2021 General Ledger

Date Description Amount Balance
01.01.21 Carryover from 2020 $19,713.58 $19,713.58
01.05.21 DONATIONS +$275.00 $19,988.58
01.05.21 DONATIONS - $5 Friday +$1,321.48 $21,310.06
01.05.21 DONATIONS - Monthly +$145.00 $21,455.06
01.05.21 DONATIONS - Jan Sponsorships +$100.00 $21,555.06
01.05.21 DONATIONS - Paula Jean +$260.00 $21,815.06
01.05.21 GRANT - Thomas P. Klein Foundation +$5,000.00 $26,815.06
01.05.21 Service Charges -$7.74 $26,807.32
01.05.21 Utilities: ELWA New Site -$16.29 $26,791.03
01.05.21 Utilities: ELWA Old Site -$13.79 $26,777.24
01.05.21 Utilities: Sparklight Old Site -$76.24 $26,701.00
01.05.21 Postage -$30.00 $26,671.00
01.06.21 DONATIONS +$50.00 $26,721.00
01.06.21 DONATIONS - Paula Jean +$75.00 $26,796.00
01.06.21 DONATIONS - Jan Sponsorships +$100.00 $26,896.00
01.06.21 Service Charges -$2.50 $26,893.50
01.06.21 Equipment: Tractor bucket tooth bar -$490.05 $26,403.45
01.06.21 Medical: Joint Chews x180 -$70.52 $26,332.93
01.06.21 Enrichment: Week of 1.4.21 -$269.75 $26,063.18
01.08.21 DONATIONS +$750.00 $26,813.18
01.08.21 DONATIONS SS (Dec 2020) +$80.00 $26,893.18
01.08.21 DONATIONS - Monthly +$160.00 $27,053.18
01.08.21 DONATIONS - Paula Jean +$65.00 $27,118.18
01.08.21 DONATIONS - FB FR's +$10.00 $27,128.18
01.08.21 DONATIONS - Saturday +$5.00 $27,133.18
01.08.21 DONATIONS - $5 Friday +$100.00 $27,233.18
01.08.21 Service Charges -$3.92 $27,229.26
01.08.21 Fuel -$54.56 $27,174.70
01.08.21 Financial: SPBR Annual Report filing -$27.59 $27,147.11
01.08.21 Financial: PCPF Annual Report filing -$27.59 $27,119.52
01.08.21 Medical: Diroban x10 vials -$405.00 $26,714.52
01.08.21 Medical: Bravecto x20 -$771.47 $25,943.05
01.08.21 Utilities: Waukaway -$10.70 $25,932.35
01.11.21 DONATIONS - Jan Sponsorships +$220.00 $26,152.35
01.11.21 DONATIONS - Paula Jean +$215.00 $26,367.34
01.11.21 DONATIONS - WLW +$10.00 $26,377.35
01.11.21 DONATIONS - $5 Friday +$45.00 $26,422.35
01.11.21 DONATIONS - Monthly +$75.00 $26,497.35
01.11.21 Service Charges -$4.36 $26,492.99
01.11.21 Marketing: OneStream Live -$10.00 $26,482.99
01.11.21 Office: MyFax -$10.00 $26,472.99
01.11.21 Postage -$20.00 $26,452.99
01.11.21 Office: Porta-jon -$90.00 $26,362.99
01.12.21 DONATIONS - $5 Friday +$220.00 $26,582.99
01.12.21 DONATIONS  +$30.00 $26,612.99
01.12.21 DONATIONS - Saturday +$113.00 $26,725.99
01.12.21 Fuel -$25.13 $26,700.86
01.12.21 DONATIONS - Monthly +$100.00 $26,800.86
01.12.21 DONATIONS - Jan Sponsorships +$25.00 $26,825.86
01.14.21 DONATIONS +$70.00 $26,895.86
01.14.21 DONATION - Monthly +$25.00 $26,920.86
01.14.21 SALES: Shirt +$25.00 $26,945.86
01.14.21 DONATIONS - $5 Friday +$50.00 $26,995.86
01.14.21 Service Charges -$1.70 $26,994.16
01.14.21 Enrichment: Week of 1.11-15.21 -$269.75 $26,724.41
01.14.21 Kennels: Fabric storage -$201.46 $26,522.95
01.14.21 Social Media: wiabd.org -$13.05 $26,509.90
01.14.21 Postage -$10.00 $26,499.90
01.15.21 DONATIONS - Jan Sponsorships +$220.00 $26,719.90
01.15.21 DONATION - WLW +$15.00 $26,734.90
01.15.21 DONATION - $5 Friday +$5.00 $26,739.90
01.15.21 Service Charges -$5.74 $26,734.16
01.15.21 Utilities: Four County New Site -$119.00 $26,615.16
01.15.21 Postage -$20.00 $26,595.16
01.18.21 DONATIONS - $5 Friday +$1,495.00 $28,090.16
01.18.21 DONATIONS - Saturday +$132.00 $28,222.16
01.18.21 DONATIONS - Wish List Wednesday +$35.00 $28,257.16
01.18.21 DONATIONS - PCPF +$25.00 $28,282.16
01.18.21 DONATIONS - Jan Sponsorships +$50.00 $28,332.16
01.18.21 Service Charges -$4.09 $28,328.07
01.18.21 Feed -$94.54 $28,233.53
01.18.21 Shavings -$70.25 $28,163.28
01.18.21 Auto: Tire Sealant x64oz -$32.08 $28,131.20
01.18.21 Marketing: JotForm -$9.95 $28,121.25
01.18.21 Postage -$10.00 $28,111.25
01.18.21 DONATION +$20.00 $28,131.25
01.19.21 DONATIONS +$100.00 $28,231.25
01.19.21 DONATIONS - Saturday +$40.00 $28,271.25
01.19.21 DONATIONS - Jan Sponsorship +$100.00 $28,371.25
01.19.21 Service Charges -$2.50 $28,368.75
01.19.21 Equipment: Tractor bucket -$642.00 $27,726.75
01.19.21 Postage -$10.00 $27,716.75
01.21.21 DONATIONS +$200.00 $27,916.75
01.21.21 DONATIONS - Jan Sponsorships +$255.00 $28,171.75
01.21.21 DONATIONS - Monthly +$35.00 $28,206.75
01.21.21 Service Charges -$3.29 $28,203.46
01.21.21 Enrichment: Week of 1.18.21 -$269.75 $27,933.71
01.21.21 Medical: Peyton ACL -$175.00 $27,758.71
01.26.21 DONATION - Monthly +$20.00 $27,778.71
01.26.21 DONATIONS - Jan Sponsorships +$370.00 $28,148.71
01.26.21 DONATIONS - $5 Friday +$280.00 $28,428.71
01.26.21 DONATION - WLW +$45.00 $28,473.71
01.26.21 DONATIONS +$160.00 $28,633.71
01.26.21 Service Charges -$3.98 $28,629.73
01.26.21 Auto: Super Sonic Car Wash -$19.99 $28,609.74
01.26.21 Postage -$10.00 $28,599.74
01.26.21 DONATIONS - Saturday +$27.00 $28,626.74
01.26.21 DONATIONS - Monthly +$175.00 $28,801.74
01.26.21 DONATION - Feb Sponsorship +$50.00 $28,851.74
01.26.21 Feed -$70.22 $28,781.52
01.26.21 Office: Utility Knives -$3.16 $28,778.36
01.26.21 New Site: Security Lights -$117.66 $28,660.70
01.26.21 Equipment: Tractor Maintenance -$62.57 $28,598.13
01.27.21 DONATIONS - Jan Sponsorships +$215.00 $28,813.13
01.27.21 SALES - Treats +$10.00 $28,823.13
01.27.21 Marketing: Adobe Creative Suite -$34.99 $28,788.14
01.27.21 Utilities: Four County -$139.00 $28,649.14
01.27.21 Medical: Moose -$134.00 $28,515.14
01.27.21 Utilities: CSpire -$239.61 $28,275.53
01.28.21 DONATIONS - Jan Sponsorships +$175.00 $28,450.53
01.28.21 Enrichment: Week of 1.25.21 -$269.75 $28,180.78
01.28.21 Taxes: January 2021 -$212.80 $27,967.98
01.29.21 DONATIONS - Jan Sponsorships +$70.00 $28,037.98
01.29.21 DONATIONS - WLW +$70.00 $28,107.98
01.29.21 DONATIONS - $5 Friday +$40.00 $28,147.98
01.29.21 DONATION - Paula Jean +$60.00 $28,207.98
01.29.21 Service Charges -$2.32 $28,205.66
01.29.21 PCPF - Treat boxes -$26.98 $28,178.68
01.31.21 DONATIONS - $5 Friday +$395.00 $28,573.68
01.31.21 DONATIONS - Jan Sponsorships +$10.00 $28,583.68
01.31.21 DONATIONS - FB FR's +$20.00 $28,603.68
01.31.21 DONATIONS - Paula Jean +$135.00 $28,738.68
01.31.21 DONATIONS - Saturday +$170.00 $28,908.68
01.31.21 DONATIONS - PCPF +$150.00 $29,058.68
01.31.21 Service Charges -$3.46 $29,055.22
01.31.21 Marketing: Facebook Ads -$8.00 $29,047.22
01.31.21 New Site: Carports, etc payment -$1,734.00 $27,313.22
02.02.21 DONATIONS - Feb Sponsorships +$150.00 $27,463.22
02.02.21 DONATION - Monthly +$25.00 $27,488.22
02.02.21 DONATION - FB FR +$5.00 $27,493.22
02.02.21 Service Charges -$4.75 $27,488.47
02.02.21 New Site: Carports, etc payment -$1,000.00 $26,488.47
02.03.21 DONATIONS - Feb Sponsorships +$60.00 $26,548.47
02.03.21 DONATION - Monthly +$20.00 $26,568.47
02.03.21 Service Charges -$1.59 $26,566.88
02.03.21 Enrichment: Week of 2.1.21 -$269.75 $26,297.13
02.03.21 Utilities: Sparklight N/S -$76.24 $26,220.89
02.03.21 Medical: Antifungal Shampoo -$21.35 $26,199.54
02.03.21 Medical: Chlorhexidine -$12.58 $26,186.96
02.03.21 Office: Mop/Duster -$27.45 $26,159.51
02.04.21 DONATIONS - Monthly +$225.00 $26,384.51
02.04.21 DONATION - Jan Sponsorship +$100.00 $26,484.51
02.04.21 DONATION - Feb Sponsorship +$50.00 $26,534.51
02.04.21 DONATION - $5 Friday +$5.00 $26,539.51
02.04.21 Service Charges -$2.80 $26,536.71
02.04.21 Equipment: Trailer tag -$28.26 $26,508.45
02.04.21 Postage -$10.00 $26,498.45
02.04.21 Office: Waukaway -$10.70 $26,487.75
02.05.21 DONATIONS - Peyton WLW Match +$325.00 $26,812.75
02.05.21 DONATIONS - Paula Jean +$50.00 $26,862.75
02.05.21 DONATION - Feb Sponsorship +$20.00 $26,882.75
02.05.21 DONATION - $5 Friday +$10.00 $26,892.75
02.05.21 SALES: Keychain +$13.00 $26,905.75
02.05.21 SALES: Mousepads +$100.00 $27,005.75
02.05.21 Service Charges -$3.02 $27,002.73
02.05.21 New Site: Gravel -$300.00 $26,702.73
02.05.21 Postage -$20.00 $26,682.73
02.05.21 Feed -$123.81 $26,558.92
02.05.21 Shavings -$85.60 $26,473.32
02.05.21 New Site: 40' GoBox -$3,091.23 $23,382.09
02.08.21 DONATIONS - $5 Friday +$195.00 $23,577.09
02.08.21 DONATIONS - FB FR's +$50.00 $23,627.09
02.08.21 DONATIONS - Feb Sponsorships +$200.00 $23,827.09
02.08.21 DONATIONS - Saturday +$101.00 $23,928.09
02.08.21 DONATIONS - Monthly +$110.00 $24,038.09
02.08.21 Service Charges -$3.92 $24,034.17
02.08.21 Medical: Moose HW Treatment -$49.00 $23,985.17
02.09.21 DONATIONS +$350.00 $24,335.17
02.09.21 DONATION - $10 Tuesday +$10.00 $24,345.17
02.09.21 DONATION - Feb Sponsorship +$100.00 $24,445.17
02.09.21 DONATIONS - Monthly +$175.00 $24,620.17
02.09.21 Service Charges -$2.25 $24,617.92
02.09.21 Marketing: OneStream Live -$10.00 $24,607.92
02.10.21 DONATIONS - Feb Sponsorships +$170.00 $24,777.92
02.10.21 Service Charges -$2.50 $24,775.42
02.10.21 Office: MyFax -$10.00 $24,765.42
02.10.21 New Site: Carports, etc payment -$1,000.00 $23,765.42
02.12.21 DISBURSEMENT: Kroger +$330.36 $24,095.78
02.12.21 DONATIONS - $10 Tuesday +$70.00 $24,165.78
02.12.21 DONATIONS - Wish List Wednesday +$170.00 $24,335.78
02.12.21 DONATIONS - Saturday +$6.00 $24,341.78
02.12.21 DONATIONS +$55.00 $24,396.78
02.12.21 DONATIONS - Feb Sponsorships +$175.00 $24,571.78
02.12.21 DONATIONS - Monthly +$25.00 $24,596.78
02.12.21 Enrichment: Wek of 2.8.21 -$269.75 $24,327.03
02.12.21 Service Charge -.85¢ $24,326.18
02.12.21 Feed -$76.17 $24,250.01
02.12.21 Tools: Toolbox -$179.99 $24,070.02
02.12.21 New Site: Security Lights -$45.00 $24,025.02
02.12.21 Tools: Grinding wheels -$12.00 $24,013.02
02.17.21 DONATIONS - $5 Friday +$410.00 $24,423.02
02.17.21 DONATIONS - Feb Sponsorships +$500.00 $24,923.02
02.17.21 DONATIONS - PCPF +$20.00 $24,943.02
02.17.21 DONATIONS - Monthly +$95.00 $25,038.02
02.17.21 DONATION - Saturday +$50.00 $25,088.02
02.17.21 DONATION - WLW +$5.00 $25,093.02
02.17.21 Service Charges -$10.67 $25,082.35
02.17.21 SALES: Keychain +$17.00 $25,099.35
02.17.21 Social Media: wiabd.org -$13.05 $25,086.30
02.17.21 Office: JotForm -$9.95 $25,076.35
02.17.21 Enrichment: Week of 2.15.21 -$269.75 $24,806.60
02.22.21 DONATIONS - $5 Friday +$530.00 $25,336.60
02.22.21 DONATIONS - Feb Sponsorships +$200.00 $25,536.60
02.22.21 DONATIONS  +$215.00 $25,751.60
02.22.21 DONATIONS - Instagram +$25.00 $25,776.60
02.22.21 DONATIONS - Saturday +$90.00 $25,866.60
02.22.21 DONATIONS - WLW +$55.00 $25,921.60
02.22.21 DONATIONS - Monthly +$185.00 $26,106.60
02.22.21 Service Charges -$9.91 $26,096.69
02.22.21 Postage -$10.00 $26,086.69
