2022 General Ledger
| Date | Description | Amount | Balance |
| 01.01.22 | Carryover from 2021 | $76,611.46 | $76,611.46 |
| 01.01.22 | DONATIONS - Monthly | +$105.00 | $76,716.46 |
| 01.01.22 | DONATIONS - Jan Sponsorship | +$25.00 | $76,741.46 |
| 01.05.22 | DONATIONS - Monthly | +$225.00 | $76,966.46 |
| 01.05.22 | DONATIONS - $5 Friday (Food) | +$60.00 | $77,026.46 |
| 01.05.22 | DONATIONS | +$15.00 | $77,041.46 |
| 01.05.22 | DONATIONS - Zip It Sunday | +$26.00 | $77,067.46 |
| 01.05.22 | DONATIONS - 3X | +$100.00 | $77,167.46 |
| 01.05.22 | DONATIONS - Jan Sponsorships | +$2,700.00 | $79,867.46 |
| 01.05.22 | DONATIONS - Bingo | +$50.00 | $79,917.46 |
| 01.05.22 | DONATIONS - In Memory | +$100.00 | $80,017.46 |
| 01.05.22 | SALES: Decals | +$20.00 | $80,037.46 |
| 01.05.22 | SALES: Treats | +$13.00 | $80,050.46 |
| 01.05.22 | Service Charges | -$7.96 | $80,042.50 |
| 01.05.22 | Postage | -$10.00 | $80,032.50 |
| 01.05.22 | DONATIONS - Cuddly | +$71.61 | $80,104.11 |
| 01.05.22 | Enrichment: Week of 12.29.21-1.4.22 | -$327.54 | $79,776.57 |
| 01.05.22 | Taxes: December 2021 | -$430.53 | $79,346.04 |
| 01.05.22 | Kennels: Propane | -$119.52 | $79,226.52 |
| 01.05.22 | PCPF: Egg cartons | -$7.58 | $79,218.94 |
| 01.05.22 | Medical: Elmer | -$196.04 | $79,022.90 |
| 01.11.22 | DONATIONS - $10 Tuesday | +$70.00 | $79,092.90 |
| 01.11.22 |
DONATIONS - FB FR's |
+$40.00 | $79,132.90 |
| 01.11.22 | DONATIONS | +$225.00 | $79,357.90 |
| 01.11.22 | DONATIONS - Donate the Date | +$25.00 | $79,382.90 |
| 01.11.22 | DONATIONS - Zip It Sunday | +$26.00 | $79,408.90 |
| 01.11.22 | DONATIONS - Monthly | +$235.00 | $79,643.90 |
| 01.11.22 | DONATIONS - Bingo | +$12.00 | $79,655.90 |
| 01.11.22 | DONATIONS - Cuddly | +$478.35 | $80,134.25 |
| 01.11.22 | DONATIONS - Jan Food | +$115.00 | $80,249.25 |
| 01.11.22 | Service Charges | -$6.87 | $80,242.38 |
| 01.11.22 | Fuel | -$20.00 | $80,222.38 |
| 01.11.22 | SALES: Calendar | +$25.00 | $80,247.38 |
| 01.11.22 | Employee Health Benefits | -$135.00 | $80,112.38 |
| 01.11.22 | Office: MyFax | -$10.00 | $80,102.38 |
| 01.11.22 | Kennels: Fair Propane | -$90.95 | $80,011.43 |
| 01.11.22 | PCPF - Hay | -$43.98 | $79,967.45 |
| 01.11.22 | Kennels: Poop Scoop | -$23.53 | $79,943.92 |
| 01.11.22 | Food (Luigi/Esther) | -$85.58 | $79,858.34 |
| 01.11.22 | Supplies: Bungee straps | -$22.75 | $79,835.59 |
| 01.11.22 | Grounds: Gate bolts | -$68.44 | $79,767.15 |
| 01.11.22 | Grounds: Hose repair kit | -$11.76 | $79,755.39 |
| 01.11.22 | PCPF - Trimmers | -$87.70 | $79,667.69 |
| 01.11.22 | Medical: Elmer | -$381.79 | $79,285.90 |
| 01.13.22 | DONATIONS - $10 Tuesday | +$30.00 | $79,315.90 |
| 01.13.22 | DONATIONS - Monthly | +$45.00 | $79,360.90 |
| 01.13.22 | DONATIONS | +$48.49 | $79,409.39 |
| 01.13.22 | GRANT: Thomas A Plein Foundation | +$10,000.00 | $89,409.39 |
| 01.13.22 | DONATIONS - Bingo | +$3.00 | $89,412.39 |
| 01.13.22 | Service Charge | -.99¢ | $89,411.40 |
| 01.13.22 | Fuel | -$74.79 | $89,336.61 |
| 01.13.22 | Utilities: ELWA | -$32.07 | $89,304.54 |
| 01.13.22 | Social Media: wiabd.org | -$13.72 | $89,290.82 |
| 01.13.22 | Enrichment: Week of 1.5-11.22 | -$350.42 | $88,940.40 |
| 01.13.22 | Medical: Luigi | -$757.60 | $88,182.80 |
| 01.14.22 | SALES: Calendars | +$100.00 | $88,282.80 |
| 01.14.22 | Service Charges | -$2.98 | $88,279.82 |
| 01.14.22 | Postage | -$226.00 | $88,053.82 |
| 01.14.22 | Tools | -$44.32 | $88,009.50 |
| 01.14.22 | Medical: Bravecto | -$817.69 | $87,191.81 |
| 01.18.22 | DONATIONS - $10 Tuesday | +$10.00 | $87,201.81 |
| 01.18.22 | DONATIONS - $5 Friday (Food) | +$101.00 | $87,302.81 |
| 01.18.22 | DONATIONS - FB BD FR's | +$46.28 | $87,349.09 |
| 01.18.22 | DONATIONS | +$310.00 | $87,659.09 |
| 01.18.22 | DONATIONS - Instagram | +$120.00 | $87,779.09 |
| 01.18.22 | DONATIONS - Monthly | +$230.00 | $88,009.09 |
| 01.18.22 | DONATIONS - Saturday | +$5.00 | $88,014.09 |
| 01.18.22 | DONATIONS - Zip It | +$61.00 | $88,075.09 |
| 01.18.22 | DONATIONS - #BettyWhiteChallenge | +$135.00 | $88,210.09 |
| 01.18.22 | DONATIONS - Bingo | +$55.00 | $88,265.09 |
| 01.18.22 | DONATIONS - Jan Food | +$100.00 | $88,365.09 |
| 01.18.22 | SALES: Treats | +$8.00 | $88,373.09 |
| 01.18.22 | SALES: Calendars | +$75.00 | $88,448.09 |
| 01.18.22 | Service Charges | -$14.10 | $88,433.99 |
| 01.18.22 | Utilities: Four County | -$270.00 | $88,163.99 |
| 01.18.22 | Marketing: JotForm | -$9.95 | $88,154.04 |
| 01.18.22 | Postage | -$10.00 | $88,144.04 |
| 01.18.22 | PCPF: Annual Filings | -$27.59 | $88,116.44 |
| 01.18.22 | SPBR: Annual Filings | -$27.59 | $88,088.86 |
| 01.18.22 | Financial: TaxAct Online Filing | -$117.65 | $87,971.21 |
| 01.19.22 | DONATIONS - #BettyWhiteChallenge | +$1,255.00 | $89,226.21 |
| 01.19.22 | DONATIONS - Medical | +$100.00 | $89,326.21 |
| 01.19.22 | DONATIONS - $5 Friday (Food) | +$40.00 | $89,366.21 |
| 01.19.22 | DONATIONS - FB BD FR's | +$23.13 | $89,389.34 |
| 01.19.22 | DONATIONS - Monthly | +$195.00 | $89,584.34 |
| 01.19.22 | DONATIONS | +$40.00 | $89,624.34 |
| 01.19.22 | Service Charges | -$3.97 | $89,620.37 |
| 01.19.22 | Grounds: Buildings payment | -$1,002.95 | $88,617.42 |
| 01.19.22 | Enrichment: Week of 1.12-18.22 | -$325.58 | $88,291.84 |
| 01.19.22 | PCPF - Feed | -$37.00 | $88,254.84 |
| 01.19.22 | Feed | -$316.05 | $87,938.79 |
| 01.19.22 | Propane | -$604.90 | $87,333.89 |
| 01.19.22 | Vehicles: Maintenance | -$33.15 | $87,300.74 |
| 01.19.22 | Postage | -$20.00 | $87,280.74 |
| 01.21.22 | DONATIONS - Monthly | +$60.00 | $87,340.74 |
| 01.21.22 | Service Charges | -$2.18 | $87,338.56 |
| 01.21.22 | Kennels: Pump-up Sprayers (4) | -$104.86 | $87,233.70 |
| 01.21.22 | Marketing: Storage | -$21.36 | $87,212.34 |
| 01.21.22 | Office: Janitorial | -$50.00 | $87,162.34 |
| 01.21.22 | Postage: Stamps.com 2021 | -$79.92 | $87,082.42 |
| 01.21.22 | Postage: Stamps.com 2022 | -$119.88 | $86,962.54 |
| 01.21.22 | Enrichment: Week of 1.12-19.22 | -$36.94 | $86,925.60 |
| 01.21.22 | Kennels: Velocity dryer | -$98.43 | $86,827.17 |
| 01.24.22 | DONATIONS - Zip It Sunday | +$25.00 | $86,852.17 |
| 01.24.22 | DONATIONS - Wish List Wednesday | +$15.00 | $86,967.17 |
| 01.24.22 | SALES: Calendars | +$50.00 | $86,917.17 |
| 01.24.22 | DONATIONS - Monthly | +$110.00 | $87,027.17 |
| 01.24.22 | DONATIONS - Medical (Elmer) | +$90.00 | $87,117.17 |
| 01.24.22 | DONATIONS - Instagram | +$20.00 | $87,137.17 |
| 01.24.22 | DONATIONS - FB BD FR's | +$75.00 | $87,212.17 |
| 01.24.22 | DONATIONS | +$185.00 | $87,397.17 |
| 01.24.22 | DONATIONS - $10 Tuesday | +$50.00 | $87,447.17 |
| 01.24.22 | DONATIONS - #BettyWhiteChallenge | +$65.00 | $87,512.17 |
| 01.24.22 | DONATIONS - Jan Sponsorship | +$100.00 | $87,612.17 |
| 01.24.22 | DONATIONS - Bingo | +$51.00 | $87,663.17 |
| 01.24.22 | DONATIONS - $5 Friday (Food) | +$30.00 | $87,693.17 |
| 01.24.22 | Service Charges | -$4.46 | $87,688.71 |
| 01.24.22 | Postage | -$20.00 | $87,668.71 |
| 01.24.22 | Marketing: Storage (Dog closet) | -$14.95 | $87,653.76 |
| 01.24.22 | Volunteers: Snacks | -$19.24 | $87,634.52 |
| 01.24.22 | Office: Heater for wash room | -$213.99 | $87,420.53 |
| 01.24.22 | Plumbing | -$62.03 | $87,358.50 |
| 01.24.22 | Medical: Pill pockets (Luigi) | -$36.36 | $87,322.14 |
| 01.24.22 | Kennels: NoChew | -$30.44 | $87,291.70 |
| 01.24.22 | Grounds: Treads | -$75.69 | $87,216.01 |
| 01.26.22 | DONATIONS - $5 Friday (Food) | +$608.00 | $87,824.01 |
| 01.26.22 | DONATIONS | +$150.00 | $87,974.01 |
| 01.26.22 | DONATIONS - Monthly | +$105.00 | $88,079.01 |
| 01.26.22 | DONATIONS - Saturday | +$72.00 | $88,151.01 |
| 01.26.22 | DONATIONS - WLW | +$10.00 | $88,161.01 |
| 01.26.22 | Service Charges | -$1.58 | $88,159.43 |
| 01.26.22 | Dogs: Shampoo/conditioner | -$68.47 | $88,090.96 |
| 01.26.22 | Food (Luigi, prescription) | -$75.48 | $88,015.48 |
| 01.26.22 | New Site: Wash Station walls; bridges | -$2,853.99 | $85,161.49 |
| 01.26.22 | Grounds: Gate remotes | -$67.95 | $85,093.54 |
| 01.26.22 | Marketing: Storage cabinet | -$100.00 | $84,993.54 |
| 01.26.22 | Grounds: Wash station faucet | -$284.14 | $84,709.40 |
| 01.26.22 | Enrichment: Week of 1.19-25.22 | -$259.33 | $84,450.07 |
| 01.26.22 | Supplies: Fender washers | -$25.66 | $84,424.41 |
| 01.26.22 | Dogs: Peanut butter | -$26.85 | $84,397.56 |
| 01.31.22 | DONATIONS - $10 Tuesday | +$20.00 | $84,417.56 |
| 01.31.22 | DONATIONS - $5 Friday | +$105.00 | $84,522.56 |
| 01.31.22 | DONATIONS - FB BD Fr's | +$223.99 | $84,746.55 |
| 01.31.22 | DONATIONS - Bingo | +$200.00 | $84,946.55 |
| 01.31.22 | DONATIONS | +$208.51 | $85,155.06 |
| 01.31.22 | DONATIONS - Saturday | +$5.00 | $85,160.06 |
| 01.31.22 | DONATIONS - Zip It Sunday | +$20.00 | $85,180.06 |
| 01.31.22 | SALES: Treats | +$56.00 | $85,236.06 |
| 01.31.22 | DONATIONS - Monthly | +$100.00 | $85,336.06 |
| 01.31.22 | DONATIONS - Luigi | +$6.00 | $85,342.06 |
| 01.31.22 | ADOPTIONS - Lipsy | +$100.00 | $85,442.06 |
| 01.31.22 | SALES: Calendars | +$50.00 | $85,492.06 |
| 01.31.22 | Service Charges | -$8.26 | $85,483.80 |
| 01.31.22 | PCPF - Hay, feed | -$200.97 | $85,282.83 |
| 01.31.22 | New Site: Building | -$5,000.00 | $80,282.83 |
| 01.31.22 | Utilities: Sparklight | -$91.24 | $80,191.59 |
| 01.31.22 | Utilities: CSpire | -$264.74 | $79,926.85 |
| 01.31.22 | Auto: Cleaning supplies | -$71.36 | $79,855.49 |
| 01.31.22 | Medical: Micro chip registrations | -$19.90 | $79,835.59 |
| 01.31.22 | Medical: Stella | -$73.00 | $79,762.59 |
| 01.31.22 | Medical: Rooster | -$73.00 | $79,689.59 |
| 01.31.22 | Medical: Luigi | -$450.45 | $79,239.14 |
| 01.31.22 | Medical: Esther | -$247.50 | $78,991.64 |
| 01.31.22 | Fuel | -$20.00 | $78,971.64 |
| 01.31.22 | Auto: Super Sonic Carwash (Sub) | -$19.99 | $78,951.65 |
| 01.31.22 | Medical: Rabies vaccinations | -$30.00 | $78,921.65 |
| 01.31.22 | DONATIONS - Feb Sponsorships | +$25.00 | $78,946.65 |
| 01.31.22 | DONATIONS - Luigi | +$50.00 | $78,996.65 |
| 01.31.22 | DONATIONS - Food | +$60.00 | $79,056.65 |
| 01.31.22 | DONATIONS - Monthly | +$25.00 | $79,081.65 |
| 01.31.22 | DONATIONS - Cuddly | +$101.31 | $79,182.96 |
| 01.31.22 | DONATIONS | +$20.00 | $79,202.96 |
| 01.31.22 | DONATIONS - $5 Friday | +$5.00 | $79,207.96 |
| 01.31.22 | Service Charges | -$3.47 | $79,204.49 |
| 01.31.22 | Kennels: Fair Propane | -$556.29 | $78,648.20 |
| 01.31.22 | Enrichment: Week of 1.26-2.1.22 | -$366.90 | $78,281.30 |
| 01.31.22 | Taxes: January 2022 | -$479.39 | $77,801.91 |
| 01.31.22 | Marketing: FB Ads | -$53.72 | $77,748.19 |
| 01.31.22 | Supplies: Shampoo pump | -$9.60 | $77,738.59 |
| 01.31.22 | Marketing: Storage cabinet glue | -$9.08 | $77,729.51 |
| 01.31.22 | Grounds: Bridge/stair treads | -$33.00 | $77,696.51 |
| 01.31.22 | Grounds: Building signs | -$59.92 | $77,636.59 |
| 01.31.22 | Postage | -$20.00 | $77,616.59 |
| 02.04.22 | DONATIONS | $265.00 | $77,881.59 |
| 02.04.22 | DONATIONS - Food | +$50.00 | $77,931.59 |
| 02.04.22 | DONATIONS - $10 Tuesday | +$20.00 | $77,951.59 |
| 02.04.22 | DONATIONS - $5 Friday | +$50.00 | $78,001.59 |
| 02.04.22 | DONATIONS - FB BD FR's | +$10.00 | $78,011.59 |
| 02.04.22 | DONATIONS - Monthly | +$270.00 | $78,281.59 |
| 02.04.22 | DONATIONS - Apoquel | +$146.00 | $78,427.59 |
| 02.04.22 | DONATIONS - WLW | +$40.00 | $78,467.59 |
| 02.04.22 | DONATIONS - Feb Sponsorships | +$220.00 | $78,687.59 |
| 02.04.22 | DONATIONS - Bingo | +$101.00 | $78,788.59 |
| 02.04.22 | DONATIONS - Zip It Sunday | +$40.00 | $78,828.59 |
| 02.04.22 | DONATIONS - Instagram | +$25.00 | $78,853.59 |
| 02.04.22 | Service Charges | -$7.34 | $78,846.25 |
| 02.04.22 | Kennels: Poop Scoop | -$23.53 | $78,822.72 |
| 02.04.22 | PCPF - Brody / Wilma | -$1,033.47 | $77,789.25 |
| 02.04.22 | Auto: Super Sonic Car Wash (Buick) | -$19.99 | $77,769.26 |
| 02.04.22 | Equipment: Extra golf cart keys | -$23.94 | $77,745.32 |
| 02.04.22 | Service Charges | -$17.91 | $77,727.41 |
| 02.04.22 | Marketing: Adobe Creative Suite | -$34.95 | $77,692.46 |
| 02.07.22 | DONATIONS - WLW | +$50.00 | $77,742.46 |
| 02.07.22 | DONATIONS - Feb Sponsorships | +$40.00 | $77,782.46 |
| 02.07.22 | DONATIONS - Saturday | +$60.00 | $77,842.46 |
| 02.07.22 | DONATIONS | +$275.15 | $78,117.61 |
| 02.07.22 | DONATIONS - Food | +$140.00 | $78,257.61 |
| 02.07.22 | DONATIONS - FB BD FR's | +$25.00 | $78,282.61 |
| 02.07.22 | DONATIONS - Cuddly | +$181.91 | $78,464.52 |
| 02.07.22 | DONATIONS - Bingo | +$20.00 | $78,484.52 |
| 02.07.22 | DONATIONS - Medical | +$25.00 | $78,509.52 |
| 02.07.22 | DONATIONS - PCPF/AS Freelance | +$75.00 | $78,584.52 |
| 02.07.22 | Service Charges | -$5.16 | $78,579.36 |
| 02.07.22 | Medical: Previcox | -$484.20 | $78,095.16 |
| 02.07.22 | Medical: Meloxicam | -$7.73 | $78,087.43 |
| 02.07.22 | Medical: Doxycycline | -$45.98 | $78,041.45 |
| 02.07.22 | Medical: Prednisone | -$47.37 | $77,994.08 |
| 02.07.22 | Medical: Clindamycin | -$33.35 | $77,960.73 |
| 02.07.22 | Medical: Bravecto | -$382.10 | $77,578.63 |
| 02.07.22 | Food (Luigi) | -$98.99 | $77,479.64 |
| 02.07.22 | Medical: Pill Pockets (Luigi) | -$55.43 | $77,424.21 |
| 02.07.22 | Storage | -$16.89 | $77,407.32 |
| 02.07.22 | Office: 3 Ring Binders | -$28.65 | $77,378.68 |
| 02.07.22 | Food | -$860.00 | $76,518.67 |
| 02.07.22 | Hay | -$175.00 | $76,343.67 |
| 02.07.22 | Employee Health Benefits | -$135.00 | $76,208.67 |
| 02.07.22 | Medical: Spay | -$10.00 | $76,198.67 |
| 02.08.22 | DONATIONS - Cuddly | +$9.33 | $76,208.00 |
| 02.08.22 | DONATIONS - FB BD FR's | +$10.00 | $76,218.00 |
| 02.08.22 | DONATIONS - Monthly | +$160.00 | $76,378.00 |
| 02.08.22 | DONATIONS - Bingo | +$99.00 | $76,477.00 |
| 02.08.22 | DONATIONS - Volunteers | +$15.00 | $76,492.00 |
| 02.08.22 | DONATIONS - Feb Sponsorships | +$150.00 | $76,642.00 |
| 02.08.22 | DONATIONS - Zip It | +$33.00 | $76,675.00 |
| 02.08.22 | DONATIONS - Food | +$240.00 | $76,915.00 |
| 02.08.22 | DONATIONS | +$25.00 | $76,940.00 |
| 02.08.22 | Service Charges | -$2.67 | $76,937.33 |
| 02.08.22 | Equipment: Trailer tag | -$28.41 | $76,908.92 |
| 02.08.22 | Grounds: Buildings payment | -$1,002.95 | $75,905.97 |
| 02.08.22 | Enrichment: Week of 2.2-8.22 | -$486.37 | $75,419.60 |
| 02.08.22 | Janitorial | -$10.00 | $75,409.60 |
| 02.08.22 | Grounds: Gate latches | -$87.68 | $75,321.92 |
| 02.08.22 | Grounds: Water hose | -$42.79 | $75,279.13 |
| 02.08.22 | Grounds: Storage hooks | -$28.87 | $75,250.26 |
| 02.09.22 | DONATIONS - Feb Sponsorships | +$75.00 | $75,325.26 |
| 02.09.22 | DONATIONS - Food | +$75.00 | $75,400.26 |
| 02.09.22 | DONATIONS - Bingo | +$62.00 | $75,462.26 |
| 02.09.22 | DONATIONS - Monthly | +$75.00 | $75,537.26 |
| 02.09.22 | Service Charges | -$5.46 | $75,531.80 |
| 02.09.22 | Postage | -$20.00 | $75,511.80 |
| 02.10.22 | DONATIONS | +$78.47 | $75,590.27 |
| 02.10.22 | DONATIONS - FB BD FR's | +$75.00 | $75,665.27 |
| 02.10.22 | DONATIONS - $10 Tuesday | +$10.00 | $75,675.27 |
