuel | -$54.90 | $16,082.20 |
6.15.20 | New Site: Water, bits, plumbing | -$40.57 | $16,041.63 |
6.15.20 | Social Media: wiabd.org | -$13.05 | $16,028.58 |
6.15.20 | New Site: Awning and Roof | -$4,754.78 | $11,273.80 |
6.16.20 | DONATIONS - June Sponsorships | +$50.00 | $11,323.80 |
6.16.20 | Service Charge | -.74¢ | $11,323.06 |
6.16.20 | Marketing: JotForm | -$9.95 | $11,313.11 |
6.17.20 | DONATIONS - June Sponsorships | +$70.00 | $11,383.11 |
6.17.20 | SALES: Shirt pre-sales | +$25.00 | $14,408.11 |
6.17.20 | Service Charge | -.85¢ | $11,407.26 |
6.18.20 | DONATIONS - June Sponsorships | +$269.00 | $11,676.26 |
6.18.20 | Enrichment: Week of 6.15.20 | -$269.75 | $11,406.51 |
6.19.20 | DONATION (KM) June | +$10.00 | $11,416.51 |
6.19.20 | Feed | -$97.73 | $11,318.78 |
6.22.20 | DONATIONS - June Sponsorships | +$150.00 | $11,468.78 |
6.22.20 | DONATIONS - Monthly | +$35.00 | $11,503.78 |
6.22.20 | DONATIONS - $5 Friday | +$40.00 | $11,543.78 |
6.22.20 | Service Charges | -$2.85 | $11,540.93 |
6.22.20 | New Site: Quikrete, rebar, water, etc | -$105.07 | $11,435.86 |
6.22.20 | Utilities: Four County N/S | -$92.00 | $11,343.86 |
6.22.20 | Utilities: Four County | -$101.63 | $11,242.23 |
6.23.20 | DONATION (JR) In Memory | +$40.00 | $11,282.23 |
6.23.20 | DONATION - June Sponsorships | +$100.00 | $11,382.23 |
6.23.20 | Service Charges | -$3.68 | $11,378.55 |
6.23.20 | DONATIONS - $5 Friday | +$250.00 | $11,628.55 |
6.23.20 | DONATIONS - Saturday | +$100.00 | $11,728.55 |
6.23.20 | DONATION - Reggie | +$50.00 | $11,778.55 |
6.23.20 | DONATION - June Sponsorship | +$50.00 | $11,828.55 |
6.23.20 | DONATION - FB FR's | +$10.00 | $11,838.55 |
6.23.20 | Fuel | -$51.89 | $11,786.66 |
6.24.20 | DONATION | +$20.00 | $11,806.66 |
6.24.20 | DONATION - FB FR | +$10.00 | $11,816.66 |
6.24.20 | DONATION - June Sponsorship | +$50.00 | $11,866.66 |
6.24.20 | Enrichment: Week of 6.22.20 | -$269.75 | $11,596.91 |
6.24.20 | Supplies: Tarps | -$48.02 | $11,548.89 |
6.24.20 | Service Charge | -.74¢ | $11,548.15 |
6.25.20 | SALES: Shirt pre-order | +$25.00 | $11,573.15 |
6.25.20 | Service Charge | -.85¢ | $11,572.30 |
6.25.20 | Volunteers: Appreciation Lunch | -$108.43 | $11,463.87 |
6.25.20 | New Site: Chicken wire | -$213.89 | $11,249.98 |
6.25.20 | Tools: Hog ring pliers | -$30.29 | $11,219.69 |
6.26.20 | SALES: Shirt pre-order | +$25.00 | $11,244.69 |
6.26.20 | DONATION - Monthly | +$20.00 | $11,264.69 |
6.26.20 | DONATION - June Sponsorships | +$62.00 | $11,326.69 |
6.26.20 | DONATIONS - WLW | +$25.00 | $11,351.69 |
6.26.20 | DONATIONS | +$50.00 | $11,401.69 |
6.26.20 | DONATION - $5 Friday | +$100.00 | $11,501.69 |
6.26.20 | Service Charges | -$4.09 | $11,497.60 |
6.26.20 | Marketing: Adobe Creative Suite | -$34.99 | $11,462.61 |
6.26.20 | New Site: Sand x 44.45 tons | -$190.25 | $11,272.36 |
6.26.20 | New Site: Sand delivery x3 loads | -$225.00 | $11,047.36 |
6.29.20 | DONATIONS - $5 Friday | +$290.00 | $11,337.36 |
6.29.20 | DONATIONS - Saturday | +$204.00 | $11,541.36 |
6.29.20 | ADOPTION - Rhett | +$100.00 | $11,641.36 |
6.29.20 | SALES: Shirt pre-sales | +$90.00 | $11,731.36 |
6.29.20 | Service Charges | -$7.41 | $11,723.95 |
6.29.20 | Equipment: Solar Panel Battery Charger | -$74.89 | $1,649.06 |
6.29.20 | Utilities: Sparklight New Site | -$66.24 | $11,582.82 |
6.29.20 | Auto: Super Sonic Car Wash | -$19.99 | $11,562.83 |
6.30.20 | DONATION - Moose | +$20.00 | $11,582.83 |
6.30.20 | SALES: Shirt pre-order | +$25.00 | $11,607.83 |
6.30.20 | Service Charges | -$1.59 | $11,606.24 |
6.30.20 | Medical: Silver sulfadine creame | -$34.20 | $11,572.04 |
6.30.20 | Medical: Microchip Registrations x2 | -$19.90 | $11,552.14 |
6.30.20 | Medical: Bravecto x20 | -$385.74 | $11,166.40 |
6.30.20 | DONATIONS - Moose | +$215.00 | $11,381.40 |
6.30.20 | SALES: Shirt pre-orders | +$81.00 | $11,462.40 |
6.30.20 | DONATIONS - July Sponsorship | +$100.00 | $11,562.40 |
6.30.20 | DONATION | +$5.00 | $11,567.40 |
6.30.20 | Service Charges | -$10.69 | $11,556.71 |
6.30.20 | Enrichment: Week of 6.29.20 | -$269.75 | $11,286.96 |
6.30.20 | Research: Books | -$195.09 | $11,091.87 |
6.30.20 | Feed | -$23.97 | $11,067.90 |
6.30.20 | Fuel | -$53.72 | $11,014.18 |
6.30.20 | Postage | -$30.00 | $10,984.18 |
7.2.20 | DONATIONS - Moose | +$2,460.00 | $13,444.18 |
7.2.20 | DONATION - July Sponsorship | +$25.00 | $13,469.18 |
7.2.20 | Service Charges | -$6.75 | $13,462.43 |
7.2.20 | Taxes - June 2020 | -$212.80 | $13,249.63 |
7.2.20 | Utilities: ELWA New Site | -$8.83 | $13,240.80 |
7.2.20 | Utilities: ELWA | -$22.74 | $13,218.06 |
7.6.20 | DONATIONS - $5 Friday | +$445.00 | $13,663.06 |
7.6.20 | DONATIONS - FB FR's | +$230.00 | $13,893.06 |
7.6.20 | DONATIONS | +$35.00 | $13,928.06 |
7.6.20 | DONATIONS - Moose | +$1590.00 | $15,518.06 |
7.6.20 | DONATIONS - Saturday | +$265.00 | $15,783.06 |
7.6.20 | DONATIONS - Monthly | +$345.00 | $16,128.06 |
7.6.20 | DONATIONS - July Sponsorships | +$170.00 | $16,298.06 |
7.6.20 | SALES - Shirt pre-orders | +$100.00 | $16,398.06 |
7.6.20 | Service Charges | -$15.94 | $16,382.12 |
7.6.20 | Office: Porta-jon | -$90.00 | $16,292.12 |
7.6.20 | Utilities: Sparklight | -$76.24 | $16,215.88 |
7.6.20 | Pest Control | -$74.86 | $16,141.02 |
7.6.20 | Supplies: Water, brackets, etc. | -$70.48 | $16,070.54 |
7.6.20 | Supplies: Outdoor timers x4 | -$62.00 | $16,008.54 |
7.7.20 | DONATION - Monthly | +$25.00 | $16,033.54 |
7.7.20 | DONATION - Moose | +$25.00 | $16,058.54 |
7.7.20 | DONATION - July Sponsorships | +$200.00 | $16,258.54 |
7.7.20 | SALES: Shirt pre-orders | +$50.00 | $16,308.54 |
7.7.20 | Service Charges | -$2.25 | $16,306.29 |
7.7.20 | Research: Books | -$138.38 | $16,167.91 |
7.7.20 | Marketing: Shirts July 2020 x 80 | -$685.02 | $15,482.89 |
7.7.20 | Supplies: GFCI Receptacle | -$19.13 | $15,463.76 |
7.7.20 | Supplies: Fan switch | -$14.45 | $15,449.31 |
7.7.20 | New Site: Stain | -$18.17 | $15,431.14 |
7.7.20 | Postage | -$20.00 | $15,411.14 |
7.7.20 | Utilities: Waukaway | -$37.02 | $15,374.12 |
7.7.20 | Medical: Reggie | -$129.70 | $15,244.42 |
7.7.20 | Medical: Rabies x2 | -$20.00 | $15,224.42 |
7.8.20 | DONATIONS | +$80.00 | $15,304.42 |
7.8.20 | DONATIONS - Moose | +$25.00 | $15,329.42 |
7.8.20 | DONATIONS - FB FR's | +$45.00 | $15,374.42 |
7.8.20 | DONATION - $5 Friday | +$5.00 | $15,379.42 |
7.8.20 | DONATIONS - Monthly | +$60.00 | $15,439.52 |
7.8.20 | ADOPTION - Sloane | +$100.00 | $15,539.42 |
7.8.20 | Service Charge | -$2.22 | $15,537.20 |
7.9.20 | Enrichment: Week of 7.6.20 | -$269.75 | $15,267.45 |
7.9.20 | DONATIONS - Monthly | +$75.00 | $15,342.45 |
7.9.20 | DONATIONS - Moose | +$30.00 | $15,372.45 |
7.9.20 | DONATIONS - FB FR's | +$120.00 | $15,492.45 |