02.22.21 Feed -$105.26 $25,981.43
02.22.21 Social Media: pcpf.org -$20.17 $25,961.26
02.22.21 Utilities: Four County N/S -$189.00 $25,772.26
02.22.21 Utilities: Four County -$335.00 $25,437.26
02.22.21 New Site: Carports, etc. payments -$2,000.00 $23,437.26
02.24.21 DONATIONS - AS BD +$745.00 $24,182.26
02.24.21 DONATIONS - Instagram +$5.00 $24,187.26
02.24.21 DONATIONS - Feb Sponsorships +$80.00 $24,267.26
02.24.21 Postage -$20.00 $24,247.26
02.24.21 Enrichment: Week of 2.22.21 -$269.75 $23,997.51
02.24.21 Taxes: February 2021 -$212.80 $23,764.71
02.24.21 New Site: Gravel x2 loads/delivery -$850.00 $22,914.71
02.26.21 DONATIONS - Peyton WLW Match +$250.00 $23,164.71
02.26.21 DONATION - Monthly +$20.00 $23,184.71
02.26.21 DONATIONS - $10 Tuesday +$90.00 $23,274.71
02.26.21 DONATIONS - Feb Sponsorships +$110.00 $23,384.71
02.26.21 DONATIONS - Fergus Medical +$245.00 $23,629.71
02.26.21 DONATIONS +$80.00 $23,709.71
02.26.21 Service Charges -$7.06 $23,702.64
02.26.21 Medical: Apoquel -$600.00 $23,102.65
02.26.21 Medical: Nail Clippers -$42.59 $23,060.06
02.26.21 Equipment: Battery Indicator-Golf Cart -$20.12 $23,039.94
02.26.21 Medical: Fergus -$230.45 $22,809.49
02.28.21 DONATIONS - $5 Friday +$585.00 $23,394.49
02.28.21 DONATIONS - FB FR's +$45.00 $23,439.49
02.28.21 DONATIONS - Fergus Medical +$25.00 $23,464.49
02.28.21 DONATIONS  +$355.00 $23,819.49
02.28.21 DONATIONS - Instagram +$50.00 $23,869.49
02.28.21 DONATIONS - Saturday +$47.00 $23,916.49
02.28.21 DONATIONS - March Sponsorships +$100.00 $24,016.49
02.28.21 DONATIONS - Feb Sponsorships +$100.00 $24,116.49
02.28.21 Service Charges -$2.50 $24,113.99
02.28.21 New Site: Carports, etc Payments -$1,000.00 $23,113.99
02.28.21 Utilities: CSpire -$250.31 $22,863.68
02.28.21 Auto: Super Sonic Car Wash -$19.99 $22,843.69
02.28.21 Utilities: Sparklight New Site -$74.40 $22,769.29
02.28.21 Marketing: Adobe Creative Suite -$34.99 $22,734.30
02.28.21 Supplies: Janitorial -$36.47 $22,697.83
02.28.21 New Site: Gate latch -$14.85 $22,682.98
02.28.21 Office: McAfee -$32.09 $22,650.89
02.28.21 New Site: Security Lights -$100.55 $22,550.34
02.28.21 Postage -$10.00 $22,540.34
03.02.21 DONATIONS +$115.00 $22,655.34
03.02.21 DONATIONS - $5 Friday +$25.00 $22,680.34
03.02.21 DONATION - Monthly +$25.00 $22,705.34
03.02.21 Service Charges -.85¢ $22,704.49
03.02.21 New Site: Latches -$45.88 $22,658.61
03.04.21 DONATIONS +$155.00 $22,813.61
03.04.21 DONATIONS - Instagram +$20.00 $22,833.61
03.04.21 DONATIONS - FB FR's +$20.00 $22,853.61
03.04.21 DONATIONS - Monthly +$220.00 $23,073.61
03.04.21 DONATIONS - March Sponsorships +$125.00 $23,198.61
03.04.21 Service Charges -$6.89 $23,191.72
03.04.21 Feed -$261.00 $22,930.72
03.04.21 Enrichment: Week of 3.1.21 -$269.75 $22,660.97
03.04.21 Auto: Truck tag -$26.59 $22,634.38
03.04.21 New Site: Closet shelving, etc -$199.13 $22,435.25
03.04.21 Supplies: Can Opener -$21.39 $22,413.86
03.04.21 Medical: Antifungal cleaner -$17.12 $22,396.74
03.04.21 Marketing: Compact Flash card -$34.66 $22,362.08
03.04.21 Social Media: shawpbr.org -$45.19 $22,316.89
03.04.21 PCPF: Skin & Coat Supplement -$21.36 $22,295.53
03.08.21 DONATIONS - $5 Friday +$185.00 $22,480.53
03.08.21 DONATIONS - AS BD +$230.00 $22,710.53
03.08.21 DONATIONS +$205.00 $22,915.53
03.08.21 DONATIONS - March Sponsorships +$340.00 $23,255.53
03.08.21 DONATIONS - WLW +$105.00 $23,360.53
03.08.21 DONATIONS - Monthly +$335.00 $23,695.53
03.08.21 Service Charges -$3.92 $23,691.61
03.08.21 Equipment: Mower maintenance -$141.62 $23,549.99
03.08.21 DISBURSEMENT: AmazonSmile +$312.14 $23,862.13
03.08.21 New Site: Carports, etc Payments -$1,000.00 $22,862.13
03.08.21 Utilities: Sparklight -$76.24 $22,785.89
03.09.21 DONATIONS - Monthly +$75.00 $22,860.89
03.09.21 DONATIONS - Saturday +$184.00 $23,044.89
03.09.21 DONATIONS - Instagram +$10.00 $23,054.89
03.09.21 DONATIONS +$5.00 $23,059.89
03.09.21 DONATIONS - FB FR's +$50.00 $23,109.89
03.09.21 DONATIONS - AS BD +$320.00 $23,429.89
03.09.21 DONATIONS - $5 Friday +$10.00 $23,439.89
03.09.21 Service Charges -$2.25 $23,437.64
03.09.21 Office: Phone upgrade -$52.26 $23,385.38
03.09.21 New Site: Lighting -$26.20 $23,359.18
03.09.21 DONATIONS - March Sponsorships +$190.00 $23,549.18
03.10.21 DONATIONS - March Sponsorships +$240.00 $23,789.18
03.10.21 DONATIONS - Instagram +$50.00 $23,839.18
03.10.21 Service Charges -$2.50 $23,836.68
03.10.21 Marketing: OneStream Live -$10.00 $23,826.68
03.10.21 Postage -$30.00 $23,796.68
03.10.21 Enrichment: Week of 3.8.21 -$269.75 $23,526.93
03.11.21 DONATION +$20.00 $23,546.93
03.11.21 Office: MyFax -$10.00 $23,536.93
03.11.21 Supplies: Poop scoops / gloves -$60.96 $23,475.97
03.15.21 DONATIONS - $10 Tuesday +$50.00 $23,525.97
03.15.21 DONATIONS - $5 Friday +$570.00 $24,095.97
03.15.21 DONATIONS - AS BD +$10.00 $24,105.97
03.15.21 DONATIONS - FB FR's +$60.00 $24,165.97
03.15.21 DONATIONS - Instagram +$30.00 $24,195.97
03.15.21 DONATIONS - Saturday +$72.00 $24,267.97
03.15.21 DONATIONS - WLW +$255.00 $24,522.97
03.15.21 DONATIONS - PCPF +$210.00 $24,732.97
03.15.21 DONATIONS - Monthly +$25.00 $24,757.97
03.15.21 DONATIONS - March Sponsorships +$250.00 $25,007.97
03.15.21 Service Charges -$6.89 $25,001.08
03.15.21 New Site: Carport bldgs, etc payment -$1,000.00 $24,001.08
03.15.21 New Site: Screws -$46.92 $23,954.16
03.15.21 Social Media: wiabd.org -$13.05 $23,941.11
03.15.21 Equipment: Mower blades (3 sets) -$109.21 $23,831.90
03.15.21 Tools: Pruning shears -$13.78 $23,818.12
03.15.21 Pest Control: Wasp spray -$5.85 $23,812.27
03.15.21 New Site: Gate latch -$8.55 $23,803.72
03.18.21 DONATINOS - $10 Tuesday +$55.00 $23,858.72
03.18.21 SALES: Shirts +$50.00 $23,908.72
03.18.21 DONATIONS - Instagram +$10.00 $23,918.72
03.18.21 DONATIONS - March Sponsorships +$215.00 $24,133.72
03.18.21 DONATIONS - FB FR's +$25.00 $24,158.72
03.18.21 DONATIONS - Saturday +$20.00 $24,178.72
03.18.21 DONATIONS - Monthly +$25.00 $24,203.72
03.18.21 DONATIONS - WLW +$45.00 $24,248.72
03.18.21 Service Charges -$2.25 $24,246.48
03.18.21 Enrichment: Week of 3.15.21 -$269.75 $23,976.72
03.18.21 Marketing: Envelopes x1000 -$49.50 $23,927.22
03.18.21 Postage -$10.00 $23,917.22
03.18.21 Supplies: 100' water hose -$39.99 $23,877.23
03.18.21 Marketing: JotForm -$9.95 $23,867.28
03.19.21 DONATIONS - WLW +$225.00 $24,092.28
03.19.21 DONATIONS - $10 Tuesday +$10.00 $24,102.28
03.19.21 DONATIONS - FB FR's +$50.00 $24,152.28
03.19.21 DONATIONS  +$50.00 $24,202.28
03.19.21 DONATIONS - Monthly +$50.00 $24,252.28
03.19.21 Service Charges -$2.25 $24,250.03
03.19.21 Utilities - Four County N/S -$122.00 $24,128.03
03.19.21 Postage -$10.00 $24,118.03
03.24.21 DONATIONS - $5 Friday +$115.00 $24,233.03
03.24.21 DONATIONS - Canned Food +$490.00 $24,723.03
03.24.21 DONATIONS +$290.00 $25,013.03
03.24.21 DONATIONS - Instagram +$145.00 $25,158.03
03.24.21 DONATIONS - Saturday +$115.00 $25,273.03
03.24.21 DONATIONS - WLW +$355.00 $25,628.03
03.24.21 DONATIONS - Gravel +$300.00 $25,928.03
03.24.21 DONATIONS - Monthly +$35.00 $25,963.03
03.24.21 SALES: Shirt +$25.00 $25,988.03
03.24.21 DONATIONS - March Sponsorships +$100.00 $26,088.03
03.24.21 ADOPTION: Peyton +$100.00 $26,188.03
03.24.21 Service Charges -$8.37 $26,179.66
03.24.21 Marketing: SD card -$21.39 $26,158.27
03.24.21 Marketing: Social media templates -$29.00 $26,129.27
03.24.21 Utilities: Four County -$141.00 $25,988.27
03.24.21 New Site: Faucet -$37.80 $25,950.47
03.24.21 Tools: Extension cord 3-way splitter -$18.17 $25,932.30
03.24.21 Storage: Shelves -$398.04 $25,534.26
03.24.21 Fuel -$63.28 $25,470.98
03.24.21 Tools: Cut-off wheels -$17.96 $25,453.02
03.24.21 Equipment Lease Jan-Mar 2021 -$800.00 $24,653.02
03.24.21 New Site: Drainage pipe -$195.60 $24,457.42
03.24.21 New Site: Kickplate lumber -$242.93 $24,214.49
03.24.21 Postage -$10.00 $24,204.49
03.24.21 Enrichment: Week of 3.22.21 -$269.75 $23,934.74
03.24.21 DONATIONS - $5 Friday +$150.00 $24,084.74
03.24.21 DONATIONS +$40.00 $24,124.74
03.24.21 DONATIONS - FB FR's +$85.00 $24,209.74
03.24.21 DONATIONS - March Sponsorships +$100.00 $24,309.74
03.24.21 DONATIONS - Food +$10.00 $24,319.74
03.24.21 Medical: Micro chip Registration -$9.95 $24,309.79
03.26.21 DONATIONS - $10 Tuesday +$50.00 $24,359.79
03.26.21 DONATIONS - $5 Friday +$50.00 $24,409.79
03.26.21 DONATIONS - FB FR's +$125.00 $24,534.79
03.26.21 DONATIONS +$380.00 $24,914.79
03.26.21 DONATIONS - March Sponsorships +$215.00 $25,129.79
03.26.21 DONATIONS - WLW +$125.00 $25,254.79
03.26.21 DONATIONS - Monthly +$45.00 $25,299.79
03.26.21 Service Charges -$7.94 $25,291.85
03.26.21 New SIte: Carport bldgs, etc payment -$1,000.00 $24,291.85
03.26.21 Marketing: Adobe Creative Suite -$34.99 $24,256.86
03.26.21 Auto: Super Sonic Car Wash -$19.99 $24,236.87
03.26.21 Kennels: Self-locking Latches x63 -$417.27 $23,819.60
03.26.21 Postage -$10.00 $23,809.60
03.29.21 DONATIONS - $10 Tuesday +$50.00 $23,859.60
03.29.21 DONATIONS - $5 Friday +$580.00 $24,439.60
03.29.21 DONATIONS - Instagram +$50.00 $24,489.60
03.29.21 DONATIONS - March Sponsorships +$315.00 $24,804.60
03.29.21 DONATIONS - WLW +$125.00 $24,929.60
03.29.21 DONATIONS - Honor of Joe/Christi +$50.00 $24,979.60
03.29.21 Service Charges -$2.14 $24,997.46
03.29.21 Office: McAfee Anti-Virus -$119.99 $24,857.47
03.29.21 Utilities: CSpire -$270.30 $24,587.17
03.29.21 Supplies: Dog beds for new site -$259.72 $24,327.45
03.29.21 Utilities: GTWS -$17.10 $24,310.35
03.31.21 DONATIONS - $10 Tuesday +$75.00 $24,385.35
03.31.21 DONATIONS - Instagram +$25.00 $24,410.35
03.31.21 DONATIONS - $5 Friday +$90.00 $24,500.35
03.31.21 DONATIONS - Saturday +$70.00 $24,570.35
03.31.21 DONATIONS - Zip It +$49.00 $24,619.35
03.31.21 DONATIONS - Monthly +$100.00 $24,719.35
03.31.21 DONATIONS - Honey +$360.00 $25,079.35
03.31.21 Service Charges -$4.70 $25,074.65
03.31.21 Enrichment: Week of 3.29.31 -$269.75 $24,804.90
03.31.21 Taxes: March 2021 -$266.00 $24,538.90
03.31.21 Marketing: Facebook Ads -$58.71 $24,480.19
03.31.21 Postage -$10.00 $24,470.19
03.31.21 DONATIONS - $10 Tuesday +$50.00 $24,520.19
03.31.21 DONATIONS - Honey +$2,353.00 $26,873.19
03.31.21 DONATIONS - Instagram +$340.00 $27,213.19
03.31.21 DONATIONS - April Sponsorships +$125.00 $27,338.19
03.31.21 SALES: Shirt +$25.00 $27,363.19
03.31.21 Service Charges -$10.05 $27,353.14
03.31.21 Feed -$334.64 $27,018.50
04.02.21