| 02.10.22 | DONATIONS - Food | +$260.00 | $75,935.27 |
| 02.10.22 | DONATIONS - Zip It | +$15.00 | $75,950.27 |
| 02.10.22 | DONATIONS - Feb Sponsorships | +$500.00 | $76,450.27 |
| 02.10.22 | DONATIONS - Bingo | +$73.00 | $76,523.27 |
| 02.10.22 | DONATIONS - Monthly | +$75.00 | $76,598.27 |
| 02.10.22 | DONATIONS - Wish List Wednesday | +$10.00 | $76,608.27 |
| 02.10.22 | Service Charges | -$12.72 | $76,595.55 |
| 02.10.22 | Office: MyFax | -$10.00 | $76,585.55 |
| 02.10.22 | Postage | -$10.00 | $76,575.55 |
| 02.10.22 | Utilities: ELWA | -$25.43 | $76,550.12 |
| 02.11.22 | DONATIONS | +$15.00 | $76,565.12 |
| 02.11.22 | DONATIONS - Food | +$200.00 | $76,765.12 |
| 02.11.22 | DONATIONS - Feb Sponsorships | +$50.00 | $76,815.12 |
| 02.11.22 | DONATIONS - FB BD FR's | +$89.01 | $76,904.13 |
| 02.11.22 | Service Charges | -$3.48 | $76,900.65 |
| 02.11.22 | Marketing: Compact flash card | -$38.33 | $76,862.32 |
| 02.11.22 | Medical: Luigi | -$90.00 | $76,772.32 |
| 02.11.22 | Office: MART 1st Aid Class | -$80.00 | $76,692.32 |
| 02.15.22 | DONATIONS - $5 Friday | +$520.00 | $77,212.32 |
| 02.15.22 | DONATIONS - FB BD FR's | +$135.00 | $77,347.32 |
| 02.15.22 | DONATIONS - Feb Sponsorships | +$230.00 | $77,577.32 |
| 02.15.22 | DONATIONS | +$21.74 | $77,599.06 |
| 02.15.22 | DONATIONS - Instagram | +$20.00 | $77,619.06 |
| 02.15.22 | DONATIONS - ASF/PCPF | +$100.00 | $77,719.06 |
| 02.15.22 | DONATIONS - Monthly | +$90.00 | $77,809.06 |
| 02.15.22 | DONATIONS - Bingo | +$35.00 | $77,844.06 |
| 02.15.22 | DONATIONS - Saturday | +$10.00 | $77,854.06 |
| 02.15.22 | SALES: Shirt | +$30.00 | $77,884.06 |
| 02.15.22 | Service Charges | -$6.46 | $77,877.60 |
| 02.15.22 | DONATIONS - Cuddly | +$106.23 | $77,983.83 |
| 02.15.22 | Medical: Cyclosporine x300 | -$298.70 | $77,685.13 |
| 02.15.22 | Supplies: Shop Vac Filter | -$16.04 | $77,669.09 |
| 02.15.22 | Grounds: Lights/bulbs | -$47.06 | $77,622.03 |
| 02.15.22 | Social Media: wiabd.org | -$13.72 | $77,608.31 |
| 02.15.22 | Supplies: Zip ties x1000 | -$42.80 | $77,565.51 |
| 02.15.22 | Kennels: Poop scoop | -$13.65 | $77,551.86 |
| 02.15.22 | Volunteer snacks | -$17.68 | $77,534.18 |
| 02.15.22 | Supplies: Trash bags | -$45.99 | $77,488.19 |
| 02.15.22 | Fuel | -$166.59 | $77,321.60 |
| 02.17.22 | DONATIONS | +$195.00 | $77,516.60 |
| 02.17.22 | DONATIONS - $10 Tuesday | +$60.00 | $77,576.60 |
| 02.17.22 | DONATIONS - Monthly | +$260.00 | $77,836.60 |
| 02.17.22 | DONATIONS - Food | +$100.00 | $77,936.60 |
| 02.17.22 | DONATIONS - Feb Sponsorships | +$100.00 | $78,036.60 |
| 02.17.22 | SALES: Shirts | +$135.00 | $78,171.60 |
| 02.17.22 | Service Charges | -$6.65 | $78,164.95 |
| 02.17.22 | Utilities: Four County | -$372.00 | $77,792.95 |
| 02.17.22 | Enrichment: Week of 2.9-15.2 | -$496.24 | $77,296.71 |
| 02.17.22 | Propane | -$521.42 | $76,775.29 |
| 02.17.22 | Marketing: JotForm | -$9.95 | $76,765.34 |
| 02.17.22 | Medical: Panacur | -$140.34 | $76,625.00 |
| 02.17.22 | Hay | -$143.94 | $76,481.06 |
| 02.18.22 | DONATIONS | +$50.00 | $76,531.06 |
| 02.18.22 | DONATIONS - PCPF | +$50.00 | $76,581.06 |
| 02.18.22 | SALES: Shirts | +$70.00 | $76,651.06 |
| 02.18.22 | Service Charges | -$1.49 | $76,649.57 |
| 02.22.22 | DONATIONS - $10 Tuesday | +$30.00 | $76,679.57 |
| 02.22.22 | DONATIONS - $5 Friday | +$90.00 | $76,769.57 |
| 02.22.22 | DONATIONS - FB BD FR's | +$50.00 | $76,819.57 |
| 02.22.22 | DONATIONS - Feb Sponsorships | +$300.00 | $77,119.57 |
| 02.22.22 | DONATIONS | +$635.71 | $77,755.28 |
| 02.22.22 | DONATIONS - Instagram | +$60.00 | $77,815.28 |
| 02.22.22 | DONATIONS - Monthly | +$235.00 | $78,050.28 |
| 02.22.22 | DONATIONS - Saturday | +$5.00 | $78,055.28 |
| 02.22.22 | DONATIONS - WLW | +$50.00 | $78,105.28 |
| 02.22.22 | DONATIONS - Zip It Sunday | +$10.00 | $78,115.28 |
| 02.22.22 | SALES: Shirts | +$105.00 | $78,220.28 |
| 02.22.22 | Service Charges | -$11.30 | $78,208.98 |
| 02.22.22 | Medical: Pill Wraps (Luigi) | -$37.66 | $78,171.32 |
| 02.22.22 | Social Media: PCPF Domain | -$20.17 | $78,151.15 |
| 02.23.22 | DONATIONS - ASF/PCPF | +$60.00 | $78,211.15 |
| 02.23.22 | DONATIONS - FB BD FR's | +$305.00 | $78,516.15 |
| 02.23.22 | DONATIONS - WLW | +$10.00 | $78,526.15 |
| 02.23.22 | SALES: Shirts | +$75.00 | $78,601.15 |
| 02.23.22 | Enrichment: Week of 2.16-22.22 | -$355.72 | $78,245.43 |
| 02.23.22 | Service Charges | -$2.97 | $78,242.46 |
| 02.23.22 | Lumber - 1000 board feet | -$850.00 | $77,392.46 |
| 02.23.22 | Grounds: CM Housing Quotes | -$120.00 | $77,272.46 |
| 02.23.22 | PCPF: Feed | -$76.99 | $77,195.47 |
| 02.25.22 | DONATIONS - $10 Tuesday | +$10.00 | $77,205.47 |
| 02.25.22 | DONATIONS - FB BD FR's | +$490.00 | $77,695.47 |
| 02.25.22 | DONATIONS | +$263.54 | $77.959.01 |
| 02.25.22 | DONATIONS - Monthly | +$100.00 | $78,059.01 |
| 02.25.22 | DONATIONS - Feb Sponsorships | +$150.00 | $78,209.01 |
| 02.25.22 | DONATIONS - WLW | +$80.00 | $78,289.01 |
| 02.25.22 | DONATIONS - Bingo | +$36.00 | $78,325.01 |
| 02.25.22 | DONATIONS - PCPF | +$14.00 | $78,339.01 |
| 02.25.22 | Medical: MWI Orders, taxes | -$57.82 | $78,281.19 |
| 02.28.22 | DONATIONS - $10 Tuesday | +$10.00 | $78,291.19 |
| 02.28.22 | DONATIONS - $5 Friday | +$411.14 | $78,702.33 |
| 02.28.22 | DONATIONS - FB BD FR's | +$635.00 | $79,337.33 |
| 02.28.22 | DONATIONS | +$460.00 | $79,797.33 |
| 02.28.22 | DONATIONS - Monthly | +$55.00 | $79,852.33 |
| 02.28.22 | DONATIONS - Saturday | +$50.00 | $79,902.33 |
| 02.28.22 | DONATIONS - WLW | +$100.00 | $80,002.33 |
| 02.28.22 | DONATIONS - Zip It | +$29.00 | $80,031.33 |
| 02.28.22 | Service Charges | -$1.58 | $80,029.75 |
| 02.28.22 | Postage | -$10.00 | $80,019.75 |
| 02.28.22 | Medical: Ondansetron x180 | -$24.40 | $79,995.35 |
| 02.28.22 | Fuel | -$30.00 | $79,965.35 |
| 02.28.22 | Marketing: Adobe Creative Suite | -$34.99 | $79,930.36 |
| 02.28.22 | Utilities: CSpire | -$264.95 | $79,665.41 |
| 02.28.22 | Office: McAfee Mobile Security | -$32.09 | $79,633.32 |
| 02.28.22 | Auto: Super Sonic Car Wash (Buick) | -$19.99 | $79,613.33 |
| 02.28.22 | Auto: Super Sonic Car Wash (Sub) | -$19.99 | $79,593.34 |
| 02.28.22 | Utilities: Sparklight | -$91.24 | $79,502.10 |
| 03.01.22 | DONATIONS - Monthly | +$25.00 | $79,527.10 |
| 03.01.22 | DONATIONS - Bingo | +$33.00 | $79,560.10 |
| 03.01.22 | DONATIONS - $5 Friday | +$10.00 | $79,570.10 |
| 03.01.22 | DONATIONS - FB BD FR's | +$100.00 | $79,670.10 |
| 03.01.22 | SALES: Shirt | +$25.00 | $79,695.10 |
| 03.01.22 | DISBURSEMENTS: Kroger | +$348.43 | $80,043.53 |
| 03.01.22 | Service Charges | -$3.61 | $80,039.92 |
| 03.01.22 | Food | -$505.40 | $79,534.52 |
| 03.01.22 | Marketing: FB Ads | -$62.99 | $79,471.53 |
| 03.02.22 | DONATIONS - $10 Tuesday | +$130.00 | $79,601.53 |
| 03.02.22 | DONATIONS - FB BD FR's | +$35.00 | $79,636.53 |
| 03.02.22 | DONATIONS - Monthly | +$215.00 | $79,851.53 |
| 03.02.22 | DONATIONS - Feb Sponsorships | +$100.00 | $79,951.53 |
| 03.02.22 | DONATIONS - March Sponsorships | +$25.00 | $79,976.53 |
| 03.02.22 | Service Charges | -$1.98 | $79,974.55 |
| 03.02.22 | DONATIONS - Cuddly | +$4.83 | $79,979.38 |
| 03.02.22 | Enrichment: Week of 2.23-3.1.22 | -$308.70 | $79,670.68 |
| 03.03.22 | DONATIONS - FB BD FR's | +$110.00 | $79,780.68 |
| 03.03.22 | DONATIONS - Bingo | +$30.00 | $79,810.68 |
| 03.03.22 | DONATIONS - Monthly | +$80.00 | $79,890.68 |
| 03.03.22 | DONATIONS - March Sponsorships | +$100.00 | $79,990.68 |
| 03.03.22 | DONATIONS - $5 Friday | +$5.00 | $79,995.68 |
| 03.03.22 | DONATIONS - Instagram | +$20.00 | $80,015.68 |
| 03.03.22 | SALES: Shirt | +$25.00 | $80,040.68 |
| 03.03.22 | DONATIONS - Food | +$50.00 | $80,090.68 |
| 03.03.22 | Service Charges | -$2.87 | $80,087.81 |
| 03.03.22 | Postage | -$10.00 | $80,077.81 |
| 03.03.22 | Taxes: February | -$468.22 | $79,609.59 |
| 03.03.22 | Social Media: Domains | -$47.52 | $79,562.07 |
| 03.03.22 | Kennels: Carabiners x250 | -$229.76 | $79,332.31 |
| 03.03.22 | Kennels: Door pulls x4 | -$45.68 | $79,286.63 |
| 03.04.22 | DONATIONS - $10 Tuesday | +$40.00 | $79,326.63 |
| 03.04.22 | DONATIONS | +$100.00 | $79,426.63 |
| 03.04.22 | DISBURSEMENTS: AmazonSmile | +$366.05 | $79,792.68 |
| 03.04.22 | DONATIONS - Monthly | +$225.00 | $80,017.68 |
| 03.04.22 | DONATIONS - Bingo | +$82.00 | $80,099.68 |
| 03.04.22 | DONATIONS - $5 Friday | +$15.00 | $80,114.68 |
| 03.04.22 | SALES: Shirt | +$25.00 | $80,139.68 |
| 03.04.22 | DONATIONS - FB BD FR's | +$75.00 | $80,214.68 |
| 03.04.22 | Service Charges | -$5.02 | $80,209.66 |
| 03.04.22 | Grounds: Building payments | -$1,253.80 | $78,955.86 |
| 03.04.22 | Fuel | -$67.38 | $78,888.48 |
| 03.04.22 | Office: Cell phone chargers/case | -$38.02 | $78,850.46 |
| 03.07.22 | DONATIONS - $5 Friday | +$435.00 | $79,285.46 |
| 03.07.22 | DONATIONS - FB BD FR's | +$265.00 | $79,550.46 |
| 03.07.22 | DONATIONS | +$145.00 | $79,695.46 |
| 03.07.22 | DONATIONS - Instagram | +$50.00 | $79,745.46 |
| 03.07.22 | DONATIONS - March Sponsorships | +$560.00 | $80,305.46 |
| 03.07.22 | DONATIONS - Saturday | +$20.00 | $80,325.46 |
| 03.07.22 | DONATIONS - Zip It Sunday | +$31.00 | $80,456.46 |
| 03.07.22 | DONATIONS - Bingo | +$64.00 | $80,420.46 |
| 03.07.22 | SALES: Shirts | +$75.00 | $80,495.46 |
| 03.07.22 | Service Charges | -$4.23 | $80,491.23 |
| 03.07.22 | Vehicles: Suburban tag | -$25.60 | $80,465.63 |
| 03.07.22 | PCPF: Feed | -$21.39 | $80,444.24 |
| 03.07.22 | Equipment maintenance | -$114.41 | $80,329.83 |
| 03.07.22 | Tools: Drill set | -$158.25 | $80,171.58 |
| 03.07.22 | Office: Locking donations box | -$22.46 | $80,149.12 |
| 03.07.22 | New Site: Gravel delivery (2) loads | -$300.00 | $79,849.12 |
| 03.07.22 | Postage | -$10.00 | $79,839.12 |
| 03.08.22 | DONATIONS - Monthly | +$40.00 | $79,879.12 |
| 03.08.22 | DONATIONS - March Sponsorships | +$335.00 | $80,214.12 |
| 03.08.22 | SALES: Shirt | +$25.00 | $80,239.12 |
| 03.08.22 | Service Charges | -$2.67 | $80,236.45 |
| 03.08.22 | Grounds: Gravel - 2 loads | -$505.22 | $79,731.23 |
| 03.08.22 | Office: Chair/Ottoman/Sofa covers | -$111.48 | $79,619.75 |
| 03.08.22 | Marketing: Planoly | -$23.00 | $79,596.75 |
| 03.09.22 | DONATIONS - Bingo | +$116.00 | $79,712.75 |
| 03.09.22 | DONATIONS - Food | +$50.00 | $79,762.75 |
| 03.09.22 | DONATIONS - $10 Tuesday | +$85.00 | $79,847.75 |
| 03.09.22 | DONATIONS - $5 Friday | +$5.00 | $79,852.75 |
| 03.09.22 | DONATIONS - Monthly | +$75.00 | $79,927.75 |
| 03.09.22 | Service Charges | -$7.40 | $79,920.35 |
| 03.09.22 | Propane | -$491.04 | $79,429.31 |
| 03.09.22 | Enrichment: Week of 3.2-8.22 | -$391.65 | $79,037.66 |
| 03.10.22 | DONATIONS - Bingo | +$44.00 | $79,081.66 |
| 03.10.22 | DONATIONS - ASFreelance/PCPF | +$75.00 | $79,156.66 |
| 03.10.22 | DONATIONS - $5 Friday | +$5.00 | $79,161.66 |
| 03.10.22 | DONATIONS - Monthly | +$5.00 | $79,166.66 |
| 03.10.22 | Service Charges | -$3.35 | $79,163.31 |
| 03.10.22 | Office: MyFax | -$10.00 | $79,153.31 |
| 03.11.22 | DONATIONS - Bingo | +$16.00 | $79,169.31 |
| 03.11.22 | DONATIONS - FB BD FR's | +$45.00 | $79,214.31 |
| 03.11.22 | DONATIONS | +$25.00 | $79,239.31 |
| 03.11.22 | DONATIONS - WLW | +$5.00 | $79,244.31 |
| 03.11.22 | DONATIONS - $5 Friday | +$5.00 | $79,249.31 |
| 03.11.22 | DONATIONS - Food | +$5.00 | $79,254.31 |
| 03.11.22 | DONATIONS - Monthly | +$30.00 | $79,284.31 |
| 03.11.22 | DONATIONS - ASFreelance/PCPF | +$395.00 | $79,679.31 |
| 03.11.22 | Service Charges | -$2.48 | $79,676.83 |
| 03.11.22 | Grounds: Fence, gate, etc. labor | -$2,285.50 | $77,391.33 |
| 03.11.22 | Vehicles: Oil Change (Buick) | -$54.02 | $77,337.31 |
| 03.11.22 | Medical: Diroban x10 vials | -$415.00 | $76,922.31 |
| 03.11.22 | Grounds: Buildings payment | -$1,002.95 | $75,919.36 |
| 03.11.22 | Fuel | -$53.22 | $75,866.14 |
| 03.11.22 | Medical: Gloves | -$11.76 | $75,854.38 |
| 03.11.22 | Equipment: Air Compressor/Warranty | -$217.38 | $75,637.00 |
| 03.14.22 | DONATIONS - $10 Tuesday | +$10.00 | $75,647.00 |
| 03.14.22 | DONATIONS - $5 Friday | +$345.00 | $75,992.00 |
| 03.14.22 | DONATIONS - FB BD FR's | +$71.42 | $76,063.42 |
| 03.14.22 | DONATIONS - Food | +$180.00 | $76,243.42 |
| 03.14.22 | DONATIONS - Instagram | +$40.00 | $76,283.42 |
| 03.14.22 | DONATIONS - Monthly | +$145.00 | $76,448.42 |
| 03.14.22 | SALES: Shirts | +$55.00 | $76,503.42 |
| 03.14.22 | Service Charges | -$5.06 | $76,498.36 |
| 03.14.22 | Supplies: Bleach | -$44.91 | $76,453.45 |
| 03.14.22 | Medical: Nail trimmers | -$67.97 | $76,385.48 |
| 03.14.22 | Supplies: Odor eliminator | -$15.26 | $76,370.22 |
| 03.14.22 | Supplies: Scrubbers | -$16.95 | $76,353.27 |
| 03.14.22 | PCPF - Feed | -$49.00 | $76,304.27 |
| 03.14.22 | Hay | -$149.69 | $76,154.58 |
| 03.14.22 | Office: Carpet cleaner | -$5.86 | $76,148.72 |
| 03.14.22 | Office: Carpet runner | -$44.17 | $76,104.55 |
| 03.14.22 | Supplies: Spackle, paint | -$19.07 | $76,085.48 |
| 03.14.22 | Grounds: 4x4 post brackets | -$29.45 | $76,056.03 |
| 03.14.22 | New Site: Shower head replacements | -$106.96 | $75,949.07 |
| 03.14.22 | Fuel | -$21.57 | $75,927.50 |
| 03.14.22 | Social media: wiabd.org | -$13.72 | $75,913.79 |
| 03.16.22 | DONATIONS - $10 Tuesday | +$50.00 | $75,963.79 |
| 03.16.22 | DONATIONS - $5 Friday | +$5.00 | $75,968.79 |
| 03.16.22 | DONATIONS - FB BD FR's | +$25.00 | $75,993.79 |
| 03.16.22 | DONATIONS | +$80.00 | $76,073.79 |
| 03.16.22 | DONATIONS - Instagram | +$50.00 | $76,123.79 |
| 03.16.22 | DONATIONS - Monthly | +$65.00 | $76,188.79 |
| 03.16.22 | DONATIONS - March Sponsorships | +$150.00 | $76,338.79 |
| 03.16.22 | SALES: Shirts | +$55.0 | $76,393.79 |
| 03.16.22 | SALES: Decals | +$10.00 | $76,403.79 |
| 03.16.22 | Service Charges | -$3.57 | $76,400.22 |
| 03.16.22 | Enrichment: Week of 3.9-15.22 | -$372.86 | $76,027.36 |
| 03.16.22 | Auto: Tires (Buick) | -$617.64 | $75,409.72 |
| 03.16.22 | Marketing: JotForm | -$9.95 | $75,399.77 |
| 03.16.22 | New Site: Material - Fence/gate/etc | -$4,021.21 | $71,378.56 |
| 03.16.22 | Office: Harbor Freight membership | -$29.99 | $71,348.57 |
| 03.16.22 | Medical: Zinc, clortrimazole, lotion | -$82.06 | $71,266.51 |
| 03.16.22 | Kennels: HD Swivel Casters (4) | -$110.60 | $71,155.91 |
| 03.17.22 | DONATIONS - WLW March | +$140.00 | $71,295.91 |
| 03.17.22 | DONATIONS - March Sponsorships | +$55.00 | $71,350.91 |
| 03.17.22 | DONATIONS | +$30.00 | $71,380.91 |
| 03.17.22 | DONATIONS - Monthly | +$15.00 | $71,395.91 |
| 03.17.22 | SALES: Shirt | +$30.00 | $71,425.91 |
| 03.17.22 | Service Charges | -$1.75 | $71,424.16 |
| 03.17.22 | Kennels: Food storage | -$20.32 | $71,403.84 |
| 03.17.22 | PCPF - Feed | -$179.40 | $71,224.44 |
| 03.17.22 | Marketing: SPBR Shirts x101 | -$843.73 | $70,380.71 |
| 03.18.22 | DONATIONS - March Sponsorships | +$5.00 | $70,385.71 |
| 03.18.22 | DONATIONS - WLW March | +$25.00 | $70,410.71 |
| 03.18.22 | New Site: Fencing/ext repair (Labor) | -$1,399.00 | $69,011.71 |