7.9.20 | Service Charges | -$2.25 | $15,490.20 |
7.9.20 | Supplies: GFCI Receptacles x2 | -$38.27 | $15,451.93 |
7.9.20 | Supplies: AAA Batteries x48 | -$32.00 | $15,419.93 |
7.10.20 | DONATIONS - July Sponsorships | +$315.00 | $15,734.93 |
7.10.20 | DONATION | +$75.00 | $15,809.93 |
7.10.20 | DONATIONS - WLW | +$60.00 | $15,869.93 |
7.10.20 | Service Charges | -$5.19 | $15,864.74 |
7.10.20 | Marketing: OneStream Live | -$10.00 | $15,854.74 |
7.10.20 | Office: MyFax | -$10.00 | $15,844.74 |
7.10.20 | Equipment: Tractor Shade | -$142.70 | $15,702.04 |
7.10.20 | DONATION - $5 Friday | +$20.00 | $15,722.04 |
7.13.20 | DONATIONS - $5 Friday | +$620.00 | $16,342.04 |
7.13.20 | DONATIONS - Moose | +$160.00 | $16,502.04 |
7.13.20 | DONATIONS - FB FR's | +$140.00 | $16,642.04 |
7.13.20 | DONATIONS - Saturday | +$41.00 | $16,683.04 |
7.13.20 | DONATIONS - Monthly | +$25.00 | $16,708.04 |
7.13.20 | DONATION - July Sponsorship | +$100.00 | $16,808.04 |
7.13.20 | DONATION | +$10.00 | $16,818.04 |
7.13.20 | Service Charge | -.85¢ | $16,817.19 |
7.13.20 | New Site: Seating | -$267.50 | $16,549.69 |
7.13.20 | New Site: Thompson's Water Seal 5 gal | -$69.53 | $16,480.16 |
7.13.20 | Equipment: Mower blades | -$69.54 | $16,410.62 |
7.13.20 | New Site: Pond dye | -$37.44 | $16,373.18 |
7.13.20 | Equipment: Backpack Sprayer | -$64.19 | $16,308.99 |
7.13.20 | Feed | -$103.72 | $16,205.27 |
7.13.20 | Fuel | -$44.42 | $16,160.85 |
7.13.20 | Social Media: wiabd.org | -$13.05 | $16,147.80 |
7.14.20 | DONATIONS - July Sponsorships | +$225.00 | $16,372.80 |
7.14.20 | DONATION (AM) | +$50.00 | $16,422.80 |
7.14.20 | DONATIONS - FB FR's | +$85.00 | $16,507.80 |
7.14.20 | Fuel | -$55.13 | $16,452.67 |
7.15.20 | DONATIONS - FB FR's | +$275.07 | $16,727.74 |
7.15.20 | DONATION (DG) | +$20.00 | $16,747.74 |
7.15.20 | DONATION - Moose | +$25.00 | $16,772.74 |
7.15.20 | Service Charge | -.74¢ | $16,772.00 |
7.15.20 | Research: Books | -$99.93 | $16,672.07 |
7.15.20 | Enrichment: Week of 7.13.20 | -$269.75 | $16,402.32 |
7.16.20 | DONATIONS - July Sponsorships | +$75.00 | $16,477.32 |
7.16.20 | DONATIONS - FB FR's | +$30.00 | $16,507.32 |
7.16.20 | DONATIONS - Moose | +$15.00 | $16,522.32 |
7.16.20 | Service Charge | -.85¢ | $16,521.47 |
7.17.20 | DONATION | +$200.00 | $16,721.47 |
7.17.20 | DONATIONS - July Sponsorships | +$65.00 | $16,786.47 |
7.17.20 | DONATIONS - FB FR's | +$30.00 | $16,816.47 |
7.17.20 | Service Charges | -$4.70 | $16,811.77 |
7.17.20 | Postage | -$151.80 | $16,659.97 |
7.17.20 | Mailing: Poly mailers x100 | -$22.30 | $16,637.67 |
7.20.20 | DONATIONS - July Sponsorships | +$655.00 | $17,292.67 |
7.20.20 | DONATIONS - $5 Friday | +$215.00 | $17,507.67 |
7.20.20 | Service Charges | -$6.04 | $17,501.63 |
7.20.20 | Supplies: Plugs, filing bin | -$62.00 | $17,439.63 |
7.20.20 | Postage | -$36.30 | $17,403.33 |
7.20.20 | Food, diatomaceous earth | -$59.90 | $17,343.43 |
7.20.20 | Equipment: Mower blades x2 sets | -$95.52 | $17,247.91 |
7.21.20 | DONATIONS - Monthly | +$35.00 | $17,282.91 |
7.21.20 | DONATION - $5 Friday | +$5.00 | $17,287.91 |
7.21.20 | DONATION (DN) | +$5.00 | $17,292.91 |
7.21.20 | DONATION - FB FR's | +$40.00 | $17,332.91 |
7.21.20 | Service Charges | -$1.78 | $17,331.13 |
7.21.20 | Enrichment: Week of 7.20.20 | -$269.75 | $17,061.38 |
7.21.20 | Medical: Zoetis order | -$145.00 | $16,916.38 |
7.21.20 | Utilities: Four County N/S | -$131.00 | $16,785.38 |
7.21.20 | Utilities: Four County | -$266.00 | $16,519.38 |
7.22.20 | DONATION (SH) | +$200.00 | $16,719.38 |
7.22.20 | DONATION - FB FR | +$40.00 | $16,759.38 |
7.24.20 | DONATIONS - WLW | +$105.00 | $16,864.38 |
7.24.20 | DONATION - Food | +$20.00 | $16,884.38 |
7.24.20 | DONATION - Moose | +$5.00 | $16,889.38 |
7.24.20 | DONATION - $5 Friday | +$100.00 | $16,989.38 |
7.24.20 | Service Charge | -.74¢ | $16,988.64 |
7.24.20 | Pest Control - Salt | -$10.71 | $16,977.93 |
7.24.20 | Medical: Meloxicam | -$12.59 | $16,965.34 |
7.24.20 | New Site: Hog rings | -$20.92 | $16,944.42 |
7.27.20 | DONATIONS - $5 Friday | +$380.00 | $17,324.42 |
7.27.20 | DONATIONS - Food | +$345.00 | $17,669.42 |
7.27.20 | DONATIONS - FB FR's | +$10.00 | $17,679.42 |
7.27.20 | DONATIONS - Saturday | +$180.00 | $17,859.42 |
7.27.20 | SALES: Shirt pre-orders | +$85.00 | $17,944.42 |
7.27.20 | Service Charges | -$5.36 | $17,939.06 |
7.27.20 | Fuel | -$53.15 | $17,885.91 |
7.27.20 | Auto: Super Sonic Car Wash | -$19.99 | $17,865.92 |
7.27.20 | Utilities: CSpire | -$269.36 | $17,596.56 |
7.27.20 | Marketing: Adobe Creative Suite | -$34.99 | $17,561.57 |
7.27.20 | Utilities: GTWS | -$16.50 | $17,545.07 |
7.27.20 | Feed | -$110.46 | $17,434.61 |
7.28.20 | DONATION (DD) Food | +$25.00 | $17,459.61 |
7.28.20 | SALES: Shirt pre-orders | +$60.00 | $17,519.61 |
7.28.20 | DONATIONS - $5 Friday | +$25.00 | $17,544.61 |
7.28.20 | DONATIONS - Saturday | +$30.00 | $17,574.61 |
7.28.20 | Service Charges | -$1.92 | $17,572.69 |
7.28.20 | Fuel | -$33.66 | $17,539.03 |
7.28.20 | New Site: Plumbing | -$120.89 | $17,418.14 |
7.28.20 | Utilities: Sparklight N/S | -$66.24 | $17,351.90 |
7.29.20 | DONATIONS - Garden Sprayers | +$80.00 | $17,431.90 |
7.29.20 | DONATIONS - Food | +$300.00 | $17,731.90 |
7.29.20 | DONATIONS - FB FR's | +$40.00 | $17,771.90 |
7.29.20 | Enrichment (Week of 7.27.20) | -$269.75 | $17,502.15 |
7.29.20 | Medical: Miconazole | -$56.12 | $17,446.03 |
7.29.20 | Postage | -$10.00 | $17,436.03 |
7.29.20 | SALES: Shirt pre-order | +$25.00 | $17,461.03 |
7.29.20 | Service Charge | -.85¢ | $17,460.18 |
7.30.20 | DONATION (KB) Monthly | +$100.00 | $17,560.18 |
7.30.20 | ADOPTION (Delbert) | +$100.00 | $17,660.18 |
7.30.20 | Service Charge | -$3.65 | $17,656.53 |
7.30.20 | Postage | -$90.00 | $17,566.53 |
7.30.20 | Equipment: Chainsaw carburetor | -$38.34 | $17,528.19 |
8.3.20 | DONATIONS - $5 Friday | +$470.00 | $17,998.19 |
8.3.20 | DONATIONS - Food | +$145.00 | $18,143.19 |
8.3.20 | DONATIONS - Luca | +$1,175.00 | $19,318.19 |
8.3.20 | DONATIONS - Saturday | +$225.00 | $19,543.19 |
8.3.20 | DONATIONS - Sprayers | +$30.00 | $19,573.19 |
8.3.20 | DONATION - Volunteer | +$5.00 | $19,578.19 |
8.3.20 | DONATIONS - August Sponsorships | +$125.00 | $19,703.19 |
8.3.20 | DONATION - Monthly | +$20.00 | $19,723.19 |
8.3.20 | DONATION | +$20.00 | $19,743.19 |
8.3.20 | Service Charges | -$14.90 | $19,728.29 |
8.3.20 | Social Media: Ionos .net/.org | -$40.34 | $19,687.95 |
8.3.20 | Postage | -$10.00 | $19,677.95 |
8.3.20 | SALES: Shirt pre-sales | +$130.00 | $19,807.95 |
8.3.20 | Utilities: Sparklight | -$76.24 | $19,731.71 |
8.3.20 | DONATIONS - Monthly | +$175.00 | $19,906.71 |
8.3.20 | SALES: Shirt pre-sales | +$55.00 | $19,961.71 |