DONATIONS - $10 Tuesday

+$50.00 $27,068.50
04.02.21 DONATIONS - Honey +$745.00 $27,813.50
04.02.21 DONATIONS - Instagram +$75.00 $27,888.50
04.02.21 DONATIONS - WLW +$70.00 $27,958.50
04.02.21 DONATIONS - PCPF +$35.00 $27,993.50
04.02.21 SALES: Shirts +$422.00 $28,415.50
04.02.21 Service Charges -$13.13 $28,402.37
04.02.21 New Site: Automatic Gate Kits x2 -$1,712.04 $26,690.33
04.02.21 Postage -$10.00 $26,680.33
04.02.21 New Site: Carports, etc. payments -$1,000.00 $25,680.33
04.02.21 DONATIONS - Monthly +$25.00 $25,705.33
04.05.21 DONATIONS - WLW +$25.00 $25,730.33
04.05.21 DONATIONS - Instagram +$435.00 $26,165.33
04.05.21 DONATIONS - Monthly +$210.00 $26,375.33
04.05.21 SALES: Shirts +$288.00 $26,663.33
04.05.21 DONATIONS - April Sponsorships +$100.00 $26,763.33
04.05.21 DONATIONS - Instagram Match +$500.00 $27,263.33
04.05.21 DONATIONS  +$50.00 $27,313.33
04.05.21 DONATIONS - Lipsy +$120.00 $27,433.33
04.05.21 DONATIONS - Honey +$255.00 $27,688.33
04.05.21 Service Charges -$16.18 $27,672.15
04.05.21 Feed -$156.18 $27,515.97
04.05.21 Utilities: Sparklight -$76.24 $27,439.73
04.06.21 DONATIONS - Honey +$75.00 $27,514.73
04.06.21 DONATIONS - Lipsy +$165.00 $27,679.73
04.06.21 DONATIONS - Monthly +$175.00 $27,854.73
04.06.21 DONATION JARS +$54.50 $27,909.23
04.06.21 Service Charges -$4.42 $27,904.81
04.06.21 Office: Waukaway -$28.25 $27,876.56
04.07.21 DONATIONS - Monthly +$25.00 $27,901.56
04.07.21 DONATIONS - Instagram Match +$500.00 $28,401.56
04.07.21 DONATIONS - Instagram +$150.00 $28,551.56
04.07.21 DONATIONS - Honey +$85.00 $28,636.56
04.07.21 DONATIONS - $5 Friday +$135.00 $28,771.56
04.07.21 DONATIONS +$50.00 $28,821.56
04.07.21 DONATIONS - April Sponsorship +$100.00 $28,921.56
04.07.21 Service Charges .85¢ $28,920.71
04.07.21 New Site: Carport bldgs payments -$1,000.00 $27,920.71
04.08.21 DONATIONS - $10 Tuesday +$40.00 $27,960.71
04.08.21 DONATIONS - $5 Friday +$60.00 $28,020.71
04.08.21 DONATIONS - FB FR's +$195.00 $28,215.71
04.08.21 DONATIONS +$160.00 $28,375.71
04.08.21 DONATIONS - Honey +$155.00 $28,530.71
04.08.21 DONATIONS - Lipsey +$140.00 $28,670.71
04.08.21 DONATIONS - Instagram +$120.00 $28,790.71
04.08.21 DONATIONS - April Sponsorships +$200.00 $28,990.71
04.08.21 DONATIONS - Saturday +$10.00 $29,000.71
04.08.21 DONATIONS - Zip It Sundays +$50.00 $29,050.71
04.08.21 DONATIONS - Monthly +$60.00 $29,110.71
04.08.21 Service Charges -$2.22 $29,108.49
04.08.21 Supplies: Tarps/snaps -$20.92 $29,087.57
04.08.21 Plumbing -$23.93 $29,063.64
04.08.21 Vehicles: Suburban tag -$34.39 $29,029.25
04.08.21 Medical: Paula Jean -$256.00 $28,773.25
04.08.21 Medical: Rabies Vaccination -$10.00 $28,763.25
04.09.21 DONATIONS - Monthly +$75.00 $28,838.25
04.09.21 SALES: Shirts +$102.00 $28,940.25
04.09.21 Service Charges -$5.09 $28,935.16
04.09.21 Postage -$10.00 $28,925.16
04.09.21 New Site: Double Industrial Sink -$632.16 $28,293.00
04.09.21 Kennels: Dog beds x15 -$2,875.95 $25,417.05
04.09.21 Marketing: OneStream Live -$10.00 $25,407.05
04.09.21 Enrichment: Week of 4.5.21 -$269.75 $25,137.30
04.09.21 New Site: Slag/Gravel 4 lds/delivery -$1,110.00 $24,027.30
04.12.21 DONATIONS - Monthly +$40.00 $24,067.30
04.12.21 DONATIONS - TofT Food +$730.00 $24,797.30
04.12.21 DONATIONS - WLW +$105.00 $24,902.30
04.12.21 DONATIONS - Saturday +$50.00 $24,952.30
04.12.21 DONATIONS - Instagram +$210.00 $25,162.30
04.12.21 DONATIONS - Lipsy +$20.00 $25,182.30
04.12.21 DONATIONS - Honey +$70.00 $25,252.30
04.12.21 DONATIONS - April Sponsorships +$85.00 $25,337.30
04.12.21 DONATIONS - FB FR's +$120.00 $25,457.30
04.12.21 DONATIONS - $5 Friday +$450.30 $25,907.60
04.12.21 SALES: Shirts +$106.00 $26,013.60
04.12.21 Service Charges -$19.23 $25,994.37
04.12.21 Office: My Fax -$10.00 $25,984.37
04.12.21 New Site: Carport bldgs payment -$1,000.00 $24,984.37
04.13.21 DONATION - AS Freelance +$62.00 $25,046.37
04.13.21 DONATIONS - Monthly +$45.00 $25,091.37
04.13.21 DONATIONS - Memory +$50.00 $25,141.37
04.13.21 DONATIONS +$50.00 $25,191.37
04.13.21 DONATIONS - Zip It  +$28.00 $25,219.37
04.13.21 Service Charges -$3.91 $25,215.46
04.13.21 Kennels: Dog beds x16 -$2,387.85 $22,827.61
04.13.21 Social Media: wiabd.org -$13.57 $22,814.04
04.13.21 New Site: HD Shelving Units x3 -$398.04 $22,416.00
04.13.21 New Site: Wash Station Water Heater -$448.33 $21,967.67
04.13.21 Supplies: Water hose 100' -$55.63 $21,912.04
04.13.21 Kennels: Pet Feeder -$24.51 $21,887.53
04.16.21 DONATIONS  +$20.00 $21,907.53
04.16.21 DONATIONS - WLW +$120.00 $22,027.53
04.16.21 DONATIONS - FB FR's +$220.00 $22,247.53
04.16.21 DONATIONS - $10 Tuesday +$60.00 $22,307.53
04.16.21 DONATIONS - April Sponsorships +$20.00 $22,327.53
04.16.21 DONATIONS - Monthly +$50.00 $22,377.53
04.16.21 DONATIONS - Food +$50.00 $22,427.53
04.16.21 SALES: Shirts +$168.00 $22,595.53
04.16.21 Service Charges -$5.45 $22,590.08
04.16.21 Utilities: Four County N/S -$90.00 $22,500.08
04.16.21 Utilities: Sparklight N/S -$76.24 $22,423.84
04.16.21 Marketing: JotForm -$9.95 $22,413.89
04.19.21 DONATIONS - $5 Friday +$365.00 $22,778.89
04.19.21 DONATIONS - April Sponsorships +$100.00 $22,878.89
04.19.21 DONATIONS - FB FR's +$170.00 $23,048.89
04.19.21 DONATIONS - Instagram -$245.00 $23,293.89
04.19.21 DONATIONS - Monthly +$175.00 $23,468.89
04.19.21 DONATIONS - Saturday +$108.00 $23,576.89
04.19.21 DONATIONS - Sofa Bed Fundraiser +$410.00 $23,986.89
04.19.21 DONATIONS - WLW +$45.00 $24,031.89
04.19.21 SALES: Shirts +$264.00 $24,295.89
04.19.21 Service Charges -$10.04 $24,285.85
04.19.21 New Site: HD Shelving Units x10 -$1,289.03 $22,996.82
04.19.21 New Site: HD Shelves for Wash Room -$288.84 $22,707.98
04.19.21 Fuel -$105.31 $22,602.67
04.19.21 Treats -$20.82 $22,581.85
04.19.21 Postage -$20.00 $22,561.85
04.20.21 DONATIONS - Food +$50.00 $22,611.85
04.20.21 DONATIONS - FB FR's +$25.00 $22,636.85
04.20.21 DONATIONS - Saturday +$45.00 $22,681.85
04.20.21 DONATIONS - WLW +$100.00 $22,781.85
04.20.21 DONATIONS - Sofa Bed Fundraiser +$235.00 $23,016.85
04.20.21 DONATIONS - Carport bldgs payoff -$1,000.68 $22,016.17
04.20.21 Marketing: Lexi Flag Shirts x80 -$833.00 $21,183.17
04.21.21 Enrichment: Week of 4.12.21 -$269.75 $20,913.42
04.21.21 Enrichment: Week of 4.19.21 -$269.75 $20,643.67
04.21.21 DONATIONS - Monthly +$35.00 $20,678.67
04.21.21 Service Charges -$1.37 $20,677.30
04.21.21 Kennels: Bowls/water buckets -$84.39 $20,592.91
04.21.21 Kennels: Latch pulls -$40.62 $20,552.29
04.21.21 Feed -$92.50 $20,459.79
04.23.21 DONATIONS - FB FR's +$125.00 $20,584.79
04.23.21 DONATIONS - Sofa Bed FR +$145.00 $20,729.79
04.23.21 DONATIONS - April Sponsorships +$390.00 $21,119.79
04.23.21 DONATIONS - $10 Tuesday +$10.00 $21,129.79
04.23.21 DONATIONS - WLW  +$80.00 $21,209.79
04.23.21 Service Charge -$2.50 $21,207.29
04.23.21 Medical: Bravecto x20 -$408.85 $20,798.44
04.23.21 Utilities: Four County -$66.00 $20,732.44
04.27.21 DONATIONS - $5 Friday +$825.00 $21,557.44
04.27.21 DONATIONS - FB FR's +$170.00 $21,727.44
04.27.21 DONATIONS - April Sponsorships +$175.00 $21,902.44
04.27.21 DONATIONS - Instagram +$170.00 $22,072.44
04.27.21 DONATIONS - Lipsy +$145.00 $22,217.44
04.27.21 DONATIONS - Monthly +$75.00 $22,292.44
04.27.21 DONATIONS - Saturday +$100.00 $22,392.44
04.27.21 DONATIONS +$520.00 $22,912.44
04.27.21 DONATIONS - Sofa Bed Fundraiser +$100.00 $23,012.44
04.27.21 DONATIONS - TofW Food +$60.00 $23,072.44
04.27.21 DONATIONS - Honey +$40.00 $23,112.44
04.27.21 Service Charges -$1.26 $23,111.18
04.27.21 Auto: Super Sonic Car Wash -$19.99 $23,091.19
04.27.21 Office: McAfee Annual Subscription -$128.39 $22,962.80
04.28.21 DONATIONS +$20.00 $22,982.80
04.28.21 DONATIONS - Instagram +$100.00 $23,082.80
04.28.21 DONATIONS - Sofa Bed Fundraiser +$60.00 $23,142.80
04.28.21 DONATIONS - April Sponsorships +$115.00 $23,257.80
04.28.21 DONATIONS - $5 Friday +$5.00 $23,262.80
04.28.21 Service Charge -.74¢ $23,262.06
04.28.21 Enrichment: Week of 4.26.21 -$269.75 $22,992.31
04.28.21 Postage -$10.00 $22,982.31
04.28.21 DONATIONS - April Sponsorships +$55.00 $23,037.31
04.28.21 DONATIONS - WLW +$20.00 $23,057.31
04.28.21 Service Charge -.74¢ $23,056.57
04.28.21 Utilities: Sparklight N/S -$95.74 $22,960.83
04.28.21 New Site: Gutters/Downspouts -$1,005.80 $21,955.03
04.28.21 Medical: Microchip registrations -$19.90 $21,935.13
04.29.21 DONATIONS - April Sponsorships +$120.00 $22,055.13
04.29.21 DONATIONS - In Memory of Mary Jo +$7,000.00 $29,055.13
04.29.21 DONATIONS - FB FR's +$70.00 $29,125.13
04.29.21 DONATIONS - $10 Tuesday +$50.00 $29,175.13
04.29.21 DONATIONS - Sofa Bed Fundraiser +$35.00 $29,210.13
04.29.21 Marketing: Breakout Clips -$39.00 $29,171.13
04.30.21 DONATIONS - $5 Friday +$990.00 $30,161.13
04.30.21 DONATIONS - April Sponsorships +$350.00 $30,511.13
04.30.21 DONATIONS - Instagram +$5.00 $30,516.13
04.30.21 DONATIONS - FB FR's +$120.00 $30,636.13
04.30.21 DONATIONS - Sofa Bed Fundraiser +$175.00 $30,811.13
04.30.21 DONATIONS - Monthly +$235.00 $31,046.13
04.30.21 DONATIONS  +$50.00 $31,096.13
04.30.21 DONATIONS - May Sponsorships +$125.00 $31,221.13
04.30.21 Service Charges -$8.59 $31,212.54
04.30.21 Postage -$10.00 $31,202.54
04.30.21 Taxes: April 2021 -$212.80 $30,989.74
04.30.21 Utilities: ELWA Old Site -$19.17 $30,970.57
04.30.21 Marketing: FB Ads -$66.84 $30,903.73
04.30.21 Auto: Insurance x6 months -$793.00 $30,110.73
04.30.21 New Site: Pond cleaner, etc -$230.02 $29,880.71
04.30.21 Utilities: GTWS -$17.10 $29,863.61
04.30.21 New Site: Gates -$788.59 $29,075.02
04.30.21 Food -$607.20 $28,467.82
04.30.21 New Site: Sec Lights, Gate Opener, etc -$242.38 $28,225.44
05.05.21 DONATIONS - Monthly +$200.00 $28,425.44
05.05.21 DONATIONS - FB FR's +$55.00 $28,480.44
05.05.21 DONATIONS - Instagram +$30.00 $28,510.44
05.05.21 DONATIONS - $5 Friday +$5.00 $28,515.44
05.05.21 Service Charges -$2.80 $28,512.64
05.05.21 Utilities: Sparklight -$76.24 $28,436.40
05.05.21 Enrichment: Week of 5.3.21 -$269.75 $28,166.65
05.06.21 DONATIONS - WLW +$25.00 $28,191.65
05.06.21 DONATIONS - Monthly +$50.00 $28,241.65
05.06.21 DONATIONS +$20.00 $28,261.65
05.06.21 DONATIONS - Nakoa +$260.00 $28,521.65
05.06.21 DONATIONS - Instagram +$20.00 $28,541.65
05.06.21 DONATIONS - Zip It Sunday +$10.00 $28,551.65
05.06.21 Service Charges -$2.25 $28,549.40
05.06.21 Kennels: Kennel Tags -$357.25 $28,192.15
05.06.21 Kennels: Memorial Plaque -$58.89 $28,133.26
05.06.21 Utilities: Waukaway -$10.70 $28,122.56
05.06.21 Postage -$10.00 $28,112.56
05.07.21 DONATIONS - Monthly +$50.00 $28,162.56
05.07.21 DONATIONS  +$20.00 $28,182.56
05.07.21 DONATIONS - Nakoa +$55.00 $28,237.56
05.07.21 DONATIONS - May Sponsorships +$150.00 $28,387.56
05.07.21 Service Charges -$1.70 $28,385.86
05.07.21 Supplies: Zip Ties x1000 -$33.02 $28,352.84
05.07.21 Supplies: HD 100' Water Hose -$55.49 $28,297.35
05.07.21 Supplies: Food/Water Bowls -$306.88 $27,9909.47
05.07.21 Feed -$195.28 $27,795.19
05.07.21 Shavings -$28.64 $27,766.55
05.07.21 Kennels: Nakoa Kennel tag -$23.44 $27,743.11
05.07.21 DONATIONS - Nakoa/Vlad +$400.00 $28,143.11
05.07.21 DONATIONS - $5 Friday +$15.00 $28,158.11
05.07.21 DONATIONS - AS Freelance +$275.00 $28,433.11
05.07.21 Postage -$10.00 $28,423.11
05.10.21 DONATIONS - Monthly +$135.00 $28,558.11
05.10.21 DONATIONS - $10 Tuesday +$20.00 $28,578.11
05.10.21 DONATIONS - $5 Friday +$1,665.00 $30,243.11
05.10.21 DONATIONS +$45.00 $30,288.11
05.10.21 DONATIONS - Instagram +$395.00 $30,683.11
05.10.21 DONATIONS - FB FR's +$100.00 $30,783.11
05.10.21 DONATIONS - May Sponsorships +$550.00 $31,333.11
05.10.21 DONATIONS - Nakoa +$2,328.00 $33,661.11
05.10.21 DONATIONS - Saturday +$26.00 $33,687.11
05.10.21 DONATIONS - Vlad +$40.00 $33,727.11
05.10.21 DONATIONS - Zip It Sunday +$21.00 $33,748.11
05.10.21 DONATIONS - Sofa Bed FR +$50.00 $33,798.11
05.10.21 DONATIONS - TotW Food +$25.00 $33,823.11
05.10.21 SALES: Shirt +$25.00 $33,848.11
05.10.21 Service Charges -$5.65 $33,842.46
05.10.21 Marketing: OneStream Live -$10.00 $33,832.46
05.10.21 Kennels: Food/Water Bowls -$639.72 $33,192.74
05.10.21 Equipment: Rental -$102.30 $33,090.44
05.10.21 Office: My Fax -$10.00 $33,080.44
05.10.21 Gas -$71.59 $33,008.85
05.10.21 Tools:  Belt/Aprons -$44.79 $32,964.06
05.10.21 Grounds: Concrete for fence posts -$70.58 $32,893.48
05.10.21 Fencing: Gate hardware, etc -$192.51 $32,700.97
05.10.21 Tools: Drill bit -$18.17 $32,682.80
05.10.21 Office: Trash cans/brooms -$56.65 $32,626.15
05.10.21 Postage -$10.00 $32,616.15
05.11.21 DONATIONS - $5 Friday +$40.00 $32,656.15
05.11.21 DONATIONS - May Sponsorships +$50.00 $32,706.15
05.11.21 DONATIONS - Monthly +$105.00 $32,811.15
05.11.21 DONATIONS - Nakoa +$190.00 $33,001.15
05.11.21 DONATIONS - Zip It Sundays +$77.00 $33,078.15
05.11.21 DONATIONS - PCPF +$25.00 $33,103.15
05.11.21 DONATIONS +$63.00 $33,166.15
05.11.21 Service Charges -$2.80 $33,163.35
05.11.21 SALES: Shirts +$137.00 $33,300.35
05.11.21 Postage -$190.00 $33,10.35
05.11.21 New Site: Kennel Per. Fence Material -$3,761.79 $29,348.56
05.12.21 DONATIONS - Food +$20.00 $29,368.56
05.12.21 DONATIONS - May Sponsorship +$25.00 $29,393.56
05.12.21 DONATIONS - $5 Friday +$50.00 $29,443.56
05.12.21 DONATIONS - Monthly +$30.00 $29,473.56
05.12.21 DONATIONS - Nakoa +$550.00 $30,023.56
05.12.21 DONATIONS - Instagram Match +$100.00 $30,123.56
05.12.21 Service Charge -.85¢ $30,122.71
05.12.21 Postage -$20.00 $30,102.71
05.12.21 SALES: Shirts +$55.00 $30,157.71
05.12.21 Fuel -$77.34 $30,080.37
05.13.21 DONATIONS - $10 Tuesday +$80.0 $30,160.37
05.13.21 DONATIONS - Monthly +$45.00 $30,205.37
05.13.21 DONATIONS - Instagram +$50.00 $30,255.37
05.13.21 DONATIONS - FB FR's +$75.00 $30,330.37
05.13.21 DONATIONS - Zip It Sundays +$25.00 $30,355.37
05.13.21 DONATIONS - May Sponsorships +$10.00 $30,365.37