| 03.18.22 | Postage | -$10.00 | $69,001.71 |
| 03.18.22 | Marketing: Treats ingredients, etc | -$150.86 | $68,850.85 |
| 03.21.22 | DONATIONS - $5 Friday | +$390.00 | $69,240.85 |
| 03.21.22 | DONATIONS - FB BD FR's | +$30.00 | $69,270.85 |
| 03.21.22 | DONATIONS - Bingo | +$106.00 | $69,376.85 |
| 03.21.22 | DONATIONS | +$73.07 | $69,449.92 |
| 03.21.22 | DONATIONS - March Sponsorships | +$385.00 | $69,834.92 |
| 03.21.22 | DONATIONS - Monthly | +$155.00 | $69,989.92 |
| 03.21.22 | DONATIONS - Zip It Sunday | +$100.00 | $70,089.92 |
| 03.21.22 | Service Charges | -$7.44 | $70,082.48 |
| 03.21.22 | Equipment Lease - 1st Quarter | -$800.00 | $69,282.48 |
| 03.21.22 | Equipment: Spark plugs (golf cart) | -$44.89 | $69,237.59 |
| 03.21.22 | Equipment: Tool box (Bennche) | -$42.79 | $69,194.80 |
| 03.21.22 | Tools: Cotter pins, nuts/washers | -$11.00 | $69,183.80 |
| 03.21.22 | Kennels: Spray nozzle | -$13.90 | $69,169.90 |
| 03.21.22 | Medical: Pneumatic swivel seat | -$58.85 | $69,111.05 |
| 03.21.22 | Supplies: Tarp | -$10.69 | $69,100.36 |
| 03.24.22 | DONATIONS - March Sponsorships | +$2,000.00 | $71,100.36 |
| 03.24.22 | DONATIONS - $10 Tuesday | +$130.00 | $71,230.36 |
| 03.24.22 | DONATIONS - $5 Friday | +$100.00 | $71,330.36 |
| 03.24.22 | DONATIONS -FB BD FR's | +$5.00 | $71,335.36 |
| 03.24.22 | DONATIONS | +$27.00 | $71,362.36 |
| 03.24.22 | DONATIONS - Instagram | +$50.00 | $71,412.36 |
| 03.24.22 | DONATIONS - WLW | +$1,695.00 | $73,107.36 |
| 03.24.22 | DONATIONS - Monthly | +$100.00 | $73,207.36 |
| 03.24.22 | DONATIONS - Bingo | +$43.00 | $73,250.36 |
| 03.24.22 | DONATIONS - Memoriam | +$50.00 | $73,300.36 |
| 03.24.22 | Service Charges | -$2.48 | $73,297.88 |
| 03.24.22 | Postage | -$10.00 | $73,287.88 |
| 03.24.22 | Enrichment: Week of 3.16-22.22 | -$318.07 | $72,969.81 |
| 03.24.22 | Grounds: Building payment | -$1,002.95 | $71,966.86 |
| 03.28.22 | DONATIONS - $10 Tuesday | +$20.00 | $71,986.86 |
| 03.28.22 | DONATIONS - $5 Friday | +$625.00 | $72,611.86 |
| 03.28.22 | DONATIONS - FB BD FR's | +$5.00 | $72,616.86 |
| 03.28.22 | DONATIONS | +$75.00 | $72,691.86 |
| 03.28.22 | DONATIONS - Monthly | +$40.00 | $72,731.86 |
| 03.28.22 | DONATIONS - Zip It Sunday | +$10.00 | $72,741.86 |
| 03.28.22 | DONATIONS - March Sponsorships | +$150.00 | $72,891.86 |
| 03.28.22 | DONATIONS - Bingo | +$26.00 | $72,917.86 |
| 03.28.22 | DONATIONS - Food | +$50.00 | $72,967.86 |
| 03.28.22 | ADOPTIONS - Luca & Rupert | +$200.00 | $73,167.86 |
| 03.28.22 | Service Charges | -$8.73 | $73,159.13 |
| 03.28.22 | Postage: Stamps.com | -$9.99 | $73,149.14 |
| 03.28.22 | Mailing: Labels | -$16.62 | $73,132.52 |
| 03.28.22 | Food (Luigi) | -$95.79 | $73,036.73 |
| 03.28.22 | Fuel | -$20.00 | $73,016.73 |
| 03.28.22 | Marketing: Adobe Creative Suite | -$34.99 | $72,981.74 |
| 03.28.22 | Medical: Amoxicillin x500 | -$36.67 | $72,945.07 |
| 03.28.22 | Medical: Carprofen x360 | -$119.63 | $72,825.44 |
| 03.28.22 | Utilities: CSpire | -$264.95 | $72,560.49 |
| 03.28.22 | Auto: Super Sonic Car Wash (Buick) | -$19.99 | $72,540.50 |
| 03.28.22 | Auto: Super Sonic Car Wash (Sub) | -$19.99 | $72,520.51 |
| 03.29.22 | DONATIONS: LLA Foundation | +$25,000.00 | $97,520.51 |
| 03.29.22 | DONATIONS - Bingo | +$15.00 | $97,535.51 |
| 03.29.22 | DONATIONS - $10 Tuesday | +$10.00 | $97,545.51 |
| 03.29.22 | DONATIONS - FB BD FR's | +$25.00 | $97,570.51 |
| 03.29.22 | SALES: Decal | +$10.00 | $97,580.51 |
| 03.29.22 | Service Charges | -$1.38 | $97,579.13 |
| 03.30.22 | DONATIONS - $10 Tuesday | +$30.00 | $97,609.13 |
| 03.30.22 | DONATIONS | +$259.07 | $97,868.20 |
| 03.30.22 | Service Charges | -$9.11 | $97,859.09 |
| 03.30.22 | Enrichment: Week of 03.23-29.22 | -$409.03 | $97,450.06 |
| 03.30.22 | Taxes: March 2022 | -$389.77 | $97,060.29 |
| 03.31.22 | DONATIONS | +$100.00 | $97,160.29 |
| 03.31.22 | DONATIONS - $10 Tuesday | +$10.00 | $97,170.29 |
| 03.31.22 | DONATIONS - Monthly | +$10.00 | $97,180.29 |
| 03.31.22 | DONATIONS - Bingo | +$45.00 | $97,225.29 |
| 03.31.22 | Service Charges | -$1.39 | $97,223.90 |
| 03.31.22 | Marketing: Facebook Ads | -$60.00 | $97,163.90 |
| 04.01.22 | DONATIONS - Monthly | +$125.00 | $97,288.90 |
| 04.01.22 | DONATIONS - Bingo | +$70.00 | $97,358.90 |
| 04.01.22 | DONATIONS | +$60.00 | $97,418.90 |
| 04.01.22 | DONATIONS - $5 Friday | +$25.00 | $97,443.90 |
| 04.01.22 | Service Charges | -$2.66 | $97,441.24 |
| 04.01.22 | New Site: Water pump | -$359.68 | $97,081.56 |
| 04.04.22 | DONATIONS - $5 Friday | +$190.00 | $97,271.56 |
| 04.04.22 | DONATIONS - Bingo | +$49.00 | $97,320.56 |
| 04.04.22 | DONATIONS | +$369.00 | $97,689.56 |
| 04.04.22 | DONATIONS - Monthly | +$285.00 | $97,974.56 |
| 04.04.22 | DONATIONS - Saturday | +$14.00 | $97,988.56 |
| 04.04.22 | DONATIONS - Zip It Sunday | +$25.00 | $98,013.56 |
| 04.04.22 | DONATIONS - April Sponsorships | +$300.00 | $98,313.56 |
| 04.04.22 | DONATIONS - Food | +$50.00 | $98,363.56 |
| 04.04.22 | Service Charges | -$7.39 | $98,356.17 |
| 04.04.22 | Kennels: Braces/carriage bolts | -$105.35 | $98,250.82 |
| 04.04.22 | Medical: Cephalexin x 1,000 | -$110.32 | $98,140.50 |
| 04.04.22 | PCPF: Nesting box liners | -$28.88 | $98,111.62 |
| 04.04.22 | Supplies: Extension ladder | -$160.49 | $97,951.13 |
| 04.04.22 | Supplies: Construction string | -$16.02 | $97,935.11 |
| 04.04.22 | Supplies: Storage/tool box | -$32.09 | $97,903.02 |
| 04.04.22 | Supplies: Trash bags | -$44.55 | $97,858.47 |
| 04.04.22 | Kennels: Water bowl | -$32.08 | $97,826.39 |
| 04.04.22 | Vehicles: Glass cleaner | -$10.68 | $97,815.71 |
| 04.04.22 | PCPF: Food | -$175.47 | $97,640.24 |
| 04.06.22 | DONATIONS - Bingo | +$35.00 | $97,675.24 |
| 04.06.22 | DONATIONS - $10 Tuesday | +$80.00 | $97,755.24 |
| 04.06.22 | DONATIONS | +$30.00 | $97,785.24 |
| 04.06.22 | DONATIONS - Zip It Sunday | +$26.00 | $97,811.24 |
| 04.06.22 | DONATIONS - FB BD FR's | +$20.00 | $97,831.24 |
| 04.06.22 | Service Charges | -$1.19 | $97,830.05 |
| 04.06.22 | Postage | -$10.00 | $97,820.05 |
| 04.06.22 | Enrichment: Week of 3.30-4.5.22 | -$461.31 | $97,358.74 |
| 04.06.22 | Office: MART First Aid Class | -$40.00 | $97,318.74 |
| 04.08.22 | DONATIONS - $10 Tuesday | +$20.00 | $97,338.74 |
| 04.08.22 | DONATIONS - April Sponsorships | +$125.00 | $97,463.74 |
| 04.08.22 | DONATIONS - FB BD FR's | +$330.00 | $97,793.74 |
| 04.08.22 | DONATIONS | +$15.00 | $97,808.4 |
| 04.08.22 | DONATIONS - Monthly | +$65.00 | $97,873.74 |
| 04.08.22 | DONATIONS - WLW | +$120.00 | $97,993.74 |
| 04.08.22 | DONATIONS - Bingo | +$100.00 | $98,093.74 |
| 04.08.22 | Service Charges | -$2.67 | $98,091.07 |
| 04.08.22 | Marketing: Planoly | -$23.00 | $98,068.07 |
| 04.08.22 | Postage | -$70.00 | $97,998.07 |
| 04.08.22 | Vehicles: Tag | -$33.40 | $97,964.67 |
| 04.11.22 | DONATIONS - $5 Friday | +$215.00 | $98,179.67 |
| 04.11.22 | DONATIONS - FB BD FR's | +$60.00 | $98,239.67 |
| 04.11.22 | DONATIONS | +$130.00 | $98,369.67 |
| 04.11.22 | DONATIONS - Instagram | +$25.00 | $98,394.67 |
| 04.11.22 | DONATIONS - Monthly | +$110.00 | $98,504.67 |
| 04.11.22 | DONATIONS - Saturday | +$9.00 | $98,513.67 |
| 04.11.22 | DONATIONS - April Sponsorships | +$180.00 | $98,693.67 |
| 04.11.22 | DONATIONS - Bingo | +$97.00 | $98,790.67 |
| 04.11.22 | SALES: Shirts | +$55.00 | $98,845.67 |
| 04.11.22 | Service Charges | -$6.63 | $98,839.04 |
| 04.11.22 | Vehicles: GPS Tracker | -$85.59 | $98,753.45 |
| 04.11.22 | Kennels: Disinfectant | -$37.38 | $98,716.07 |
| 04.11.22 | Fuel | -$75.00 | $98,641.07 |
| 04.11.22 | New Site: Landscaping | -$323.46 | $98,317.61 |
| 04.11.22 | New Site: Paint and supplies | -$287.94 | $98,029.67 |
| 04.11.22 | Utilities: ELWA | -$53.52 | $97,976.15 |
| 04.11.22 | Office: MyFax | -$10.00 | $97,966.15 |
| 04.12.22 | DONATIONS - PCPF | +$45.00 | $98,011.15 |
| 04.12.22 | SALES: Treats | +$62.00 | $98,073.15 |
| 04.12.22 | DONATIONS - Bingo | +$40.00 | $98,113.15 |
| 04.12.22 | DONATIONS - Monthly | +$20.00 | $98,133.15 |
| 04.12.22 | DONATIONS | +$20.00 | $98,153.15 |
| 04.12.22 | Postage | -$64.95 | $98,088.20 |
| 04.12.22 | Medical: Elmer | -$221.60 | $97,866.60 |
| 04.12.22 | Medical: Tre | -$130.00 | $97,736.60 |
| 04.13.22 | DONATIONS - ASF/PCPF | +$175.00 | $97,911.60 |
| 04.13.22 | DONATIONS - Monthly | +$25.00 | $97,936.60 |
| 04.13.22 | DONATIONS - WLW/Towels | +$20.00 | $97,956.60 |
| 04.13.22 | DONATIONS - $FB BD FR's | +$30.00 | $97,986.60 |
| 04.13.22 | DONATIONS - $10 Tuesday | +$60.00 | $98,046.60 |
| 04.13.22 | Service Charges | -$4.96 | $98,041.64 |
| 04.13.22 | Enrichment: Week of 4.6-12.22 | -$494.17 | $97,547.47 |
| 04.13.22 | Social Media: wiabd.org | -$13.72 | $97,533.75 |
| 04.13.22 | Volunteers: Snacks | -$52.67 | $97,481.08 |
| 04.13.22 | Supplies: Eye latch hooks | -$7.91 | $97,473.17 |
| 04.13.22 | Supplies: Paint brushes | -$9.58 | $97,463.59 |
| 04.13.22 | PCPF: Flax Seed | -$16.04 | $97,447.55 |
| 04.13.22 | Marketing: Egg Cartons | -$21.37 | $97,426.18 |
| 04.13.22 | Supplies: Pest Control | -$31.54 | $97,394.64 |
| 04.13.22 | REIMBURSEMENT: PCPF | +$925.75 | $98,320.39 |
| 04.14.22 | DONATIONS | +$60.00 | $98,380.39 |
| 04.14.22 | DONATIONS - Bingo | +$23.00 | $98,403.39 |
| 04.14.22 | DONATIONS - WLW | +$75.00 | $98,478.39 |
| 04.14.22 | Service Charge | -.89¢ | $98,477.50 |
| 04.14.22 | Grounds: Driveway Alarm | -$38.50 | $98,439.00 |
| 04.14.22 | Utilities: Four County | -$192.00 | $98,247.00 |
| 04.14.22 | DONATIONS - Belk Charity Sale | +$80.00 | $98,327.00 |
| 04.14.22 | DONATIONS - Bingo | +$164.00 | $98,491.00 |
| 04.14.22 | DONATIONS | +$85.00 | $98,576.00 |
| 04.14.22 | DONATIONS - FB BD FR's | +$10.00 | $98,586.00 |
| 04.14.22 | Service Charges | -$1.72 | $98,584.28 |
| 04.18.22 | DONATIONS - $5 Friday | +$365.00 | $98,949.28 |
| 04.18.22 | DONATIONS - FB BD FR's | +$45.00 | $98,994.28 |
| 04.18.22 | DONATIONS | +$100.00 | $99,094.28 |
| 04.18.22 | DONATIONS - Monthly | +$80.00 | $99,174.28 |
| 04.18.22 | DONATIONS - WLW | +$25.00 | $99,199.28 |
| 04.18.22 | DONATIONS - Zip It Sunday | +$45.00 | $99,244.28 |
| 04.18.22 | DONATIONS - Belk Charity Sale | +$20.00 | $99,264.28 |
| 04.18.22 | SALES: Shirt | +$25.00 | $99,289.28 |
| 04.18.22 | Service Charges | -$3.14 | $99,286.14 |
| 04.18.22 | Grounds: Security Cameras | -$310.24 | $98,975.90 |
| 04.18.22 | Marketing: JotForm | -$9.95 | $98,965.95 |
| 04.18.22 | Postage | -$10.00 | $98,955.95 |
| 04.18.22 | Marketing: Treat bags | -$22.46 | $98,933.49 |
| 04.18.22 | Food - Luigi | -$94.76 | $98,838.73 |
| 04.18.22 | Grounds: LED bulbs | -$31.98 | $98,806.75 |
| 04.18.22 | Kennels: Rubber mat | -$64.19 | $98,742.56 |
| 04.18.22 | Supplies: Hinges | -$64.79 | $98,677.77 |
| 04.18.22 | Office: Keypad Entry Door Lock x2 | -$176.53 | $98,501.24 |
| 04.18.22 | Grounds: Pull handles | -$13.79 | $98,487.45 |
| 04.20.22 | DONATIONS - FB BD FR's | +$260.00 | $98,747.45 |
| 04.20.22 | DONATIONS - April Sponsorships | +$30.00 | $98,777.45 |
| 04.20.22 | DONATIONS - Zip It Sunday | -$24.00 | $98,801.45 |
| 04.20.22 | DONATIONS - Belk Charity Sale | +$30.00 | $98,831.45 |
| 04.20.22 | DONATIONS - $10 Tuesday | +$50.00 | $98,881.45 |
| 04.20.22 | DONATIONS | +$20.00 | $98,901.45 |
| 04.20.22 | DONATIONS - Monthly | +$105.00 | $99,006.45 |
| 04.20.22 | Service Charges | -$2.98 | $99,003.47 |
| 04.20.22 | PCPF: Medical book | -$101.64 | $98,901.83 |
| 04.20.22 | Enrichment: Week of 4.13-29.22 | -$835.21 | $98,066.62 |
| 04.20.22 | Utilities: ELWA | -$5.90 | $98,060.72 |
| 04.20.22 | Supplies: Laundry detergent/dryer shts | -$63.34 | $97,997.38 |
| 04.20.22 | Supplies: Paper Towels | -$39.65 | $97,957.73 |
| 04.20.22 | New Site: Flooring - Meal Prep | -$831.33 | $97,126.40 |
| 04.20.22 | Medical: Pill wrap paste (Luigi) | -$75.33 | $97,051.07 |
| 04.22.22 | New Site: Buildings payoff | -$2,500.00 | $94,551.07 |
| 04.22.22 | DONATIONS - Monthly | +$135.00 | $94,686.07 |
| 04.22.22 | DONATIONS - Instagram | +$75.00 | $94,761.07 |
| 04.22.22 | DONATIONS - April Sponsorships | +$190.00 | $94,951.07 |
| 04.22.22 | DONATIONS - FB BD FR's | +$120.00 | $95,071.07 |
| 04.22.22 | Service Charges | -$7.61 | $95,063.46 |
| 04.22.22 | Fuel/Gas | -$205.52 | $94,857.94 |
| 04.22.22 | Auto: Suburban windshield | -$195.00 | $94,662.94 |
| 04.22.22 | Kennels: Stainless steel tables x3 | -$500.00 | $94,162.94 |
| 04.22.22 | Auto: Oil Change (Suburban) | -$56.70 | $94,106.24 |
| 04.24.22 | New Site: Flooring underlayment | -$247.02 | $93,859.22 |
| 04.24.22 | Marketing: Bandana storage rack | -$23.95 | $93,835.27 |
| 04.24.22 | Kennels: Fan timers (4) | -$76.53 | $93,758.74 |
| 04.24.22 | New Site: Ceiling fans (4) | -$443.97 | $93,314.77 |
| 04.24.22 | New Site: Lighting | -$43.65 | $93,271.12 |
| 04.24.22 | New Site: Plumbing | -$134.61 | $93,136.51 |
| 04.24.22 | New Site: Landscaping | -$594.27 | $92,542.24 |
| 04.24.22 | Pest Control | -$55.47 | $92,486.77 |
| 04.24.22 | New Site: Air Conditioners | -$597.06 | $91,889.71 |
| 04.24.22 | New Site: Sanders, sand paper, etc | -$43.74 | $91,845.97 |
| 04.24.22 | Janitorial | -$23.78 | $91,822.19 |
| 04.24.22 | Postage | -$20.00 | $91,802.19 |
| 04.24.22 | DONATIONS - Belk Charity Sale | +$10.00 | $91,812.19 |
| 04.24.22 | SALES: Shirt | +$25.00 | $91,837.19 |
| 04.24.22 | DONATIONS - $5 Friday | +$3,075.79 | $94,912.98 |
| 04.24.22 | DONATIONS - April Sponsorships | +$51.22 | $94,964.20 |
| 04.24.22 | DONATIONS - FB BD FR's | +$130.00 | $95,094.20 |
| 04.24.22 | DONATIONS | +$60.00 | $95,154.20 |
| 04.24.22 | DONATIONS - Instagram | +$25.00 | $95,179.20 |
| 04.24.22 | DONATIONS - Monthly | +$10.00 | $95,189.20 |
| 04.24.22 | DONATIONS - Saturday | +$25.00 | $95,214.20 |
| 04.24.22 | DONATIONS - Zip It Sunday | +$74.00 | $95,288.20 |
| 04.24.22 | Service Charges | -$8.44 | $95,279.76 |
| 04.24.22 | Office: McAfee | -$139.09 | $95,140.67 |
| 04.24.22 | New Site: Wood barn shelves | -$800.00 | $94,340.67 |
| 04.26.22 | DONATIONS - $10 Tuesday | +$90.00 | $94,430.67 |
| 04.26.22 | DONATIONS - $5 Friday | +$570.00 | $95,000.67 |
| 04.26.22 | DONATIONS - FB BD FR's | +$100.00 | $95,100.67 |
| 04.26.22 | DONATIONS | +$36.74 | $95,137.41 |
| 04.26.22 | DONATIONS - Belk Charity Sale | +$40.00 | $95,177.41 |
| 04.26.22 | DONATIONS - Monthly | +$30.00 | $95,207.41 |
| 04.26.22 | Service Charges | -$1.58 | $95,205.83 |
| 04.26.22 | Postage | -$10.00 | $95,195.83 |
| 04.26.22 | Enrichment: Week of 4.20-26.22 | -$551.97 | $94,643.86 |
| 04.26.22 | Office: Keyless Entry x4 | -$317.76 | $94,326.10 |
| 04.26.22 | Marketing: Adobe Creative Suite | -$34.99 | $94,291.11 |
| 04.26.22 | Utilities: CSpire | -$285.78 | $94,005.33 |
| 04.26.22 | PCPF: Feed | -$157.06 | $93,848.27 |
| 04.26.22 | Feed | -$445.05 | $93,403.22 |
| 04.29.22 | DONATIONS | +$367.07 | $93,770.29 |
| 04.29.22 | DONATIONS - WLW | +$145.00 | $93,915.29 |
| 04.29.22 | DONATIONS - $10 Tuesday | +$10.00 | $93,925.29 |