8.3.20 | Utilities: ELWA | -$29.47 | $19,932.24 |
8.3.20 | Utilities: ELWA New Site | -$8.83 | $19,923.41 |
8.3.20 | Volunteers: Enrichment 08.01.20 | -$26.03 | $19,897.38 |
8.3.20 | New Site: Storage barn payments | -$550.00 | $19,347.38 |
8.4.20 | DONATIONS - Aug Sponsorships | +$10.00 | $19,357.38 |
8.4.20 | DONATIONS - FB FR's | +$5.00 | $19,362.38 |
8.4.20 | DONATIONS - Luca | +$690.00 | $20,052.38 |
8.4.20 | DONATIONS - Monthly | +$150.00 | $20,202.38 |
8.4.20 | DONATIONS - PC FR | +$400.00 | $20,602.38 |
8.4.20 | Service Charges | -$2.80 | $20,599.58 |
8.5.20 | DONATIONS - Luca | +$715.00 | $21,314.58 |
8.5.20 | DONATIONS - Aug Sponsorships | +$100.00 | $21,414.58 |
8.5.20 | DONATIONS - PC FR | +$100.00 | $21,514.58 |
8.5.20 | DONATION (MV) Memory | +$100.00 | $21,614.58 |
8.5.20 | SALES: Shirts | +$150.00 | $21,764.58 |
8.5.20 | Service Charge | -$3.65 | $21,760.93 |
8.5.20 | Supplies: Tarps, staples | -$82.56 | $21,678.37 |
8.5.20 | Postage | -$30.00 | $21,648.37 |
8.5.20 | Porta-jon | -$90.00 | $21,558.37 |
8.5.20 | Enrichment: Week of 8.3.20 | -$269.75 | $21,288.62 |
8.5.20 | Taxes: July 2020 | -$266.00 | $21,022.62 |
8.6.20 | DONATIONS - Luca | +$675.00 | $21,697.62 |
8.6.20 | DONATION (WC) | +$10.00 | $21,707.62 |
8.6.20 | SALES: Shirts | +$100.00 | $21,807.62 |
8.6.20 | ADOPTION: Herbie | +$100.00 | $21,907.62 |
8.6.20 | Service Charges | -$4.04 | $21,903.58 |
8.6.20 | Utilities: Waukaway | -$37.02 | $21,866.56 |
8.6.20 | New Site: Kennel Interior 1/2 (Labor) | -$4,555.80 | $17,310.76 |
8.7.20 | DONATIONS - Luca | +$210.00 | $17,520.76 |
8.7.20 | DONATIONS - FB FR's | +$5.00 | $17,525.76 |
8.7.20 | DONATIONS - WLW | +$30.00 | $17,555.76 |
8.7.20 | DONATIONS - PC FR | +$75.00 | $17,630.76 |
8.7.20 | DONATIONS - Monthly | +$25.00 | $17,655.76 |
8.7.20 | DONATIONS - $5 Friday | +$70.00 | $17,725.76 |
8.7.20 | Service Charges | -$6.28 | $17,719.48 |
8.7.20 | Marketing: PicMonkey | -$7.99 | $17,711.49 |
8.7.20 | Medical: Trazodone x100 | -$13.98 | $17,697.51 |
8.7.20 | DONATIONS - Aug Sponsorship | +$100.00 | $17,797.51 |
8.10.20 | DONATIONS - PC FR | +$250.00 | $18,047.51 |
8.10.20 | SALES - Shirt | +$25.00 | $18,072.51 |
8.10.20 | DONATIONS - Monthly | +$135.00 | $18,207.51 |
8.10.20 | DONATIONS - Luca | +$250.00 | $18,457.51 |
8.10.20 | DONATIONS - $5 Friday | +$605.00 | $19,062.51 |
8.10.20 | DONATIONS - Aug Sponsorships | +$150.00 | $19,212.51 |
8.10.20 | DONATIONS - Saturday | +$278.00 | $19,490.51 |
8.10.20 | DONATIONS - FB FR's | +$180.00 | $19,670.51 |
8.10.20 | Service Charges | -$12.46 | $19,658.05 |
8.10.20 | Supplies: Tarps | -$233.91 | $19,424.14 |
8.10.20 | Marketing: OneStream Live | -$10.00 | $19,414.14 |
8.10.20 | New Site: Hog ring staples | -$41.00 | $19,373.14 |
8.10.20 | Office: MyFax | -$10.00 | $19,363.14 |
8.10.20 | New Site: Kennel Interior Material 1/2 | -$3,529.95 | $15,833.19 |
8.10.20 | New Site: Kennel Interior Labor | -$1,470.05 | $14,363.14 |
8.11.20 | DONATION (MC) Aug Sponsorship | +$10.00 | $14,373.14 |
8.11.20 | DONATIONS - Saturday | +$55.00 | $14,428.14 |
8.11.20 | DONATION (MR) FB FR | +$25.00 | $14,453.14 |
8.11.20 | Postage | -$10.00 | $14,443.14 |
8.12.20 | DONATIONS - Aug Sponsorships | +$195.00 | $14,638.14 |
8.12.20 | SALES: Shirts | +$60.00 | $14,698.14 |
8.12.20 | Service Charges | -$2.36 | $14,695.78 |
8.12.20 | Feed | -$44.85 | $14,650.93 |
8.12.20 | Medical: Microchip Registrations | -$19.90 | $14,631.03 |
8.12.20 | Enrichment: Week of 8.10.20 | -$269.75 | $14,361.28 |
8.12.20 | Medical: Bravecto x20 | -$385.74 | $13,975.54 |
8.13.20 | DONATIONS | +$390.00 | $14,365.54 |
8.13.20 | DONATIONS - FB FR's | +$50.00 | $14,415.54 |
8.13.20 | DONATIONS - Aug Sponsorships | +$145.00 | $14,560.54 |
8.13.20 | DISBURSEMENT - Amazon Smile | +$140.05 | $14,700.59 |
8.13.20 | DONATION (BK) Luca | +$50.00 | $14,750.59 |
8.13.20 | Service Charges | -$3.65 | $14,746.94 |
8.13.20 | Social Media: wiabd.org | -$13.05 | $14,733.89 |
8.13.20 | DONATION (BT) - Monthly | +$25.00 | $14,758.89 |
8.14.20 | DONATIONS - Aug Sponsorships | +$440.00 | $15,198.89 |
8.14.20 | DONATIONS - FB FR's | +$21.50 | $15,220.39 |
8.14.20 | DONATIONS - WLW | +$65.00 | $15,285.39 |
8.14.20 | DONATIONS | +$135.00 | $15,420.39 |
8.14.20 | Service Charges | -$5.55 | $15,414.84 |
8.14.20 | DISBURSEMENT: Kroger | +$273.83 | $15,688.67 |
8.14.20 | New Site: Storage barn payments | -$550.00 | $15,138.67 |
8.17.20 | DONATIONS - $5 Friday | +$880.00 | $16,018.67 |
8.17.20 | DONATIONS - August Sponsorships | +$380.00 | $16,398.67 |
8.17.20 | DONATIONS - FB FR's | +$195.00 | $16,593.67 |
8.17.20 | DONATIONS | +$55.00 | $16,648.67 |
8.17.20 | DONATIONS - Saturday | +$215.00 | $16,863.67 |
8.17.20 | DONATIONS - Tyson | +$205.00 | $17,068.67 |
8.17.20 | SALES: Shirts | +$55.00 | $17,123.67 |
8.17.20 | Service Charges | -$7.55 | $17,116.12 |
8.17.20 | Office: JotForm | -$9.95 | $17,106.17 |
8.18.20 | Postage | -$10.00 | $17,096.17 |
8.18.20 | DONATIONS - August Sponsorships | +$180.00 | $17,276.17 |
8.18.20 | SALES - Shirts | +$183.00 | $17,459.17 |
8.18.20 | Service Charges | -$5.23 | $17,453.94 |
8.18.20 | Feed | -$41.10 | $17,412.84 |
8.18.20 | Marketing: Dog Fighters/Bitches shirts | -$454.72 | $16,958.12 |
8.18.20 | Utilities: Four County | -$368.00 | $16,590.12 |
8.18.20 | Utilities: Four County N/S | -$182.00 | $16,408.12 |
8.18.20 | New Site: Kennel Interior final payment | -$2,357.14 | $14,050.98 |
8.19.20 | DONATION - $5 Friday | +$20.00 | $14,070.98 |
8.19.20 | DONATION | +$20.00 | $14,090.98 |
8.19.20 | DONATION - Monthly | +$200.00 | $14,290.98 |
8.19.20 | DONATION - Juggz Tumblers | +$250.00 | $14,540.98 |
8.19.20 | Service Charges | -$6.54 | $14,534.44 |
8.19.20 | Fuel | -$34.83 | $14,499.61 |
8.19.20 | Enrichment: Week of 8.17.20 | -$269.75 | $14,229.86 |
8.19.20 | Medical: Previcox x180 | -$494.95 | $13,734.91 |
8.20.20 | DONATIONS - Aug Sponsorships | +$140.00 | $13,874.91 |
8.20.20 | SALES: Shirt | +$30.00 | $13,904.91 |
8.20.20 | Service Charge | -.96¢ | $13,903.95 |
8.20.20 | Postage | -$10.00 | $13,893.95 |
8.20.20 | Pest Control | -$159.47 | $13,734.48 |
8.21.20 | Equipment: Golf Cart | -$3,745.00 | $9,989.48 |
8.24.20 | DONATIONS - $5 Friday | +$865.00 | $10,854.48 |
8.24.20 | DONATIONS | +$130.00 | $10,984.48 |
8.24.20 | DONATIONS - Saturday | +$156.00 | $11,140.48 |
8.24.20 | RAFFLE - Paintings | +$100.00 | $11,240.48 |
8.24.20 | DONATIONS - Monthly | +$35.00 | $11,275.48 |
8.24.20 | SALES: Shirts | +$200.00 | $11,475.48 |
8.24.20 | Service Charges | -$10.07 | $11,465.41 |
8.24.20 | Kennels: KOE Deodorizer | -$106.89 | $11,358.52 |
8.24.20 | New Site: Chicken wire, etc | -$89.54 | $11,268.98 |