05.13.21 SALES: Shirts +$52.00 $30,417.37
05.13.21 Service Charges -$2.59 $30,414.78
05.13.21 Postage -$10.00 $30,404.78
05.13.21 Enrichment: Week of 5.10.21 -$269.75 $30,135.03
05.13.21 Medical: Bandaging, KOE, etc -$108.83 $30,026.20
05.13.21 Equipment: Go Cart maintenace -$15.25 $30,010.95
05.17.21 DONATIONS - Nakoa +$475.00 $30,485.95
05.17.21 DONATIONS - Monthly +$60.00 $30,545.95
05.17.21 DONATIONS - Food +$50.00 $30,595.95
05.17.21 DONATIONS - FB FR's +$10.00 $30,605.95
05.17.21 DONATIONS - May Sponsorships +$126.00 $30,731.95
05.17.21 DONATIONS - PCPF +$25.00 $30,756.95
05.17.21 DONATIONS - $10 Tuesday +$20.00 $30,776.95
05.17.21 SALES: Shirt +$30.00 $30,806.95
05.17.21 Service Charges -$1.26 $30,805.69
05.17.21 Social Media: wiabd.org -$13.57 $30,792.12
05.17.21 Marketing: JotForm -$9.95 $30,782.17
05.18.21 DONATIONS - $5 Friday +$320.00 $31,102.17
05.18.21 DONATIONS  +$70.00 $31,172.17
05.18.21 DONATIONS - Instagram +$50.00 $31,222.17
05.18.21 DONATIONS - FB FR's +$170.00 $31,392.17
05.18.21 DONATIONS - May Sponsorships +$50.00 $31,442.17
05.18.21 DONATIONS - Monthly +$25.00 $31,467.17
05.18.21 DONATIONS - Nakoa +$215.00 $31,682.17
05.18.21 DONATIONS - Saturday +$15.00 $31,697.17
05.18.21 DONATIONS - $10 Tuesday +$50.00 $31,747.17
05.18.21 DISBURSEMENT: Kroger +$341.16 $32,088.33
05.18.21 Medical: Pill Organizers -$68.15 $32,020.18
05.18.21 Utilities: Four County -$75.00 $31,945.18
05.18.21 Utilities: Four County N/S -$146.00 $31,799.18
05.18.21 Kennels: Security Sync Module -$35.57 $31,763.61
05.18.21 Office: Change of address/forwarding -$21.00 $31,742.61
05.19.21 DONATIONS - Monthly +$50.00 $31,792.61
05.19.21 DONATIONS - Nakoa +$25.00 $31,817.61
05.19.21 DONATIONS - May Sponsorships +$130.00 $31,947.61
05.19.21 DONATIONS - $5 Friday +$10.00 $31,957.61
05.19.21 DONATIONS +$25.00 $31,982.61
05.19.21 Service Charges -$1.40 $31,981.21
05.19.21 Enrichment: Week of 5.17.21 -$269.75 $31,711.46
05.19.21 Postage -$10.00 $31,701.46
05.20.21 DONATIONS - $10 Tuesday +$40.00 $31,741.46
05.20.21 DONATIONS - Nakoa +$150.00 $31,891.46
05.20.21 DONATIONS - May Sponsorships +$960.00 $32,851.46
05.20.21 DONATIONS +$870.00 $33,721.46
05.20.21 DONATIONS - FB FR's +$170.00 $33,891.46
05.20.21 New Site: Plumbing - pipe/connectors -$98.06 $33,793.40
05.24.21 DONATIONS - $5 Friday +$1,105.00 $34,898.40
05.24.21 DONATIONS - Instagram +$55.00 $34,953.40
05.24.21 DONATIONS - Monthly +$55.00 $35,008.40
05.24.21 DONATIONS - Saturday +$22.00 $35,030.40
05.24.21 DONATIONS - FB FR's +$5.00 $35,035.40
05.24.21 DONATIONS - May Sponsorships +$205.00 $35,240.40
05.24.21 DONATIONS - WLW +$10.00 $35,250.40
05.24.21 DONATIONS +$320.00 $35,570.40
05.24.21 Service Charges -$5.27 $35,565.13
05.24.21 PCPF: Pool -$15.92 $35,549.21
05.24.21 Kennel: Latch weights -$76.93 $35,472.28
05.24.21 Equipment: Mower blades, etc -$43.13 $35,429.15
05.26.21 DONATION - Food +$40.00 $35,469.15
05.26.21 DONATIONS - 1K in 2 DAYS +$110.00 $35,579.15
05.26.21 DONATION - Monthly +$20.00 $35,599.15
05.26.21 DONATION - FB FR +$25.00 $35,624.15
05.26.21 DONATION - May Sponsorships +$50.00 $35,674.15
05.26.21 Service Charges -$3.76 $35,670.39
05.26.21 Enrichment: Week of 5.24.21 -$269.75 $35,400.64
05.26.21 Office: Key copies -$34.24 $35,366.40
05.26.21 Auto: Tire plug kit -$24.60 $35,341.80
05.28.21 DONATIONS - $10 Tuesday +$60.00 $35,401.80
05.28.21 DONATIONS - 1K in 2 DAYS +$720.00 $36,121.80
05.28.21 DONATIONS - FB FR's +$75.00 $36,196.80
05.28.21 DONATIONS +$33.00 $36,229.80
05.28.21 DONATIONS - Instagram +$10.00 $36,239.80
05.28.21 DONATIONS - Monthly +$25.00 $36,264.80
05.28.21 DONATIONS - Saturday +$50.00 $36,314.80
05.28.21 DISBURSEMENTS: AmazonSmile +$249.95 $36,564.75
05.28.21 Service Charges -$2.50 $36,562.25
05.28.21 Marketing: Adobe Creative Suite -$34.99 $36,527.26
05.28.21 Auto: Super Sonic Car Wash -$19.99 $36,507.27
05.28.21 Medical: Rabies vaccination -$10.00 $36,497.27
05.28.21 Utilities: CSpire -$270.84 $36,226.43
05.28.21 Fuel -$75.00 $36,151.43
05.28.21 Utilities: Sparklight N/S -$91.24 $36,060.19
05.31.21 DONATIONS - 1K in 2 DAYS +$605.00 $36,665.19
05.31.21 DONATIONS - $5 Friday +$220.00 $36,885.19
05.31.21 DONATIONS - FB FR's +$15.00 $36,900.19
05.31.21 DONATIONS +$331.00 $37,231.19
05.31.21 DONATIONS - Instagram +$140.00 $37,371.19
05.31.21 DONATIONS - Monthly +$110.00 $37,481.19
05.31.21 DONATIONS - Nakoa +$10.00 $37,491.19
05.31.21 DONATIONS - June Sponsorships +$125.00 $37,616.19
05.31.21 DONATIONS - Saturday +$84.00 $37,700.19
05.31.21 DONATIONS - Zip It Fundraiser +$53.00 $37,753.19
05.31.21 SALES: Decal +$10.00 $37,763.19
05.31.21 Service Charges -$3.87 $37,759.32
05.31.21 Postage -$20.00 $37,739.32
05.31.21 Utilities: Sparklight (Old Site) -$37.33 $37,701.99
05.31.21 Fuel -$20.46 $37,681.53
05.31.21 Office: Key blanks -$68.40 $37,613.13
05.31.21 DONATION - Leslie Alexander Found +$20,000.00 $57,613.13
05.31.21 Marketing: Facebook Advertising -$10.44 $57,602.69
06.01.21 DONATION - Monthly +$25.00 $57,627.69
06.01.21 DONATION - FB FR +$20.00 $57,647.69
06.01.21 DONATION - $5 Friday +$10.00 $57,657.69
06.01.21 Service Charge -.85¢ $57,656.84
06.01.21 Enrichment: Week of 5.31.21 -$269.75 $57,387.09
06.01.21 Social Media: Domain -$47.02 $57,340.07
06.01.21 Food -$732.61 $56,607.46
06.02.21 DONATIONS - 1K in 2 Days +$50.00 $56,657.46
06.02.21 DONATIONS - 1K in 2 Days, pt II +$1,000.00 $57,657.46
06.02.21 DONATIONS - $10 Tuesday +$60.00 $57,717.46
06.02.21 DONATIONS - $5 Friday +$15.00 $57,732.46
06.02.21 DONATIONS - Monthly +$35.00 $57,767.46
06.02.21 DONATIONS - Instagram +$25.00 $57,792.46
06.02.21 DONATIONS - Bingo +$144.00 $57,936.46
06.02.21 SALES: Shirts +$50.00 $57,986.46
06.02.21 Service Charges -$1.59 $57,984.87
06.02.21 Taxes: May 2021 -$212.80 $57,772.07
06.02.21 Feed -$163.62 $57,608.45
06.04.21 DONATIONS - Bingo +$39.00 $57,647.45
06.04.21 DONATIONS - Monthly +$100.00 $57,747.45
06.04.21 DONATIONS  +$20.00 $57,767,45
06.04.21 DONATIONS - $5 Friday GG +$60.00 $57,827.45
06.04.21 DONATIONS - June Sponsorship +$100.00 $57.927.45
06.04.21 Service Charges -$2.80 $57,924.65
06.04.21 Supplies: Gloves, Bleach tabs -$18.74 $57,905.91
06.07.21 DONATIONS - $5 Friday +$196.00 $58,101.91
06.07.21 DONATIONS - Bingo +$110.00 $58,211.91
06.07.21 DONATIONS  +$15.00 $58,226.91
06.07.21 DONATION - Honey +$10.00 $58,236.91
06.07.21 DONATION - Instagram +$75.00 $58,311.91
06.07.21 DONATIONS - FB FR's +$30.00 $58,341.91
06.07.21 DONATIONS - Saturday +$60.00 $58,401.91
06.07.21 DONATIONS - Monthly +$50.00 $58,451.91
06.07.21 SALES: Mousepads +$200.00 $58,651.91
06.07.21 Service Charges -$5.78 $58,646.13
06.07.21 Supplies: Garden Sprayers -$111.24 $58,534.89
06.07.21 New Site: Quikrete -$90.22 $58,444.67
06.08.21 DONATIONS - Bingo +$87.00 $58,531.67
06.08.21 DONATIONS - Monthly +$135.00 $58,666.67
06.08.21 DONATIONS +$70.00 $58,736.67
06.08.21 DONATIONS - Instagram +$50.00 $58,786.67
06.08.21 DONATIONS - June Sponsorships +$25.00 $58,811.67
06.08.21 Service Charges -$4.36 $58,807.31
06.08.21 Postage -$10.00 $58,797.31
06.09.21 DONATIONS +$125.00 $58,922.31
06.09.21 DONATIONS - Nakoa +$33.69 $58,956.00
06.09.21 DONATIONS - June Sponsorships +$200.00 $59,156.00
06.09.21 DONATIONS - Monthly +$225.00 $59,381.00
06.09.21 DONATIONS - Bingo +$184.00 $59,565.00
06.09.21 SALES: Shirts +$40.00 $59,605.00
06.09.21 Service Charges -$2.77 $59,602.23
06.09.21 Medical: Medicated Shampoo -$16.99 $59,585.24
06.09.21 Medical: Elmer -$44.79 $59,540.45
06.09.21 Medical: Honey -$526.99 $59,013.46
06.09.21 Medical: Rabies vaccinations -$30.00 $58,983.46
06.09.21 Medical: Lipsy -$289.98 $58,693.48
06.09.21 Medical: Nakoa -$258.01 $58,435.47
06.09.21 New Site: Mowing -$40.00 $58,395.47
06.10.21 DONATIONS - $10 Tuesday +$10.00 $58,405.47
06.10.21 DONATIONS - $5 Friday +$35.00 $58,440.47
06.10.21 DONATIONS - Honey +$170.00 $58,610.47
06.10.21 DONATIONS - June Sponsorship +$100.00 $58,710.47
06.10.21 DONATIONS - FB FR's +$15.00 $58,725.47
06.10.21 DONATIONS - Monthly +$5.00 $58,730.47
06.10.21 Enrichment: Week of 6.10.21 -$269.75 $58,460.72
06.10.21 Postage -$10.00 $58,450.72
06.10.21 Office: MyFax -$10.00 $58,440.72
06.10.21 Marketing: OneStream Live -$10.00 $58,430.72
06.11.21 DONATIONS - $10 Tuesday +$35.00 $58,465.72
06.11.21 DONATIONS +$70.00 $58,535.72
06.11.21 DONATIONS - $5 Friday +$5.00 $58,540.72
06.11.21 DONATIONS - Honey +$40.00 $58,580.72
06.11.21 DONATIONS - June Sponsorships +$175.00 $58,755.72
06.11.21 DONATIONS - Monthly +$130.00 $58,885.72
06.11.21 DONATIONS - Nakoa +$50.00 $58,935.72
06.11.21 Service Charges -$4.31 $58,931.41
06.11.21 Utilities: ELWA -$23.90 $58,907.51
06.11.21 Postage -$10.00 $58,897.51
06.16.21 DONATIONS - $5 Friday +$100.00 $58,997.51
06.16.21 DONATIONS - PCPF +$55.00 $59,052.51
06.16.21 DONATION - Honey +$10.00 $59,062.51
06.16.21 DONATION - Instagram +$100.00 $59,162.51
06.16.21 DONATION - Bingo +$27.00 $59,189.51
06.16.21 DONATIONS - May Medical +$275.00 $59,464.51
06.16.21 DONATIONS - June Sponsorships +$350.00 $59,814.51
06.16.21 DONATIONS - Saturday +$51.00 $59,865.51
06.16.21 DONATIONS - Monthly +$100.00 $59,965.51
06.16.21 DONATION - Zip It +$10.00 $59,975.51
06.16.21 Kennels: Shade tarps x3 -$333.79 $59,641.72
06.16.21 Equipment: JD mower steering tie rod -$30.82 $59,610.90
06.16.21 Enrichment: Week of 6.14.21 -$269.75 $59,341.15
06.16.21 Auto: Replacement van title -$39.00 $59,302.15
06.16.21 New Site: Mowing -$40.00 $59,262.15
06.16.21 Marketing: JotForm -$9.95 $59,252.20
06.17.21 DONATIONS - $10 Tuesday +$100.00 $59,352.20
06.17.21 DONATIONS - June Sponsorships +$310.00 $59,662.20
06.17.21 DONATIONS - May Medical +$60.00 $59,772.20
06.17.21 DONATIONS - Monthly +$15.00 $59,737.20
06.17.21 DONATIONS - 1K in 2 Days Pt II +$235.00 $59,972.20
06.17.21 DONATIONS - Honey +$100.00 $60,072.20
06.17.21 DONATIONS - Nakoa Cuddly +$656.46 $60,728.66
06.17.21 Service Charges -$7.77 $60,720.89
06.17.21 New Site: Solar lights -$97.44 $60,623.45
06.17.21 Utilities: Four County Center Rd -$74.00 $60,549.45
06.17.21 Utilities: Four County ONH Rd -$210.00 $60,339.45
06.17.21 Fuel -$77.84 $60,261.61
06.18.21 DONATIONS - June Sponsorships +$50.00 $60,311.61
06.18.21 DONATIONS - May Medical +$40.00 $60,351.61
06.18.21 DONATIONS - 1K in 2 Days Pt II +$295.00 $60,646.61
06.18.21 DONATIONS - Instagram +$50.00 $60,696.61
06.18.21 DONATIONS - Monthly +$10.00 $60,706.61
06.18.21 Service Charge -$1.40 $60,705.21
06.18.21 Postage -$10.00 $60,695.21
06.21.21 DONATIONS - 1K in 2 Days Pt II +$240.00 $60,935.21
06.21.21 DONATIONS - $5 Friday +$720.00 $61,655.21
06.21.21 DONATIONS - Instagram +$50.00 $61.705.21
06.21.21 DONATIONS - FB FR's +$25.00 $61,730.21
06.21.21 DONATIONS - Saturday +$30.00 $61,760.21
06.21.21 DONATIONS - Cuddly +$459.23 $62,219.44
06.21.21 Service Charges -$5.27 $62,214.17
06.21.21 DONATIONS - Monthly +$90.00 $62,304.17
06.22.21 DONATIONS - $5 Friday +$25.00 $62,329.17
06.22.21 DONATIONS - Cuddly +$1,302.90 $63,632.07
06.22.21 DONATIONS - Monthly +$115.00 $63,747.07
06.22.21 DONATIONS - June Sponsorships +$110.00 $63,857.07
06.22.21 Service Charges -$2.50 $63,854.57
06.23.21 DONATIONS - 1K in 2 Days Pt II +$50.00 $63,904.57
06.23.21 DONATIONS - WLW +$50.00 $63,954.57
06.23.21 DONATIONS - June Sponsorships +$15.00 $63,969.57
06.23.21 Service Charges -$1.40 $63,968.17
06.23.21 Enrichment: Week of 6.21.21 -$269.75 $63,698.42
06.24.21 DONATIONS - $5 Friday +$20.00 $63,718.42
06.24.21 DONATIONS - $10 Tuesday +$10.00 $63,728.42
06.24.21 DONATIONS - June Sponsorship +$50.00 $63,778.42
06.24.21 New Site: Deliveries signage -$58.31 $63,720.11
06.25.21 DONATIONS - $10 Tuesday +$10.00 $63,730.11
06.25.21 DONATIONS +$55.00 $63,785.11
06.25.21 DONATIONS - WLW +$715.00 $64,500.11
06.25.21 SALES - Shirt +$25.00 $64,525.11
06.25.21 Service Charges -.85¢ $64,524.26
06.25.21 Postage -$10.00 $64,514.26
06.25.21 New Site: GoBox A/C Units x2 -$1,096.07 $63,418.19
06.25.21 Kennels: Shade Tarps x8 -$813.12 $62,605.07
06.25.21 New Site: Mowing -$40.00 $62,565.07
06.25.21 DONATIONS - $5 Friday BINGO +$63.00 $62.691.07
06.25.21 Service Charges -$1.04 $62,690.03
06.25.21 Equipment: Mower keys -$10.69 $62,679.34
06.28.21 DONATIONS - $5 Friday +$133.00 $62,812.34
06.28.21 DONATIONS +$55.00 $62,867.34
06.28.21 DONATIONS - Monthly +$55.00 $62,922.34
06.28.21 DONATIONS - Saturday +$26.00 $62,948.34
06.28.21 DONATIONS - WLW/Shade +$235.00 $63,183.34
06.28.21 Service Charges -$1.26 $63,182.08
06.28.21 Feed/treats -$137.90 $63,044.18
06.28.21 Pest Control -$44.03 $63,000.15
06.28.21 Marketing: Adobe Creative Suite (x2) -$69.98 $62,930.17
06.28.21 Utilities: CSpire -$270.93 $62,659.24
06.30.21 DONATIONS - Cuddly +$253.85 $62,913.09
06.30.21 SALES: Shirt +$25.00 $62,938.09
06.30.21 DONATIONS - July Sponsorships +$200.00 $63,138.09
06.30.21 DONATION +$20.00 $63,158.09
06.30.21 DONATIONS - Zip It Sundays +$60.00 $63,218.09
06.30.21 Service Charge .85¢ $63,217.24
06.30.21 Enrichment: Week of 6.28.21 -$269.75 $62,947.49
06.30.21 Taxes: June 2021 -$266.00 $62,681.49
06.30.21 Utilities: Sparklight -$91.24 $62,590.25
06.30.21 Auto: Super Sonic Car Wash -$19.99 $62,570.26
06.30.21 DONATIONS - Bingo +$35.00 $62,605.26
06.30.21 DONATIONS - July Sponsorships +$125.00 $62,730.26
06.30.21 Service Charges -$3.35 $62,726.91
06.30.21 New Site: Kennel Perimeter Fence -$4,797.42 $57,929.49
06.30.21 Postage -$10.00 $57,919.49
06.30.21 New Site: Turnbuckles -$49.90 $57,869.59
06.30.21 Equipment: Mower blades -$75.98 $57,793.61
06.30.21 Marketing: Facebook ads -$50.00 $57,743.61
07.06.21 DONATIONS - $10 Tuesday +$20.00 $57,763.61
07.06.21 DONATIONS - $5 Friday +$90.00 $57,953.61
07.06.21 DONATIONS - FB FR's +$434.00 $58,287.61
07.06.21 DONATIONS - BINGO +$99.00 58,386.61$
07.06.21 DONATIONS - Instagram +$110.00 $58,496.61