| 04.29.22 | DONATIONS - $5 Friday | +$25.00 | $93,950.29 |
| 04.29.22 | DONATIONS - Bingo | +$27.00 | $93,977.29 |
| 04.29.22 | DONATIONS - Belk Charity Sale | +$10.00 | $93,987.29 |
| 04.29.22 | Service Charges | -$8.50 | $93,978.79 |
| 04.29.22 | Utilities: Sparklight (x2/missed one) | -$182.48 | $93,796.31 |
| 04.29.22 | Auto: Super Sonic Car Wash (Sub) | -$19.99 | $93,776.32 |
| 04.29.22 | Auto: Super Sonic Carwash (Buick) | -$19.99 | $93,756.33 |
| 04.30.22 | DONATIONS - $5 Friday | +$180.00 | $93,936.33 |
| 04.30.22 | DONATIONS - FB BD FR's | +$145.00 | $94,081.33 |
| 04.30.22 | DONATIONS - April Sponsorships | +$10.00 | $94,091.33 |
| 04.30.22 | DONATIONS | +$235.00 | $94,326.33 |
| 04.30.22 | DONATIONS - Monthly | +$175.00 | $94,501.33 |
| 04.30.22 | DONATIONS - Saturday | +$120.00 | $94,621.33 |
| 04.30.22 | DONATIONS - Bingo | +$11.00 | $94,632.33 |
| 04.30.22 | DONATIONS - Food | +$150.00 | $94,782.33 |
| 04.30.22 | Service Charge | -$1.98 | $94,780.35 |
| 04.30.22 | Auto: Insurance | -$500.00 | $94,280.35 |
| 04.30.22 | Fuel | -$83.36 | $94,196.99 |
| 04.30.22 | Wash Room: Industrial fan | -$213.99 | $93,383.00 |
| 04.30.22 | Volunteers: Water | -$26.70 | $93,956.30 |
| 04.30.22 | PCPF - Food | -$50.73 | $93,905.57 |
| 04.30.22 | PCPF - Hay | -$130.48 | $93,775.09 |
| 05.03.22 | DONATIONS - Bingo | +$153.00 | $93,928.09 |
| 05.03.22 | DONATIONS - Monthly | +$145.00 | $94,073.09 |
| 05.03.22 | DONATIONS - Food | +$252.00 | $94,325.09 |
| 05.03.22 | Service Charges | -$6.03 | $94,319.06 |
| 05.03.22 | Taxes: April 2022 | -$472.08 | $93,846.98 |
| 05.03.22 | DONATIONS - Monthly | +$100.00 | $93,946.98 |
| 05.03.22 | Mowing | -$40.00 | $93,906.98 |
| 05.03.22 | Medical: Clindamycin | -$42.07 | $93,864.91 |
| 05.03.22 | Medical: Enalapril | -$16.52 | $93,848.39 |
| 05.03.22 | Medical: Furosemide | -$38.95 | $93,809.44 |
| 05.03.22 | Medical: Gabapentin | -$25.68 | $93,783.76 |
| 05.05.22 | DONATIONS - $10 Tuesday | +$130.00 | $93,913.76 |
| 05.05.22 | DONATIONS | +$120.00 | $94,033.76 |
| 05.05.22 | DONATIONS - Bingo | +$28.00 | $94,061.76 |
| 05.05.22 | DONATIONS - Monthly | +$125.91 | $94,187.67 |
| 05.05.22 | Service Charges | -$5.33 | $94,182.34 |
| 05.05.22 | Enrichment: Week of 4.27-5.3.22 | -$576.09 | $93,606.25 |
| 05.05.22 | Office: Air conditioners | -$853.86 | $92,752.39 |
| 05.05.22 | Marketing: Planoly | -$23.00 | $92,729.39 |
| 05.06.22 | Postage | -$10.00 | $92,719.39 |
| 05.06.22 | Office: Phone case | -$12.31 | $92,707.08 |
| 05.06.22 | Food - Luigi | -$49.84 | $92,657.24 |
| 05.06.22 | Volunteer snacks | -$31.33 | $92,625.91 |
| 05.06.22 | Pest Control | -$18.17 | $92,607.74 |
| 05.09.22 | DONATIONS - Bingo | +$69.00 | $92,676.74 |
| 05.09.22 | DONATIONS - May Sponsorships | +$25.00 | $92,701.74 |
| 05.09.22 | DONATIONS - June Sponsorships | +$2,500.00 | $95,201.74 |
| 05.09.22 | DONATIONS - May/June Food | +$1,650.00 | $96,851.74 |
| 05.09.22 | DONATIONS | +$900.00 | $97,751.74 |
| 05.09.22 | DONATIONS - Monthly | +$215.00 | $97,966.74 |
| 05.09.22 | DONATIONS - FB BD FR's | +$50.00 | $98,016.74 |
| 05.09.22 | DONATIONS - $5 Friday | +$40.00 | $98,056.74 |
| 05.09.22 | Service Charges | -$5.15 | $98,051.59 |
| 05.09.22 | Office: MyFax | -$10.00 | $98,041.59 |
| 05.10.22 | DONATIONS - Monthly | +$25.00 | $98,066.59 |
| 05.10.22 | DONATIONS - Bingo | +$11.00 | $98,077.59 |
| 05.10.22 | SALES: Treats | +$25.00 | $98,102.59 |
| 05.10.22 | Service Charges | -$10.72 | $98,091.87 |
| 05.10.22 | Gas | -$20.00 | $98,071.87 |
| 05.10.22 | Utilities: ELWA | -$28.87 | $98,043.00 |
| 05.10.22 | Medical: Sloane | -$431.57 | $97,611.43 |
| 05.10.22 | Medical: Tyson | -$720.30 | $96,891.13 |
| 05.10.22 | PitCrew: Shirts (PC Specific) | -$396.65 | $96,494.48 |
| 05.10.22 | Feed: Hooves/chew treats | -$175.73 | $96,318.75 |
| 05.10.22 | Enrichment: Week of 5.4-10.22 | -$641.12 | $95,677.63 |
| 05.16.22 | DONATIONS - $10 Tuesday | +$45.00 | $95,722.63 |
| 05.16.22 | DONATIONS - $5 Friday | +$31.00 | $95,753.63 |
| 05.16.22 | DONATIONS - FB BD FR's | +$285.00 | $96,038.63 |
| 05.16.22 | DONATIONS | +$669.10 | $96,707.73 |
| 05.16.22 | DONATIONS - PCPF | +$400.00 | $97,107.73 |
| 05.16.22 | DONATIONS - Monthly | +$130.00 | $97,237.73 |
| 05.16.22 | DONATIONS - WLW | +$10.00 | $97,247.73 |
| 05.16.22 | DONATIONS - Bingo | +$80.00 | $97,327.73 |
| 05.16.22 | DISBURSEMENTS: Kroger | +$388.82 | $97,716.55 |
| 05.16.22 | Service Charges | -$15.02 | $97,701.53 |
| 05.16.22 | Tools: Tool sets | -$101.16 | $97,600.37 |
| 05.16.22 | Volunteers: Support belts | -$20.84 | $97,579.53 |
| 05.16.22 | Supplies: Step stool | -$51.35 | $97,528.18 |
| 05.16.22 | Social Media: wiabd.org | -$13.72 | $97,514.46 |
| 05.16.22 | Marketing: JotForm | -$9.95 | $97,504.51 |
| 05.16.22 | New Site: Food prep flooring, etc | -$1,326.00 | $96,178.51 |
| 05.16.22 | New Site: Pool installation, set-up, etc | -$2,400.00 | $93,778.51 |
| 05.16.22 | Grounds: Weed killer | -$139.98 | $93,638.53 |
| 05.16.22 | PCPF: Food | -$175.25 | $93,463.28 |
| 05.16.22 | Tools: Rake, shovel | -$60.99 | $93,402.29 |
| 05.16.22 | Pest Control | -$18.26 | $93,384.03 |
| 05.16.22 | Lumber | -$308.63 | $93,075.40 |
| 05.16.22 | Equipment: Weedeater/string | -$163.64 | $92,911.76 |
| 05.17.22 | DONATIONS - Bingo | +$22.00 | $92,933.76 |
| 05.17.22 | DONATIONS - Monthly | +$5.00 | $92,928.76 |
| 05.17.22 | Service Charges | -$11.59 | $92,927.17 |
| 05.17.22 | New Site: Shade 24x24 | -$117.67 | $92,809.50 |
| 05.17.22 | New Site: Paint, supplies | -$182.84 | $92,626.66 |
| 05.17.22 | PCPF Supplements | -$11.22 | $92,615.44 |
| 05.18.22 | DONATIONS - Bingo | +$45.00 | $92,660.44 |
| 05.18.22 | DONATIONS - May Sponsorships | +$150.00 | $92,810.44 |
| 05.18.22 | Service Charges | -$7.83 | $92,802.61 |
| 05.18.22 | Enrichment: Week of 5.11-17.22 | -$902.78 | $91,899.83 |
| 05.18.22 | New Site: Electrical work | -$500.00 | $91,399.83 |
| 05.18.22 | Utilities: Four County | -$299.00 | $91,100.83 |
| 05.19.22 | Equipment: Lease Q2 | -$800.00 | $90,300.83 |
| 05.19.22 | Supplies: Chlorine | -$47.90 | $90,252.93 |
| 05.19.22 | DONATIONS: FB BD FR's | +$405.00 | $90,657.93 |
| 05.19.22 | Supplies: Umbrellas | -$45.00 | $90,612.93 |
| 05.19.22 | PCPF: Hoof trims | -$75.00 | $90,537.93 |
| 05.19.22 | PCPF: Hardware cloth | -$77.17 | $90,460.76 |
| 05.19.22 | DONATIONS - $10 Tuesday | +$28.28 | $90,489.04 |
| 05.19.22 | DONATIONS - $5 Friday | +$80.00 | $90,569.04 |
| 05.19.22 | DONATIONS - Saturday | +$28.00 | $90,597.04 |
| 05.19.22 | DONATIONS - Monthly | +$75.00 | $90,672.04 |
| 05.19.22 | Service Charges | -$11.49 | $90,660.55 |
| 05.20.22 | Medical: Microchip Registration | -$9.95 | $90,650.60 |
| 05.20.22 | Medical: Panacur | -$141.36 | $90,509.24 |
| 05.20.22 | Postage | -$10.00 | $90,499.24 |
| 05.20.22 | DONATIONS - Monthly | +$50.00 | $90,549.24 |
| 05.20.22 | SALES: Shirts | +$50.00 | $90,599.24 |
| 05.20.22 | Medical: Pill crusher/spliter | -$9.54 | $90,589.70 |
| 05.20.22 | Grounds: Security System #2 | -$255.60 | $90,334.10 |
| 05.20.22 | Marketing: Treats supplies | -$47.87 | $90,286.23 |
| 05.20.22 | Kennels: Water hose | -$52.42 | $90,233.81 |
| 05.20.22 | DONATIONS | +$130.00 | $90,363.81 |
| 05.20.22 | Service Charges | -$12.98 | $90,350.83 |
| 05.25.22 | DONATIONS - $10 Tuesday | +$45.00 | $90,395.83 |
| 05.25.22 | DONATIONS - $5 Friday | +$525.00 | $90,920.83 |
| 05.25.22 | DONATIONS - Monthly | +$250.00 | $91,170.83 |
| 05.25.22 | DONATIONS - Bingo | +$27.00 | $91,197.83 |
| 05.25.22 | DONATIONS - Instagram | +$50.00 | $91,247.83 |
| 05.25.22 | DONATIONS - Saturday | +$21.00 | $91,268.83 |
| 05.25.22 | DONATIONS | +$75.00 | $91,343.83 |
| 05.25.22 | Service Charges | -$15.65 | $91,328.18 |
| 05.25.22 | Enrichment: Week of 5.18-24.22 | -$968.26 | $90,359.92 |
| 05.25.22 | Medical: Micro chip registration | -$9.95 | $90,349.97 |
| 05.25.22 | Security: Monitor | -$149.79 | $90,200.18 |
| 05.25.22 | Marketing: Treats | -$34.93 | $90,165.25 |
| 05.25.22 | SALES: Shirts | +$25.00 | $90,190.25 |
| 05.25.22 | PCPF: Hoof trimming | -$250.00 | $89,940.25 |
| 05.26.22 | DONATIONS - Bingo | +$80.00 | $90,020.25 |
| 05.26.22 | DONATIONS - Monthly | +$30.00 | $90,050.25 |
| 05.26.22 | REIMBURSEMENT: PCPF | +$361.86 | $90,412.11 |
| 05.26.22 | Service Charges | -$12.73 | $90,399.38 |
| 05.26.22 | Postage | -$20.00 | $90,379.38 |
| 05.27.22 | DONATIONS - May Sponsorship | +$60.00 | $90,439.38 |
| 05.27.22 | DONATIONS - $5 Friday | +$50.00 | $90,489.38 |
| 05.27.22 | DONATIONS - $10 Tuesday | +$30.00 | $90,519.38 |
| 05.27.22 | DONATIONS - Monthly | +$115.00 | $90,634.38 |
| 05.27.22 | DONATIONS | +$165.00 | $90,799.38 |
| 05.27.22 | Service Charges | -$4.82 | $90,794.56 |
| 05.27.22 | Supplies: Pool chemicals | -$74.89 | $90,719.67 |
| 05.27.22 | Marketing: Adobe Creative Suite | -$34.99 | $90,684.68 |
| 05.27.22 | Office: Mini fridges x2 | -$320.98 | $90,363.70 |
| 05.27.22 | Utilities: CSpire | -$260.55 | $90,103.15 |
| 05.31.22 | DONATIONS - $5 Friday | +$785.00 | $90,888.15 |
| 05.31.22 | DONATIONS - FB BD FR's | +$23.36 | $90,911.51 |
| 05.31.22 | DONATIONS - Bingo | +$48.00 | $90,959.51 |
| 05.31.22 | DONATIONS | +$517.67 | $91,477.18 |
| 05.31.22 | DONATIONS - May Sponsorships | +$120.00 | $91,597.18 |
| 05.31.22 | SALES: Treats | +$25.00 | $91,622.18 |
| 05.31.22 | DONATIONS - Monthly | +$359.07 | $91,981.25 |
| 05.31.22 | DONATIONS - Saturday | +$28.00 | $92,009.25 |
| 05.31.22 | Service Charges | -$18.04 | $91,991.21 |
| 05.31.22 | Grounds: Paint | -$51.82 | $91,939.39 |
| 05.31.22 | New Site: Electrical | -$33.42 | $91,905.97 |
| 05.31.22 | Grounds: Volunteer Camper Battery | -$151.93 | $91,754.04 |
| 05.31.22 | Auto: Super Sonic Car Wash (Sub) | -$19.99 | $91,734.05 |
| 05.31.22 | Auto: Super Sonic Car Wash (Buick) | -$19.99 | $91,714.06 |
| 05.31.22 | DONATIONS - Bingo | +$17.00 | $91,731.06 |
| 05.31.22 | DONATIONS | +$10.00 | $91,741.06 |
| 05.31.22 | DONATIONS - Monthly | +$25.00 | $91,766.06 |
| 05.31.22 | Service Charges | -$4.68 | $91,761.38 |
| 05.31.22 | Marketing: Treats ingredients | -$66.20 | $91,695.18 |
| 05.31.22 | Enrichment: Week of 5.25-31.22 | -$702.50 | $90,992.68 |
| 05.31.22 | Postage | -$20.00 | $90,972.68 |
| 06.02.22 | DONATIONS | +$200.00 | $91,172.68 |
| 06.02.22 | DONATIONS - June Sponsorships | +$25.00 | $91,197.68 |
| 06.02.22 | DONATIONS - Bingo | +$19.00 | $91,216.68 |
| 06.02.22 | DONATIONS - Monthly | +$25.00 | $91,241.68 |
| 06.02.22 | DONATIONS - PCPF/AS Freelance | +$250.00 | $91,491.68 |
| 06.02.22 | DONATIONS - Food | +$150.00 | $91,641.68 |
| 06.02.22 | DONATIONS - $10 Tuesday | +$10.00 | $91,651.68 |
| 06.02.22 | Service Charges | -$21.26 | $91,630.42 |
| 06.02.22 | Taxes: May 2022 | -$674.64 | $90,955.78 |
| 06.02.22 | Social Media: Domains | -$47.52 | $90,908.26 |
| 06.03.22 | DONATIONS - Monthly | +$35.00 | $90,943.26 |
| 06.03.22 | DONATIONS - WLW Food | +$105.00 | $91,048.26 |
| 06.03.22 | Service Charges | -$4.89 | $91,043.37 |
| 06.03.22 | Food | -$110.44 | $90,932.93 |
| 06.03.22 | Postage | -$20.00 | $90,912.93 |
| 06.03.22 | Supplies: Pee pads | -$42.79 | $90,870.14 |
| 06.03.22 | Kennels: Mister | -$39.58 | $90,830.56 |
| 06.03.22 | Grounds: Lights | -$57.76 | $90,772.80 |
| 06.06.22 | DONATIONS - Saturday | +$48.00 | $90,820.80 |
| 06.06.22 | DONATIONS - Bingo | +$40.00 | $90,860.80 |
| 06.06.22 | DONATIONS - Monthly | +$125.00 | $90,985.80 |
| 06.06.22 | DONATIONS - Food | +$150.00 | $91,135.80 |
| 06.06.22 | DONATIONS - Zip It Sunday | +$21.00 | $91,156.80 |
| 06.06.22 | DONATIONS - $5 Friday | +$150.00 | $91,306.80 |
| 06.06.22 | DONATIONS - FB BD FR's | +$15.00 | $91,321.80 |
| 06.06.22 | DONATIONS | +$70.00 | $91,391.80 |
| 06.06.22 | Service Charges | -$10.40 | $91,381.40 |
| 06.06.22 | Grounds: Paint | -$109.10 | $91,272.30 |
| 06.06.22 | Pest Control | -$18.89 | $91,253.41 |
| 06.06.22 | PCPF: Hay | -$89.25 | $91,164.16 |
| 06.06.22 | PCPF: Food | -$135.98 | $91,028.18 |
| 06.06.22 | Fuel | -$100.00 | $90,928.18 |
| 06.06.22 | Marketing: Planoly | -$23.00 | $90,905.18 |
| 06.07.22 | DONATIONS | +$49.36 | $90,954.54 |
| 06.07.22 | DONATIONS - June Sponsorships | +$150.00 | $91,104.54 |
| 06.07.22 | DONATIONS - Saturday | +$5.00 | $91,109.54 |
| 06.07.22 | DONATIONS - Bingo | +$124.00 | $91,233.54 |
| 06.07.22 | DONATIONS - Food | +$55.00 | $91,288.54 |
| 06.07.22 | Postage | -$20.00 | $91,268.54 |
| 06.08.22 | DONATIONS - FB BD FR's | +$65.00 | $91,333.54 |
| 06.08.22 | DONATIONS | +$91.12 | $91,424.66 |
| 06.08.22 | DONATIONS - Monthly | +$110.00 | $91,534.66 |
| 06.08.22 | DONATIONS - In Memory | +$50.00 | $91,584.66 |
| 06.08.22 | DONATIONS - $10 Tuesday | +$20.00 | $91,604.66 |
| 06.08.22 | DONATIONS - Bingo | +$20.00 | $91,624.66 |
| 06.08.22 | Service Charges | -$4.54 | $91,620.12 |
| 06.08.22 | Enrichment: Week of 6.1-7.22 | -$763.29 | $90,856.83 |
| 06.09.22 | DONATIONS - Monthly | +$130.00 | $90,986.83 |
| 06.09.22 | DONATIONS - Bingo | +$25.00 | $91,011.83 |
| 06.09.22 | DONATIONS - $10 Tuesday | +$10.00 | $91,021.83 |
| 06.09.22 | DONATIONS | +$60.00 | $91,081.83 |
| 06.09.22 | Service Charges | -$7.44 | $91,074.39 |
| 06.09.22 | Storage: Vacuum storage bags | -$36.27 | $91,038.12 |
| 06.09.22 | Office: MyFax | -$10.00 | $91,028.12 |
| 06.09.22 | Marketing: Bit.ly (annual) | -$96.00 | $90,932.12 |
| 06.13.22 | DONATIONS - Zeke | +$1,272.00 | $92,204.12 |
| 06.13.22 | DONATIONS - Monthly | +$130.00 | $92,334.12 |
| 06.13.22 | DONATIONS | -$80.00 | $92,254.12 |
| 06.13.22 | SALES: Treats | +$32.00 | $92,286.12 |
| 06.13.22 | DONATIONS - Zip It | +$15.00 | $92,301.12 |
| 06.13.22 | Service Charges | -$14.92 | $92,286.20 |
| 06.13.22 | Social Media: wiabd.org | -$13.72 | $92,272.48 |
| 06.13.22 | Supplies: Water hose | -$32.09 | $92,240.39 |
| 06.13.22 | Supplies: Nails/screws/staples | -$104.88 | $92,135.51 |
| 06.13.22 | Supplies: Misc hardware | -$30.26 | $92,105.25 |
| 06.13.22 | PCPF: Food/supplements | -96.89 | $92,008.36 |
| 06.13.22 | Supplies: Spackling | -$11.46 | $91,996.90 |
| 06.14.22 | DONATIONS | +$385.09 | $92,381.99 |
| 06.14.22 | DONATIONS - ASFreelance/PCPF | +$100.00 | $92,481.99 |
| 06.14.22 | SALES: Treats | +$10.00 | $92,491.99 |
| 06.14.22 | Marketing: Treat bags x250 | -$80.70 | $92,411.29 |
| 06.14.22 | Postage | -$40.00 | $92,371.29 |
| 06.14.22 | Utilities: ELWA | -$120.06 | $92,251.23 |
| 06.14.22 | Medical: Tyson | -$37.22 | $92,214.01 |
| 06.15.22 | ADJ 01.15.22 O/P Antivirus | -$59.99 | $92,154.02 |
| 06.15.22 | ADJ 01.15.22 O/P Volunteer Snacks | -$23.50 | $92,130.52 |
| 06.15.22 | ADJ 01.24.22 O/P Storage | -$14.94 | $92,115.58 |
| 06.15.22 | ADJ 01.31.22 O/P Norton | -$64.19 | $92,051.39 |
| 06.15.22 | ADJ 02.07.22 O/P Knives/Trash Can | -$16.45 | $92,034.94 |
| 06.15.22 | ADJ 02.26.22 O/P Volunteer Meal | -$70.48 | $91,964.46 |
| 06.15.22 | ADJ 03.02.22 O/P Couplings | -$4.46 | $91,960.00 |
| 06.15.22 | ADJ 03.06.22 O/P Keys/seat repair | -$30.07 | $91,929.93 |