8.25.20 | RAFFLE - Paintings | +$30.00 | $11,298.98 |
8.25.20 | DONATION - $5 Friday | +$10.00 | $11,308.98 |
8.25.20 | DONATION (BM) | +$250.00 | $11,558.98 |
8.26.20 | DONATIONS - $5 Friday | +$35.00 | $11,593.98 |
8.26.20 | DONATION (NB) - Monthly | +$20.00 | $11,613.98 |
8.26.20 | DONATION (DG) | +$20.00 | $11,633.98 |
8.26.20 | Service Charges | -$1.48 | $11,632.50 |
8.26.20 | Postage | -$10.00 | $11,622.50 |
8.26.20 | Auto: Super Sonic Express Car Wash | -$19.99 | $11,602.51 |
8.26.20 | Hay | -$6.76 | $11,595.75 |
8.26.20 | Enrichment: Week of 8.24.20 | -$269.75 | $11,326.00 |
8.27.20 | DONATION (RR) | +$20.00 | $11,346.00 |
8.27.20 | DONATIONS | +$210.00 | $11,556.00 |
8.27.20 | SALES: Shirts | +$95.00 | $11,651.00 |
8.27.20 | Service Charges | -$2.99 | $11,648.01 |
8.27.20 | Utilities: GTWS | -$16.50 | $11,631.51 |
8.27.20 | Marketing: Adobe Creative Suite | -$34.99 | $11,596.52 |
8.27.20 | Utilities: CSpire | -$250.43 | $11,346.09 |
8.27.20 | Postage | -$10.00 | $11,336.09 |
8.27.20 | Disinfectant | -$25.47 | $11,310.62 |
8.27.20 | Pest Control | -$5.13 | $11,305.49 |
8.27.20 | Feed | -$54.54 | $11,250.95 |
8.27.20 | New Site: Water hose | -$37.44 | $11,213.51 |
8.27.20 | Nail clippers | -$19.00 | $11,194.51 |
8.27.20 | Medical: TriCox x360 | -$122.39 | $11,072.12 |
8.27.20 | New Site: Storage barn payments | -$550.00 | $10,522.12 |
8.27.20 | New Site: Gate wheels | -$32.08 | $10,490.04 |
8.28.20 | DONATION (BI) | +$25.00 | $10,515.04 |
8.28.20 | SALES: Thank You Cards | +$50.00 | $10,565.04 |
8.28.20 | Service Charges | -$2.55 | $10,562.49 |
8.31.20 | DONATIONS - $5 Friday | +$620.00 | $11,182.49 |
8.31.20 | DONATIONS | +$538.00 | $11,720.49 |
8.31.20 | PAINTING RAFFLE | +$55.00 | $11,775.49 |
8.31.20 | DONATIONS - FB FR's | +$10.00 | $11,785.49 |
8.31.20 | DONATIONS - Saturday | +$188.00 | $11,973.49 |
8.31.20 | DONATION (KW) Monthly | +$5.00 | $11,978.49 |
8.31.20 | SALES: Shirts | +$40.00 | $12,018.49 |
8.31.20 | DONATIONS - Sept Sponsorships | +$100.00 | $12,118.49 |
8.31.20 | Service Charges | -$4.28 | $12,114.21 |
8.31.20 | Marketing: Facebook Ads | -$39.99 | $12,074.22 |
8.31.20 | Fuel | -$53.86 | $12,020.36 |
8.31.20 | Kennels: Lock pin | -$3.73 | $12,016.63 |
8.31.20 | Postage | -$10.00 | $12,006.63 |
8.31.20 | Utilities: Sparklight N/W | -$66.24 | $11,940.39 |
9.2.20 | Security: Lithium batteries | -$28.69 | $11,911.70 |
9.2.20 | Postage | -$10.00 | $11,901.70 |
9.2.20 | Insurance | -$750.75 | $11,150.95 |
9.2.20 | DONATIONS | +$60.00 | $11,210.95 |
9.2.20 | DONATION (LG) Monthly | +$75.00 | $11,285.95 |
9.2.20 | DONATION (CF) $5 Friday | +$20.00 | $11,305.95 |
9.2.20 | Service Charges | -$4.28 | $11,301.67 |
9.2.20 | SALES: Shirts | +$120.00 | $11,421.67 |
9.2.20 | Software: Microsoft Office | -$106.99 | $11,314.68 |
9.2.20 | Enrichment: Week of 8.31.20 | -$269.75 | $11,044.93 |
9.3.20 | DONATIONS - Sept Sponsorships | +$40.00 | $11,084.93 |
9.3.20 | DONATIONS - Monthly | +$70.00 | $11,154.93 |
9.3.20 | DONATIONS - FB FR's | +$40.00 | $11,194.93 |
9.3.20 | DONATION (LJT) | +$100.00 | $11,294.93 |
9.3.20 | SALES: Shirts | +$35.00 | $11,329.93 |
9.3.20 | Service Charges | -$2.62 | $11,327.31 |
9.3.20 | Cleaning Supplies | -$16.32 | $11,310.99 |
9.3.20 | Porta-jon | -$90.0 | $11,220.99 |
9.3.20 | Equipment/Tools: Voltage Tester | -$21.39 | $11,199.60 |
9.3.20 | Utilities: Sparklight | -$76.24 | $11,123.66 |
9.3.20 | Postage | -$10.00 | $11,113.36 |
9.4.20 | DONATIONS - Sept Sponsorships | +$30.00 | $11,143.36 |
9.4.20 | DONATIONS - $5 Friday Insurance | +$25.00 | $11,168.36 |
9.4.20 | DONATIONS - WLW | +$255.00 | $11,423.36 |
9.4.20 | DONATION (AM) Volunteers | +$35.00 | $11,458.36 |
9.4.20 | DONATIONS - Monthly | +$100.00 | $11,558.36 |
9.4.20 | SALES: Shirts | +$145.00 | $11,703.36 |
9.4.20 | Service Charges | -$9.81 | $11,693.55 |
9.8.20 | DONATIONS - $5 Friday | +$595.00 | $12,288.55 |
9.8.20 | DONATIONS - FB FR's | +$35.00 | $12,323.55 |
9.8.20 | DONATIONS - Monthly | +$160.00 | $12,483.55 |
9.8.20 | DONATIONS - Saturday | +$60.00 | $12,543.55 |
9.8.20 | DONATIONS - Sept Sponsorships | +$390.00 | $12,933.55 |
9.8.20 | SALES: Shirts | +$240.00 | $13,173.55 |
9.8.20 | DONATION (DJ) | +$150.00 | $13,323.55 |
9.8.20 | Service Charges | -$10.45 | $13,313.10 |
9.8.20 | Toy bins | -$552.12 | $12,760.98 |
9.8.20 | Social Media: shawpbr.net/org/com | -$59.86 | $12,701.12 |
9.8.20 | Marketing: PiZap | -$35.88 | $12,665.24 |
9.8.20 | Equipment: Golf cart coil, belts | -$114.42 | $12,550.82 |
9.8.20 | Marketing: PicMonkey | -$7.99 | $12,542.83 |
9.8.20 | New Site: Storage barn payments | -$550.00 | $11,992.83 |
9.8.20 | Utilities: Waukaway | -$10.70 | $11,982.13 |
9.9.20 | DONATIONS | +$40.00 | $12,022.13 |
9.9.20 | DONATIONS - Monthly | +$100.00 | $12,122.13 |
9.9.20 | DONATION (KE) Sept Sponsorships | +$25.00 | $12,147.13 |
9.9.20 | DONATION (SM) $5 Friday | +$5.00 | $12,152.13 |
9.9.20 | SALES: Shirt | +$25.00 | $12,177.13 |
9.9.20 | Service Charges | -$3.84 | $12,173.29 |
9.9.20 | Enrichment: Week of 9.8.20 | -$269.75 | $11,903.54 |
9.9.20 | Feed | -$18.81 | $11,884.73 |
9.9.20 | Disinfectant - Stall Refresher | -$23.52 | $11,861.21 |
9.9.20 | Marketing: MAGA Shirts | -$497.94 | $11,363.27 |
9.10.20 | DONATION (AB) Sept Sponsorship | +$65.00 | $11,428.27 |
9.10.20 | SALES: Shirt | +$20.00 | $11,448.27 |
9.10.20 | Marketing: OneStream Live | -$10.00 | $11,438.27 |
9.10.20 | Medical: Neuters | -$20.00 | $11,418.27 |
9.11.20 | DONATIONS - FB FR's | +$45.00 | $11,463.27 |
9.11.20 | DONATION | +$20.00 | $11,483.27 |
9.11.20 | DONATION - Sept Sponsorships | +$150.00 | $11,633.27 |
9.11.20 | Office: MyFax | -$10.00 | $11,623.27 |
9.11.20 | Equipment: Spark plugs | -$5.33 | $11,617.94 |
9.11.20 | Marketing: Movavi Video Editor | -$42.75 | $11,575.19 |
9.15.20 | DONATIONS - $5 Friday | +$270.00 | $11,845.19 |
9.15.20 | DONATIONS | +$795.00 | $12,640.19 |
9.15.20 | DONATIONS - Benebones | +$20.00 | $12,660.19 |
9.15.20 | DONATIONS - FB FR's | +$60.00 | $12,720.19 |
9.15.20 | DONATIONS - Saturday | +$87.00 | $12,807.19 |
9.15.20 | DONATION (BT) Monthly | +$25.00 | $12,832.19 |
9.15.20 | Service Charges | -$1.59 | $12,830.60 |
9.15.20 | Social Media: wiabd.org | -$13.05 | $12,817.55 |
9.15.20 | Tools: Drill bits, washers | -$25.08 | $12,792.47 |
9.15.20 | Fuel | -$22.21 | $12,770.26 |
9.15.20 | New Site: Storage Barn Payments | -$550.00 | $12,220.26 |
9.15.20 | Postage | -$10.00 | $12,210.26 |
9.16.20 | Enrichment (Week of 9.14.20) | -$269.75 | $11,940.51 |
9.16.20 | Office: JotForm | -$9.95 | $11,930.56 |
9.16.20 | Medical: Luca | -$638.82 | $11,291.74 |
9.16.20 | Medical: Nico | -$28.50 | $11,263.24 |