07.06.21 DONATIONS - July Sponsorships +$360.00 $58,856.61
07.06.21 DONATIONS - Monthly +$355.00 $59,211.61
07.06.21 DONATIONS - Saturday +$15.00 $59,226.61
07.06.21 DONATIONS - WLW +$15.00 $59,241.61
07.06.21 DONATIONS - Cuddly +$33.25 $59,274.86
07.06.21 Service Charges -$7.84 $59,267.02
07.06.21 Pest Control -$12.83 $59,254.19
07.06.21 Equipment: Bad Boy Zero Turn  -$6,611.50 $52,642.69
07.06.21 Fuel -$120.15 $52,522.54
07.06.21 Feed -$99.50 $52,423.04
07.06.21 Supplies: Storage -$11.05 $52,411.99
07.06.21 Equipment: Bennche battery -$32.09 $52,379.90
07.06.21 Supplies: 60" Drum fan -$761.56 $51,618.34
07.06.21 Medical: Nakoa neuter -$10.00 $51,608.34
07.06.21 New Site: Old office building move -$400.00 $51,208.34
07.06.21 Tools: Straps, etc -$37.94 $51,170.40
07.06.21 Office: Key replacements/cutting -$12.17 $51,158.23
07.06.21 Postage -$10.00 $51,148.23
07.07.21 DONATIONS - July Sponsorships +$260.00 $51,408.23
07.07.21 DONATION - Monthly +$25.00 $51,433.23
07.07.21 Service Charges -$4.67 $51,428.56
07.07.21 Medical: Bravecto x20 -$440.00 $50,988.56
07.07.21 Medical: Micro chips x25 -$35.00 $50,953.56
07.07.21 Enrichment: Week of 7.5.21 -$269.75 $50,683.81
07.09.21 DONATIONS - July Sponsorships +$580.00 $51,263.81
07.09.21 DONATIONS - Bingo +$11.00 $51,274.81
07.09.21 DONATIONS - $5 Friday +$5.00 $51,279.81
07.09.21 DONATIONS - Monthly +$90.00 $51,369.81
07.09.21 Service Charges -$4.47 $51,365.34
07.09.21 REFUND - Bravecto overcharge +$31.15 $51,396.49
07.12.21 DONATIONS - July Sponsorships +$150.00 $51,546.49
07.12.21 DONATIONS - FB FR's +$50.00 $51,596.49
07.12.21 DONATIONS - Bingo +$35.00 $51,631.49
07.12.21 DONATIONS - Monthly +$75.00 $51,706.49
07.12.21 Postage -$20.00 $51,686.49
07.12.21 Marketing: OneStream Live -$10.00 $51,676.49
07.12.21 SALES: Treats +$48.00 $51,724.49
07.12.21 Medical: Honey -$171.62 $51,552.87
07.12.21 Medical: Rabies vaccinations -$40.00 $51,512.87
07.12.21 Medical: Cici -$74.98 $51,437.89
07.12.21 Supplies: Surge protector -$24.99 $51,412.90
07.13.21 DONATIONS - Cuddly +$28.60 $51,441.50
07.13.21 DONATIONS +$125.00 $51,566.50
07.13.21 DONATIONS - $5 Friday +$60.00 $51,626.50
07.13.21 DONATIONS - July Sponsorships +$500.00 $52,126.50
07.13.21 DONATIONS - Monthly +$75.00 $52,201.50
07.13.21 DONATIONS - Saturday +$30.00 $52,231.50
07.13.21 Service Charges -.85¢ $52,230.65
07.13.21 Social Media: wiabd.org -$13.57 $52,217.08
07.13.21 PCPF: Egg cartons -$21.39 $52,195.69
07.13.21 Gas/Fuel -$135.03 $52,060.66
07.13.21 Office: MyFax -$10.00 $52,050.66
07.13.21 DONATIONS - Bingo +$22.00 $52,072.66
07.15.21 DONATIONS - Instagram +$100.00 $52,172.66
07.15.21 DONATIONS - Zip It Sunday +$5.00 $52,177.66
07.15.21 DONATIONS - July Sponsorships +$130.00 $52,307.66
07.15.21 DONATIONS +$30.00 $52,337.66
07.15.21 DONATIONS - Monthly +$50.00 $52,387.66
07.15.21 DONATIONS - Cuddly +$94.93 $52,482.59
07.15.21 Service Charges -$2.50 $52,480.09
07.15.21 Utilities: Four County -$286.00 $52,194.09
07.15.21 Enrichment: Week of 7.7-13.21 -$117.74 $52,076.35
07.15.21 Medical: Micro chip registration -$9.95 $52,066.40
07.15.21 Office: Wifi Extender -$71.14 $51,995.26
07.15.21 New Site: 100' Half Fence -$475.13 $51,520.13
07.15.21 New Site: GoBox AC Cut Out/Install -$619.83 $50,900.30
07.16.21 DONATIONS - $10 Tuesday +$40.00 $50,940.30
07.16.21 DONATIONS - FB FR's +$155.00 $51,095.30
07.16.21 DONATIONS +$65.00 $51,160.30
07.16.21 DONATIONS - Zip It Sunday +$5.00 $51,165.30
07.16.21 DONATIONS - Bingo +$27.00 $51,192.3-
07.16.21 DONATIONS - Medical (Cici/Honey) +$10.00 $51,202.30
07.16.21 DONATIONS - July Sponsorships +$55.00 $51,257.30
07.16.21 DONATIONS - Lucy +$105.00 $51,362.30
07.16.21 Service Charges -$.48¢ $51,361.82
07.16.21 Marketing: JotForm -$9.95 $51,351.87
07.19.21 DONATION - Honey Medical +$50.00 $51,401.87
07.19.21 DONATION - $5 Friday +$5.00 $51,406.87
07.19.21 DONATIONS - FB FR's +$85.00 $51,491.87
07.19.21 DONATIONS - Monthly +$65.00 $51,556.87
07.19.21 DONATIONS - Cuddly +$1,438.23 $52,995.10
07.19.21 Service Charges -$2.80 $52,992.30
07.19.21 Postage -$10.00 $52,982.30
07.19.21 New Site: Wash room faucet -$312.70 $52,669.60
07.19.21 Equipment: Mower blades -$106.11 $52,563.49
07.19.21 Gas -$78.74 $52,484.75
07.19.21 Supplies: AC Foam -$36.29 $52,448.46
07.19.21 Kennels: Handles/latches -$34.33 $52,414.13
07.19.21 Volunteers: Water -$9.59 $52,404.54
07.19.21 Feed -$81.35 $52,323.19
07.21.21 DONATIONS - $5 Friday +$150.00 $52,473.19
07.21.21 DONATIONS +$50.00 $52,523.19
07.21.21 DONATIONS - Instagram +$135.00 $52,658.19
07.21.21 DONATIONS - FB FR's +$55.00 $52,713.19
07.21.21 DONATIONS - July Sponsorships +$150.00 $52,863.19
07.21.21 DONATIONS - Monthly +$145.00 $53,008.19
07.21.21 DONATIONS - Saturday +$57.00 $53,065.19
07.21.21 DONATIONS - $10 Tuesday +$10.00 $53,075.19
07.21.21 ADOPTION - Lucy +$100.00 $53,175.19
07.21.21 Service Charges -$4.39 $53,170.80
07.21.21 Enrichment: 7.14-20.21 -$256.48 $52,914.32
07.21.21 New Site: GoBox move -$220.32 $52,694.00
07.22.21 DONATIONS - Monthly +$120.00 $52,814.00
07.22.21 DONATION - $10 Tuesday +$10.00 $52,824.00
07.22.21 Service Charge -$2.50 $52,821.50
07.22.21 New Site: Gravel delivery -$85.00 $52,736.50
07.23.21 DONATIONS - FB FR's +$60.00 $52,796.50
07.23.21 DONATIONS - $5 Friday +$20.00 $52,816.50
07.23.21 DONATION +$25.00 $52,841.50
07.23.21 New Site: Gravel -$299.30 $52,542.20
07.23.21 Feed -$173.12 $52,369.08
07.23.21 Kennels: Gate Clamps -$13.13 $52,355.95
07.27.21 DONATIONS - $5 Friday +$465.00 $52,820.95
07.27.21 DONATIONS  +$80.00 $52,900.95
07.27.21 DONATIONS - FB FR's +$40.00 $52,940.95
07.27.21 DONATIONS - Instagram +$50.00 $52,990.95
07.27.21 DONATIONS - July Sponsorships +$25.00 $53,015.95
07.27.21 DONATIONS - Monthly +$55.00 $53,070.95
07.27.21 DONATIONS - Saturday +$45.00 $53,115.95
07.27.21 Service Charges -$3.87 $53,112.08
07.27.21 Auto: Super Sonic Car Wash -$19.99 $53,092.09
07.27.21 New Site: Spray Foam GoBoxes, etc -$6,296.00 $46,796.09
07.27.21 Utilities: CSpire -$270.93 $46,525.16
07.27.21 Marketing: Adobe Creative Suite -$34.99 $46,490.17
07.27.21 Office: Loft mats -$50.00 $46,440.17
07.27.21 Fuel -$70.14 $46,370.03
07.27.21 New Site: Mowing -$40.00 $46,330.03
07.27.21 Kennels: Shade clamps, etc -$86.03 $46,244.00
07.27.21 Hay -$64.17 $46,179.83
07.27.21 Office: Sign -$15.64 $46,164.19
07.27.21 Fuel Pump/Drum -$197.93 $45,966.26
07.27.21 Medical: Betadine x2 -$50.89 $45,915.37
07.27.21 Kennels: Clock -$14.97 $45,900.40
07.27.21 Kennels: Tarps -$16.00 $45,884.40
07.27.21 Tools: Bolts, battery cleaner, etc -$19.43 $45,864.97
07.27.21 Medical: Peroxide x2 -$8.54 $45,856.43
07.27.21 Feed storage/scoop -$32.08 $45,824.35
07.27.21 Enrichment: Week of 7.21-27.21 -$301.15 $45,523.20
07.29.21 DONATIONS - $5 Friday +$5.00 $45,528.20
07.29.21 DONATIONS - FB FR's +$155.00 $45,683.20
07.29.21 DONATIONS - Instagram +$10.00 $45,693.20
07.29.21 DONATIONS - Paco & O'Malley +$450.00 $46,143.20
07.29.21 DONATIONS - Bingo +$20.00 $46,163.20
07.29.21 Service Charge -.74¢ $46,162.46
07.29.21 Utilities: Sparklight -$91.24 $46,071.22
07.29.21 Postage -$10.00 $46,061.22
07.29.21 Kennels: Dog pool -$56.70 $46,004.52
07.30.21 Equipment Lease April-June -$800.00 $45,204.52
07.30.21 DONATIONS - Bingo +$319.00 $45,523.52
07.30.21 DONATIONS - FB FR's +$70.00 $45,593.52
07.30.21 DONATIONS - Paco & O'Malley +$295.00 $45,888.52
07.30.21 DONATIONS - PCPF +$100.00 $45,988.52
07.30.21 DONATIONS - Zip It Sundady +$33.00 $46,021.52
07.30.21 Office: AC Unit repairs -$378.25 $45,643.27
07.31.21 Auto: Battery -$116.63 $45,526.64
07.31.21 DONATIONS - $5 Friday +$200.00 $45,726.64
07.31.21 DONATIONS - Bingo +$189.00 $45,915.64
07.31.21 DONATIONS - FB FR's +$190.00 $46,105.64
07.31.21 DONATIONS - Instagram +$5.00 $46,110.64
07.31.21 DONATIONS - Monthly +$210.00 $46,320.64
07.31.21 DONATIONS - Paco & O'Malley +$77.72 $46,398.36
07.31.21 DONATIONS - Saturday +$62.00 $46,460.36
07.31.21 DONATIONS - Aug Sponsorships +$200.00 $46,660.36
07.31.21 Service Charges -$4.20 $46,656.16
07.31.21 Grounds: Weed control/poison -$56.70 $46,599.46
07.31.21 Kennels: Shade logistics -$220.81 $46,378.65
07.31.21 Marketing: Vectors -$15.47 $46,363.18
07.31.21 Straw/hay -$35.29 $46,327.89
07.31.21 Marketing: Facebook ads -$95.93 $46,231.96
07.31.21 Supplies: Trash bags -$30.06 $46,201.90
07.31.21 Kennels: Fire hydrant/pee station -$87.42 $46,114.48
07.31.21 Office: Loft mats -$42.79 $46,071.69
08.04.21 DONATIONS - $10 Tuesday +$160.00 $46,231.69
08.04.21 DONATIONS - Aug Sponsorships +$200.00 $46,431.69
08.04.21 DONATIONS - Bingo +$21.00 $46,452.69
08.04.21 DONATIONS - Monthly +$185.00 $46,637.69
08.04.21 DONATIONS - FB FR's +$235.00 $46,872.69
08.04.21 DONATIONS - Saturday +$20.00 $46,892.69
08.04.21 DONATIONS - Zip It Sunday +$19.00 $46,911.69
08.04.21 DONATIONS +$125.00 $47,036.69
08.04.21 ADOPTIONS - PJ, Moose, Che-Lau +$300.00 $47,336.69
08.04.21 SALES: Shirts +$60.00 $47,396.69
08.04.21 Service Charges -$9.94 $47,386.75
08.04.21 New Site: Mowing -$40.00 $47,346.75
08.04.21 Office: Microsoft 365 -$106.99 $47,239.76
08.04.21 Kennels: K9 Ballistic beds x6 -$804.60 $46,435.16
08.04.21 Medical: Vaccines-Core, Bordetella -$275.00 $46,160.16
08.04.21 Enrichment: Week of 7.28-8.3.21 -$363.75 $45,796.41
08.04.21 Taxes: July -$186.70 $45,609.71
08.04.21 Kennels: KOE x 10 -$165.74 $45,443.97
08.05.21 DONATIONS - FB FR's +$105.00 $45,548.97
08.05.21 DONATIONS - $10 Tuesday +$25.00 $45,573.97
08.05.21 Postage -$10.00 $45,563.97
08.05.21 Fuel -$75.00 $45,488.97
08.05.21 Social Media: .net/.org domains -$40.34 $45,448.63
08.06.21 DONATIONS +$985.55 $46,434.18
08.06.21 DONATIONS - Monthly +$200.00 $46,634.18
08.06.21 DONATIONS - Bingo +$12.00 $46,646.18
08.06.21 DONATIONS - WLW +$25.00 $46,671.18
08.06.21 DONATIONS - Honey +$60.00 $46,731.18
08.06.21 DONATIONS - FB FR's +$35.00 $46,766.18
08.06.21 Service Charges -.73¢ $46,765.45
08.06.21 Feed -$58.24 $46,707.21
08.06.21 Plumbing -$200.00 $46,507.21
08.09.21 DONATIONS - $5 Friday +$883.00 $47,390.21
08.09.21 DONATIONS - Aug Sponsorships +$570.00 $47,960.21
08.09.21 DONATIONS - FB FR's +$75.00 $48,035.21
08.09.21 DONATIONS +$1,243.67 $49,278.88
08.09.21 DONATIONS - Instagram +$150.00 $49,428.88
08.09.21 DONATIONS - Monthly +$165.00 $49,593.88
08.09.21 DONATIONS - Saturday +$54.00 $49,647.88
08.09.21 DOANTIONS - Bingo +$70.00 $49,717.88
08.09.21 SALES: Treats +$50.50 $49,768.38
08.09.21 Service Charges -$7.82 $49,760.56
08.09.21 Equipment: Mower blades -$48.10 $49,712.46
08.09.21 Medical: Panacur -$159.18 $49,553.28
08.09.21 Medical: Rabies vaccination -$10.00 $49,543.28
08.09.21 Medical: Honey -$28.50 $49,514.78
08.09.21 Medical: Syringes/needles 22g x600 -$64.56 $49,450.22
08.10.21 DONATIONS - $5 Friday +$60.00 $49,510.22
08.10.21 DONATIONS +$81.99 $49,592.21
08.10.21 DONATIONS - FB FR's +$55.00 $49,647.21
08.10.21 DONATIONS - Bingo +$75.00 $49,722.21
08.10.21 Utilities: ELWA -$72.66 $49,649.55
08.10.21 New Site: Driveway alarms -$232.59 $49,416.96
08.10.21 Office Supplies -$23.83 $49,393.13
08.10.21 Medical: Antiseptic Gel -$19.21 $49,373.92
08.10.21 Medical: Anti Itch Spray -$16.04 $49,357.88
08.10.21 Medical: Glycerin -$14.86 $49,343.02
08.11.21 DONATIONS - $10 Tuesday +$25.00 $49,368.02
08.11.21 DONATIONS - PCPF +$25.00 $49,393.02
08.11.21 DONATIONS - $5 Friday +$30.00 $49,423.02
08.11.21 DONATIONS - Aug Sponsorships +$155.00 $49,578.02
08.11.21 DONATIONS +$115.45 $49,693.47
08.11.21 DONATIONS - FB FR +$5.00 $49,698.47
08.11.21 DONATIONS - Monthly +$5.00 $49,703.47
08.11.21 Enrichment: Week of 8.4-10.21 -$277.33 $49,426.14
08.11.21 New Site: Cottage AC Unit -$343.23 $49,082.91
08.11.21 Medical: Kopertox antibiotic -$42.79 $49,040.12
08.16.21 DONATIONS - Cuddly +$201.51 $49,241.63
08.16.21 DONATIONS - Saturday +$25.00 $49,266.63
08.16.21 DONATIONS - $10 Tuesday +$335.00 $49,601.63
08.16.21 DONATIONS - Instagram +$50.00 $49,651.63
08.16.21 DONATIONS - $5 Friday +$305.00 $49,956.63
08.16.21 DONATIONS - Esther +$50.00 $50,006.63
08.16.21 DONATIONS - Aug Sponsorships +$481.90 $50,488.53
08.16.21 DONATIONS - Monthly +$125.00 $50,613.53
08.16.21 DONATIONS  +$720.53 $51,334.06
08.16.21 DONATIONS - FB FR's +$273.75 $51,607.81
08.16.21 DONATIONS - Ruby +$10.00 $51,617.81
08.16.21 Service Charges -$2.77 $51,615.04
08.16.21 Tools: Circular saw and blade -$105.88 $51,509.16
08.16.21 Marketing: JotForm -$9.95 $51,499.21
08.16.21 Medical: Micro chip registrations x4 -$39.80 $51,459.41
08.16.21 Fuel/Gas -$155.00 $51,304.41
08.16.21 Postage -$10.00 $51,294.41
08.16.21 Office: MyFax -$10.00 $51,284.41
08.16.21 Social Media: wiabd.org -$13.57 $51,270.84
08.17.21 DONATIONS - Aug Sponsorships +$250.00 $51,520.84
08.17.21 DONATIONS - Monthly +$40.00 $51,560.84
08.17.21 DONATIONS - FB FR's +$60.00 $51,620.84
08.17.21 DONATIONS - Saturday +$5.00 $51,625.84
08.17.21 DONATIONS - Bingo +$54.00 $51,679.84
08.17.21 Equipment: Golf Cart Battery refurb -$51.60 $51,628.24
08.17.21 Treats: Filled hoof treats x30 -$81.30 $51,546.94
08.17.21 Enrichment: Week of 8.11-17.21 -$270.18 $51,276.76
08.17.21 Supplies: Shower mats -$60.87 $51,215.89
08.17.21 Medical: Styptic powder -$9.51 $51,206.38
08.18.21 DONATIONS - Cuddly +$229.36 $51,435.74
08.18.21 SALES: Shirts +$171.00 $51,606.74
08.18.21 DONATIONS - Monthly +$10.00 $51,616.74
08.18.21 DONATIONS - PCPF +$100.00 $51,716.74
08.18.21 DONATIONS - FB FR's +$50.00 $51,766.74
08.18.21 DONATIONS - Aug Sponsorships +$60.00 $51,826.74
08.18.21 DONATIONS - $10 Tuesday +$20.00 $51,846.74
08.18.21 DISBURSEMENTS - AmazonSmile +$304.13 $52,150.87
08.18.21 DISBURSEMENTS - Kroger +$360.81 $52,511.68
08.18.21 Service Charges -$4.84 $52,506.84
08.18.21 New Site: Building payment -$502.95 $52,003.89
08.18.21 Utilities: Four County -$313.00 $51,690.89