| 06.15.22 | ADJ 03.31.22 O/P Pump | -$400.00 | $91,529.93 |
| 06.15.22 | ADJ 04.01.22 O/P Paint, etc | -$369.96 | $91,159.97 |
| 06.15.22 | ADJ 04.08.22 O/P Swing support | -$107.93 | $91,052.04 |
| 06.15.22 | ADJ 04.09.22 O/P MART Meal/Fuel | -$133.65 | $90,918.39 |
| 06.15.22 | ADJ 04.09.22 O/P Trash cans | -$15.99 | $90,902.40 |
| 06.15.22 | ADJ 04.13.22 O/P Vyncs Registration | -$39.99 | $90,862.41 |
| 06.15.22 | ADJ 04.16.22 O/P Volunteer Meal | -$70.86 | $90,791.55 |
| 06.15.22 | ADJ 04.20.22 O/P Key Dupe, vent | -$33.16 | $90,758.39 |
| 06.15.22 | ADJ 04.27.22 O/P McAfee Cell AntiV | -$139.09 | $90,619.30 |
| 06.15.22 | ADJ 05.03.22 O/P Lowes - BnB | -$112.86 | $90,506.44 |
| 06.15.22 | ADJ 05.08.22 O/P Lowes - BnB | -$684.46 | $89,821.98 |
| 06.15.22 | ADJ 05.08.22 O/P Outlets, etc | -$147.25 | $89,674.73 |
| 06.15.22 | ADJ 05.13.22 O/P Volunteer Meal | -$50.10 | $89,624.63 |
| 06.15.22 | ADJ 05.13.22 O/P Volunteer snacks | -$69.55 | $89,555.08 |
| 06.15.22 | ADJ 05.21.22 O/P Volunteer Meal | -$70.66 | $89,484.42 |
| 06.15.22 | ADJ 05.21.22 O/P | -$105.10 | $89,379.32 |
| 06.15.22 | ADJ 05.24.22 O/P Volunteer Meal | -$66.63 | $89,312.69 |
| 06.15.22 | ADJ 05.25.22 O/P Vol Camper T/S | -$80.00 | $89,232.69 |
| 06.15.22 | ADJ 05.26.22 O/P Marketing/Mitts | -$11.62 | $89,221.07 |
| 06.15.22 | ADJ 05.28.22 O/P Gatorade | -$12.37 | $89,208.70 |
| 06.15.22 | ADJ 06.04.22 O/P BnB rugs | -$23.48 | $89,185.22 |
| 06.15.22 | ADJ 06.06.22 O/P Key dupes | -$7.35 | $89,177.87 |
| 06.15.22 | ADJ 06.09.22 O/P Posterboard BnB | -$3.21 | $89,174.66 |
| 06.15.22 | ADJ 06.10.22 O/P Volunteer Meal | -$87.18 | $89,087.48 |
| 06.15.22 | ADJ 05.01.22 O/P Volunteers | -$21.36 | $89,066.12 |
| 06.15.22 | ADJ 05.03.22 O/P Lowes - BnB | -$1,400.34 | $87,665.78 |
| 06.15.22 | ADJ 05.13.22 O/P Volunteer Snacks | -$68.48 | $87,597.30 |
| 06.15.22 | ADJ 03.22.22 O/P Shades | -$266.48 | 87,330.82 |
| 06.15.22 | DONATIONS - Monthly | +$100.00 | $87,430.82 |
| 06.15.22 | DONATIONS - Zeke | +$50.00 | $87,480.82 |
| 06.15.22 | DONATIONS - ASFreelance/PCPF | +$155.00 | $87,635.82 |
| 06.15.22 | Enrichment: Week of 6.8-14.22 | -$849.35 | $86,786.47 |
| 06.15.22 | Grounds: Vol trailer part | -$234.63 | $86,551.84 |
| 06.16.22 | DONATIONS - Bingo | +$15.00 | $86,566.84 |
| 06.16.22 | DONATIONS - Monthly | +$64.00 | $86,630.84 |
| 06.16.22 | DONATIONS - Zeke | +$105.00 | $86,735.84 |
| 06.16.22 | DONATIONS | +$81.13 | $86,816.97 |
| 06.16.22 | DONATIONS - $10 Tuesday | +$10.00 | $86,826.97 |
| 06.16.22 | Service Charges | -$9.86 | $86,817.11 |
| 06.16.22 | Janitorial: Paper Towels | -$43.36 | $86,773.75 |
| 06.16.22 | Food - Luigi | -$47.38 | $86,726.37 |
| 06.16.22 | Pest Control | -$26.72 | $86,699.65 |
| 06.16.22 | Janitorial: Mop | -$16.04 | $86,683.61 |
| 06.17.22 | DONATIONS - Zeke | +$116.00 | $86,799.61 |
| 06.17.22 | DONATIONS - FB BD FR's | +$20.00 | $86,819.61 |
| 06.17.22 | DONATIONS - Monthly | +$15.00 | $86,834.61 |
| 06.17.22 | DONATIONS | +$30.00 | $86,864.61 |
| 06.17.22 | DONATIONS - PH $750 Match | +$35.00 | $86,899.61 |
| 06.17.22 | Service Charges | -$3.09 | $86,896.52 |
| 06.17.22 | Postage | -$40.00 | $86,856.52 |
| 06.17.22 | Utilities: Four County | -$717.00 | $86,139.52 |
| 06.17.22 | Grounds: Volunteer trailer electrical | -$300.00 | $85,839.52 |
| 06.17.22 | ADJ Balance Column Miscalculations | -$68.01 | $85,771.51 |
| 06.20.22 | DONATIONS - $5F 750 Match | +$479.00 | $86,250.51 |
| 06.20.22 | DONATIONS - PH $750 Match | +$220.00 | $86,470.51 |
| 06.20.22 | DONATIONS - FB BD FR | +$25.00 | $86,495.51 |
| 06.20.22 | DONATIONS | +$10.00 | $86,505.51 |
| 06.20.22 | DONATIONS - Monthly | +$110.00 | $86,615.51 |
| 06.20.22 | DONATIONS - Zeke | +$25.00 | $86,640.51 |
| 06.20.22 | Service Charges | -$15.38 | $86,625.13 |
| 06.20.22 | Medical: Spay/Neuter | -$20.00 | $86,605.13 |
| 06.20.22 | ADJ 06.19.22 O/P Water/Gatorade | -$35.56 | $86,569.57 |
| 06.20.22 | ADJ 06.19.22 O/P WM Purchases | -$84.93 | $86,484.64 |
| 06.20.22 | Office: Refrigerator | -$120.96 | $86,363.68 |
| 06.20.22 | Supplies: Zip ties | -$22.86 | $86,340.82 |
| 06.20.22 | Kennels: HD Extension cords for fans | -$178.86 | $86,161.96 |
| 06.20.22 | Equipment: Push mower blades | -$52.82 | $86,109.14 |
| 06.20.22 | PCPF: Chicken pans/netting | -$55.36 | $86,053.78 |
| 06.20.22 | Plumbing | -$44.69 | $86,009.09 |
| 06.20.22 | Pest Control | -$24.87 | $85,984.22 |
| 06.20.22 | Equipment: Push mower air filters | -$23.95 | $85,960.27 |
| 06.20.22 | Janitorial: Goo Gone Wipes | -$5.06 | $85,955.21 |
| 06.20.22 | ADJ 03.09.22 O/P Key blanks | -$19.38 | $85,935.83 |
| 06.20.22 | ADJ 03.20.22 O/P Chair cushions | -$77.04 | $85,858.79 |
| 06.20.22 | ADJ 04.04.22 O/P Seat covers | -$74.88 | $85,783.91 |
| 06.20.22 | ADJ 04.23.22 O/P Key dupes | -$28.34 | $85,755.57 |
| 06.20.22 | ADJ 01.15.22 O/P Water/Powerade | -$23.50 | $85,732.07 |
| 06.20.22 | ADJ 05.05.22 O/P Cell phone case | -$13.78 | $85,718.29 |
| 06.20.22 | ADJ 06.20.22 O/P Vol Meals | +$415.91 | $86,134.20 |
| 06.22.22 | DONATIONS - Monthly | +$140.00 | $86,274.20 |
| 06.22.22 | DONATIONS - Bingo | +$116.00 | $86,390.20 |
| 06.22.22 | DONATIONS - Instagram | +$20.00 | $86,410.20 |
| 06.22.22 | DONATIONS - Cuddly | +$87.15 | $86,497.35 |
| 06.22.22 | DONATIONS - $10 Tuesday | +$10.00 | $86,507.37 |
| 06.22.22 | Service Charges | -$7.31 | $86,500.04 |
| 06.22.22 | Pest Control | -$306.84 | $86,193.20 |
| 06.22.22 | Enrichment: Week of 6.15-21.22 | -$755.69 | $85,437.51 |
| 06.22.22 | Marketing: Social Media | -$100.00 | $85,337.51 |
| 06.22.22 | Janitorial: Lysol wipes | -$51.65 | $85,285.86 |
| 06.22.22 | Postage | -$20.00 | $85,265.86 |
| 06.23.22 | DONATIONS - Monthly | +$15.00 | $85,280.86 |
| 06.23.22 | DONATIONS - FB BD FR's | +$25.00 | $85,305.86 |
| 06.23.22 | DONATIONS - $10 Tuesday | +$10.00 | $85,315.86 |
| 06.23.22 | DONATIONS | +$70.00 | $85,385.86 |
| 06.23.22 | DONATIONS - Bingo | +$119.00 | $85,504.86 |
| 06.23.22 | DONATIONS - WLW | +$15.00 | $85,519.86 |
| 06.23.22 | Service Charges | -$2.85 | $85,517.01 |
| 06.23.22 | Volunteers - snacks, cooling towels | -$107.76 | $85,409.25 |
| 06.23.22 | Dogs: Treats | -$319.23 | $85,090.02 |
| 06.23.22 | Grounds: Door pulls | -$25.66 | $85,064.36 |
| 06.23.22 | Lumber | -$775.00 | $84,289.36 |
| 06.23.22 | PCPF: Hay | -$176.80 | $84,112.56 |
| 06.23.22 | PCPF: Feed | -$124.78 | $83,987.78 |
| 06.23.22 | Feed | -$1,047.30 | $82,940.48 |
| 06.23.22 | Marketing: Dog bone cutter sheet | -$27.26 | $82,913.22 |
| 06.24.22 | DONATIONS - June Sponsorships | +$130.00 | $83,043.22 |
| 06.24.22 | DOANTIONS - Medical | +$160.00 | $83,203.22 |
| 06.24.22 | DONATIONS - Bingo | +$17.00 | $83,220.22 |
| 06.24.22 | SALES: Shirt | +$25.00 | $83,245.22 |
| 06.24.22 | Service Charges | -$3.57 | $83,241.65 |
| 06.24.22 | Supplies: Can openers | -$43.05 | $83,198.60 |
| 06.24.22 | Postage | -$20.00 | $83,178.60 |
| 06.24.22 | Grounds: Vol Trailer Maint/repair | -$300.00 | $82,878.60 |
| 06.24.22 | PCPF: Farm Sign | -$70.00 | $82,808.60 |
| 06.24.22 | Grounds: Flooring, fence, extenders | -$4,949.68 | $77,858.92 |
| 06.24.22 | Volunteers: Gatorade | -$40.00 | $77,818.92 |
| 06.27.22 | DONATIONS - Monthly | +$30.00 | $77,848.92 |
| 06.27.22 | DONATIONS - $5 Friday | +$220.00 | $78,068.92 |
| 06.27.22 | DONATIONS | +$25.00 | $78,093.92 |
| 06.27.22 | Service Charges | -$5.93 | $78,087.99 |
| 06.27.22 | Utilities: CSpire | -$260.55 | $77,827.44 |
| 06.27.22 | Marketing: Adobe Creative Suite | -$34.99 | $77,792.45 |
| 06.27.22 | Auto: Super Sonic Car Wash (Sub) | -$19.99 | $77,772.46 |
| 06.27.22 | Auto: Super Sonic Car Wash (Buick) | -$19.99 | $77,752.47 |
| 06.27.22 | PCPF: Snacks | -$66.74 | $77,685.73 |
| 06.27.22 | PCPF: Koop clean | -$14.97 | $77,670.76 |
| 06.27.22 | DONATIONS - Zeke | +$500.00 | $78,170.76 |
| 06.27.22 | SALES: Treats | +$17.00 | $78,187.76 |
| 06.28.22 | DONATIONS - $10 Tuesday | +$40.00 | $78,227.76 |
| 06.28.22 | DONATIONS - $5 Friday | +$445.00 | $78,672.76 |
| 06.28.22 | DONATIONS - FB BD FR's | +$45.00 | $78,717.76 |
| 06.28.22 | SALES: Shirts | +$52.50 | $78,770.26 |
| 06.28.22 | DONATIONS | +$1,099.03 | $79,869.29 |
| 06.28.22 | DONATIONS - Monthly | +$115.00 | $79,984.29 |
| 06.28.22 | DONATIONS - Saturday | +$50.00 | $80,034.29 |
| 06.28.22 | DONATIONS - WLW Food | +$70.00 | $80,104.29 |
| 06.28.22 | DONATIONS - June Sponsorship | +$100.00 | $80,204.29 |
| 06.28.22 | DONATIONS - Zip It Sunday | +$45.00 | $80,249.29 |
| 06.28.22 | Service Charges | -$11.31 | $80,237.98 |
| 06.28.22 | Medical: Epsom Salt | -$10.00 | $80,227.98 |
| 06.28.22 | Utilities: Sparklight | -$193.18 | $80,034.80 |
| 06.28.22 | DONATIONS - Bingo | +$66.00 | $80,100.80 |
| 06.29.22 | DONATIONS | +$50.00 | $80,150.80 |
| 06.29.22 | SALES: Treats | +$6.00 | $80,156.80 |
| 06.29.22 | DONATIONS - $10 Tuesday | +$30.00 | $80,186.80 |
| 06.29.22 | DONATIONS - Monthly | +$259.07 | $80,445.87 |
| 06.29.22 | Service Charges | -$12.31 | $80,433.56 |
| 06.29.22 | Enrichment: Week of 6.22-28.22 | -$645.60 | $79,787.96 |
| 06.29.22 | Marketing: Social Media | -$100.00 | $79,687.96 |
| 06.29.22 | Taxes: June 2022 | -$738.23 | $78,949.73 |
| 06.29.22 | Postage | -$20.00 | $78,929.73 |
| 06.29.22 | Kennels: PVC Shade extensions | -$411.89 | $78,517.84 |
| 06.30.22 | DONATIONS - Cyrus | +$30.00 | $78,547.84 |
| 06.30.22 | DONATIONS - Monthly | +$50.00 | $78,597.84 |
| 06.30.22 | Service Charges | -$2.96 | $78,594.88 |
| 06.30.22 | Medical: Cyrus | -$1,000.00 | $77,594.88 |
| 06.30.22 | Pest Control | -$36.65 | $77,558.23 |
| 06.30.22 | DONATIONS - Cyrus | +$40.00 | $77,598.23 |
| 06.30.22 | DONATIONS - Monthly | +$125.00 | $77,723.23 |
| 06.30.22 | DONATIONS - July Sponsorships | +$25.00 | $77,748.23 |
| 06.30.22 | DONATIONS - Bingo | +$24.00 | $77,772.23 |
| 06.30.22 | DONATIONS - $10 Tuesday | +$10.00 | $77,782.23 |
| 06.30.22 | DONATIONS - FB BD FR's | +$10.00 | $77,792.23 |
| 06.30.22 | DONATIONS | +$75.00 | $77,867.23 |
| 06.30.22 | DISBURSEMENTS: AmazonSmile | +$327.31 | $78,194.54 |
| 06.30.22 | Service Charges | -$6.96 | $78,187.58 |
| 06.30.22 | Medical: Cyrus | -$943.85 | $77,243.73 |
| 07.05.22 | DONATIONS - Cyrus | +$1,315.00 | $78,558.73 |
| 07.05.22 | DONATIONS | +$325.00 | $78,883.73 |
| 07.05.22 | DONATIONS - June FR Match | +$800.00 | $79,683.73 |
| 07.05.22 | DONATIONS - Monthly | +$545.00 | $80,228.73 |
| 07.05.22 | DONATIONS - Bingo | +$13.00 | $80,241.73 |
| 07.05.22 | DONATIONS - July Sponsorships | +$100.00 | $80,341.73 |
| 07.05.22 | DONATIONS - Food | +$50.00 | $80,391.73 |
| 07.05.22 | DONATIONS - $10 Tuesday | +$19.71 | $80,411.44 |
| 07.05.22 | SALES: Shirts | +$40.00 | $80,451.44 |
| 07.05.22 | ADOPTIONS: Milo | +$100.00 | $80,551.44 |
| 07.05.22 | Service Charges | -$10.20 | $80,541.24 |
| 07.05.22 | Postage | -$10.00 | $80,531.24 |
| 07.05.22 | Utilities: GTWS | -$20.23 | $80,511.01 |
| 07.05.22 | Office: Power strip | -$14.89 | $80,496.12 |
| 07.05.22 | Volunteers: Snacks | -$11.75 | $80,484.37 |
| 07.05.22 | Pest Control | -$147.96 | $80,336.41 |
| 07.06.22 | Enrichment: Week of 6.29-7.5.22 | -$967.67 | $79,368.74 |
| 07.06.22 | Marketing: Social Media | -$100.00 | $79,268.74 |
| 07.06.22 | DONATIONS - Monthly | +$100.00 | $79,368.74 |
| 07.06.22 | DONATIONS | +$35.00 | $79,403.74 |
| 07.06.22 | Kennels: PVC Shade extensions | -$50.61 | $79,353.13 |
| 07.06.22 | Medical: Cephalexin | -$110.32 | $79,242.81 |
| 07.06.22 | Medical: Bravecto | -$439.45 | $78,803.36 |
| 07.07.22 | DONATIONS - $10 Tuesday | +$20.00 | $78,823.36 |
| 07.07.22 | DONATIONS - 10Y10K | +$25.00 | $78,848.36 |
| 07.07.22 | DONATIONS - FB BD FR's | +$80.00 | $78,928.36 |
| 07.07.22 | DONATIONS - Cyrus | +$780.00 | $79,708.36 |
| 07.07.22 | DONATIONS | +$20.00 | $79,728.36 |
| 07.07.22 | DONATIONS - July Sponsorship | +$50.00 | $79,778.36 |
| 07.07.22 | DONATIONS - Monthly | +$50.00 | $79,828.36 |
| 07.07.22 | DONATIONS - Saturday | +$25.00 | $79,853.36 |
| 07.07.22 | DONATIONS - Bingo | +$34.00 | $79,887.36 |
| 07.07.22 | Service Charges | -$7.42 | $79,879.94 |
| 07.07.22 | Fuel | -$75.00 | $79,804.94 |
| 07.07.22 | DONATIONS - ASFreelance/PCPF | +$175.00 | $79,979.94 |
| 07.08.22 | DONATIONS - Monthly | +$60.00 | $80,039.94 |
| 07.08.22 | DONATIONS - 10Y10K | +$55.00 | $80,094.94 |
| 07.08.22 | DONATIONS - Bingo | +$5.00 | $80,099.94 |
| 07.08.22 | Service Charges | -$6.41 | $80,093.53 |
| 07.08.22 | Fuel | -$30.00 | $80,063.53 |
| 07.08.22 | DONATIONS - AS/PCPF Reimburse | +$500.00 | $80,563.53 |
| 07.11.22 | DONATIONS - $10 Tuesday | +$10.00 | $80,573.53 |
| 07.11.22 | DONATIONS - 10YK | +$105.00 | $80,678.53 |
| 07.11.22 | DONATIONS | $526.89 | $81,205.42 |
| 07.11.22 | DONATIONS - Monthly | +$105.00 | $81,310.42 |
| 07.11.22 | DONATIONS - FB BD FR's | +$134.00 | $81,444.42 |
| 07.11.22 | DONATIONS - Emmett | +$2,340.24 | $83,784.66 |
| 07.11.22 | DONATIONS - Instagram | +$55.00 | $83,839.66 |
| 07.11.22 | DONATIONS - Saturday | +$9.00 | $83,849.66 |
| 07.11.22 | Service Charges | -$17.55 | $83,831.11 |
| 07.11.22 | Medical: Cyrus | -$105.30 | $83,725.81 |
| 07.11.22 | Fuel | -$100.00 | $83,625.81 |
| 07.11.22 | Medical: Ketoconazole | -$59.41 | $83,566.40 |
| 07.11.22 | Medical: Clavamox | -$61.72 | $83,504.68 |
| 07.12.22 | DONATIONS - Instagram | +$50.00 | $83,554.68 |
| 07.12.22 | DONATIONS | +$128.94 | $83,683.62 |
| 07.12.22 | DONATIONS - Monthly | +$35.00 | $83,718.62 |
| 07.12.22 | DONATIONS - Oakley | +$285.00 | $84,003.62 |
| 07.12.22 | DONATIONS - Emmett | +$500.00 | $84,503.62 |
| 07.12.22 | DONATIONS - FB BD FR's | +$25.00 | $84,528.62 |
| 07.12.22 | DONATIONS - Cyrus | +$100.00 | $84,628.62 |
| 07.12.22 | DONATIONS - Bingo | +$27.00 | $84,655.62 |
| 07.12.22 | Service Charges | -$4.96 | $84,650.66 |
| 07.12.22 | Utilities: ELWA | -$44.81 | $84,605.85 |
| 07.12.22 | Medical: Cyrus | -$85.00 | $84,520.85 |
| 07.12.22 | Medical: Emmett | -$1,073.51 | $83,447.34 |
| 07.12.22 | Medical: Oakley | -$105.00 | $83,342.34 |
| 07.12.22 | Gas | -$75.00 | $83,267.34 |
| 07.12.22 | Food (Emmett) | -$383.90 | $82,883.44 |
| 07.13.22 | DONATIONS - $10 Tuesday | +$10.00 | $82,893.44 |
| 07.13.22 | DONATIONS - Monthly | +$25.00 | $82,918.44 |
| 07.13.22 | DONATIONS - 10YK | +$100.00 | $83,018.44 |
| 07.13.22 | Service Charges | -$4.48 | $83,013.96 |
| 07.13.22 | Marketing: Social Media | -$100.00 | $82,913.96 |
| 07.13.22 | Enrichment: Week of 7.6-12.22 | -$859.43 | $82,054.53 |
| 07.13.22 | Auto: Buick Hub/AC Repair | -$1,505.00 | $80,549.53 |
| 07.13.22 | Lumber | -$1,000.00 | $79,549.53 |
| 07.13.22 | Pest Control | -$21.87 | $79,527.66 |
| 07.13.22 | Security: WiFi Repeater | -$31.03 | $79,496.63 |
| 07.13.22 | DISBURSEMENT: CARS | +$295.00 | $79,791.63 |
| 07.13.22 | PCPF: Feed | -$186.68 | $79,604.95 |
| 07.13.22 | ADJ 01.01-06.08.22 Social Media | -$2,300.00 | $77,304.95 |
| 07.13.22 | ADJ 02.02.22 GTWS Annual | -$144.00 | $77,160.95 |
