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...
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today!
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