9.16.20 | Medical: Carprofen 100mg x180 | -$194.40 | $11,068.84 |
9.17.20 | DONATIONS | +$87.00 | $11,155.84 |
9.17.20 | DONATION (ST) $5 Friday | +$20.00 | $11,175.84 |
9.17.20 | DONATION (DG) WLW | +$15.00 | $11,190.84 |
9.17.20 | Service Charges | -$1.37 | $11,189.47 |
9.17.20 | Utilities: Four County N/S | -$186.00 | $11,003.47 |
9.18.20 | DONATIONS | +$55.00 | $11,058.47 |
9.18.20 | DONATIONS - WLW | +$40.00 | $11,098.47 |
9.18.20 | DONATION (DC) Insurance | +$1,000.00 | $12,098.47 |
9.18.20 | DONATION (HJ) Sept Sponsorship | +$100.00 | $12,198.47 |
9.18.20 | Feed and Grass Seed | -$177.61 | $12,020.86 |
9.21.20 | DONATIONS - $5 Friday | +$835.00 | $12,855.86 |
9.21.20 | DONATIONS - Medical | +$25.00 | $12,880.86 |
9.21.20 | DONATIONS - Saturday | +$74.00 | $12,954.86 |
9.21.20 | DONATIONS - Monthly | +$35.00 | $12,989.86 |
9.21.20 | DONATIONS | +$35.00 |
$13,024.96 |
9.21.20 | SALES - Shirt | +$25.00 | $13,049.86 |
9.21.20 | Service Charges | -$2.63 | $13,047.23 |
9.21.20 | Marketing: Gimbal | -$128.52 | $12,918.71 |
9.21.20 | Kennels: Latches | -$197.44 | $12,721.27 |
9.21.20 | Postage | -$10.00 | $12,711.27 |
9.22.20 | DONATION - FB FR's | +$20.00 | $12,731.27 |
9.22.20 | DONATION - $5 Friday | +$50.00 | $12,781.27 |
9.22.20 | Utilities: Four County | -$350.00 | $12,431.27 |
9.23.20 | DONATION (SJ) | +$150.00 | $12,581.27 |
9.23.20 | Service Charge | -$3.60 | $12,577.67 |
9.23.20 | Enrichment: Week of 9.21.20 | -$269.75 | $12,307.92 |
9.23.20 | New Site: Storage Barn Payments | -$550.00 | $11,757.92 |
9.24.20 | DONATIONS - Shavings | +$50.00 | $11,807.92 |
9.28.20 | DONATIONS | +$280.00 | $12,087.92 |
9.28.20 | DONATIONS - $5 Friday | +$535.00 | $12,622.92 |
9.28.20 | DONATIONS - FB FR's | +$30.00 | $12,652.92 |
9.28.20 | DONATIONS - Shavings | +$50.00 | $12,702.92 |
9.28.20 | DONATIONS - Monthly | +$120.00 | $12,822.92 |
9.28.20 | Service Charges | -$2.33 | $12,820.59 |
9.28.20 | Auto: Super Sonic Express Car Wash | -$19.99 | $12,800.60 |
9.28.20 | Utilities: Sparklight N/S | -$66.24 | $12,734.36 |
9.28.20 | Marketing: Adobe Creative Suite | -$34.99 | $12,699.37 |
9.28.20 | Utilities: CSpire | -$250.43 | $12,448.94 |
9.28.20 | New Site: Storage Brackets | -$27.80 | $12,421.14 |
9.28.20 | Postage | -$10.00 | $12,411.14 |
9.29.20 | DONATIONS | +$385.00 | $12,796.14 |
9.29.20 | Equipment: Voltage Regulator | -$55.01 | $12,741.13 |
9.29.20 | Utilities: GTWS | -$16.50 | $12,724.63 |
9.30.20 | DONATIONS | +$130.00 | $12,854.63 |
9.30.20 | DONATIONS - FB FR's | +$55.39 | $12,910.02 |
9.30.20 | DONATION (KC) Oct Sponsorship | +$100.00 | $13,010.02 |
9.30.20 | Enrichment: Week of 9.28.20 | -$269.75 | $12,740.27 |
9.30.20 | Taxes: September 2020 | -$266.00 | $12,474.27 |
9.30.20 | Service Charge | -$2.50 | $12,471.77 |
9.30.20 | Postage | -$110.00 | $12,361.77 |
9.30.20 | Marketing: Facebooks ads | -$106.82 | $12,254.95 |
10.5.20 | DONATION (SB) | +$45.00 | $12,299.95 |
10.5.20 | DONATIONS - $5 Friday | +$295.00 | $12,594.95 |
10.5.20 | DONATIONS - Monthly | +$245.00 | $12,839.95 |
10.5.20 | DONATION (TJ) Oct Sponsorship | +$25.00 | $12,864.95 |
10.5.20 | Office: Porta-jon | -$90.00 | $12,774.95 |
10.5.20 | Service Charges | -$4.39 | $12,770.56 |
10.5.20 | Utilities: Sparklight | -$76.24 | $12,694.32 |
10.5.20 | Feed | -$26.73 | $12,667.59 |
10.5.20 | New Site: Gate Screws | -$32.06 | $12,635.53 |
10.5.20 | Utilities: Waukaway | -$45.80 | $12,589.73 |
10.5.20 | DONATIONS - Saturday | +$185.00 | $12,774.73 |
10.5.20 | New Site: Storage Barn Payment | -$550.00 | $12,224.73 |
10.5.20 | New Site: Latch installations | -$160.00 | $12,064.73 |
10.6.20 | Equipment Lease 2020 | -$1,600.00 | $10,464.73 |
10.6.20 | FUNDRAISER: Pearls for Pups | +$360.78 | $10,825.51 |
10.6.20 | DONATION (DD) Oct Sponsorship | +$125.00 | $10,950.51 |
10.6.20 | DONATION (JB) Monthly | +$100.00 | $11,050.51 |
10.6.20 | DONATION (APC) | +$5.00 | $11,055.51 |
10.6.20 | SALES: Shirts | +$27.00 | $11,082.51 |
10.6.20 | Service Charges | -$.89¢ | $11,081.62 |
10.6.20 | Medical: Cici | -$65.00 | $11,016.62 |
10.6.20 | Medical: Rabies x5 | -$50.00 | $10,966.62 |
10.7.20 | DONATIONS - FB FR's | +$30.00 | $10,996.62 |
10.7.20 | SALES: Shirts | +$360.00 | $11,356.62 |
10.7.20 | DONATION (MH) Monthly | +$25.00 | $11,381.62 |
10.7.20 | DONATION (DG) | +$20.00 | $11,401.62 |
10.7.20 | DONATION (SJ) Oct Sponsorship | +$100.00 | $11,501.62 |
10.7.20 | Service Charges | -$13.97 | $11,487.65 |
10.7.20 | Enrichment: Week of 10.5.20 | -$269.75 | $11,217.90 |
10.7.20 | Marketing: PicMonkey | -$7.99 | $11,209.91 |
10.7.20 | Fuel | -$52.77 | $11,157.14 |
10.8.20 | DONATIONS - Oct Sponsorships | +$135.00 | $11,292.14 |
10.8.20 | DONATIONS - FB FR's | +$45.00 | $11,337.14 |
10.8.20 | DONATIONS - Monthly | +$60.00 | $11,397.14 |
10.8.20 | Service Charges | -$2.44 | $11,394.70 |
10.8.20 | Disinfectant | -$85.97 | $11,308.73 |
10.9.20 | DONATIONS - Monthly | +$75.00 | $11,383.73 |
10.9.20 | DONATION (DD) Shavings | +$25.00 | $11,408.73 |
10.9.20 | Service Charges | -$2.25 | $11,406.48 |
10.9.20 | Amazon Prime | -$127.33 | $11,279.15 |
10.12.20 | DONATIONS - $5 Friday | +$165.00 | $11,444.15 |
10.12.20 | Service Charge | -.74¢ | $11,443.41 |
10.12.20 | Marketing: OneStream Live | -$10.00 | $11,433.41 |
10.12.20 | Equipment: Field Fencing Implement | -$591.48 | $10,841.93 |
10.12.20 | Auto: Maintenance | -$389.90 | $10,452.03 |
10.12.20 | Office: MyFax | -$10.00 | $10,442.03 |
10.12.20 | Fuel | -$18.96 | $10,423.07 |
10.13.20 | DONATIONS - Saturday | +$340.00 | $10,763.07 |
10.13.20 | DONATION (BT) Monthly | +$25.00 | $10,788.07 |
10.13.20 | Service Charge | -.85¢ | $10,787.22 |
10.13.20 | PCPF: Sorter boards | -$123.27 | $10,663.95 |
10.13.20 | Social Media: wiabd.org | -$13.05 | $10,650.90 |
10.14.20 | DONATIONS - Oct Sponsorships | +$75.00 | $10.725.90 |
10.14.20 | DONATION (BK) Saturday | +$10.00 | $10,735.90 |
10.14.20 | Postage | -$10.00 | $10.725.90 |
10.14.20 | Feed | -$22.37 | $10.703.53 |
10.14.20 | Supplies: Batteries | -$9.62 | $10,693.91 |
10.14.20 | Fuel | -$20.00 | $10,673.91 |
10.14.20 | New Site: Storage Barn Payments | -$550.00 | $10,123.91 |
10.14.20 | Enrichment: Week of 10.12.20 | -$269.75 | $9,854.16 |
10.15.20 | DONATIONS - Oct Sponsorships | +$35.00 | $9,889.16 |
10.15.20 | DONATIONS - FB FR's | +$30.00 | $9,919.16 |
10.15.20 | DONATION (SW) WLW | +$100.00 | $10,019.16 |
10.15.20 | DONATION (DG) $5 Friday | +$20.00 | $10,039.16 |
10.15.120 | SALES: Shirt | +$35.00 | $10,074.16 |
10.15.20 | Service Charges | -$1.81 | $10,072.35 |
10.15.20 | Utilities: ELWA New Site | -$13.18 | $10,059.17 |
10.15.20 | Marketing: JotForm | -$9.95 | $10,049.22 |
10.15.20 | Medical: Joint Wrap | -$19.25 | $10,029.97 |