| 07.13.22 | ADJ 03.15.22 Four County Deposit | -$25.00 | $77,135.95 |
| 07.13.22 | ADJ 03.11.22 Harbor Freight Charge | -$53.22 | $77,082.73 |
| 07.13.22 | ADJ 03.21.22 Four County | -$282.00 | $76,800.73 |
| 07.13.22 | ADJ 03.01.22 Four Seasons F&G | -$9.36 | $76,791.37 |
| 07.13.22 | ADJ 04.01.22 Building Repairs | -$655.00 | $76,136.37 |
| 07.13.22 | ADJ 02.09.22 Garnishment | -$56.82 | $76,079.55 |
| 07.13.22 | ADJ 01.18.22 CSpire | -$264.74 | $75,814.81 |
| 07.13.22 | ADJ 01.31.22 Fuel | -$20.00 | $75,794.81 |
| 07.13.22 | ADJ 06.03.22 Mowing | -$40.00 | $75,754.81 |
| 07.13.22 | ADJ 03.11.22 Membership Fee | -$20.00 | $75,734.81 |
| 07.13.22 | ADJ Service Charges | -$10.10 | $75,724.71 |
| 07.13.22 | ADJ 06.15.22 wiabd.org | -$13.72 | $75,710.99 |
| 07.13.22 | ADJ 07.13.22 wiabd.org | -$13.72 | 75,697.27 |
| 07.13.22 | ADJ 06.03.22 Four County BnB | -$107.00 | $75,590.27 |
| 07.13.22 | ADJ 05.25.22 Garnishment | -$40.00 | $75,550.27 |
| 07.13.22 | ADJ 05.11.22 Medical Carp/Melox | -$137.91 | $75,412.36 |
| 07.13.22 | ADJ 05/06/07.13 JotForm | -$29.85 | $75,382.51 |
| 07.13.22 | ADJ 1.31.22 Fuel | -$55.60 | $75,326.91 |
| 07.13.22 | ADJ 03.20.22 Harbor Freight Charge | -$542.19 | $74,784.72 |
| 07.13.22 | ADJ Unrecorded/Garnishments | -$2,700.00 | $72,084.72 |
| 07.14.22 | DONATIONS - $10 Tuesday | +$30.00 | $72,114.72 |
| 07.14.22 | DONATIONS - 10YK | +$1,475.00 | $73,589.72 |
| 07.14.22 | DONATIONS - Cyrus | +$45.00 | $73,634.72 |
| 07.14.22 | DONATIONS - Emmett | +$75.00 | $73,709.72 |
| 07.14.22 | DONATIONS | +$345.61 | $74,055.33 |
| 07.14.22 | DONATIONS - Monthly | +$20.00 | $74,075.33 |
| 07.14.22 | DONATIONS - Oakley | +$90.00 | $74,165.33 |
| 07.14.22 | Postage | -$10.00 | $74,155.33 |
| 07.14.22 | Volunteers: Gatorade | -$48.69 | $74,106.64 |
| 07.14.22 | Marketing: Promotional Items x250 | -$493.45 | $73,613.19 |
| 07.14.22 | Food (Luigi) | -$89.99 | $73,523.20 |
| 07.15.22 | DONATIONS - 10YK | +$146.00 | $73,669.20 |
| 07.15.22 | DONATIONS - Bingo | +$95.00 | $73,764.20 |
| 07.15.22 | DONATIONS - $10 Tuesday | +$10.00 | $73,774.20 |
| 07.15.22 | DONATIONS - AS Freelance/PCPF | +$295.00 | $74,069.20 |
| 07.15.22 | Service Charges | -$6.57 | $74,062.63 |
| 07.15.22 | Medical: Bravecto | -$436.10 | $73,626.53 |
| 07.15.22 | Medical: Bordetella | -$195.80 | $73,430.73 |
| 07.18.22 | DONATIONS | +$381.50 | $73,812.23 |
| 07.18.22 | DONATIONSN - 10YK | +$284.93 | $74,097.16 |
| 07.18.22 | DONATIONS - FB BD FR's | +$50.00 | %74,147.16 |
| 07.18.22 | DONATIONS - Medical | +$10.00 | $74,157.16 |
| 07.18.22 | DONATIONS - Emmett | +$10.00 | $74,167.16 |
| 07.18.22 | DONATIONS - Monthly | +$89.00 | $74,256.16 |
| 07.18.22 | DONATIONS - Bingo | +$66.00 | $74,322.16 |
| 07.18.22 | SALES - Treats | +$43.00 | $74,365.16 |
| 07.18.22 | Service Charges | -$4.47 | $74,360.69 |
| 07.18.22 | Fuel | -$72.24 | $74,288.45 |
| 07.18.22 | Medical: Milo | -$70.80 | $74,217.65 |
| 07.18.22 | Medical: Esther | -$42.50 | $74,175.15 |
| 07.18.22 | Medical: Lil Toot | -$59.50 | $74,115.65 |
| 07.18.22 | Medical: Gypsy | -$59.50 | $74,056.15 |
| 07.18.22 | Office: Clocks | -$40.00 | $74,016.15 |
| 07.18.22 | Office: Cart/stool | -$72.50 | $73,943.65 |
| 07.18.22 | Office: Lighting | -$32.50 | $73,911.15 |
| 07.18.22 | Office: Chair | -$25.00 | $73,886.15 |
| 07.18.22 | Kennels: Water wand attachment | -$11.76 | $73,874.39 |
| 07.18.22 | Office: Storage | -$75.00 | $73,799.39 |
| 07.18.22 | Postage | -$10.00 | $73,789.39 |
| 07.19.22 | DONATIONS - 10YK | +$310.00 | $74,099.39 |
| 07.19.22 | DONATIONS - $5 Friday | +$45.00 | $74,144.39 |
| 07.19.22 | DONATIONS - Emmett | +$50.00 | $74,194.39 |
| 07.19.22 | DONATIONS | +$225.00 | $74,419.39 |
| 07.19.22 | DONATIONS - Medical | +$25.00 | $74,444.39 |
| 07.19.22 | DONATIONS - Monthly | +$85.00 | $74,529.39 |
| 07.19.22 | DONATIONS - Cyrus | +$15.00 | $74,544.39 |
| 07.19.22 | DONATIONS - Bingo | +$12.00 | $74,556.39 |
| 07.19.22 | Service Charges | -$8.74 | $74,547.65 |
| 07.19.22 | Utilities: CSpire | -$260.55 | $74,287.10 |
| 07.19.22 | Insurance: General Liability | -$804.38 | $73,482.72 |
| 07.19.22 | Medical: DHLPPv | -$198.19 | $73,284.53 |
| 07.19.22 | Garnishment | -$140.00 | $73,144.53 |
| 07.19.22 | Enrichment: Week of 7.13-19.22 | -$305.70 | $72,838.83 |
| 07.19.22 | Marketing: Social Media | -$100.00 | $72,738.83 |
| 07.19.22 | Utilities: Four County | -$847.00 | $71,891.83 |
| 07.19.22 | Medical: Surgical staple removers | -$39.06 | $71,852.77 |
| 07.19.22 | Medical: Pill wrap paste (Luigi) | -$59.32 | $71,793.45 |
| 07.20.22 | DONATIONS | +$75.00 | $71,868.45 |
| 07.20.22 | DONATIONS - 10YK | +$35.00 | $71,903.45 |
| 07.20.22 | DONATIONS - FB BD FR | +$25.00 | $71,928.45 |
| 07.20.22 | DONATIONS - Saturday | +$15.00 | $71,943.45 |
| 07.20.22 | DONATIONS - Monthly | +$50.00 | $71,993.45 |
| 07.20.22 | DONATIONS - Cuddly | +$77.85 | $72,071.30 |
| 07.20.22 | Service Charges | -$2.98 | $72,068.32 |
| 07.20.22 | Enrichment: Week of 7.13-19.22 | -$493.94 | $71,574.38 |
| 07.20.22 | Postage | -$20.00 | $71,554.38 |
| 07.21.22 | DONATIONS - Monthly | +$40.00 | $71,594.38 |
| 07.21.22 | DONATIONS - $10 Tuesday | +$50.00 | $71,644.38 |
| 07.21.22 | DONATIONS | +$25.00 | $71,669.38 |
| 07.21.22 | DONATIONS - FB BD FR's | +$70.00 | $71,739.38 |
| 07.21.22 | DONATIONS - Bingo | +$103.00 | $71,842.38 |
| 07.21.22 | DONATIONS - July Sponsorships | +$150.00 | $71,992.38 |
| 07.21.22 | DONATIONS - Food | +$33.00 | $72,025.38 |
| 07.21.22 | Service Charges | -$3.36 | $72,022.02 |
| 07.21.22 | PCPF: Food | -$21.00 | $72,001.02 |
| 07.21.22 | DONATIONS - 10YK | +$145.00 | $72,146.02 |
| 07.22.22 | DONATIONS - ASF/PCPF | +$35.00 | $72,181.02 |
| 07.22.22 | DONATIONS - FB BD FR's | +$90.00 | $72,271.02 |
| 07.22.22 | DONATIONS - Bingo | +$100.00 | $72,371.02 |
| 07.22.22 | DONATIONS - Cyrus | +$120.00 | $72,491.02 |
| 07.22.22 | DONATIONS | +$30.00 | $72,521.02 |
| 07.22.22 | DONATIONS - Monthly | +$115.00 | $72,636.02 |
| 07.22.22 | DONATIONS - WLW | +$40.00 | $72,676.02 |
| 07.22.22 | DONATIONS - July Sponsorships | +$10.00 | $72,686.02 |
| 07.22.22 | Service Charges | -.77¢ | $72,685.25 |
| 07.26.22 | DONATIONS - 10YK | +$50.00 | $72,735.25 |
| 07.26.22 | DONATIONS - $5 Friday | +$125.00 | $72,860.25 |
| 07.26.22 | DONATIONS - FB BD FR's | +$30.00 | $72,890.25 |
| 07.26.22 | DONATIONS | +$285.00 | $73,175.25 |
| 07.26.22 | DONATIONS - July Sponsorships | +$70.00 | $73,245.25 |
| 07.26.22 | DONATIONS - Monthly | +$45.00 | $73,290.25 |
| 07.26.22 | DONATIONS - Saturday | +$23.00 | $73,313.25 |
| 07.26.22 | DONATIONS - Emmett | +$20.00 | $73,333.25 |
| 07.26.22 | SALES: Shirt | +$20.00 | $73,353.25 |
| 07.26.22 | Service Charges | -$9.01 | $73,344.24 |
| 07.26.22 | Volunteers: Gatorade | -$40.00 | $73,304.24 |
| 07.27.22 | DONATIONS - July Sponsorships | +$170.00 | $73,474.24 |
| 07.27.22 | DONATIONS - $10 Tuesday | +$50.00 | $73,524.24 |
| 07.27.22 | DONATIONS - Cuddly | +$237.02 | $73,761.26 |
| 07.27.22 | DONATIONS | +$50.00 | $73,811.26 |
| 07.27.22 | DONATIONS - 10YK | +$50.00 | $73,861.26 |
| 07.27.22 | Service Charges | -$3.72 | $73,857.54 |
| 07.27.22 | Marketing: Adobe Creative Suite | -$34.99 | $73,822.55 |
| 07.27.22 | Utilities: CSpire | -$261.06 | $73,561.49 |
| 07.27.22 | Enrichment: Week of 7.20-26.2 | -$601.08 | $72,960.41 |
| 07.27.22 | Marketing: Social Media | -$100.00 | $72,860.41 |
| 07.27.22 | Garnishment | -$140.00 | $72,720.41 |
| 07.28.22 | DONATIONS - July Sponsorships | +$200.00 | $72,920.41 |
| 07.28.22 | DONATIONS - Food | +$185.00 | $73,105.41 |
| 07.28.22 | DONATIONS - Monthly | +$359.07 | $73,464.48 |
| 07.28.22 | Service Charges | -$12.28 | $73,452.20 |
| 07.28.22 | Medical: Cyrus | -$2,392.78 | $71,059.42 |
| 07.28.22 | Kennels: Slow feeder | -$20.28 | $71,039.14 |
| 07.29.22 | DONATIONS - July Sponsorships | +$300.00 | $71,339.14 |
| 07.29.22 | DONATIONS - Food | +$57.00 | $71,396.14 |
| 07.29.22 | Service Charges | -$6.46 | $71,389.68 |
| 07.29.22 | Marketing: Treats price labels x1000 | -$253.89 | $71,135.79 |
| 07.31.22 | DONATIONS - $10 Tuesday | +$50.00 | $71,185.79 |
| 07.31.22 | DONATIONS - FB BD FR's | +$85.00 | $71,270.79 |
| 07.31.22 | DONATIONS | +$190.00 | $71,460.79 |
| 07.31.22 | DONATIONS - Monthly | +$25.00 |
$71,485.79 |
| 07.31.22 | ADOPTION - Otis | +$100.00 | $71,585.79 |
| 07.31.22 | DONATIONS - Zip It Sunday | +$17.00 | $71,602.79 |
| 07.31.22 | DONATIONS - Food (July) | +$400.00 | $72,002.79 |
| 07.31.22 | DONATIONS - Food (Aug) | +$1,400.00 | $73,402.79 |
| 07.31.22 | DONATIONS - July Sponsorships | +$1,830.00 | $75,232.79 |
| 07.31.22 | DONATIONS - August Sponsorships | +$2,250.00 | $77,482.79 |
| 07.31.22 | DONATIONS - 10YK | +$10,321.05 | $87,803.84 |
| 07.31.22 | Service Charges | -$12.01 | $87,791.83 |
| 07.31.22 | Marketing: Facebook Ads | -$132.80 | $87,659.03 |
| 07.31.22 | Marketing: Treats ingredients | -$125.51 | $87,533.52 |
| 07.31.22 | Equipment: Mower blades | -$190.90 | $87,342.62 |
| 07.31.22 | Kennels: Chlorine | -$47.90 | $87,294.72 |
| 07.31.22 | Postage | -$20.00 |
$87,274.72 |
| 08.02.22 | DONATIONS - 10YK | +$1,077.04 | $88,351.76 |
| 08.02.22 | DONATIONS | +$222.57 | $88,574.33 |
| 08.02.22 | DONATIONS - Monthly | +$185.00 | $88,759.33 |
| 08.02.22 | DONATIONS - Bingo | +$19.00 | $88,779.33 |
| 08.02.22 | Service Charges | -$2.88 | $88,775.45 |
| 08.02.22 | Postage | -$20.00 | $88,755.45 |
| 08.02.22 | Social Media: Domains | -$40.34 | $88,715.11 |
| 08.02.22 | Pest Control | -$52.37 | $88,662.74 |
| 08.03.22 | DONATIONS | +$280.00 | $88,942.74 |
| 08.03.22 | DONATIONS - Monthly | +$60.00 | $89,002.74 |
| 08.03.22 | DONATIONS - Cuddly | +$301.11 | $89,303.85 |
| 08.03.22 | DONATIONS - Bingo | +40.00 | $89,343.85 |
| 08.03.22 | Service Charges | -$4.60 | $89,339.25 |
| 08.03.22 | Enrichment: Week of 7.27-8.2.22 | -$979.54 | $88,359.71 |
| 08.03.22 | Marketing: Social Media | -$100.00 | $88,259.71 |
| 08.03.22 | Medical: Micro chip registrations | -$19.90 | $88,239.81 |
| 08.03.22 | Taxes: July 2022 | $752.43 | $87,487.38 |
| 08.04.22 | DONATIONS - Bingo | +$190.00 | $87,677.38 |
| 08.04.22 | DONATIONS | +$72.11 | $87,749.49 |
| 08.04.22 | DONATIONS - 10T | +$20.00 | $87,769.49 |
| 08.04.22 | DONATIONS - August Sponsorships | +$100.00 | $87,869.49 |
| 08.04.22 | DONATIONS - Food | +$50.00 | $87,919.49 |
| 08.04.22 | DONATIONS - Monthly | +$100.00 | $88,019.49 |
| 08.04.22 | Service Charges | -$8.84 | $88,010.65 |
| 08.04.22 | Postage | -$10.00 | $88,000.65 |
| 08.04.22 | DONATIONS - 10YK | +$50.00 | $88,050.65 |
| 08.05.22 | DONATIONS - ASFreelance/PCPF | +$175.00 | $88,225.65 |
| 08.05.22 | DONATIONS - Monthly | +$75.00 | $88,300.65 |
| 08.05.22 | DONATIONS - Bingo | +$25.00 | $88,325.65 |
| 08.05.22 | DONATIONS - $5 Friday | +$5.00 | $88,330.65 |
| 08.05.22 | DONATIONS - $10 Tuesday | +$40.00 | $88,370.65 |
| 08.05.22 | DONATIONS | +$24.13 | $8,394.78 |
| 08.05.22 | Service Charges | -$5.29 | $88,389.49 |
| 08.05.22 | New Site: Wood barn shelving | -$550.00 | $87,839.49 |
| 08.08.22 | DONATIONS - Saturday | +$6.00 | $87,945.49 |
| 08.08.22 | DONATIONS - Monthly | +$60.00 | $87,905.49 |
| 08.08.22 | DONATIONS - Food | +$5.00 | $87,910.49 |
| 08.08.22 | DONATIONS - FB BD FRs | +$15.00 | $87,925.49 |
| 08.08.22 | DONATIONS | +$35.00 | $87,960.49 |
| 08.08.22 | Service Charges | -$2.97 | $87,957.52 |
| 08.08.22 | Food | -$267.20 | $87,690.32 |
| 08.08.22 | Fuel | -$75.00 | $87,615.32 |
| 08.08.22 | PCPF: Wormer | -$36.74 | $87,578.58 |
| 08.09.22 | DONATIONS - $10 Tuesday | +$40.00 | $87,618.58 |
| 08.09.22 | DONATIONS - $5 Friday | +$65.00 | $87,683.58 |
| 08.09.22 | DONATIONS | +$60.00 | $87,743.58 |
| 08.09.22 | DONATIONS - Monthly | +$80.00 | $87,823.58 |
| 08.09.22 | DONATIONS - Saturday | +$115.00 | $87,938.58 |
| 08.09.22 | DONATIONS - Bingo | +$97.00 | $88,035.58 |
| 08.09.22 | Service Charges | -$4.81 | $88,030.77 |
| 08.09.22 | New Site: Gate wheels | -$39.50 | $87,991.27 |
| 08.09.22 | Treats | -$24.00 | $87,967.27 |
| 08.09.22 | Medical: Emmett | -$279.78 | $87,687.49 |
| 08.09.22 | Kennels: Windbreaks | -$63.16 | $87,624.33 |
| 08.09.22 | PCPF Supplies | -$193.20 | $87,431.13 |
| 08.09.22 | Marketing: Treats vacuum seal bags | -$22.46 | $87,408.67 |
| 08.09.22 | Food | -$288.69 | $87,119.98 |
| 08.09.22 | Vehicles: Oil Change (Buick) | -$80.76 | $87,039.22 |
| 08.10.22 | Enrichment: Week of 8.3-9.22 | -$742.37 | $86,296.85 |
| 08.10.22 | Garnishment | -$140.00 | $86,156.85 |
| 08.10.22 | Marketing: Social Media | -$100.00 | $86,056.85 |
| 08.10.22 | Postage | -$20.00 | $86,036.85 |
| 08.12.22 | DONATIONS - Cuddly | +$1,111.15 | $87,148.00 |
| 08.12.22 | DONATIONS - Bingo | +$69.00 | $87,217.00 |
| 08.12.22 | DONATIONS - Monthly | +$295.00 | $87,512.00 |
| 08.12.22 | DONATIONS - August Sponsorships | +$150.00 | $87,662.00 |
| 08.12.22 | DONATIONS - Food | +$49.50 | $87,711.50 |
| 08.12.22 | DONATIONS - FB BD FR's | +$105.00 | $87,816.50 |
| 08.12.22 | DONATIONS - Saturday | +$35.00 | $87,851.50 |
| 08.12.22 | DONATIONS - Cyrus | +$40.00 | $87,891.50 |
| 08.12.22 | SALES: Treats | +$38.50 | $87,930.00 |
| 08.12.22 | Service Charges | -$1.03 | $87,928.97 |
| 08.12.22 | Medical: Cyclosporine | -$256.81 | $87,672.16 |
| 08.12.22 | Treats (Cyrus) | -$106.96 | $87,565.20 |
| 08.12.22 | PCPF: Food | -$94.66 | $87,470.54 |
| 08.12.22 | Fuel | -$146.54 | $87,324.00 |
| 08.12.22 | Utilities: ELWA | -$59.42 | $87,264.58 |
| 08.12.22 | Supplies: Trash Bags | -$73.38 | $87,191.20 |
| 08.12.22 | Fuel | -$20.00 | $87,171.20 |
| 08.12.22 | Postage | -$20.00 | $87,151.20 |
| 08.17.22 | DONATIONS - Monthly | +$120.00 | $87,271.20 |
| 08.17.22 | DISBURSEMENTS: Kroger | +$380.25 | $87,651.45 |
| 08.17.22 | DONATIONS - $5 Friday | +$150.00 | $87,801.45 |
| 08.17.22 | DONATIONS - $10 Tuesday | +$10.00 | $87,811.45 |
| 08.17.22 | Service Charges | -$6.34 | $87,805.11 |
| 08.17.22 | Postage | -$40.00 | $87,765.11 |
| 08.17.22 | Marketing: Social Media | -$100.00 | $87,665.11 |
| 08.17.22 | Garnishment | -$140.00 | $87,525.11 |
| 08.17.22 | Enrichment: Week of 8.10-17.2 | -$486.44 | $87,038.67 |
| 08.17.22 | Social Media: wiabd.org | -$13.72 | $87,024.95 |
| 08.18.22 | DONATIONS - Medical | +$30.00 | $87,054.95 |
| 08.18.22 | DONATIONS - Food | +$50.00 | $87,104.95 |
| 08.18.22 | Medical: Prednisone | -$82.40 | $87,022.55 |
| 08.18.22 | Medical: Gabapentin | -$12.26 | $87,010.29 |
| 08.18.22 | Utilities: Four County | -$767.00 | $86,243.29 |
| 08.19.22 | DONATIONS - FB BD FR's | +$15.00 | $86,258.29 |
| 08.19.22 | DONATIONS | +$90.00 | $86,348.29 |
| 08.19.22 | DONATIONS - Monthly | +$85.00 | $86,433.29 |
| 08.19.22 | DONATIONS - WLW (Food) | +$35.00 | $86,468.29 |
| 08.19.22 | DONATIONS - Zip It | +$21.00 | $86,489.29 |
| 08.19.22 | DONATIONS - Food | +$50.00 | $86,539.29 |
| 08.19.22 | ADOPTION - Gypsy | +$100.00 | $86,639.29 |
| 08.19.22 | Service Charges | -$2.57 | $86,636.72 |