08.18.21 Insurance -$804.38 $50,886.51
08.19.21 DONATIONS - Monthly +$150.00 $51,036.51
08.19.21 DONATIONS - Aug Sponsorships +$110.00 $51,146.51
08.19.21 Service Charges -$2.80 $51,143.71
08.23.21 DONATIONS - $5 Friday +$545.00 $51,688.71
08.23.21 DONATIONS - Aug Sponsorships +$275.00 $51,963.71
08.23.21 DONATIONS - FB FR's +$137.48 $52,101.19
08.23.21 SALES: Shirts +$50.00 $52,151.19
08.23.21 DONATIONS - Monthly +$55.00 $52,206.19
08.23.21 DONATIONS - Saturday +$50.00 $52,256.19
08.23.21 DONATIONS +$250.00 $52,506.19
08.23.19 DONATIONS - Cuddly +$200.43 $52,706.62
08.23.19 DONATIONS - Bingo +$122.00 $52,828.62
08.23.19 Service Charges -$13.54 $52,815.08
08.23.19 Postage -$10.00 $52,805.08
08.23.21 New Site: Building payment -$500.00 $52,305.08
08.23.21 Gas -$55.12 $52,249.96
08.23.21 Feed: Storage x3 -$140.53 $52,109.43
08.23.21 Feed -$137.87 $51,971.56
08.23.21 Kennels: Gate Bolts -$68.44 $51,903.12
08.24.21 DONATION - Aug Sponsorships +$20.00 $51,923.12
08.24.21 DONATIONS - Otis +$115.00 $52,038.12
08.24.21 Service Charge -.74¢ $53,037.38
08.24.21 New Site: Cottage framing -$167.50 $51,869.89
08.24.21 Cleaning Supplies -$39.87 $51,830.01
08.24.21 Pest Control -$25.67 $51,804.34
08.25.21 DONATIONS - Otis +$795.00 $52,599.34
08.25.21 DONATION - $5 Friday +$5.00 $52,604.34
08.25.21 Service Charge -$1.70 $52,602.64
08.25.21 DONATIONS - Cuddly +$148.92 $52,751.56
08.25.21 DONATIONS - AS Freelance/New2U +$290.00 $53,041.56
08.25.21 Enrichment: Week of 8.18-24.21 -$243.39 $52,798.17
08.25.21 Medical: Covexin 8 -$13.90 $52,784.27
08.25.21 Feed -$32.07 $52,752.20
08.25.21 New Site: Cottage floors/walls -$1,658.62 $51,093.58
08.25.21 SALES: Shirts +$50.00 $51,153.58
08.25.21 Kennels: K9 Ballistics beds x6 -$894.00 $50,259.58
08.25.21 Postage -$10.00 $50,249.58
08.26.21 DONATIONS - Monthly +$55.00 $50.304.58
08.26.21 DONATIONS - Otis +$166.78 $50.471.36
08.26.21 DONATIONS - $10 Tuesday +$170.00 $50,641.36
08.26.21 DONATIONS - $5 Friday +$20.00 $50,661.36
08.26.21 DONATIONS - Rupert +$20.00 $50,681.36
08.26.21 Service Charges -$1.26 $50,680.10
08.26.21 Auto: Super Sonic Car Wash -$19.99 $50,660.11
08.27.21 DONATIONS - Aug Sponsorships +$75.00 $50.735.11
08.27.21 SALES: Shirt +$25.00 $50,760.11
08.27.21 DONATIONS - FB FR's +$25.00 $50.785.11
08.27.21 DONATIONS - Instagram +$25.00 $50,810,11
08.27.21 DONATIONS - Rupert +$130.00 $50,940.11
08.27.21 DONATIONS - Otis +$135.00 $51,075.11
08.27.21 Service Charge -.85¢ $51,074.26
08.27.21 Postage -$10.00 $51,064.26
08.27.21 Marketing: Adobe Creative Suite -$34.99 $51,029.27
08.27,21 Auto: Oil Change -$52.42 $50,976.85
08.27.21 Utilities: CSpire -$270.93 $50,705.92
08.27.21 Medical: Pill Organizers -$50.75 $50,655.17
08.27.21 Medical: Bravecto x20 -$408.85 $50,246.32
08.30.21 SALES: Shirt +$30.00 $50,276.32
08.30.21 DONATIONS - $5 Friday +$285.00 $50,561.32
08.30.21 DONATIONS - Aug Sponsorships +$425.00 $50,986.32
08.30.21 DONATIONS - FB FR's +$70.00 $51,056.32
08.30.21 DONATIONS +$100.00 $51,156.32
08.30.21 DONATIONS - Instagram +$100.00 $51,256.32
08.30.21 DONATIONS - Rupert & Otis +$30.00 $51,286.32
08.30.21 DONATIONS - Cuddly +$86.23 $51,372.55
08.30.21 Service Charge -.96¢ $51,371.59
08.30.21 Gas -$76.45 $51,295.14
08.30.21 Utilities: Sparklight -$91.24 $51,203.90
08.30.21 Feed -$119.89 $51,084.01
08.30.21 Fencing: Cattle Panels x47 -$1,264.94 $49,819.07
08.30.21 Kennel Doors: Angle Iron -$31.01 $49,788.06
08.30.21 Kennels: Trash bin -$13.90 $49,774.16
08.31.21 DONATION - Monthly +$100.00 $49,874.16
08.31.21 DONATION - FB FR +$20.00 $49,894.16
08.31.21 SALES: Shirts +$75.00 $49,969.16
08.31.21 Service Charges -$2.55 $49,966.61
08.31.21 ADOPTION: Nakoa +$100.00 $50,066.61
08.31.21 DONATION +$100.00 $50,166.61
08.31.21 Enrichment: Week of 8.25-31.21 -$311.49 $49,855.12
08.31.21 Taxes: August 2021 -$226.98 $49,628.14
08.31.21 New Site: Building payment -$502.95 $49,125.19
08.31.21 Marketing: Facebook ads -$255.70 $48,869.49
09.01.21 DONATIONS - Otis +$70.00 $48,939.49
09.01.21 DONATIONS - Aug Sponsorships +$25.00 $48,964.49
09.01.21 DONATION - Monthly +$10.00 $48,974.49
09.01.21 DONATIONS - $5 Friday +$30.00 $49,004.49
09.01.21 DONATION - FB FR +$5.00 $49,009.49
09.01.21 DONATIONS - $10 Tuesday +$60.00 $49,069.49
09.01.21 Service Charges -$6.78 $49,062.71
09.01.21 DONATIONS - Bingo +$10.00 $49,072.71
09.01.21 DONATIONS - Cuddly +$37.32 $49,110.03
09.02.21 DONATIONS - $10 Tuesday +$20.00 $49,130.03
09.02.21 DONATIONS - WLW +$30.00 $49,160.03
09.02.21 DONATIONS - Monthly +$50.00 $49,210.03
09.02.21 DONATIONS - Sept Sponsorship +$25.00 $49,235.03
09.02.21 DONATIONS - Bingo +$89.00 $49,324.03
09.02.21 Service Charges -$2.97 $49,321.06
09.02.21 Office: Microsoft 365 -$106.99 $49,214.07
09.03.21 DONATIONS - $10 Tuesday +$90.00 $49,304.07
09.03.21 DONATIONS - FB FR's +$30.00 $49,334.07
09.03.21 DONATIONS - Instagram +$40.00 $49,374.07
09.03.21 DONATIONS - Monthly +$110.00 $49,484.07
09.03.21 DONATIONS - Otis +$50.00 $49,534.07
09.03.21 DONATIONS - WLW +$90.00 $49,624.07
09.03.21 DONATIONS - Bingo +$98.00 $49,722.07
09.03.21 DONATIONS - $5 Friday +$25.91 $49,747.98
09.03.21 SALES: Shirt +$25.00 $49,772.98
09.03.21 Postage -$20.00 $49,752.98
09.03.21 Service Charges -$3.70 $49,749.28
09.08.21 DONATIONS - $5 Friday +$790.00 $50,539.28
09.08.21 DONATIONS - FB FR's +$60.00 $50,599.28
09.08.21 DONATIONS - Food FR +$520.00 $51,119.28
09.08.21 DONATIONS - Instagram +$70.00 $51,189.28
09.08.21 DONATIONS - Saturday +$15.00 $51,204.28
09.08.21 DONATIONS - Sept Sponsorships +$650.00 $51,854.28
09.08.21 DONATIONS - Monthly +$235.00 $52,089.28
09.08.21 DONATIONS - Bingo +$36.00 $52,125.28
09.08.21 DONATIONS - Cuddly +$147.35 $52,272.63
09.08.21 DONATION JARS +$48.00 $52,320.63
09.08.21 SALES: Shirts +$252.00 $52,572.63
09.08.21 Service Charges -$27.50 $52,545.13
09.08.21 Medical -$315.50 $52,229.63
09.08.21 Enrichment: Week of 9.1-7.21 -$167.94 $52,061.69
09.08.21 Postage -$10.00 $52,051.69
09.08.21 Fuel -$114.48 $51,937.21
09.08.21 Kennels: K9 Ballistics beds x12 -$1,609.20 $50,328.01
09.08.21 Equipment: Chainsaw -$231.11 $50,096.90
09.08.21 Kennels: Shade -$196.50 $49,900.40
09.08.21 PCPF: Vinyl flooring/mats -$118.50 $49,781.90
09.08.21 Cottage: Stain -$56.73 $49,725.17
09.08.21 Social Media: Domains -$62.01 $49,663.16
09.09.21 DONATIONS - LLA Foundation +$20,000.00 $69,663.16
09.09.21 DONATIONS - Sept Sponsorships +$200.00 $69,863.16
09.09.21 DONATIONS - Bingo +$75.00 $69,938.16
09.09.21 DONATIONS - Food FR +$30.00 $69,968.16
09.09.21 DONATIONS - Rupert +$15.00 $69,983.16
09.09.21 Service Charges -$2.57 $69,980.59
09.09.21 New Site: Mowing -$40.00 $69,940.59
09.09.21 Marketing: Shirts x108 -$680.12 $69,260.47
09.10.21 DONATIONS - Sept Sponsorships +$53.00 $69,313.47
09.10.21 DONATIONS - Monthly +$30.00 $69,343.47
09.10.21 DONATIONS - $5 Friday +$40.00 $69,383.47
09.10.21 DONATIONS - Rupert +$120.00 $69,503.47
09.10.21 DONATIONS - Bingo +$25.00 $69,528.47
09.10.21 Service Charges -$6.24 $69,522.23
09.10.21 New Site: Building payments -$1,002.95 $68,519.28
09.10.21 Office: My Fax -$10.00 $68,509.28
09.10.21 Postage -$10.00 $68,499.28
09.13.21 DONATIONS - Bingo +$97.00 $68,596.28
09.13.21 DONATIONS - $10 Tuesday +$65.00 $68,661.28
09.13.21 DONATIONS - $5 Friday +$233.00 $68,894.28
09.13.21 DONATIONS - FB FR's +$325.00 $69,219.28
09.13.21 DONATIONS +$11.84 $69,231.12
09.13.21 DONATIONS - Food FR +$50.00 $69,281.12
09.13.21 DONATIONS - Instagram +$100.00 $69,381.12
09.13.21 DONATIONS - Monthly +$175.00 $69,556.12
09.13.21 DONATIONS - Sept Sponsorships +$380.00 $69,936.12
09.13.21 DONATIONS - Saturday +$46.00 $69,982.12
09.13.21 DONATION - Rupert +$20.00 $70,002.12
09.13.21 Service Charges -$1.01 $70,001.11
09.13.21 Utilities: ELWA -$47.35 $69,953.76
09.13.21 New Site: Cottage Exterior Paint -$83.98 $69,869.78
09.13.21 New Site: Mighty Mule Gate Keypad -$60.67 $69,809.11
09.13.21 Feed -$71.88 $69,737.23
09.13.21 Social Media: wiabd.org -$13.57 $69,723.66
09.13.21 Supplies: Freezers -$490.06 $69,233.60
09.15.21 DONATIONS - Monthly +$225.00 $69,458.60
09.15.21 DONATIONS - Sept Sponsorships +$30.00 $69,488.60
09.15.21 DONATIONS - FB FR +$5.00 $69,493.60
09.15.21 DONATIONS - PCPF +$100.00 $69,593.60
09.15.21 DONATIONS - Bingo +$29.00 $63,622.60
09.15.21 DONATIONS - Cuddly +$574.04 $70,196.64
09.15.21 DONATIONS - $10 Tuesday +$10.00 $70,206.64
09.15.21 Service Charges -$1.68 $70,204.96
09.15.21 Feed: Crockpots -$79.16 $70,125.80
09.15.21 Enrichment: Week of 9.8-14.21 -$302.44 $69,823.36
09.16.21 DONATIONS - Sept Sponsorships +$280.00 $70,103.36
09.16.21 DONATIONS - $5 Friday +$10.00 $70,113.36
09.16.21 DONATIONS - Monthly +$50.00 $70,163.36
09.16.21 Service Charges -$3.80 $70,159.56
09.16.21 New Site: Building payments -$1,002.95 $69,156.61
09.16.21 Medical: HW Tests -$106.99 $69,049.62
09.16.21 Office: JotForm -$9.95 $69,039.67
09.16.21 Utilities: Four County -$315.00 $68,724.67
09.21.21 DONATIONS - $10 Tuesday +$30.00 $68,754.67
09.21.21 DONATIONS - $5 Friday Match +$1,109.23 69,863.90
09.21.21 DONATIONS - FB FR's +$215.00 $70,078.90
09.21.21 DONATIONS +$105.52 $70,184.42
09.21.21 DONATIONS - Instagram +$70.00 $70,254.42
09.21.21 DONATIONS - Sept Sponsorships +$395.00 $70,649.42
09.21.21 DONATIONS - WLW +$35.00 $70,684.42
09.21.21 DONATIONS - Bingo +$71.00 $70,755.42
09.21.21 DONATIONS - Monthly +$85.00 $70,840.42
09.21.21 Service Charges -$4.16 $70,836.26
09.21.21 Feed -$194.65 $70,641.61
09.21.21 DONATIONS - Cuddly +$695.12 $71,336.73
09.21.21 Postage -$10.00 $71,326.73
09.22.21 DONATIONS - $10 Tuesday +$30.00 $71,356.73
09.22.21 DONATIONS - $5 Friday Match +$70.00 $71,426.73
09.22.21 DONATIONS - Sept Sponsorship +$100.00 $71,526.73
09.22.21 DONATIONS - Monthly +$15.00 $71,541.73
09.22.21 DONATIONS - FB FR's +$125.00 $71,666.73
09.22.21 Service Charges -$3.86 $71,662.87
09.22.21 Enrichment: Week of 9.15-21.21 -$335.36 $71,327.51
09.22.21 New Site: Building payoff -$948.80 $70,378.71
09.23.21 DONATIONS - Sept Sponsorships +$200.00 $70,578.71
09.23.21 DONATIONS - Instagram +$60.00 $70,638.71
09.23.21 DONATIONS +$10.00 $70,648.71
09.23.21 DONATIONS - FB FR +$5.00 $70,653.71
09.23.21 Auto: Staff Vehicle - 2011 Buick Enclv -$8,000.00 $62,653.71
09.24.21 DONATIONS - FB FR's +$30.00 $62,683.71
09.24.21 DONATION - Sept Sponsorship +$20.00 $62,703.71
09.24.21 Postage -$10.00 $62,693.71
09.27.21 DONATIONS - $5 Friday +$135.00 $62,828.71
09.27.21 DONATIONS - FB FR's +$140.00 $62,968.71
09.27.21 DONATIONS - Instagram +$100.00 $63,068.71
09.27.21 DONATIONS - Monthly +$45.00 $63,113.71
09.27.21 DONATIONS - Saturday +$25.00 $63,138.71
09.27.21 DONATIONS - Sept Sponsorships +$155.00 $63,293.71
09.27.21 DONATIONS - Feed +$100.00 $63,393.71
09.27.21 ADOPTION - Fergus +$100.00 $63,493.71
09.27.21 Service Charges -$7.71 $63,486.00
09.27.21 Marketing: Adobe Creative Suite -$34.99 $63,451.01
09.27.21 Utilities: CSpire -$272.03 $63,178.98
09.27.21 Cleaning Spray -$79.74 $63,099.24
09.27.21 DONATIONS - Cuddly +$66.98 $63,166.22
09.27.21 Auto: Super Sonic Car Wash -$19.99 $63,146.23
09.27.21 Postage -$10.00 $63,136.23
09.27.21 Auto: Tag -$41.14 $63,095.09
09.27.21 Equipment Lease: July-Sept -$800.00 $62,295.09
09.29.21 DONATIONS - Cuddly +$28.18 $62,323.27
09.29.21 DONATIONS - Bingo +$51.00 $62,374.27
09.29.21 DONATIONS - $10 Tuesday +$10.00 $62,384.27
09.29.21 DONATIONS - FB FR's +$35.00 $62,419.27
09.29.21 DONATIONS - Food +$145.00 $62,564.27
09.29.21 DONATIONS - Sept Sponsorships +$195.00 $62,759.27
09.29.21 SALES: Treats +$41.00 $62,800.27
09.29.21 DONATIONS - Instagram +$5.00 $62,805.27
09.29.21 DONATION  +$500.00 $63,305.27
09.29.21 Service Charges -$2.19 $63,303.08
09.29.21 Medical: Esther -$45.00 $62,258.08
09.29.21 Medical: Honey -$48.50 63,209.58
09.29.21 Medical: Cyrus -$167.30 $63,042.28
09.29.21 Medical: Ruby -$328.50 $62,713.78
09.29.21 Medical: Otis -$54.36 $62,659.42
09.29.21 Medical: Rupert -$170.00 $62,489.42
09.29.21 Enrichment: Week of 9.22-28.21 -$358.47 $62,130.95
09.29.21 Utilities: Sparklight -$91.24 $62,039.71
09.29.21 Auto: Super Sonic Car Wash -$19.99 $62,019.72
09.30.21 DONATIONS - Bingo +$22.00 $62,041.72
09.30.21 DONATIONS - Instagram +$20.00 $62,061.72
09.30.21 Service Charge -.73¢ $62,060.99
09.30.21 Feed -$43.68 $62,017.31
09.30.21 Fuel -$71.72 $61,945.59
09.30.21 Supplies: 100' Water Hose -$51.11 $61,894.48
09.30.21 Marketing: Facebook Advertising -$13.29 $61,881.19
09.30.21 Taxes: September 2021 -$422.29 $61,458.90
09.30.21 DONATIONS - Sept Sponsorship +$100.00 $61,558.90
09.30.21 DONATION - Monthly +$25.00 $61,583.90
09.30.21 SALES: Shirts +$52.00 $61,635.90
09.30.21 Service Charges -$3.01 $61,632.89
09.30.21 Postage -$90.00 $61,542.89
09.30.21 Volunteer Snacks -$37.75 $61,505.14
09.30.21 Marketing: PolyMailers x200 -$19.20 $61,485.94
09.30.21 Medical: Spay/Neuter x5 @ MSU -$50.00 $61,435.94
10.5.21 DONATIONS - $5 Friday +$156.00 $61,591.94
10.5.21 DONATIONS - FB FR's +$190.59 $61,782.53
10.5.21 DONATIONS - PCPF +$20.00 $61,802.53
10.5.21 DONATIONS - Instagram +$25.00 $61,827.53
10.5.21 DONATIONS - Oct Food +$480.00 $62,307.53
10.5.21 DONATIONS - Saturday +$25.00 $62,332.53
10.5.21 DONATIONS - WLW +$20.00 $62,352.53
10.5.21 DONATIONS - Monthly +$195.00 $62,547.53
10.5.21 DONATIONS - Oct Sponsorships +$215.00 $62,762.53
10.5.21 DONATIONS - Bingo +$106.00 $62,868.53
10.5.21 DONATIONS - Medical (Cyrus) +$25.00 $62,893.53
10.5.21 DONATIONS - Cuddly +$145.00 $63,038.53
10.5.21 SALES: Treats +$38.00 $63,076.53
10.5.21 Service Charges -$7.14 $63,069.39
10.5.21 Postage -$10.00 $63,059.39
10.5.21 New Site: Seed -$205.76 $62,853.63
10.5.21 Equipment: Spreader -$170.13 $62,683.50
10.5.21 Medical: HW Tests -$60.00 $62,623.50
10.5.21 Medical: Rabies Vaccinations -$50.00 $62,573.50