10.15.20 | New Site: Gate Remotes/Auto Lock | -$200.63 | $9,829.34 |
10.20.20 | DONATIONS - $5F | +$925.00 | $10,754.34 |
10.20.20 | DONATIONS - FB FR's | +$245.00 | $10,999.34 |
10.20.20 | DONATIONS - Saturday | +$102.00 | $11,101.34 |
10.20.20 | DONATIONS - Oct Sponsorships | +$320.00 | $11,421.34 |
10.20.20 | SALES: Shirts | +$125.00 | $11,546.34 |
10.20.20 | Service Charges | -$13.45 | $11,532.89 |
10.20.20 | Equipment: Cargo Carrier/4 Wheeler | -$57.76 | $11,475.13 |
10.20.20 | PCPF: Treats, Hay, Pruning Shears | -$51.25 | $11,423.88 |
10.20.20 | Fuel | -$49.16 | $11,374.72 |
10.21.20 | New Site: Barn Shed Payments | -$550.00 | $10,824.72 |
10.21.20 | DONATIONS - Monthly | +$35.00 | $10,859.72 |
10.21.20 | DONATION (RS) Oct Sponsorship | +$5.00 | $10,864.72 |
10.21.20 | Marketing: Shirts | -$337.61 | $10,527.11 |
10.21.20 | Feed | -$62.83 | $10,464.28 |
10.21.20 | Medical: Apoquel | -$560.00 | $9,904.28 |
10.21.20 | Utilities: Four County | -$229.00 | $9,675.28 |
10.21.20 | Service Charges | -$1.37 | $9,673.91 |
10.22.20 | DONATIONS - Oct Sponsorships | +$55.00 | $9,728.91 |
10.22.20 | DONATIONS - $5 Friday | +$10.00 | $9,738.91 |
10.22.20 | DONATIONS | +$30.00 | $9,768.91 |
10.22.20 | Enrichment: Week of 10.19.20 | -$269.75 | $9,499.16 |
10.22.20 | Utilities: Sparklight N/S | -$66.24 | $9,432.92 |
10.22.20 | Fuel | -$40.80 | $9,392.12 |
10.23.20 | DONATIONS - Oct Sponsorships | +$235.00 | $9,627.12 |
10.23.20 | SALES: Shirt | +$25.00 | $9,652.12 |
10.23.20 | Service Charge | -.85¢ | $9,651.27 |
10.23.20 | Postage | -$67.25 | $9,584.02 |
10.26.20 | DONATIONS - $5 Friday | +$705.00 | $10,289.02 |
10.26.20 | DONATIONS | +$320.00 | $10,609.02 |
10.26.20 | DONATIONS - FB FR's | +$20.00 | $10,629.02 |
10.26.20 | DONATIONS - Shavings | +$25.00 | $10,654.02 |
10.26.20 | DONATION (DN) | +$66.00 | $10,720.02 |
10.26.20 | DONATION (NB) Monthly | +$20.00 | $10,740.02 |
10.26.20 | Service Charges | -$4.99 | $10,735.03 |
10.26.20 | Auto: Super Sonic Car Wash | -$19.99 | $10,715.04 |
10.26.20 | Feed | -$20.07 | $10,694.97 |
10.26.20 | Auto: Van tag | -$44.59 | $10,650.38 |
10.26.20 | Equipment: 4 Wheeler carburetor | -$43.83 | $10,606.55 |
10.27.20 | DONATION (DD) 5F | +$25.00 | $10,631.55 |
10.27.20 | DONATION (KB) Monthly | +$100.00 | $10,731.55 |
10.27.20 | DONATIONS - Saturday | +$218.00 | $10,949.55 |
10.27.20 | DONATIONS | +$25.00 | $10,974.55 |
10.27.20 | DONATIONS - Oct Sponsorships | +$45.00 | $11,019.55 |
10.27.20 | SALES: Shirt | -$25.00 | $11,044.55 |
10.27.20 | Service Charge | -.85¢ | $11,043.70 |
10.27.20 | Marketing: Adobe Creative Suite | -$34.99 | $11,008.71 |
10.27.20 | Utilities: CSpire | -$250.43 | $10,758.28 |
10.28.20 | DONATIONS | +110.00 | $10,868.28 |
10.28.20 | DONATIONS - FB FR's | +$65.00 | $10,933.28 |
10.28.20 | DONATIONS - Saturday | +$35.00 | $10,968.28 |
10.28.20 | Service Charge | -$1.40 | $10,966.88 |
10.28.20 | Medical: Bravecto | -$385.74 | $10,581.14 |
10.28.20 | New Site: Storage Barn Payments | -$550.00 | $10,031.14 |
10.28.20 | Enrichment: Week of 10.26.20 | -$269.75 | $9,761.39 |
10.29.20 | DONATIONS | +$115.00 | $9,876.39 |
10.29.20 | Service Charges | -$3.13 | $9,873.26 |
10.29.20 | Utilities: GTWS | -$17.10 | $9,856.16 |
10.29.20 | New Site: Sand/Gravel + Deliveryx3 | -$450.00 | $9,406.16 |
10.29.20 | New Site: Gravel Delivery x3 | -$225.00 | $9,181.16 |
10.30.20 | DONATION (SJ) Nov Sponsorship | +$100.00 | $9,281.16 |
10.30.20 | Service Charge | -$2.50 | $9,278.66 |
10.30.20 | Taxes: October 2020 | -$212.80 | $9,065.86 |
10.30.20 | DONATIONS - $5 Friday | +$55.00 | $9,120.86 |
10.30.20 | Service Charges | -$1.81 | $9,119.05 |
10.30.20 | Food/Hay | -$50.80 | $9,068.25 |
10.30.20 | New Site: Wood for Kennel Entrances | -$549.26 | $8,518.99 |
10.31.20 | DONATIONS | +$880.00 | $9,398.99 |
10.31.20 | DONATIONS - Saturday | +$74.00 | $9,472.99 |
10.31.20 | DONATIONS - Nov Sponsorships | +$70.00 | $9,542.99 |
10.31.20 | DONATIONS - $5 Friday | +$410.00 | $9,952.99 |
10.31.20 | DONATIONS - WLW | +$310.00 | $10,262.99 |
10.31.20 | Service Charges | -$5.60 | $10,257.39 |
10.31.20 | Auto: Carburetor cleaner, etc. | -$22.00 | $10,235.39 |
10.31.20 | Utilities: GTWS | -$13.32 | $10,222.07 |
10.31.20 | Auto - Insurance x6 months | -$440.60 | $9,781.47 |
10.31.20 | SALES: Shirt | +$25.00 | $9,806.47 |
10.31.20 | Marketing: FB Ads | $24.11 | $9,782.36 |
11.3.20 | DONATIONS - $5 Friday | +$155.00 | $9,937.36 |
11.3.20 | DONATIONS - Monthly | +$225.00 | $10,162.36 |
11.3.20 | DONATIONS - Saturday | +$131.00 | $10,293.36 |
11.3.20 | DONATIONS - Nov Sponsorships | +$35.00 | $10,328.36 |
11.3.20 | DONATION (SL) | +$200.00 | $10,528.36 |
11.3.20 | Service Charges | -$1.37 | $10,526.99 |
11.3.20 | Utilities: ELWA | -$27.16 | $10,499.83 |
11.3.20 | New Site: Exterior latches | -$205.28 | $10,294.55 |
11.3.20 | Office: Porta-Jon | -$90.00 | $10,204.55 |
11.3.20 | Postage | -$10.00 | $10,194.55 |
11.4.20 | Enrichment: Week of 11.2.20 | -$269.75 | $9,924.80 |
11.4.20 | DONATIONS - Monthly | +$100.00 | $10,024.80 |
11.4.20 | DONATIONS - Saturday | +$31.00 | $10,055.80 |
11.4.20 | DONATIONS - $5 Friday | +$5.00 | $10,060.80 |
11.4.20 | DONATIONS - Nov Sponsorships | +$270.00 | $10,330.80 |
11.4.20 | Service Charges | -$5.93 | $10,324.87 |
11.4.20 | New Site: Barn/shed payments | -$550.00 | $9,774.87 |
11.4.20 | Fuel | -$49.94 | $9,724.93 |
11.4.20 | Feed | -$64.29 | $9,660.64 |
11.4.20 | Utilities: Sparklight | -$76.24 | $9,584.40 |
11.6.20 | DONATIONS - Nov Sponsorships | +$30.00 | $9,614.40 |
11.6.20 | ADOPTION - Charlotte | +$100.00 | $9,714.40 |
11.6.20 | DONATION (DG) $5 Friday | +$15.00 | $9,729.40 |
11.6.20 | DONATIONS | +$200.00 | $9,929.40 |
11.6.20 | Service Charge | -.63¢ | $9,928.77 |
11.6.20 | New Site: Gravel | -$699.26 | $9,229.51 |
11.6.20 | Utilities: Waukaway | -$19.47 | $9,210.04 |
11.9.20 | DONATIONS - FB FR's | +$85.00 | $9,295.04 |
11.9.20 | DONATIONS - Monthly | +$100.00 | $9,395.04 |
11.9.20 | DONATIONS - Nov Sponsorships | +$80.00 | $9,475.04 |
11.9.20 | DONATIONS | +$145.00 | $9,620.04 |
11.9.20 | DONATION (SW) WLW | +$100.00 |
$9,720.04 |
11.9.20 | SALES: Shirt | +$30.00 | $9,750.04 |
11.9.20 | Service Charges | -$4.91 | $9,745.13 |
11.9.20 | New Site: Fencing tools, supplies | -$150.69 | $9,594.44 |
11.11.20 | DONATIONS - $5 Friday | +$570.00 | $10,164.44 |
11.11.20 | DONATION (DD) Nov Sponsorship | +$100.00 | $10,264.44 |
11.11.20 | DONATION (DG) | +$15.00 | $10,279.44 |
11.11.20 | DONATION (RG) WLW | +$50.00 | $10,329.44 |
11.11.20 | Service Charges | -$1.48 | $10,327.96 |
11.11.20 | Postage | -$10.00 | $10,317.96 |
11.11.20 | Marketing: OneStream Live | -$10.00 | $10,307.96 |