| 08.19.22 | Postage | -$40.00 | $86,596.72 |
| 08.19.22 | Medical: Panacur | -$132.11 | $86,464.61 |
| 08.19.22 | Kennels: Windbreaks (material) | -$496.18 | $85,968.43 |
| 08.23.22 | DONATION - Canned Pumpkin | +$25.00 | $85,993.43 |
| 08.23.22 | Service Charge | -.99¢ | $85,992.44 |
| 08.23.22 | Treats: Pumpkin | -$100.15 | $85,892.29 |
| 08.23.22 | Grounds: Lights | -$21.39 | $85,870.90 |
| 08.23.22 | Equipment: Mower blades | -$125.12 | $85,745.78 |
| 08.23.22 | Food: Luigi | -$111.98 | $85,633.80 |
| 08.24.22 | DONATIONS - Bingo | +$25.00 | $85,658.80 |
| 08.24.22 | DONATIONS - Zip It | +$52.00 | $85,710.80 |
| 08.24.22 | ADOPTION: Emmett | +$100.00 | $85,810.80 |
| 08.24.22 | SALES: Treats/Eggs | +$55.00 | $85,865.80 |
| 08.24.22 | DONATIONS - FB BD FR's | +$125.00 | $85,990.80 |
| 08.24.22 | DONATIONS | +$743.52 | $86,734.32 |
| 08.24.22 | DONATIONS - $5 Friday | +$25.00 | $86,759.32 |
| 08.24.22 | Service Charges | -.99¢ | $86,758.33 |
| 08.24.22 | Postage | -$20.00 | $86,738.33 |
| 08.24.22 | Equipment Lease 3Q | -$800.00 | $85,938.33 |
| 08.24.22 | Medical: Enalapril | -$39.17 | $85,899.16 |
| 08.24.22 | Medical: Diphenhydramine | -$30.59 | $85,868.57 |
| 08.24.22 | Marketing: Social Media | -$100.00 | $85,768.57 |
| 08.24.22 | Garnishments | -$260.00 | $85,508.57 |
| 08.24.22 | Enrichment: Week of 8.17-23.22 | -$686.91 | $84,821.66 |
| 08.25.22 | DONATIONS - $10 Tuesday | +$40.00 | $84,861.66 |
| 08.25.22 | DONATIONS | +$106.71 | $84,968.37 |
| 08.25.22 | DONATIONS - Pumpkin | +$15.00 | $84,983.37 |
| 08.25.22 | DONATIONS - Bingo | +$139.00 | $85,122.37 |
| 08.25.22 | Medical: Apoquel | -$640.00 | $84,482.37 |
| 08.25.22 | Gas | -$60.00 | $84,422.37 |
| 08.29.22 | DONATIONS - $5 Friday | +$295.00 | $84,717.37 |
| 08.29.22 | DONATIONS - FB BD FR | +$5.00 | $84,722.37 |
| 08.29.22 | DONATIONS | +$190.00 | $84,912.37 |
| 08.29.22 | DONATIONS - In Memory | +$25.00 | $84,937.37 |
| 08.29.22 | DONATIONS - Monthly | +$45.00 | $84,982.37 |
| 08.29.22 | DONATIONS - Bingo | +$18.00 | $85,000.37 |
| 08.29.22 | DONATIONS - Sept Sponsorships | +$50.00 | $85,050.37 |
| 08.29.22 | Service Charges | -$2.96 | $85,047.41 |
| 08.29.22 | PCPF Feed | -$78.52 | $84,968.89 |
| 08.29.22 | Supplies: Chlorine, etc | -$65.01 | $84,903.88 |
| 08.29.22 | Marketing: Adobe Creative Suite | -$34.99 | $84,868.89 |
| 08.29.22 | Utilities: CSpire | -$261.06 | $84,607.83 |
| 08.29.22 | Treats: Cups | -$80.66 | $84,527.17 |
| 08.30.22 | DONATIONS - Aug Sponsorships | +$55.00 | $84,582.17 |
| 08.30.22 | DONATIONS - Monthly | +$259.07 | $84,841.24 |
| 08.30.22 | DONATIONS - Bingo | +$10.00 | $84,851.24 |
| 08.30.22 | DONATIONS - $5 Friday | +$65.00 | $84,916.24 |
| 08.30.22 | DONATIONS - Saturday | +$27.00 | $84,943.24 |
| 08.30.22 | DONATIONS - Zip It | +$5.00 | $84,948.24 |
| 08.30.22 | Service Charges | -$9.80 | $84,938.44 |
| 08.30.22 | Kennels: Ropes | -$12.82 | $84,925.62 |
| 08.30.22 | PCPF Feed | -$93.56 | $84,832.06 |
| 08.30.22 | Medical: Wound Spray | -$24.26 | $84,807.80 |
| 08.31.22 | DONATIONS - Sept Sponsorships | +$100.00 | $84,907.80 |
| 08.31.22 | DONATIONS - ASF/PCPF | +$175.00 | $85,082.80 |
| 08.31.22 | DONATIONS - $10 Tuesday | +$10.00 | $85,092.80 |
| 08.31.22 | DONATIONS - Monthly | +$100.00 | $85,192.80 |
| 08.31.22 | Service Charges | -$6.45 | $85,186.35 |
| 08.31.22 | Marketing: Vectors | -$59.69 | $85,126.66 |
| 08.31.22 | Marketing: Social Media | -$100.00 | $85,026.66 |
| 08.31.22 | Enrichment: Week of 8.24-30.22 | -$747.49 | $84,279.17 |
| 08.31.22 | PCPF: Feed | -$213.21 | $84,065.96 |
| 08.31.22 | Postage | -$20.00 | $84,045.96 |
| 08.31.22 | DONATIONS - FB BD FR's | +$30.00 | $84,075.96 |
| 08.31.22 | DONATIONS - Monthly | +$125.00 | $84,200.96 |
| 08.31.22 | DONATIONS - $10 Tuesday | +$25.00 | $84,225.96 |
| 08.31.22 | DONATIONS - Aug Sponsorships | +$100.00 | $84,325.96 |
| 08.31.22 | DONATIONS - Bingo | +$10.00 | $84,335.96 |
| 08.31.22 | DONATIONS - Java's Cyrus Aug FR | +$530.00 | $84,865.96 |
| 08.31.22 | Service Charges | -$13.04 | $84,852.92 |
| 08.31.22 | Medical: Pill wrap | -$185.75 | $84,667.17 |
| 08.31.22 | Marketing: FB Advertising | -$60.16 | $84,607.01 |
| 08.31.22 | Kennels: Windbreaks (Material) | -$2,316.74 | $82,290.27 |
| 09.02.22 | DONATIONS - WLW | +$25.00 | $82,315.27 |
| 09.02.22 | DONATIONS - Monthly | +$35.00 | $82,350.27 |
| 09.02.22 | DONATIONS - Sept Sponsorships | +$100.00 | $82,450.27 |
| 09.02.22 | DONATIONS - Bingo | +$39.00 | $82,489.27 |
| 09.02.22 | Service Charges | -$2.85 | $82,486.42 |
| 09.02.22 | Social Media: Domains | -$62.51 | $82,423.91 |
| 09.02.22 | Office: Microsoft Office 365 | -$106.99 | $82,316.92 |
| 09.02.22 | Taxes: August 2022 | -$864.90 | $81,452.02 |
| 09.02.22 | Kennels: Windbreaks (Labor) | -$950.00 | $80,502.02 |
| 09.06.22 | DONATIONS - $5 Friday | +$135.00 | $80,637.02 |
| 09.06.22 | DONATIONS - Monthly | +$260.00 | $80,897.02 |
| 09.06.22 | DONATIONS - Bingo | +$191.00 | $81,088.02 |
| 09.06.22 | DONATIONS - Sept Sponsorships | +$150.00 | $81,238.02 |
| 09.06.22 | Service Charges | -$7.63 | $81,230.39 |
| 09.06.22 | Vehicles: Buick Enclave tag | -$31.15 | $81,199.24 |
| 09.06.22 | Garnishments | -$140.00 | $81,059.24 |
| 09.06.22 | Marketing: Social Media | -$100.00 | $80,959.24 |
| 09.06.22 | Fuel | -$79.98 | $80,879.25 |
| 09.06.22 | Vehicles: Super Sonic Car Wash (BE) | -$19.99 | $80,859.27 |
| 09.06.22 | Vehicles: Super Sonic Car Wash (CS) | -$19.99 | $80,839.28 |
| 09.06.22 | DONATIONS - FB BD FR's | +$50.00 | $80,889.28 |
| 09.08.22 | DONATIONS - $10 Tuesday | +$35.00 | $80,924.28 |
| 09.08.22 | DONATIONS - $5 Friday | +$50.00 | $80,974.28 |
| 09.08.22 | DONATIONS - FB BD FR's | +$20.00 | $80,994.28 |
| 09.08.22 | DONATIONS | +$271.46 | $81,265.74 |
| 09.08.22 | DONATIONS - Monthly | +$285.00 | $81,550.74 |
| 09.08.22 | SALES: Shirt | +$25.00 | $81,575.74 |
| 09.08.22 | Service Charges | -$7.28 | $81,568.46 |
| 09.08.22 | PCPF 5.18.22 Feed | -$137.52 | $81,430.94 |
| 09.08.22 | PCPF 7.28.22 Feed | -$168.48 | $81,262.46 |
| 09.08.22 | PCPF 8.22.22 Supplies | -$3.64 | $81,258.82 |
| 09.08.22 | Marketing: Vector | -$35.31 | $81,223.51 |
| 09.08.22 | Postage | -$10.00 | $81,213.51 |
| 09.08.22 | Enrichment: Week of 8.31-9.6.22 | -$552.11 | $80,661.40 |
| 09.12.22 | DONATIONS - Bingo | +$24.00 | $80,685.40 |
| 09.12.22 | DONATIONS - Monthly | +$80.00 | $80,765.40 |
| 09.12.22 | DONATIONS | +$75.00 | $80,840.40 |
| 09.12.22 | DONATIONS - FB BD FR's | +$170.00 | $81,010.40 |
| 09.12.22 | Service Charges | -$3.53 | $81,006.87 |
| 09.12.22 | Garnishments | -$140.00 | $80,866.87 |
| 09.12.22 | Equipment: Quick hitch | -$149.79 | $80,717.08 |
| 09.12.22 | Kennels: Disinfectant | -$37.36 | $80,679.72 |
| 09.12.22 | Office: Janitorial | -$4.46 | $80,675.26 |
| 09.12.22 | Equipment: Electric blower | -$357.47 | $80,317.79 |
| 09.12.22 | Treats: Broth | -$20.00 | $80,297.79 |
| 09.13.22 | DONATIONS - $5 Friday | +$60.00 | $80,357.79 |
| 09.13.22 | DONATIONS - Monthly | +$55.00 | $80,412.79 |
| 09.13.22 | DONATIONS | +$200.00 | $80,612.79 |
| 09.13.22 | DONATIONS - Bingo | +$72.00 | $80,684.79 |
| 09.13.22 | Service Charges | -$2.48 | $80,682.31 |
| 09.13.22 | Social Media: wiabd.org | -$13.72 | $80,668.59 |
| 09.13.22 | Marketing: Social Media | -$100.00 | $80,568.59 |
| 09.13.22 | Enrichment: Week of 9.7-13.22 | -$241.29 | $80,327.30 |
| 09.14.22 | DONATIONS - Sept Sponsorships | +$150.00 | $80,477.30 |
| 09.14.22 | DONATIONS - $5 Friday | +$25.00 | $80,502.30 |
| 09.14.22 | DONATIONS - Bingo | +$30.00 | $80,532.30 |
| 09.14.22 | DONATIONS | +$15.00 | $80,547.30 |
| 09.14.22 | DONATIONS - FB BD FR's | +$10.00 | $80,557.30 |
| 09.14.22 | DONATIONS - Monthly | +$40.00 | $80,597.30 |
| 09.14.22 | Enrichment: Week of 9.7-13.22 | -$362.93 | $80,234.37 |
| 09.15.22 | DONATIONS - $10 Tuesday | +$10.00 | $80,244.37 |
| 09.15.22 | DONATIONS - FB BD FR's | +$30.00 | $80,274.37 |
| 09.15.22 | DONATIONS | +$50.00 | $80,324.37 |
| 09.15.22 | DONATIONS - Instagram | +$50.00 | $80,374.37 |
| 09.15.22 | DONATIONS - Monthly | +$20.00 | $80,394.37 |
| 09.15.22 | DONATIONS - Saturday | +$21.00 | $80,415.37 |
| 09.15.22 | DONATIONS - Sept Sponsorships | +$155.00 | $80,570.37 |
| 09.15.22 | Service Charges | -$2.37 | $80,568.00 |
| 09.15.22 | Utilities: Four County | -$474.00 | $89,094.00 |
| 09.15.22 | Utilities: ELWA | -$33.42 | $80,060.58 |
| 09.15.22 | Equipment: Weedeater line | -$44.68 | $80,015.90 |
| 09.15.22 | Postage | -$10.00 | $80,005.90 |
| 09.16.22 | DONATIONS | +$565.00 | $80,570.90 |
| 09.16.22 | SALES: Treats | +$44.00 | $80,614.90 |
| 09.16.22 | DONATIONS - WLW/Sept Sponsors | +$775.00 | $81,389.90 |
| 09.16.22 | DONATIONS - Monthly | +$50.00 | $81,439.90 |
| 09.16.22 | Service Charges | -$1.49 | $81,438.41 |
| 09.16.22 | PCPF Feed | -$120.64 | $81,317.77 |
| 09.16.22 | Utilities: 4 County (BnB) | -$147.00 | $81,170.77 |
| 09.16.22 | Medical: Oakley | -$408.15 | $80,762.62 |
| 09.16.22 | Medical: Mugsy | -$14.49 | $80,748.13 |
| 09.16.22 | Medical: Rabies Vaccination | -$17.00 | $80,731.13 |
| 09.16.22 | Medical: Zeke | -$165.00 | $80,566.13 |
| 09.19.22 | DONATIONS | +$119.66 | $80,685.79 |
| 09.19.22 | DONATIONS - Monthly | +$90.00 | $80,775.79 |
| 09.19.22 | DONATIONS - WLW/Sept Sponsors | +$240.00 | $81,015.79 |
| 09.19.22 | DONATIONS - Medical | +$65.00 | $81,080.79 |
| 09.19.22 | DONATIONS - $5 Friday | +$290.00 | $81,370.79 |
| 09.19.22 | DONATIONS - Zip It | +$50.00 | $81,420.79 |
| 09.19.22 | SALES: Shirt | +$25.00 | $81,445.79 |
| 09.19.22 | Service Charges | -$7.83 | $81,437.96 |
| 09.19.22 | Office: Data Recovery software | -$74.85 | $81,363.11 |
| 09.19.22 | New Site: Liquid Drano/plunger | -$30.46 | $81,332.65 |
| 09.19.22 | Medical: Cephalexin | -$56.11 | $81,275.54 |
| 09.19.22 | Medical: Mirtazapine | -$39.53 | $81,237.01 |
| 09.19.22 | Postage | -$20.00 | $81,217.01 |
| 09.20.22 | DONATIONS - $5 Friday | +$290.00 | $81,507.01 |
| 09.20.22 | DONATIONS | +$115.00 | $81,622.01 |
| 09.20.22 | DONATIONS - Monthly | +$65.00 | $81,687.01 |
| 09.20.22 | DONATIONS - WLW/Sept Sponsors | +$74.82 | $81,761.83 |
| 09.20.22 | Service Charges | -$1.49 | $81,760.34 |
| 09.20.22 | Enrichment: Week of 9.14-20.22 | -$312.52 | $81,447.82 |
| 09.20.22 | Marketing: Social Media | -$100.00 | $81,347.82 |
| 09.20.22 | Garnishments | -$140.00 | $81,207.82 |
| 09.21.22 | DONATIONS - WLW/Sept Sponsors | +$55.00 | $81,262.82 |
| 09.21.22 | DONATIONS | +$135.00 | $81,397.82 |
| 09.21.22 | DONATIONS - $5 Friday | +$20.00 | $81,417.82 |
| 09.21.22 | DONATIONS - Monthly | +$25.00 | $81,442.82 |
| 09.21.22 | Service Charges | .99¢ | $81,441.83 |
| 09.21.22 | Enrichment: Week of 9.14-20.22 | -$344.39 | $81,097.44 |
| 09.21.22 | Medical: Micro chip registrations | -$19.90 | $81,077.54 |
| 09.21.22 | Postage | -$20.00 | $81,057.54 |
| 09.23.22 | DONATIONS - Bingo | +$25.00 | $81,082.54 |
| 09.23.22 | DONATIONS - Monthly | +$100.00 | $81,182.54 |
| 09.23.22 | DONATIONS - Sept Sponsorships | +$10.00 | $81,192.54 |
| 09.23.22 | Service Charges | -$3.37 | $81,189.17 |
| 09.23.22 | Grounds: Water pumps | -$706.16 | $80,483.01 |
| 09.23.22 | Food: Luigi/Ester | -$639.26 | $79,843.75 |
| 09.23.22 | Food: Can food | -$62.92 | $79,780.83 |
| 09.23.22 | Treats | -$166.92 | $79,613.91 |
| 09.23.22 | Postage | -$20.00 | $79,593.91 |
| 09.26.22 | DONATIONS - $10 Tuesday | +$40.00 | $79,633.91 |
| 09.26.22 | DONATIONS - FB BD FR's | +$10.00 | $79,643.91 |
| 09.26.22 | DONATIONS | +$30.00 | $79,673.91 |
| 09.26.22 | DONATIONS - Monthly | +$40.00 | $79,713.91 |
| 09.26.22 | DONATIONS - Sept Sponsorships | +$240.00 | $79,953.91 |
| 09.26.22 | DONATIONS - WLW/Sept Sponsors | +$100.00 | $80,053.91 |
| 09.26.22 | DONATIONS - $5 Friday | +$5.00 | $80,058.91 |
| 09.26.22 | Service Charges | -$3.16 | $80,055.75 |
| 09.26.22 | Kennels: Cam locks | -$14.10 | $80,041.65 |
| 09.26.22 | Plumbing | -$344.68 | $79,696.97 |
| 09.26.22 | PCPF: Feed | -$26.67 | $79,670.30 |
| 09.28.22 | DONATIONS - $10 Tuesday | +$10.00 | $79,680.30 |
| 09.28.22 | DONATIONS - Monthly | +$259.07 | $79,939.37 |
| 09.28.22 | DONATIONS - Bingo | +$100.00 | $80,039.37 |
| 09.28.22 | DONATIONS - Medical | +$185.00 | $80,224.37 |
| 09.28.22 | Service Charges | -$7.81 | $80,216.56 |
| 09.28.22 | Enrichment: Week of 9.21-27.22 | -$589.83 | $79,626.73 |
| 09.28.22 | Marketing: Social Media | -$100.00 | $79,526.73 |
| 09.28.22 | Garnishments | -$190.00 | $79,336.73 |
| 09.28.22 | Feed | -$470.00 | $78,866.73 |
| 09.28.22 | PCPF Feed | -$193.98 | $78,672.75 |
| 09.28.22 | Postage | -$20.00 | $78,652.75 |
| 09.28.22 | Utilities: CSpire | -$288.11 | $78,364.64 |
| 09.28.22 | Vehicles: Gas | -$15.00 | $78,349.64 |
| 09.28.22 | Marketing: Adobe Creative Suite | -$34.99 | $78,314.65 |
| 09.28.22 | Medical: Carprofen | -$243.80 | $78,070.85 |
| 09.29.22 | DONATIONS - Sept Sponsorships | +$210.00 | $78,280.85 |
| 09.29.22 | DONATIONS - Monthly | +$25.00 | $78,305.85 |
| 09.29.22 | DONATIONS - $5 Friday | +$25.00 | $78,330.85 |
| 09.29.22 | Service Charges | -$5.46 | $78,325.39 |
| 09.29.22 | Gas | -$68.75 | $78,256.64 |
| 09.29.22 | Training Class | -$100.00 | $78,156.64 |
| 09.30.22 | DONATIONS - $10 Tuesday | +$40.00 | $78,196.64 |
| 09.30.22 | DONATIONS - Monthly | +$15.00 | $78,211.64 |
| 09.30.22 | DONATIONS - Sept Sponsorships | +$5.00 | $78,216.64 |
| 09.30.22 | Utilities: Sparklight | -$91.24 | $78,125.40 |
| 09.30.22 | Gas | -$20.00 | $78,105.40 |
| 10.03.22 | DONATIONS - $10 Tuesday | +$10.00 | $78,115.40 |
| 10.03.22 | DONATIONS - Bingo | +$144.00 | $78,259.40 |
| 10.03.22 | DONATIONS - Oct Sponsorships | +$300.00 | $78,559.40 |
| 10.03.22 | DONATIONS | +$10.00 | $78,569.40 |
| 10.03.22 | DONATIONS - Java's/PCPF FR | +$187.00 | $78,756.40 |
| 10.03.22 | DONATIONS - FB BD FR's | +$65.00 | $78,821.40 |
| 10.03.22 | DONATIONS - Sept Sponsorships | +$85.00 | $78,906.40 |
| 10.03.22 | DONATIONS - Oakley/Medical | +$55.00 | $78,961.40 |
| 10.03.22 | DONATIONS - Monthly | +$75.00 | $79,036.40 |
| 10.03.22 | DONATIONS - Zip It Sunday | +$25.00 | $79,061.40 |
| 10.03.22 | Service Charges | -$7.63 | $79,053.77 |
| 10.03.22 | Vehicles: Super Sonic Car Wash (BE) | -$19.99 | $79,033.78 |
| 10.03.22 | Vehicles: Super Sonic Car Wash (CS) | -$19.99 | $79,013.79 |
| 10.04.22 | DONATIONS - Bingo | +$28.00 | $79,041.79 |
| 10.04.22 | DONATIONS - Monthly | +$100.00 | $79,141.79 |
| 10.04.22 | Service Charges | -$2.98 | $79,138.81 |
| 10.04.22 | Taxes: September 2022 | -$595.46 | $78,543.35 |
| 10.04.22 | Enrichment: Week of 9.28-10.4.22 | -$500.95 | $78,042.40 |
| 10.04.22 | Garnishments | -$190.00 | $77,852.40 |
| 10.04.22 | Marketing: Social Media | -$100.00 | $77,752.40 |
| 10.04.22 | Medical: Doxycycline | -$56.58 | $77,695.82 |
| 10.10.22 | DONATIONS - Monthly | +$455.00 | $78,150.82 |
| 10.10.22 | DONATIONS - Saturday | +$25.00 | $78,175.82 |
| 10.10.22 | DONATIONS - Oct FR | +$60.00 | $78,235.82 |