10.5.21 Medical: Esther -$113.50 $62,460.00
10.5.21 Medical: Luigi -$104.14 $62,355.86
10.5.21 Medical: Microchip registrations -$19.90 $62,335.96
10.5.21 Volunteers: Microwave -$105.03 $62,230.93
10.7.21 DONATIONS - Cuddly +$33.30 $62,264.23
10.7.21 DONATIONS - Bingo +$27.00 $62,291.23
10.7.21 DONATIONS - Food  +$71.35 $62,362.58
10.7.21 DONATIONS +$70.00 $62,432.58
10.7.21 DONATIONS - Medical Monday +$80.00 $62,512.58
10.7.21 DONATIONS - Oct Sponsorships +$310.00 $62,822.58
10.7.21 DONATIONS - Saturday +$6.00 $62,828.58
10.7.21 DONATIONS - Zip It Sunday +$20.00 $62,848.58
10.7.21 DONATION - WLW +$100.00 $62,948.58
10.7.21 DONATION - Monthly +$25.00 $62,973.58
10.7.21 Service Charge -.99¢ $62,972.59
10.7.21 Plumbing -$53.86 $62,918.73
10.7.21 Postage -$10.00 $62,908.73
10.7.21 Enrichment: Week of 9.29-10.5.21 -$310.36 $62,598.37
10.8.21 DONATIONS - Monthly +$135.00 $62,733.37
10.8.21 DONATIONS - Food  +$40.00 $62,773.37
10.8.21 DONATIONS - FB FR's +$80.00 $62,853.37
10.8.21 Service Charges -$2.62 $62,850.75
10.8.21 Fuel -$50.00 $62,800.75
10.12.21 DONATIONS - $5 Friday +$145.00 $62,945.75
10.12.21 DONATIONS - FB FR's +$25.00 $62,970.75
10.12.21 DONATIONS - Food +$270.00 $63,240.75
10.12.21 DONATIONS - PCPF +$5.00 $63,245.75
10.12.21 DONATIONS - Instagram +$45.00 $63,290.75
10.12.21 DONATIONS - Monthly +$85.00 $63,375.75
10.12.21 DONATIONS - Bingo +$45.00 $63,420.75
10.12.21 SALES: Shirt +$25.00 $63,445.75
10.12.21 Service Charge -$6.14 $63,439.61
10.12.21 DONATIONS - Cuddly +$28.77 $63,468.38
10.12.21 Feed -$50.52 $63,417.86
10.12.21 New Site: Cottage paint -$40.04 $63,377.82
10.12.21 Office: MyFax -$10.00 $63,367.82
10.12.21 Equipment: Post hole digger -$278.26 $63,089.56
10.13.21 DONATIONS - Food +$15.00 $63,104.56
10.13.21 DONATIONS - Monthly +$50.00 $63,154.56
10.13.21 DONATIONS - Bingo +$76.00 $63,230.56
10.13.21 DONATIONS - PCPF +$50.00 $63,280.56
10.13.21 DONATIONS - Oct Sponsorships +$152.00 $63,432.56
10.13.21 DONATION +$5.00 $63,437.56
10.13.21 Service Charges -$2.04 $63,435.52
10.13.21 Enrichment: Week of 10.6-12.21 -$450.99 $62,984.53
10.13.21 Medical: Medrol x500 -$159.73 $62,824.80
10.13.21 Medical: Diroban -$205.27 $62,619.53
10.13.21 Marketing: FoT Cmas Tree Deco -$47.46 $62,572.07
10.13.21 Postage -$10.00 $62,562.07
10.15.21 DONATIONS  +$265.00 $62,827.07
10.15.21 DONATIONS - Wish List +$10.00 $62,837.07
10.15.21 DONATIONS - Bingo +$64.00 $62,901.07
10.15.21 DONATIONS - Food +$75.00 $62,976.07
10.15.21 DONATIONS - Monthly +$20.00 $62,996.07
10.15.21 DONATIONS - Oct Sponsorships +$90.00 $63,086.07
10.15.21 SALES - Shirts +$125.00 $63,21.07
10.15.21 Service Charges -$6.17 $63,204.90
10.15.21 Volunteer Appreciation Lunch -$147.47 $63,057.43
10.15.21 Postage -$20.00 $63,037.43
10.15.21 Fuel -$50.00 $62,987.43
10.15.21 Social Media: wiabd.org -$13.57 $62,973.86
10.15.21 Marketing: Vectors -$29.99 $62,943.87
10.15.21 Medical: Bravecto x20 -$408.85 $62,535.02
10.18.21 DONATIONS - Instagram +$130.00 $62,665.02
10.18.21 DONATIONS - Monthly +$70.00 $62,735.02
10.18.21 DONATIONS - Oct Sponsorships +$85.00 $62,820.02
10.18.21 DONATIONS - WLW PCPF +$55.00 $62,875.02
10.18.21 DONATIONS - $5 Friday +$20.00 $62,895.02
10.18.21 DONATIONS  +$25.00 $62,920.02
10.18.21 Service Charges -$3.14 $62,916.88
10.18.21 SALES: Shirt +$25.00 $62,941.88
10.18.21 Postage -$10.00 $62,931.88
10.18.21 New Site: Gate Opener set -$791.78 $62,140.10
10.18.21 New Site: Gate Opener Remotes x6 -$79.72 $62,060.38
10.18.21 Cottage: Paint -$89.82 $61,970.56
10.18.21 Feeders -$41.27 $61,929.29
10.18.21 Plumbing -$17.08 $61,912.21
10.18.21 Kennels/Supplies: Disinfectant -$396.19 $61,516.02
10.18.21 Marketing: JotForm -$9.95 $61,506.07
10.18.21 Medical: Benadryl x500 -$20.33 $61,485.74
10.18.21 Feed -$169.48 $61,316.26
10.19.21 DONATIONS - $5 Friday +$40.00 $61,356.26
10.19.21 DONATIONS - Saturday +$26.00 $61,382.26
10.19.21 DONATIONS - Monthly +$50.00 $61,432.26
10.19.21 DONATIONS - Oct Sponsorships +$375.00 $61,807.26
10.19.21 DONATIONS - Bingo +$22.00 $61,829.26
10.19.21 Service Charges -$4.56 $61,824.70
10.19.21 Grounds: Gate Signs x14 -$92.85 $61,731.85
10.19.21 Grounds: Gate Banners x2 -$59.09 $61,672.76
10.19.21 Equipment: Tractor maintenance -$68.88 $61,603.88
10.19.21 Equipment Lease: 4th Quarter -$800.00 $60,803.88
10.19.21 Utilities: Four County -$230.00 $60,573.88
10.19.21 Medical: Rimadyl x180 -$176.10 $60,397.78
10.19.21 Medical: Apoquel x400 -$588.90 $59,808.88
10.19.21 Wash Room: Mat flooring -$449.25 $59,359.63
10.19.21 New Site: Fencing/Gates/Door panels -$7,469.77 $51,889.86
10.20.21 DONATIONS - Cuddly +$71.90 $51,961.76
10.20.21 DONATION - Bingo +$16.00 $51,977.76
10.20.21 DONATION - Oct Sponsorship +$30.00 $52,007.76
10.20.21 Service Charge -.81¢ $52,006.95
10.20.21 Enrichment: Week of 10.13-19.21 -$265.59 $51,741.36
10.20.21 Pest Control -$30.91 $51,710.45
10.20.21 Supplies: Batteries -$19.67 $51,690.78
10.21.21 DONATIONS - Monthly +$40.00 $51,730.78
10.21.21 DONATIONS - Oct Sponsorships +$200.00 $51,930.78
10.21.21 DONATIONS - Bingo +$66.00 $51,996.78
10.21.21 Service Charges -$6.65 $51,990.13
10.21.21 SALES: Shirts +$102.00 $52,092.13
10.21.21 Postage -$20.00 $52,072.13
10.21.21 DONATIONS - PCPF WLW +$5.00 $52,077.13
10.22.21 DONATION - Monthly +$100.00 $52,177.13
10.22.21 Service Charge -$2.48 $52,174.65
10.22.21 Medical: Allergy Cream -$67.89 $52,106.76
10.22.21 Supplies: Can Openers -$26.15 $52,080.61
10.22.21 Fuel -$51.64 $52,028.97
10.22.21 Kennels: Stall Mats -$64.18 $51,964.79
10.22.21 Marketing: PCPF FoT Decorations -$16.04 $51,948.75
10.26.21 DONATIONS - Nov Food +$40.00 $51,988.75
10.26.21 DONATIONS - Oct Sponsorships +$60.00 $52,048.75
10.26.21 DONATIONS - Monthly +$30.00 $52,078.75
10.26.21 DONATIONS - $10 Tuesday +$20.00 $52,098.75
10.26.21 DONATIONS - Cuddly +$18.99 $52,117.74
10.26.21 Service Charges -$2.47 $52,115.27
10.26.21 Marketing: Business Cards -$40.98 $52,074.29
10.26.21 Marketing: Brochures -$133.76 $51,940.53
10.26.21 Enrichment: Week of 10.20-26.21 -$200.18 $51,740.35
10.26.21 Auto: Super Sonic Car Wash (Buick) -$19.99 $51,720.36
10.26.21 Advertising: Lady Trojan SB Club -$50.00 $51,670.36
10.26.21 DONATIONS - $5 Friday +$200.00 $51,870.36
10.26.21 DONATIONS - Monthly +$100.00 $51,70.36
10.26.21 DONATIONS - FB FR's +$50.00 $52,020.36
10.26.21 DONATIONS  +$150.00 $52,170.36
10.26.21 DONATIONS - Oct Sponsorship +$10.00 $52,180.36
10.26.21 SALES: Shirt +$25.00 $52,205.36
10.26.21 Service Charge -.99¢ $52,204.37
10.26.21 Marketing: Drones -$236.33 $51,968.04
10.26.21 DONATIONS - Bingo +$33.00 $52,001.04
10.26.21 DONATIONS - $5 Friday +$75.00 $52,076.01
10.26.21 DONATIONS - FB FR's +$40.00 $52,116.01
10.28.21 DONATIONS - PCPF +$35.00 $52,151.01
10.28.21 DONATINOS - Monthly +$40.00 $52,191.01
10.28.21 DONATIONS - Food +$100.00 $52,291.01
10.28.21 DONATIONS - Oct Sponsorships +$310.00 $52,601.01
10.28.21 DONATIONS - Nov Sponsorships +$1,900.00 $54,501.01
10.28.21 DONATIONS - $5 Friday +$25.00 $54,526.01
10.28.21 DONATIONS - Instagram +$60.00 $54,586.01
10.28.21 DONATIONS - Monthly +$25.00 $54,611.01
10.28.21 Postage -$30.00 $54,581.01
10.28.21 Auto: Super Sonic Car Wash (Sub) -$19.99 $54,561.02
10.28.21 Medical: HW Preventatives -$170.70 $54,390.32
10.28.21 Enrichment: Week of 10.21-26.21 -$200.18 $54,190.14
10.28.21 Fuel -$50.80 $54,139.34
10.28.21 Marketing: Adobe Creative Suite -$34.99 $54,104.35
10.31.21 DONATIONS +$375.00 $54,479.35
10.31.21 DONATIONS - $5 Friday +$1,190.00 $55,669.35
10.31.21 DONATIONS - Food +$15.00 $55,684.35
10.31.21 DONATIONS - Instagram +$20.00 $55,704.35
10.31.21 DONATIONS - Oct Sponsorships +$360.00 $56,064.35
10.31.21 DONATIONS - Nov Sponsorships +$1,600.00 $57,664.35
10.31.21 DONATIONS - Medical +$47.00 $57,711.35
10.31.21 DONATIONS - WLW +$75.00 $57,786.35
10.31.21 EVENT: PetSmart Trick or Trea +$290.00 $58,076.35
10.31.21 Service Charges -$21.67 $58,054.68
10.31.21 Postage -$10.00 $58,044.68
10.31.21 Marketing: Donation Envelopes x1000 -$230.00 $57,814.68
10.31.21 Auto: Insurance -$811.00 $57,003.68
10.31.21 New Site: Mowing -$40.00 $56,963.68
10.31.21 Fuel -$40.00 $56,923.68
10.31.21 Marketing: Costume -$10.67 $56,913.01
10.31.21 Feed -$66.05 $56,846.96
10.31.21 Kennels: Dog Door supplies -$50.62 $56,796.34
10.31.21 Tools: Rivet gun, etc -$94.09 $56,702.26
10.31.21 Storage organizers -$57.61 $56,644.64
10.31.21 Supplies: Cleaning supplies -$15.99 $56,628.65
10.31.21 EVENT: Costume Parade Entry Fee +$10.00 $56,638.65
10.31.21 Marketing: FB ads -$14.81 $56,623.84
11.2.21 DONATIONS - Bingo +$44.00 $56,667.84
11.2.21 DONATIONS - Oct Sponsorships +$150.00 $56,817.84
11.2.21 DONATIONS - Monthly +$75.00 $56,892.84
11.2.21 Service Charge -.99¢ $56,891.85
11.2.21 Marketing: Shirts (PitCrew) -$434.34 $56,457.51
11.2.21 Feed -$34.92 $56,422.59
11.2.21 Equipment: Cart tires -$107.32 $56,315.27
11.2.21 Taxes: October 2021 -$348.00 $55,967.27
11.3.21 DONATIONS - Cuddly +$217.08 $56,184.35
11.3.21 DONATIONS - $10 Tuesday +$20.00 $56,204.35
11.3.21 DONATIONS  +$125.00 $56,329.35
11.3.21 DONATIONS - Bingo +$47.00 $56,376.35
11.3.21 DONATIONS - Monthly +$20.00 $56,396.35
11.3.21 DONATIONS - $5 Friday +$325.00 $56,721.35
11.3.21 DONATIONS - FB FR's +$25.00 $56,746.35
11.3.21 DONATIONS - Oct Sponsorships +$20.00 $56,766.35
11.3.21 Service Charges -$1.74 $56,764.61
11.3.21 Enrichment: Week of 10.27-11.2.21 -$246.42 $56,518.19
11.3.21 Utilities: Sparklight -$91.24 $56,426.95
11.3.21 Feed: Crockpots -$85.58 $56,341.37
11.3.21 Supplies: Extension cords -$39.78 $56,301.59
11.3.21 Postage -$10.00 $56,291.59
11.4.21 DONATIONS +$115.00 $56,406.59
11.4.21 DONATIONS - Bingo +$11.00 $56,417.59
11.4.21 DONATIONS - Monthly +$100.00 $56,517.59
11.4.21 DONATIONS - $5 Friday +$10.00 $56,527.59
11.4.21 DONATIONS - FB FR's +$90.00 $56,617.59
11.4.21 Service Charges -$6.01 $56,611.58
11.4.21 Kennels: Propane Heaters x2 -$818.98 $55,792.60
11.4.21 Marketing: DnH Table Ad -$625.00 $55,167.60
11.4.21 Equipment: Golf Carts Repair x2 -$1,997.58 $53,170.02
11.9.21 DONATIONS - Monthly +$185.00 $53,355.02
11.9.21 DONATIONS - $5 Friday +$140.00 $53,495.02
11.9.21 DONATIONS - Saturday +$6.00 $53,501.02
11.9.21 DONATIONS - PCPF +$100.00 $53,601.02
11.9.21 DONATIONS - Nov Sponsorships +$150.00 $53,751.02
11.9.21 DONATIONS - Food +$57.00 $53,808.02
11.9.21 DONATIONS - Bingo +$62.00 $53,870.02
11.9.21 DONATIONS - FB FR's +$160.00 $54,030.02
11.9.21 DONATIONS - Instagram +$25.00 $54,055.02
11.9.21 DONATIONS - WLW +$50.00 $54,105.02
11.9.21 SALES: Treats +$20.00 $54,125.02
11.9.21 Service Charges -$8.69 $54,116.33
11.9.21 Feed -$58.24 $54,058.09
11.9.21 Hay Feeders - Reimbursed -$60.00 $53,998.09
11.9.21 Supplies: Concrete Glue -$25.62 $53,972.47
11.9.21 Grounds: Sign Banners -$117.48 $53,854.99
11.9.21 Marketing: Shirt decals -$12.16 $53,842.83
11.9.21 Fuel/Gas -$136.47 $53,706.36
11.9.21 Office: Storage -$32.08 $53,674.28
11.11.21 DONATIONS - Bingo +$78.00 $53,752.28
11.11.21 DONATIONS - $10 Tuesday +$20.00 $53,772.28
11.11.21 DONATIONS - FB FR's +$25.00 $53,797.28
11.11.21 Service Charges -$1.38 $53,795.90
11.11.21 Office: MyFax -$10.00 $53,785.90
11.11.21 Enrichment: Week of 11.3-9.21 -$296.27 $53,489.63
11.11.21 DONATIONS - $5 Friday +$15.00 $53,504.63
11.12.21 DONATIONS - Bingo +$24.00 $53,528.63
11.12.21 DONATION +$26.00 $53,554.63
11.12.21 DONATION - Instagram +$20.00 $53,574.63
11.12.21 DONATION - Monthly +$5.00 $53,579.63
11.12.21 Service Charge -$1.49 $53,578.14
11.16.21 REIMBURSEMENT +$60.00 $53,638.15
11.16.21 DONATIONS - $5 Friday +$20.00 $53,658.15
11.16.21 DONATIONS - Monthly +$180.00 $53,838.15
11.16.21 DONATIONS - PCPF +$20.00 $53,858.15
11.16.21 DONATIONS - Paw it Forward +$40.00 $53,898.15
11.16.21 DONATIONS - Bingo +$10.00 $53,908.15
11.16.21 DONATIONS - FB FR's +$240.00 $54,148.15
11.16.21 DONATIONS - Instagram +$25.00 $54,173.15
11.16.21 SALES: Treats +$32.00 $54,205.15
11.16.21 Service Charges -$3.37 $54,201.78
11.16.21 Medical: Rabies -$40.00 $54,161.78
11.16.21 Medical: Esther -$180.50 $53,981.28
11.16.21 Medical: Reese -$109.89 $53,871.39
11.16.21 Medical: Luigi -$54.18 $53,817.21
11.16.21 Marketing: JotForm -$9.95 $53,807.26
11.16.21 Social Media: wiabd.org -$13.57 $53,793.69
11.16.21 Kennels: Food/Water bowls -$145.58 $53,648.11
11.16.21 Medical: Previcox -$232.19 $53,415.92
11.16.21 Postage -$40.00 $53,375.92
11.17.21 DONATIONS - Stocking Stuffer +$25.00 $53,400.92
11.17.21 DONATIONS - Monthly +$25.00 $53,425.92
11.17.21 DONATIONS - Bingo +$30.00 $53,455.92
11.17.21 DONATIONS - $5 Friday +$754.99 $54,210.91
11.17.21 Service Charges -$2.74 $54,208.17
11.17.21 Marketing: Shirts -$269.75 $53,938.42
11.17.21 Feed -$160.13 $53,778.29
11.17.21 Enrichment: Week of 11.10-16.21 -$425.78 $53,352.51
11.17.21 Utilities: Four County -$194.00 $53,158.51
11.18.21 DONATIONS - Bingo +$48.00 $53,206.51
11.18.21 DONATIONS - Dec Sponsorships +$100.00 $53,306.51
11.18.21 DONATIONS - Stocking Stuffers +$20.00 $53,326.51
11.18.21 DISBURSEMENT: Kroger +$375.60 $53,702.11
11.18.21 DONATIONS - $5 Friday +$15.00 $53,717.11
11.18.21 DONATIONS - AShaw Freelance +$75.00 $53,792.11
11.18.21 Service Charges -$.89¢ $53,791.22
11.18.21 Equipment: 4 Wheeler maintenance -$10.68 $53,780.54
11.18.21 Postage -$10.00 $53,770.54
11.19.21 DONATIONS - Bingo +$91.00 $53,861.54
11.19.21 DONATIONS - Rooster +$20.00 $53,881.54
11.19.21 DONATIONS - Monthly +$50.00 $53,931.54
11.19.21 Service Charges -$2.38 $53,929.16
11.19.21 Grounds: Security Lights -$192.56 $53,736.60
11.19.21 Supplies: Cleaning solution -$37.65 $53,698.95
11.22.21 DONATIONS - Monthly +$285.00 $53,983.95
11.22.21 DONATIONS - $5 Friday +$65.00 $54,048.95
11.22.21 DONATIONS - Nov Sponsorships +$100.00 $54,148.95
11.22.21 DONATIONS +$61.43 $54,210.38
11.22.21 DONATIONS - Bingo +$28.00 $54,238.38