11.11.20 | Tools | -$21.38 | $10,286.58 |
11.11.20 | Office: MyFax | -$10.00 | $10,276.58 |
11.11.20 | Utilities: ELWA New Site | -$26.63 | $10,249.95 |
11.11.20 | Medical: Nico | -$403.52 | $9,846.43 |
11.11.20 | Medical: Panacur | -$141.00 | $9,705.43 |
11.11.20 | Enrichment: Week of 11.9.20 | -$269.75 | $9,435.68 |
11.11.20 | DONATION (BC) Monthly | +$25.00 | $9,460.68 |
11.12.20 | New Site: Barn/Shed payments | -$550.00 | $8,910.68 |
11.12.20 | New Site: Exterior kennel doors | -$4,719.48 | $4,191.20 |
11.13.20 | DONATIONS - Nov Sponsorships | +$275.00 | $4,466.20 |
11.13.20 | DONATIONS - $5 Friday | +$10.00 | $4,476.20 |
11.13.20 | DONATIONS - FB FR's | +$35.00 | $4,511.20 |
11.13.20 | DONATIONS | +$265.00 | $4,776.20 |
11.13.20 | DONATIONS - Monthly | +$125.00 | $4,901.20 |
11.13.20 | Service Charges | -.85¢ | $4,900.35 |
11.16.20 | DONATIONS - Nov Sponsorships | +$200.00 | $5,100.35 |
11.16.20 | DONATIONS - Saturday | +$114.00 | $5,214.35 |
11.16.20 | DONATIONS - Nico | +$525.00 | $5,739.35 |
11.16.20 | DONATIONS | +$265.00 | $6,004.35 |
11.16.20 | DONATIONS - $5 Friday | +$486.00 | $6,490.35 |
11.16.20 | DONATIONS - Monthly | +$100.00 | $6,590.35 |
11.16.20 | Service Charges | -$3.52 | $6,586.83 |
11.16.20 | Gas/Fuel | -$87.10 | $6,499.73 |
11.16.20 | Postage | -$20.00 | $6,479.73 |
11.16.20 | Social Media: wiabd.org | -$13.05 | $6,466.68 |
11.16.20 | Office: JotForm | -$9.95 | $6,456.73 |
11.17.20 | DONATIONS - Nico | +$25.00 | $6,481.73 |
11.17.20 | DONATION | +$40.00 | $6,521.73 |
11.17.20 | Postage | -$60.00 | $6,461.73 |
11.17.20 | Tools: Fence tool | -$21.39 | $6,440.34 |
11.17.20 | DISBURSEMENT: Kroger | +$329.10 | $6,769.44 |
11.17.20 | DISBURSEMENT: AmazonSmile | +$196.61 | $6,966.05 |
11.17.20 | New Site: Storage/barn payoff | -$264.85 | $6,701.20 |
11.17.20 | Feed | -$64.78 | $6,636.42 |
11.18.20 | DONATIONS | +$35.00 | $6,671.42 |
11.18.20 | Service Charge | -.63¢ | $6,670.79 |
11.18.20 | Enrichment: Week of 11.16.20 | -$269.75 | $6,401.04 |
11.18.20 | Medical: HW test x25 | -$77.03 | $6,324.01 |
11.18.20 | Medical: Erlichia test x25 | -$82.33 | $6,241.68 |
11.18.20 | Medical: DHLPPv | -$150.63 | $6,091.05 |
11.18.20 | Utilities: Four County | -$222.00 | $5,869.05 |
11.30.20 | DONATIONS - #Giving Tuesday | +$250.00 | $6,119.05 |
11.30.20 | DONATIONS - $10 Tuesday | +$90.00 | $6,209.05 |
11.30.20 | DONATIONS - $5 Friday | +$1,970.00 | $8,179.05 |
11.30.20 | DONATIONS - FB FR's | +$142.52 | $8,321.57 |
11.30.20 | DONATIONS | +$205.61 | $8,527.18 |
11.30.20 | DONATIONS - Nov Sponsorships | +$1,090.00 | $9,617.18 |
11.30.20 | DONATIONS | +$180.00 | $9,797.18 |
11.30.20 | DONATIONS - Saturdays | +$77.00 | $9,874.18 |
11.30.20 | DONATIONS - WLW | +$260.00 | $10,134.18 |
11.30.20 | DONATIONS - Monthly | +$55.00 | $10,189.18 |
11.30.20 | DONATIONS - Dec Sponsorships | +$100.00 | $10,289.18 |
11.30.20 | Service Charges | -$13.34 | $10,275.84 |
11.30.20 | Utilities: Sparklight | -$70.61 | $10,205.23 |
11.30.20 | Social Media: PCPF x12 month | -$180.35 | $10,024.88 |
11.30.20 | Marketing: Adobe Creative Suite | -$34.99 | $9,989.89 |
11.30.20 | Utilities: CSpire | -$250.25 | $9,739.64 |
11.30.20 | Medical: Peyton ACL | -$125.00 | $9,614.64 |
11.30.20 | Auto: Super Sonic Express Car Wash | -$19.99 | $9,594.65 |
11.30.20 | Enrichment: Week of 11.23.20 | -$269.75 | $9,324.90 |
11.30.20 | Utilities: Sparklight N/S | -$66.24 | $9,258.66 |
11.30.20 | Utilities: GTWS | -$17.10 | $9,241.56 |
11.30.20 | Feed | -$126.98 | $9,114.58 |
11.30.20 | Supplies: Water, hoses, etc. | -$161.63 | $8,952.95 |
11.30.20 | Fuel | -$46.50 | $8,906.45 |
11.30.20 | Equipment: Trailer hoist chains | -$21.38 | $8,885.07 |
12.2.20 | DONATIONS - #Giving Tuesday | +$230.00 | $9,115.07 |
12.2.20 | DONATIONS - Dec Sponsorships | +$275.00 | $9,390.07 |
12.2.20 | DONATIONS - Secret Santa | +$100.00 | $9,490.07 |
12.2.20 | Service Charges | -$8.81 | $9,481.26 |
12.2.20 | Utilities: Four County | -$122.00 | $9,359.26 |
12.2.20 | New Site: Gravel delivery x3 | -$225.00 | $9,134.26 |
12.2.20 | New Site: Pea Gravel x3 loads | -$684.51 | $8,449.75 |
12.2.20 | Postage | -$10.00 | $8,439.75 |
12.2.20 | Marketing: Facebook advertising | -$12.00 | $8,427.75 |
12.2.20 | Enrichment: Week of 11.30.20 | -$269.75 | $8,158.00 |
12.2.20 | Taxes: November 2020 | -$212.80 | $7,945.20 |
12.2.20 | Utilities: Porta-jon | -$90.00 | $7,855.20 |
12.3.20 | DONATIONS - Dec Sponsorships | +$300.00 | $8,155.20 |
12.3.20 | DONATIONS - Monthly | +$20.00 | $8,175.20 |
12.3.20 | DONATIONS | +$25.00 | $8,200.20 |
12.3.20 | DONATIONS - #Giving Tuesday | +$1,685.00 | $9,885.20 |
12.3.20 | DONATIONS - $10 Tuesday | +$30.00 | $9,915.20 |
12.3.20 | DONATIONS - FB FR's | +$5.00 | $9,920.20 |
12.3.20 | Service Charge | -.74¢ | $9,919.46 |
12.4.20 | DONATIONS - #Giving Tuesday | +$68.28 | $9,987.74 |
12.4.20 | DONATIONS - Monthly | +$225.00 | $10,212.74 |
12.4.20 | DONATIONS | +$50.00 | $10,262.74 |
12.4.20 | Service Charges | -$3.76 | $10,258.98 |
12.4.20 | DONATIONS - Secret Santa | +$70.00 | $10,328.98 |
12.4.20 | SALES: Treats | +$30.00 | $10,358.98 |
12.4.20 | Social Media: shawpbr.org | -$45.19 | $10,313.79 |
12.4.20 | Utilties: Waukway | -$28.25 | $10,285.54 |
12.7.20 | DONATIONS - $5 Friday 1K Match | +$2,050.00 | $12,335.54 |
12.7.20 | DONATIONS - #Giving Tuesday | +$55.00 | $12,390.54 |
12.7.20 | DONATIONS - FB FR's | +$35.00 | $12,425.54 |
12.7.20 | DONATIONS | $1,055.00 | $12,480.54 |
12.7.20 | DONATIONS - Saturday | +$210.00 | $13,690.54 |
12.7.20 | DONATIONS - Dec Sponsorships | +$200.00 | $13,890.54 |
12.7.20 | DONATIONS - Secret Santa | +$75.00 | $13,965.54 |
12.7.20 | DONATIONS - Stocking Stuffer | +$50.00 | $14,015.54 |
12.7.20 | DONATIONS - Monthly | +$25.00 | $14,040.54 |
12.7.20 | Utilities: ELWA | -$28.75 | 14,011.79 |
12.7.20 | Service Charges | -$5.24 | $14,006.55 |
12.7.20 | Property Taxes | -$728.94 | $13,277.61 |
12.7.20 | Tools: Drill bits, fasteners, clamps, etc | -$91.44 | $13,186.17 |
12.7.20 | Fuel | -$69.79 | $13,116.38 |
12.7.20 | Feed | -$68.46 | $13,047.92 |
12.8.20 | DONATIONS | +$75.00 | $13,122.92 |
12.8.20 | DOANTIONS - Monthly | +$60.00 | $13,182.92 |
12.8.20 | DONATION - $5 Friday 1K Match | +$5.00 | $13,187.92 |
12.8.20 | DONATION - Saturday | +$20.00 | $13,207.92 |
12.8.20 | DONATION - #Giving Tuesday | +$25.00 | $13,232.92 |
12.8.20 | Service Charges | -$3.62 | $13,229.30 |
12.8.20 | Feed | -$76.23 | $13,153.07 |
12.8.20 | Postage | -$10.00 | $13,143.07 |
12.10.20 | DONATIONS - Food | +$15.00 | $13,158.07 |
12.10.20 | DONATIONS - Monthly | +$75.00 | $13,233.07 |
12.10.20 | DONATIONS - Stocking Stuffer | +$25.00 | $13,258.07 |
12.10.20 | DONATIONS - $10 Tuesday | +$40.00 | $13,298.07 |