11.22.21 Service Charges -$13.74 $54,224.64
11.22.21 Postage -$20.00 $54,204.64
11.22.21 PCPF -$48.50 $54,156.14
11.22.21 Medical: Topical Fungicide -$19.25 $54,136.89
11.22.21 Gas -$70.99 $54,065.90
11.22.21 Kennels: Propane -$53.45 $54,012.45
11.22.21 Feed -$1,275.17 $52,737.28
11.22.21 Kennels: Wash station mats -$64.18 $52,673.10
11.22.21 Tools: Wire cutters, angle cutters -$114.82 $52,558.28
11.22.21 Social Media -$186.96 $52,371.32
11.22.21 EVENTS: Mudd Dobbers Open House +$68.00 $52,439.32
11.22.21 DONATIONS: AShaw Freelance +$140.00 $52,579.32
11.23.21 DONATIONS: Stocking Stuffers +$50.00 $52,629.32
11.23.21 Kennels: Propane tanks x2 -$136.92 $52,492.40
11.23.21 Kennels: Propane hoses x2 -$117.68 $52,374.72
11.23.21 Kennels: Propane exchanges x3 -$67.35 $52,307.37
11.23.21 Kennels: Doggy door hinges -$294.53 $52,012.84
11.23.21 Enrichment: Week of 11.17-23.21 -$335.36 $51,677.48
11.23.21 Postage -$10.00 $51,667.48
11.24.21 DONATIONS - $5 Friday +$165.60 $51,833.08
11.24.21 DONATIONS - FB FR's +$125.00 $51,958.08
11.24.21 DONATIONS - Dec Sponsorships +$100.00 $52,058.08
11.24.21 DONATIONS - Instagram +$20.00 $52,078.08
11.30.21 DONATIONS - Paw it Forward +$75.00 $52,153.08
11.30.21 DONATIONS - Dec Sponsorship +$100.00 $52,253.08
11.30.21 DONATIONS - Secret Santa +$125.00 $52,378.08
11.30.21 DONATIONS - Bingo +$111.00 $52,489.08
11.30.21 DONATIONS - Monthly +$30.00 $52,519.08
11.30.21 DONATIONS - Stocking Stuffers +$85.00 $52,604.08
11.30.21 DONATIONS - $10 Tuesday +$231.00 $52,835.08
11.30.21 DONATIONS - $5 Friday +$20.00 $52,855.08
11.30.21 DONATIONS - FB FR's +$185.00 $53,040.08
11.30.21 DONATIONS - GT Fundraiser +$390.01 $53,430.09
11.30.21 Service Charges -$5.55 $53,424.54
11.30.21 Kennels: Propane -$185.90 $53,238.64
11.30.21 Marketing: Adobe Creative Suite -$34.99 $53,203.65
11.30.21 Utilities: CSpire -$295.99 $52,907.66
11.30.21 Feed -$33.68 $52,873.91
11.30.21 Fuel -$65.83 $52,808.15
11.30.21 PCPF: Hay x30 -$217.50 $52,590.65
11.30.21 DONATIONS - Secret Santa +$200.00 $52,790.65
11.30.21 DONATIONS +$25.00 $52,815.65
11.30.21 DONATIONS - Dec Sponsorships +$200.00 $53,015.65
11.30.21 Service Charges -$4.47 $53,011.18
11.30.21 DONATIONS +$1,000.00 $54,011.18
11.30.21 DONATIONS: Cuddly +$56.97 $54,068.15
11.30.21 DONATIONS - Stocking Stuffer +$50.00 $54,118.15
11.30.21 DONATIONS - $10 Tuesday +$10.00 $54,128.15
11.30.21 DONATIONS - Dec Sponsorships +$75.00 $54,203.15
11.30.21 DONATIONS - Monthly +$25.00 $54,228.15
11.30.21 Service Charges -$12.12 $54,216.03
11.30.21 Enrichment: Week of 11.24-30.21 -$123.15 $54,092.88
11.30.21 Taxes: November 2021 -$392.02 $53,700.86
12.3.21 DONATIONS - Bingo +$39.00 $53,739.86
12.3.21 DONATIONS - Monthly +$45.00 $53,784.86
12.3.21 DONATIONS - Stocking Stuffers +$10.00 53,794.86
12.3.21 DONATIONS - Dec Sponsorships +$425.00 $54,219.86
12.3.21 DONATIONS - Giving Tuesday +$875.00 $55,094.86
12.3.21 DONATIONS - SK Birthday +$500.00 $55,594.86
12.3.21 DONATIONS - Instagram +$210.00 $55,804.86
12.3.21 DONATIONS - FB FR's +$140.00 $55,944.86
12.3.21 Service Charges -$3.66 $55,941.20
12.3.21 Paw it Forward items -$426.93 $55,514.27
12.3.21 Auto: Super Sonic Car Wash (Buick) -$19.99 $55,494.28
12.3.21 Supplies: Batteries -$9.36 $55,484.92
12.3.21 Postage -$10.00 $55,474.92
12.6.21 DONATIONS - Cuddly +$67.14 $55,542.06
12.6.21 DONATIONS - $5 Friday +$155.00 $55,697.06
12.6.21 DONATIONS - Instagram +$120.00 $55,817.06
12.6.21 DONATIONS - FB FR's +$305.00 $56,122.06
12.6.21 DONATIONS - Bingo +$49.00 $56,171.06
12.6.21 DONATIONS - Monthly +$225.00 $56,396.06
12.6.21 DONATIONS - Dec Sponsorships +$175.00 $56,571.06
12.6.21 DONATIONS   +$5.00 $56,576.06
12.6.21 DONATIONS - Secret Santa PCPF +$100.00 $56,676.06
12.6.21 DONATIONS - Stocking Stuffers +$70.00 $56,746.06
12.6.21 DONATIONS - Saturday +$16.00 $56,762.06
12.6.21 Service Charges -$3.87 $56,758.19
12.6.21 Fuel -$45.00 $56,713.19
12.6.21 Medical: Cat -$60.50 $56,652.69
12.6.21 Supplies: Cat food/litter -$41.41 $56,611.28
12.7.21 DONATIONS - Cuddly +$14.16 $56,625.44
12.7.21 DONATIONS - $5 Friday +$45.00 $56,670.44
12.7.21 DONATIONS - FB FR's +$25.00 $56,695.44
12.7.21 DONATIONS - Stocking Stuffers +$35.00 $56,730.44
12.7.21 DONATIONS - Cat +$70.00 $56,800.44
12.7.21 DONATIONS - Bingo +$43.00 $56,843.44
12.7.21 SALES: Calendars +$50.00 $56,893.44
12.7.21 Service Charges -$2.71 $56,890.73
12.7.21 Marketing: Calendars (16) -$212.67 $56,678.06
12.7.21 Supplies: Mop -$18.02 $56,660.04
12.7.21 Enrichment: Week of 12.1-7.21 -$300.54 $56,359.50
12.8.21 DONATIONS - Dec Sponsorship +$100.00 $56,459.50
12.8.21 DONATIONS - Stocking Stuffer +$50.00 $56,509.50
12.8.21 DONATIONS - Secret Santa +$100.00 $56,609.50
12.8.21 DONATION - Bingo +$21.00 $56,630.50
12.8.21 DONATIONS - Monthly +$60.00 $56,690.50
12.8.21 Service Charges -$5.64 $56,684.86
12.8.21 Propane -$97.00 $56,587.86
12.8.21 Supplies: Screws -$50.49 $56,537.37
12.8.21 Grounds: Security Lights -$128.37 $56,409.00
12.8.21 Feed bowls -$112.32 $56,296.68
12.8.21 Office: Mop -$18.02 $56,278.66
12.8.21 Kennels: Beds x6 -$954.00 $55,324.66
12.8.21 Postage -$10.00 $55,314.66
12.8.21 SALES: Calendars +$75.00 $55,389.66
12.9.21 DONATIONS - Dec Sponsorship +$100.00 $55,489.66
12.9.21 DONATIONS - Monhly +$75.00 $55,564.66
12.9.21 SALES: Calendars +$50.00 $55,614.66
12.9.21 SALES: Treats +$23.00 $55,637.66
12.9.21 DONATIONS - FB FR's +$50.00 $55,687.66
12.9.21 DONATIONS - $5 Friday +$30.00 $55,717.66
12.9.21 Service Charges -$5.90 $55,711.76
12.9.21 Social Media -$47.52 $55,664.24
12.9.21 Postage -$30.00 $55,634.24
12.9.21 Kennels: Winter beds/bedding -$305.17 $55,329.07
12.9.21 Kennels: Interior dog house -$90.94 $55,238.13
12.9.21 Propane -$67.38 $55,170.75
12.10.21 DONATIONS - Bingo +$29.00 $55,199.75
12.10.21 DONATIONS - Monthly +$125.00 $55,324.75
12.10.21 Service Charge -.69¢ $55,324.06
12.10.21 Kennels: Training Collars -$68.46 $55,255.60
12.10.21 Kennels: Kongs -$64.18 $55,191.42
12.10.21 Volunteers: Snacks -$36.40 $55,155.02
12.10.21 Grounds: Driveway alarms -$171.18 $54,983.84
12.13.21 DONATIONS - Monthly +$125.00 $55,108.84
12.13.21 SALES: Calendar +$25.00 $55,133.84
12.13.21 DONATIONS - $5 Friday +$55.00 $55,188.84
12.13.21 DONATIONS - Cuddly +$62.35 $55,251.19
12.13.21 DONATIONS +$20.00 $55,271.19
12.13.21 DONATIONS - Stocking Stuffers +$5.00 $55,276.19
12.13.21 Service Charges -$3.56 $55,272.63
12.13.21 Marketing: PitCrew Hoodies -$50.07 $55,222.56
12.13.21 Fuel -$100.00 $55,122.56
12.13.21 Kennels: Propane -$98.23 $55,024.33
12.13.21 Hay -$46.98 $54,977.35
12.13.21 Social Media: wiabd.org -$13.72 $54,963.63
12.13.21 Medical: Neuter -$10.00 $54,953.63
12.13.21 Office: MyFax -$10.00 $54,943.63
12.14.21 DONATIONS - $10 Tuesday +$10.00 $54,953.63
12.14.21 DONATIONS - $5 Friday +$915.00 $55,868.63
12.14.21 DONATIONS - FB FR's +$20.00 $55,888.63
12.14.21 DONATIONS - Instagram +$20.00 $55,908.63
12.14.21 DONATIONS - Kongs +$22.10 $55,930.73
12.14.21 DONATIONS - Monthly +$155.00 $56,085.73
12.14.21 DONATIONS - Saturday +$100.00 $56,185.73
12.14.21 DONATIONS - Secret Santa +$100.00 $56,285.73
12.14.21 DONATIONS - Stocking Stuffer +$5.00 $56,290.73
12.14.21 DONATIONS - WLW +$60.61 $56,351.34
12.14.21 DONATIONS - Bingo +$28.00 $56,379.34
12.14.21 DONATIONS - Dec Sponsorships +$65.00 $56,594.34
12.14.21 Service Charges -$4.47 $56,589.87
12.14.21 SALES: Calendars +$25.00 $56,614.87
12.14.21 DONATIONS - Bingo +$11.00 $56,625.87
12.14.21 Service Charge -$.71¢ $56,625.16
12.14.21 DISBURSEMENT: AmazonSmile +$273.61 $56,898.77
12.14.21 Grounds: Stair/ramp/bridge treads -$400.71 $56,498.06
12.14.21 Enrichment: Kongs -$55.62 $56,442.44
12.14.21 Grounds: Gate remotes -$67.95 $56,374.49
12.14.21 Utilities: ELWA -$73.91 $56,300.58
12.14.21 Auto: Oil Change (Buick) -$42.25 $56,258.33
12.14.21 Enrichment: Week of 12.8-14.21 -$405.15 $55,853.18
12.14.21 Enrichment: Kongs -$42.78 $55,810.40
12.14.21 Postage -$20.00 $55,790.40
12.16.21 DONATIONS - Bingo +$8.00 $55,798.40
12.16.21 DONATIONS - Monthly  +$65.00 $55,863.40
12.16.21 DONATIONS - Dec Sponsorships +$45.00 $55,908.40
12.16.21 DONATIONS - $5 Friday +$30.00 $55,938.40
12.16.21 DONATIONS  +$50.40 $55,988.80
12.16.21 Service Charges -$1.49 $55,987.31
12.16.21 Feed -$126.86 $55,860.45
12.16.21 Utilities: Four County -$244.00 $55,616.45
12.16.21 Marketing: JotForm -$9.95 $55,606.50
12.17.21 DONATIONS - Bingo +$9.00 $55,615.50
12.17.21 SALES: Calendar +$25.00 $55,640.50
12.17.21 DONATIONS - Dec Sponsorship +$100.00 $55,740.50
12.17.21 DONATIONS - Monthly +$5.00 $55,745.50
12.17.21 DONATIONS - $10 Tuesday +$10.00 $55,755.50
12.17.21 DONATIONS  +$50.00 $55,805.50
12.17.21 DONATIONS - FB FR's +$5.00 $55,810.50
12.17.21 Service Charges -$2.32 $55,808.18
12.20.21 DONATIONS - Food +$25.00 $55,833.18
12.20.21 DONATIONS  +$231.20 $56,064.38
12.20.21 DONATIONS - Monthly +$140.00 $56,204.38
12.20.21 DONATIONS  +$80.00 $56,284.38
12.20.21 DONATIONS - Instagram +$40.00 $56,324.38
12.20.21 DONATIONS - FB FR's +$130.00 $56,454.38
12.20.21 DONATIONS - $5 Friday +$930.00 $57,384.38
12.20.21 DONATIONS - Bingo +$154.00 $57,538.38
12.20.21 SALES: Calendars +$50.00 $57,588.38
12.20.21 SALES: Treats +$25.00 $57,613.38
12.20.21 Service Charges -$12.35 $57,601.03
12.20.21 Feed -$26.53 $57,574.50
12.20.21 Supplies: Bungee straps -$16.04 $57,558.46
12.20.21 Kennels: Poop scoop -$25.67 $57,532.79
12.20.21 Propane -$99.90 $57,432.89
12.20.21 Fuel -$78.09 $57,354.80
12.20.21 Postage -$20.00 $57,334.80
12.20.21 Office: McAfee -$64.19 $57,270.61
12.21.21 DONATIONS - Saturday +$18.00 $57,288.61
12.21.21 DONATIONS - $5 Friday +$25.00 $57,313.61
12.21.21 DONATIONS - Monthly +$100.00 $57,413.61
12.21.21 DONATIONS - Zip It Sunday +$5.00 $57,418.61
12.21.21 DONATIONS  +$860.00 $58,278.61
12.21.21 DONATIONS - Bingo +$60.00 $58,338.61
12.21.21 DONATIONS - PCPF +$10.00 $58,348.61
12.21.21 Service Charges -$11.05 $58,337.56
12.21.21 Office: File storage -$49.58 $58,287.98
12.22.21 DONATIONS - Zip It Sunday +$75.00 $58,362.98
12.22.21 DONATIONS  +$545.00 $58,907.98
12.22.21 DONATIONS - FB FR's +$120.00 $59,027.98
12.22.21 DONATIONS - $5 Friday +$10.00 $59,037.98
12.22.21 DONATIONS - Monthly +$100.00 $59,137.98
12.22.21 DONATIONS - $10 Tuesday +$30.00 $59,167.98
12.22.21 DONATIONS - Stocking Stuffers +$160.00 $59,327.98
12.22.21 SALES: Calendar +$25.00 $59,352.98
12.22.21 Service Charges -$3.57 $59,349.41
12.22.21 Enrichment: Week of 12.15-21.21 -$297.53 $59,051.88
12.22.21 Propane -$67.38 $58,984.50
12.23.21 DONATIONS +$120.00 $59,104.50
12.23.21 DONATIONS - FB FR's +$50.00 $59,154.50
12.23.21 DONATIONS - $10 Tuesday +$10.00 $59,164.50
12.23.21 Service Charges -$1.49 $59,163.01
12.23.21 Propane -$93.04 $59,069.97
12.23.21 Postage -$10.00 $59,059.97
12.23.21 New Site: Plumbing -$2,000.00 $57,059.97
12.23.21 DONATION - Secret Santa +$20.00 $57,079.97
12.23.21 Service Charge -.89¢ $57,079.08
12.23.21 Equipment: Safety cables -$74.09 $57,004.99
12.27.21 DONATIONS - $10 Tuesday +$120.00 $57,124.99
12.27.21 DONATIONS - FB FR's +$85.00 $57,209.99
12.27.21 DONATIONS +$120.00 $57,329.99
12.27.21 DONATIONS - Monthly +$50.00 $57,379.99
12.27.21 DONATIONS - Secret Santa +$5.00 $57,384.99
12.27.21 DONATIONS - Bingo +$70.00 $57,454.99
12.27.21 DONATIONS - Dec Sponsorship +$100.00 $57,554.99
12.27.21 Service Charges -$4.95 $57,550.04
12.27.21 Marketing: Adobe Creative Suite -$34.99 $57,515.05
12.27.21 Utilities: CSpire -$264.74 $57,250.31
12.27.21 Propane -$93.04 $57,157.27
12.27.21 Auto: Super Sonic Car Wash (Buick) -$19.99 $57,137.28
12.27.21 Auto: Super Sonic Car Wash (Sub) -$19.99 $57,117.29
12.27.21 Propane: Delivery, set-up, fill -$529.93 $56,587.36
12.28.21 DONATION - LLA Foundation +$20,000.00 $76,587.36
12.28.21 DONATIONS +$750.02 $77,337.38
12.28.21 DONATIONS - Bingo +$68.00 $77,405.38
12.28.21 DONATIONS - FB FR's +$23.00 $77,428.38
12.28.21 DONATIONS - Secret Santa +$50.00 $77,478.38
12.28.21 DONATIONS - Saturday +$25.00 $77,503.38
12.28.21 Service Charges -$10.44 $77,492.94
12.28.21 Donation - Volunteers Mission Trip -$100.00 $77,392.94
12.30.21 DONATIONS - $10 Tuesday +$70.00 $77,462.94
12.30.21 DONATIONS - $5 Friday +$25.00 $77,487.94
12.30.21 DONATIONS  +$120.00 $77,607.94
12.30.21 DONATIONS - Monthly +$15.00 $77,622.94
12.30.21 DONATIONS - 3X +$170.00 $77,792.94
12.30.21 DONATIONS - Zip It Sunday +$25.00 $77,817.94
12.30.21 Utilities: Sparklight -$91.24 $77,726.70
12.30.21 Enrichment: Week of 12.22-28.21 -$221.76 $77,504.94
12.30.21 Kennels: Winter tub beds x27 -$2,953.20 $74,551.74
12.30.21 Equipment: 4 Wheeler brakes -$38.50 $74,513.24
12.30.21 Medical: Ivomec -$155.10 $74,358.14
12.30.21 Medical: Luigi -$111.92 $74,246.22
12.30.21 Fuel -$48.41 $74,197.81
12.31.21 DONATIONS  +$355.00 $74,552.81
12.31.21 DONATIONS - 3X +$1,125.00 $75,677.81
12.31.21 DONATIONS - $5 Friday +$659.39 $76,337.20
12.31.21 DONATIONS - Instagram +$195.00 $76,532.20
12.31.21 DONATIONS - WLW +$229.00 $76,761.20
12.31.21 DONATIONS - AS Freelance/PCPF +$75.00 $76,836.20
12.31.21 Service Charges -$9.87 $76,826.33
12.31.21 Fuel -$48.41 $76,777.92
12.31.21 Postage -$20.00 $76,757.92
12.31.21 Marketing: FB Ads -$146.46 $76,611.46

WE HAVE FINALLY MOVED!!

Our new address is:

 

Shaw PBR

368 Old New Hope Road

Columbus, MS 39702

WE DO NOT TAKE OWNER SURRENDERS OR TRANSFERS FROM OTHER SHELTERS

 

BY APPOINTMENT ONLY

 

662.386.SHAW (7429)



Columbus, Mississippi

FEIN: 46-0852468

DUNS: 078737353

 

Mission Statement

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

 

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

 

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

Thorough. Insightful. Objective. Honest...

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

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