12.10.20 | DONATIONS - FB FR's | +$100.00 | $13,398.07 |
12.10.20 | DONATIONS - Dec Sponsorships | +$70.00 | $13,468.07 |
12.10.20 | DONATIONS - Saturday | +$20.00 | $13,488.07 |
12.10.20 | DONATIONS - $5 Friday | +$5.00 | $13,493.07 |
12.10.20 | Service Charges | -$2.88 | $13,490.19 |
12.10.20 | Enrichment: Week of 12.7.20 | -$269.75 | $13,220.44 |
12.10.20 | Postage | -$294.00 | $12,926.44 |
12.10.20 | Auto: Suburban tires | -$662.04 | $12,264.40 |
12.10.20 | Marketing: OneStream Live | -$10.00 | $12,254.40 |
12.10.20 | Office: MyFax | -$10.00 | $12,244.40 |
12.11.20 | DONATIONS - WLW $ Tree | +$380.00 | $12,624.40 |
12.11.20 | DONATIONS - Dec Sponsorships | +$200.00 | $12,824.40 |
12.11.20 | DONATION - $5 Friday | +$20.00 | $12,844.40 |
12.11.20 | Service Charges | -$3.24 | $12,841.16 |
12.14.20 | DONATIONS - $5 Friday | +$805.92 | $13,647.08 |
12.14.20 | DONATIONS - Christmas Wish List | +$75.00 | $13,722.08 |
12.14.20 | DONATIONS - Dec Sponsorships | +$400.00 | $14,122.08 |
12.14.20 | DONATIONS - Saturday | +$221.00 | $14,343.08 |
12.14.20 | DONATIONS - WLW $ Tree | +$130.00 | $14,473.08 |
12.14.20 | DONATIONS - Stocking Stuffers | +$50.00 | $14,253.08 |
12.14.20 | DONATIONS - PCPF Christmas | +$25.00 | $14,548.08 |
12.14.20 | DONATIONS - Monthly | +$25.00 | $14,573.08 |
12.14.20 | Service Charges | -$7.66 | $14,565.42 |
12.14.20 | Medical: Nico | -$95.28 | $14,470.14 |
12.14.20 | Medical: Cephalexin x500 | -$54.46 | $14,415.68 |
12.14.20 | Social Media: wiabd.org | -$13.05 | $14,402.63 |
12.14.20 | Equipment: 4 Wheeler battery/box | -$131.59 | $14,271.04 |
12.14.20 | Tools: Drill bit set | -$21.32 | $14,249.72 |
12.14.20 | Medical: Gloves | -$20.25 | $14,229.47 |
12.14.20 | Supplies: Duct tape | -$4.91 | $14,224.56 |
12.14.20 | New Site: Security Motion Lights | -$96.23 | $14,128.33 |
12.14.20 | Office: Chalkboard | -$20.98 | $14,107.35 |
12.14.20 | Supplies: Batteries (C,D) | -$30.92 | $14,076.43 |
12.14.20 | New Site: Feeders | -$24.50 | $14,051.93 |
12.14.20 | Supplies: Fence Staples | -$5.79 | $14,046.14 |
12.14.20 | Supplies: Screws | -$14.80 | $14,031.34 |
12.14.20 | Supplies: Rope | -$8.88 | $14,022.46 |
12.15.20 | DONATIONS - Saturday | +$40.00 | $14,062.46 |
12.15.20 | DONATIONS - Stocking Stuffers | +$195.00 | $14,257.46 |
12.15.20 | DONATIONS - $5 Friday | +$100.00 | $14,357.46 |
12.15.20 | DONATIONS | +$150.00 | $14,507.46 |
12.15.20 | SALES: Treats | +$10.00 | $14,517.46 |
12.15.20 | Service Charge | -$1.40 | $14,516.06 |
12.16.20 | DONATION (KJ) | +$100.00 | $14,616.06 |
12.16.20 | SALES: Mousepad | +$10.00 | $14,626.06 |
12.16.20 | SALES: Key Chain | +$17.00 | $14,643.06 |
12.16.20 | Service Charges | -$1.19 | $14,641.87 |
12.16.20 | Medical: TriCox x180 | -$122.39 | $14,519.48 |
12.16.20 | Enrichment: Week of 12.14.20 | -$269.75 | $14,249.73 |
12.16.20 | Office: JotForm | -$9.95 | $14,239.78 |
12.16.20 | Tools: Cutting pliers x6 | -$61.73 | $14,178.05 |
12.16.20 | New Site: Reflective #'s and poles | -$10.89 | $14,167.16 |
12.17.20 | DONATION (SW) | +$1,000.00 | $15,167.16 |
12.17.20 | DONATIONS | +$150.00 | $15,317.16 |
12.17.20 | SALES: Keychain | +$15.00 | $15,332.16 |
12.17.20 | DONATION - $10 Tuesday | +$15.00 | $15,347.16 |
12.17.20 | Service Charges | -$3.13 | $15,344.03 |
12.17.20 | Feed | -$23.90 | $15,320.13 |
12.18.20 | DONATIONS | +$20.00 | $15,340.13 |
12.18.20 | SALES: Keychain | +$15.00 | $15,355.13 |
12.18.20 | Service Charge | -.63¢ | $15,354.50 |
12.18.20 | DONATIONS - $5 Friday | +$25.00 | $15,379.50 |
12.18.20 | Service Charges | -$1.15 | $15,378.35 |
12.18.20 | Utilities: Four County | -$216.00 | $15,162.35 |
12.18.20 | Legal: MS Secretary of State Addy Chg | -$63.36 | $15,098.99 |
12.18.20 | Postage | -$10.00 | $15,088.99 |
12.21.20 | DONATIONS - Montly | +$35.00 | $15,123.99 |
12.21.20 | DONATION JARS | +$15.50 | $15,139.49 |
12.21.20 | DONATIONS - $10 Tuesday | +$10.00 | $15,149.49 |
12.21.20 | DONATIONS - $5 Friday | +$895.00 | $16,044.49 |
12.21.20 | DONATIONS - FB FR's | +$55.00 | $16,099.49 |
12.21.20 | DONATIONS - Stocking Stuffers | +$275.00 | $16,374.49 |
12.21.20 | DONATIONS - Saturday | +$82.00 | $16,456.49 |
12.21.20 | DONATIONS | +$10.00 | $16,466.49 |
12.21.20 | DONATIONS - WLW | +$60.00 | $16,526.49 |
12.21.20 | Service Charges | -$1.37 | $16,525.12 |
12.21.20 | Supplies: Brooms, labels, case | -$83.50 | $16,441.62 |
12.22.20 | DONATION | +$15.00 | $16,456.62 |
12.22.20 | New Site: Disinfectant | -$91.31 | $16,365.31 |
12.22.20 | Office: Calendars | -$51.26 | $16,314.05 |
12.22.20 | Utilities: Sparklight N/S | -$66.24 | $16,247.81 |
12.28.20 | DONATIONS - $5 Friday | +$135.00 | $16,382.81 |
12.28.20 | DONATION (NB) - Monthly | +$20.00 | $16,402.81 |
12.28.20 | DONATIONS - FB FR's | +$55.00 | $16,457.81 |
12.28.20 | DONATIONS | +$440.00 | $16,897.81 |
12.28.20 | DONATIONS - Saturday | +$187.00 | $17,084.81 |
12.28.20 | DONATIONS - Stocking Stuffer | +$75.00 | $17,159.81 |
12.28.20 | Service Charges | -$3.24 | $17,156.57 |
12.28.20 | Marketing: Adobe Creative Suite | -$34.99 | $17,121.58 |
12.28.20 | Auto: Super Sonic Car Wash | -$19.99 | $17,101.59 |
12.28.20 | Utilities: GTWS (Old Site) | -$17.10 | $17,084.49 |
12.28.20 | Utilities: GTWS (New Site - Annual) | -$144.00 | $16,940.49 |
12.28.20 | Utilities: CSpire | -$250.25 | $16,690.24 |
12.28.20 | Postage | -$10.00 | $16,680.24 |
12.28.20 | Enrichment: Week of 12.21.20 | -$269.75 | $16,410.49 |
12.28.20 | DONATION | +$50.00 | $16,460.49 |
12.28.20 | Service Charges | -$1.40 | $16,459.09 |
12.28.20 | Tools: Bolt fasteners, etc | -$16.49 | $16,442.60 |
12.28.20 | Tools: Pliers, wrenches | -$28.18 | $16,414.42 |
12.29.20 | DONATIONS | +$350.00 | $16,764.42 |
12.29.20 | DONATION (LW) PCPF | +$25.00 | $16,789.42 |
12.29.20 | SALES: Painting | +$25.00 | $16,814.42 |
12.29.20 | Service Charges | -$9.15 | $16,805.27 |
12.29.20 | New Site: Clay Gravel x4 loads | -$600.00 | $16,205.27 |
12.29.20 | Feed | -$23.90 | $16,181.37 |
12.30.20 | DONATIONS | +$200.00 | $16,381.37 |
12.30.20 | DONATIONS - FB FR's | +$50.00 | $16,431.37 |
12.30.20 | Enrichment: Week of 12.28.20 | -$269.75 | $16,161.62 |
12.30.20 | Taxes: December 2020 | -$266.00 | $15,895.62 |
12.30.20 | New Site: SD cards for cameras | -$24.28 | $15,871.34 |
12.31.20 | DONATIONS | +$1,855.00 | $17,726.34 |
12.31.20 | DONATIONS - Monthly | +$175.00 | $17,901.34 |
12.31.20 | DONATIONS - Paula Jean | +$1,895.00 | $19,796.34 |
12.31.20 | DONATIONS - FB FR's | +$75.00 | $19,871.34 |
12.31.20 | Service Charges | -$29.71 | $19,841.63 |
12.31.20 | SALES: Shirt | +$25.00 | $19,866.63 |
12.31.20 | Marketing: FB Ads | -$30.00 | $19,836.63 |
12.31.20 | Feed | -$123.05 | $19,713.58 |