| 10.10.22 | DONATIONS - $10 Tuesday | +$50.00 | $78,285.82 |
| 10.10.22 | DONATIONS | +$45.00 | $78,330.82 |
| 10.10.22 | DONATIONS - Bingo | +$40.00 | $78,370.82 |
| 10.10.22 | DONATIONS - ASF/PCPF | +$175.00 | $78,545.82 |
| 10.10.22 | DONATIONS - Food | +$85.00 | $78,630.82 |
| 10.10.22 | DISBURSEMENTS: AmazonSmile | +$378.29 | $79,009.22 |
| 10.10.22 | Service Charges | -$11.09 | $78,998.02 |
| 10.10.22 | Gas/Fuel | -$200.00 | $78,798.02 |
| 10.10.22 | PCPF | -$158.47 | $78,639.55 |
| 10.10.22 | Equipment: Oil/starter fluid, funnel | -$148.63 | $78,490.92 |
| 10.11.22 | DONATIONS - Bingo | +$20.00 | $78,510.92 |
| 10.11.22 | DONATIONS - $5 Friday | +$10.00 | $78,520.92 |
| 10.11.22 | DONATIONS - FB BD FR's | +$5.00 | $78,525.92 |
| 10.11.22 | DONATIONS - Monthly | +$35.00 | $78,560.92 |
| 10.11.22 | DONATIONS - Oct FR | +$99.00 | $78,659.92 |
| 10.11.22 | DONATIONS - Saturday | +$8.00 | $78,667.92 |
| 10.11.22 | DONATIONS - Zip It | +$28.00 | $78,695.92 |
| 10.11.22 | Postage | -$20.00 | $78,675.92 |
| 10.11.22 | Equipment: Cart wheel, tire gauge | -$51.33 | $78,624.59 |
| 10.11.22 | Enrichment: Week of 10.5-11.22 | -$624.32 | $78,000.27 |
| 10.11.22 | Garnishments | -$190.00 | $77,810.27 |
| 10.11.22 | Employee Fund | -$25.00 | $77,785.27 |
| 10.11.22 | Marketing: Social Media | -$100.00 | $77,685.27 |
| 10.11.22 | REIMBURSEMENT: PCPF/AS | +$600.00 | $78,285.27 |
| 10.12.22 | DONATIONS - Oct FR | +$59.00 | $78,344.27 |
| 10.12.22 | DONATIONS - Monthly | +$40.00 | $78,384.27 |
| 10.12.22 | DONATIONS - FB BD FR's | +$10.00 | $78,394.27 |
| 10.12.22 | Office: Walkie-talkies | -$42.79 | $78,351.48 |
| 10.12.22 | New Site: Gate remotes/batteries | -$87.04 | $78,264.44 |
| 10.12.22 | Kennels: HD water hoses | -$116.61 | $78,147.83 |
| 10.12.22 | Kennels: Gate latch | -$38.68 |
$78,109.15 |
| 10.13.22 | DONATIONS - Monthly | +$145.00 | $78,254.15 |
| 10.13.22 | DONATIONS - Oct FR | +$10.00 | $78,264.15 |
| 10.13.22 | DONATIONS - FB BD FR's | +$10.00 | $78,274.15 |
| 10.13.22 | DONATIONS | +$5.00 | $78,279.15 |
| 10.13.22 | Service Charges | -$4.66 | $78,174.49 |
| 10.13.22 | DONATIONS - Medical | +$160.00 | $78,434.49 |
| 10.13.22 | Postage | -$20.00 | $78,414.49 |
| 10.13.22 | PCPF: Supplies | -$51.94 | $78,362.55 |
| 10.13.22 | Social Media: wiabd.org | -$13.72 | $78,348.83 |
| 10.14.22 | DONATIONS - Oct FR | +$157.00 | $78,505.83 |
| 10.14.22 | DONATIONS - Monthly | +$25.00 | $78,530.83 |
| 10.14.22 | Medical: Oakley | -$210.00 | $78,320.83 |
| 10.14.22 | Medical: Mugsy | -$512.72 | $77,808.11 |
| 10.17.22 | DONATIONS - $10 Tuesday | +$10.00 | $77,818.11 |
| 10.17.22 | DONATIONS - $5 Friday | +$70.00 | $77,888.11 |
| 10.17.22 | DONATIONS - FB BD FR's | +$50.00 | $77,938.11 |
| 10.17.22 | DONATIONS | +$35.00 | $77,973.11 |
| 10.17.22 | DONATIONS - Monthly | +$75.00 | $78,048.11 |
| 10.17.22 | DONATIONS - Oct FR | +$486.00 | $78,534.11 |
| 10.17.22 | DONATIONS - Saturday | +$20.00 | $78,554.11 |
| 10.17.22 | DONATIONS - Bingo | +$56.00 | $78,610.11 |
| 10.17.22 | DONATIONS - Zip It Sunday | +$24.00 | $78,634.11 |
| 10.17.22 | DONATIONS - Oct Sponsorships | +$150.00 | $78,784.11 |
| 10.17.22 | SALES: Treats | +$53.00 | $78,837.11 |
| 10.17.22 | Service Charges | -$4.59 | $78,832.52 |
| 10.17.22 | Utilities: Four County | -$307.00 | $78,525.52 |
| 10.17.22 | Utilities: Four County BnB | -$104.00 | $78,421.52 |
| 10.17.22 | Kennels: Food Storage Containers | -$121.96 | $78,299.56 |
| 10.17.22 | Food | -$49.21 | $78,250.35 |
| 10.17.22 | Pest Control | -$13.90 | $78,236.45 |
| 10.17.22 | PCPF Food | -$69.53 | $78,166.92 |
| 10.17.22 | Kennels: No Chew Spray | -$38.50 | $78,128.42 |
| 10.17.22 | DONATIONS - Bingo | +$22.00 | $78,150.42 |
| 10.17.22 | Utilities: ELWA | -$42.80 | $78,107.62 |
| 10.17.22 | Medical: Tear stain wipes | -$22.59 | $78,085.03 |
| 10.17.22 | PCPF: Hoof trimmers | -$11.76 | $78,073.27 |
| 10.17.22 | Feed: Luigi | -$94.76 | $77,978.51 |
| 10.17.22 | Food | -$188.75 | $77,789.76 |
| 10.17.22 | PCPF: Flax seed | -$42.78 | $77,746.98 |
| 10.17.22 | Kennels: Feed storage | -$43.99 | $77,702.99 |
| 10.17.22 | Pup Cups: Canned Pumpkin | -$129.13 | $77,573.86 |
| 10.17.22 | Medical: Vitamin E | -$43.33 | $77,530.53 |
| 10.17.22 | Marketing: Flour (treats) | -$63.88 | $77,466.65 |
| 10.18.22 | DONATIONS - $10 Tuesday | +$10.00 | $77,476.65 |
| 10.18.22 | DONATIONS - Oct FR | +$25.00 | $77,501.65 |
| 10.18.22 | Service Charges | -.99¢ | $77,500.66 |
| 10.18.22 | PCPF: Hay | -$117.96 | $77,382.70 |
| 10.18.22 | PCPF: Chicken Feed | -$47.99 | $77,334.71 |
| 10.18.22 | Food | -$124.26 | $77,210.45 |
| 10.18.22 | Marketing: Social Media | -$100.00 | $77,110.45 |
| 10.18.22 | Enrichment: Week of 10.12-18.22 | $636.46 | $76,473.99 |
| 10.18.22 | Garnishments | -$190.00 | $76,283.99 |
| 10.18.22 | Employee Fund | -$25.00 | $76,258.99 |
| 10.18.22 | Medical: HD E-Collars | -$62.04 | $76,196.95 |
| 10.19.22 | DONATIONS - Monthly | +$50.00 | $76,246.95 |
| 10.19.22 | REIMBURSEMENT: PCPF | +$50.00 | $76,296.95 |
| 10.19.22 | Service Charges | -$1.49 | $76,295.46 |
| 10.19.22 | Heaters | -$273.40 | $76,022.06 |
| 10.19.22 | Treats: Chews | -$157.80 | $75,864.26 |
| 10.19.22 | Medical: Bravecto x40 | -$914.75 | $74,949.51 |
| 10.19.22 | Medical: Pill Wrap Paste (case) | -$119.14 | $74,830.37 |
| 10.19.22 | Volunteers: Gloves | -$47.01 | $74,783.36 |
| 10.19.22 | BnB | -$19.45 | $74,763.91 |
| 10.19.22 | Volunteers: Powerade | -$11.29 | $74,752.62 |
| 10.19.22 | Treats: Canned Pumpkin | -$2.80 | $74,749.82 |
| 10.20.22 | DONATIONS - $10 Tuesday | +$30.00 | $74,779.82 |
| 10.20.22 | DONATIONS - Oct FR | +$303.00 | $75,082.82 |
| 10.20.22 | DONATIONS - Monthly | +$75.00 | $75,157.82 |
| 10.20.22 | DONATIONS - Bingo | +$12.00 | $75,169.82 |
| 10.20.22 | REFUND: Food Storage | -$121.96 | $75,291.78 |
| 10.20.22 | Service Charges | -$2.48 | $75,289.30 |
| 10.20.22 | Food | -$45.74 | $75,243.56 |
| 10.20.22 | Medical: Doggijuana | -$16.24 | $75,227.32 |
| 10.20.22 | Treats: 500 12oz cups | -$69.96 | $75,157.36 |
| 10.24.22 | DONATIONS - $5 Friday | +$197.00 | $75,354.36 |
| 10.24.22 | DONATIONS - FB BD FR's | +$51.00 | $75,405.36 |
| 10.24.22 | DONATIONS | +$85.00 | $75,490.36 |
| 10.24.22 | DONATIONS - Monthly | +$134.00 | $75,624.36 |
| 10.24.22 | DONATIONS - Oct FR | +$50.00 | $75,674.36 |
| 10.24.22 | DONATIONS - Oct Sponsorships | +$150.00 | $75,824.36 |
| 10.24.22 | DONATIONS - PCPF | +$25.00 | $75,849.36 |
| 10.24.22 | DONATIONS - Bingo | +$27.00 | $75,887.36 |
| 10.24.22 | Service Charges | -$5.96 | $75,870.40 |
| 10.24.22 | Equipment: Solar battery, cables, etc | -$166.31 | $75,704.09 |
| 10.24.22 | Fuel | -$45.02 | $75,659.07 |
| 10.24.22 | Food | -$970.00 | $74,689.07 |
| 10.24.22 | PCPF Food | -$122.00 | $74,567.07 |
| 10.25.22 | DONATIONS - Oct FR | +$85.00 | $74,652.07 |
| 10.25.22 | DONATIONS - Sat | +$22.00 | $74,674.07 |
| 10.25.22 | DONATIONS - Bingo | +$74.00 | $74,748.07 |
| 10.25.22 | DONATIONS - FB BD FR's | +$25.00 | $74,773.07 |
| 10.25.22 | Service Charges | -$3.26 | $74,769.81 |
| 10.25.22 | Postage | -$20.00 | $74,749.81 |
| 10.26.22 | DONATIONS | +$120.00 | $74,869.81 |
| 10.26.22 | DONATIONS - Monthly | +$40.00 | $74,909.81 |
| 10.26.22 | DONATIONS - Oct FR | +$285.00 | $75,194.81 |
| 10.26.22 | DONATIONS - Bingo | +$28.00 | $75,222.81 |
| 10.26.22 | Service Charges | -$2.47 | $75,220.34 |
| 10.26.22 | Postage | -$10.00 | $75,210.34 |
| 10.26.22 | Marketing: Social Media | -$100.00 | $75,110.34 |
| 10.26.22 | Enrichment: Week of 10.19-25.22 | -$644.66 | $74,465.68 |
| 10.26.22 | Garnishments | -$155.00 | $74,310.68 |
| 10.26.22 | Employee Fund | -$25.00 | $74,285.68 |
| 10.26.22 | Pool winterization chemicals | -$64.18 | $74,221.50 |
| 10.26.22 | Medical: Luigi Nextmune Allergy Shots | -$238.00 | $73,983.50 |
| 10.27.22 | DONATIONS - $10 Tuesday | +$20.00 | $74,003.50 |
| 10.27.22 | DONATIONS - Bingo | +$156.00 | $74,159.50 |
| 10.27.22 | DONATIONS | +$34.44 | $74,193.94 |
| 10.27.22 | DONATIONS - Oct FR | +$135.00 | $74,328.94 |
| 10.27.22 | Marketing: Adobe Creative Suite | -$34.99 | $74,293.95 |
| 10.27.22 | Utilities: CSpire | -$296.86 | $73,997.09 |
| 10.28.22 | DONATIONS - Monthly | +$284.98 | $74,282.07 |
| 10.28.22 | DONATIONS - Oct FR | +$546.00 | $74,828.07 |
| 10.28.22 | DONATIONS | +$45.78 | $74,873.85 |
| 10.28.22 | DONATIONS - FB BD FR's | +$20.00 | $74,893.85 |
| 10.28.22 | DONATIONS - Oct Sponsorships | +$105.00 | $74,998.85 |
| 10.28.22 | Service Charges | -$33.72 | $74,965.13 |
| 10.28.22 | Pest Control: Owls | -$39.98 | $74,925.15 |
| 10.31.22 | DONATIONS - Oct FR | +$1,104.00 | $76,029.15 |
| 10.31.22 | DONATIONS - $5 Friday | +$100.00 | $76,129.15 |
| 10.31.22 | DONATIONS - Monthly | +$35.00 | $76,164.15 |
| 10.31.22 | DONATIONS - FB BD FR's | +$25.00 | $76,189.15 |
| 10.31.22 | DONATIONS | +$120.00 | $76,309.15 |
| 10.31.22 | Service Charges | -$3.86 | $76,305.29 |
| 11.01.22 | DONATIONS - Oct FR | +$325.00 | $76,630.29 |
| 11.01.22 | DONATIONS - Monthly | +$35.00 | $76,665.29 |
| 11.01.22 | Service Charges | -$2.37 | $76,662.92 |
| 11.01.22 | Equipment Lease 4th Quarter | -$800.00 | $75,862.92 |
| 11.01.22 | Taxes: October 2022 | -$684.19 | $75,178.73 |
| 11.01.22 | Insurance: Auto (1 year) | -$1,045.00 | $74,133.73 |
| 11.02.22 | Grounds: Tree Removal x3 | -$3,500.00 | $70,633.73 |
| 11.02.22 | Enrichment: Week of 10.26-11.1.22 | -$579.94 | $70,053.79 |
| 11.02.22 | Garnishments | -$215.00 | $69,838.79 |
| 11.02.22 | Employee Fund | -$25.00 | $69,813.79 |
| 11.02.22 | Marketing: Social Media | -$100.00 | $69,713.79 |
| 11.02.22 | DONATIONS | +$10.00 | $69,723.79 |
| 11.02.22 | DONATIONS - Nov Sponsorships | +$25.00 | $69,748.79 |
| 11.08.22 | DONATIONS - $10 Tuesday | +$20.00 | $69,768.79 |
| 11.08.22 | DONATIONS - Nov Sponsorships | +$505.00 | $70,273.79 |
| 11.08.22 | DONATIONS - Food | +$400.00 | $70,673.79 |
| 11.08.22 | DONATIONS - Oct FR | +$70.00 | $70,743.79 |
| 11.08.22 | DONATIONS - 5F/Nov | +$17.24 | $70,761.03 |
| 11.08.22 | DONATIONS - FB BD FR's | +$15.00 | $70.776.03 |
| 11.08.22 | DONATIONS | +$93.30 | $70,869.33 |
| 11.08.22 | DONATIONS - LLA Foundation | +$15,000.00 | $85,869.33 |
| 11.08.22 | DONATIONS - Zip It Sunday | +$15.00 | $85,884.33 |
| 11.08.22 | DONATIONS - Bingo | +$137.00 | $86,021.33 |
| 11.08.22 | Service Charges | -$13.26 | $86,008.07 |
| 11.08.22 | Vehicles: Super Sonic Car Wash (BE) | -$19.99 | $85,988.08 |
| 11.08.22 | Vehicles: Super Sonic Car Wash (CS) | -$19.99 | $85,968.09 |
| 11.08.22 | Marketing: Social Media | -$100.00 | $85,868.09 |
| 11.08.22 | Enrichment: Week of 11.2-8.22 | -$680.13 | $85,187.96 |
| 11.08.22 | Garnishments | -$215.00 | $84,972.96 |
| 11.08.22 | Employee Fund | -$25.00 | $84,947.96 |
| 11.08.22 | DONATIONS - Monthly | +$470.00 | $85,417.96 |
| 11.09.22 | DONATIONS - $10 Tuesday | +$10.00 | $85,427.96 |
| 11.09.22 | DONATIONS - Monthly | +$75.00 | $85,502.96 |
| 11.09.22 | DONATIONS - Nov Sponsorships | +$45.00 | $85,547.96 |
| 11.09.22 | Service Charges | -$4.36 | $85,543.60 |
| 11.09.22 | Pest Control | -$35.96 | $85,507.64 |
| 11.09.22 | PCPF: Feed | -$125.00 | $85,382.64 |
| 11.10.22 | DONATIONS - Nov Sponsorships | +$325.00 | $85,707.64 |
| 11.10.22 | DONATIONS - $5 Friday | +$15.00 | $85,772.64 |
| 11.10.22 | DONATIONS - Monthly | +$5.00 | $85,727.64 |
| 11.10.22 | DONATIONS - Saturday | +$5.00 | $85,732.64 |
| 11.10.22 | Equipment: Quick hitch | -$100.55 | $85,632.09 |
| 11.11.22 | DONATIONS - Bingo | +$19.00 | $85,651.09 |
| 11.11.22 | DONATIONS - Nov Sponsorships | +$200.00 | $85,851.09 |
| 11.11.22 | DONATIONS - $5 Friday (Food) | +$70.00 | $85,921.09 |
| 11.11.22 | Service Charges | -$1.74 | $85,919.35 |
| 11.11.22 | Kennels: Rake | -$29.94 | $85,889.41 |
| 11.11.22 | PCPF: Feed | -$52.34 | $85,837.07 |
| 11.11.22 | Food (Esther) | -$52.41 | $85,784.66 |
| 11.11.22 | Marketing: Costumes | -$16.02 | $85,768.64 |
| 11.11.22 | Marketing: Calendars x50 | -$793.90 | $84,974.74 |
| 11.16.22 | DONATIONS - $5 Friday/Food | +$391.56 | $85,366.30 |
| 11.16.22 | DONATIONS - FB BD FR's | +$49.64 | $85,415.94 |
| 11.16.22 | DONATIONS - Monthly | +$100.00 | $85,515.94 |
| 11.16.22 | DONATIONS - Nov Sponsorships | +$245.00 | $85,760.94 |
| 11.16.22 | DONATIONS - Saturday | +$20.00 | $85,780.94 |
| 11.16.22 | DONATIONS - WLW | +$50.00 | $85,830.94 |
| 11.16.22 | DONATIONS - Food | +$100.00 | $85,930.94 |
| 11.16.22 | SALES: Treats | +$25.00 | $85,955.94 |
| 11.16.22 | Service Charges | -$5.73 | $85,950.21 |
| 11.16.22 | Enrichment: Week of 11.7-13.22 | -$556.04 | 85,394.17 |
| 11.16.22 | Marketing: Social Media | -$100.00 | $85,294.17 |
| 11.16.22 | Garnishments | -$171.00 | $85,123.17 |
| 11.16.22 | Employee Fund | -$25.00 | $85,098.17 |
| 11.16.22 | DONATIONS | +$50.00 | $85,148.17 |
| 11.16.22 | Medical: HW Tests x25 | -$1062.50 | $84,085.67 |
| 11.16.22 | Medical: Rabies x8 | -$136.00 | $83,949.67 |
| 11.16.22 | Medical: Nico | -$913.74 | $83,035.93 |
| 11.16.22 | Medical: Luigi | -$538.59 | $82,497.34 |
| 11.16.22 | Utilities: ELWA | -$37.04 | $82,460.30 |
| 11.16.22 | Fuel | -$73.59 | $82,386.71 |
| 11.16.22 | Postage | -$20.00 | $82,366.71 |
| 11.16.22 | Social Media: wiabd.org | -$13.72 | $82,352.99 |
| 11.17.22 | DONATIONS - $10 Tuesday | +$70.00 | $82,422.99 |
| 11.17.22 | DONATIONS - FB BD FR's | +$56.00 | $82,478.99 |
| 11.17.22 | DONATIONS - Food | +$110.00 | $82,588.99 |
| 11.17.22 | DONATIONS - Luigi | -$275.00 | $82,863.99 |
| 11.17.22 | DONATIONS - Monthly | +$75.00 | $82,938.99 |
| 11.17.22 | DONATIONS - Gabby | +$11.00 | $82,949.99 |
| 11.17.22 | DONATIONS - Bingo | +$10.00 | $82,959.99 |
| 11.17.22 | DONATIONS - Nov Sponsorships | +$50.00 | $83,009.99 |
| 11.17.22 | SALES: Calendars | +$75.00 | $83,084.99 |
| 11.17.22 | Sales Charges | -$9.12 | $83,075.87 |
| 11.17.22 | Equipment: Bearings,brakes,etc - Dmp | -$825.90 | $82,249.97 |
| 11.17.22 | Marketing: Envelopes x500 | -$23.24 | $82,226.73 |
| 11.17.22 | Marketing: Polymailers x100 | -$13.84 | $82,212.89 |
| 11.17.22 | Utilities: Four County | -$218.00 | $81,994.89 |
| 11.18.22 | DONATIONS - Gabby | +$80.00 | $82,074.89 |
| 11.18.22 | DONATIONS - WLW | +$100.00 | $82,174.89 |
| 11.18.22 | DONATIONS - Nov Sponsorships | +$50.00 | $82,224.89 |
| 11.18.22 | DONATIONS - Monthly | +$30.00 | $82,254.89 |
| 11.18.22 | DONATIONS - Food | +$30.00 | $82,284.89 |
| 11.18.22 | DONATIONS - FB BD FRs | +$5.85 | $82,290.74 |
| 11.18.22 | SALES: Shirt | +$25.00 | $82,315.74 |
| 11.18.22 | SALES: Calendar | +$25.00 | $82,340.74 |
| 11.18.22 | Service Charges | -$1.98 | $82,338.76 |
| 11.18.22 | Postage (Newsletter) | -$340.00 | $81,998.76 |
| 11.18.22 | Kennels: Diatomaceous Earth | -$11.99 | $81,986.7 |
| 11.18.22 | Marketing: Newsletter printing | -$182.97 | $81,803.80 |
| 11.18.22 | DONATIONS - Bingo | +$35.00 | $81,838.80 |
| 11.21.22 | DONATIONS - Monthly | +$130.00 | $81,968.80 |
| 11.21.22 | DONATIONS - Gabby | +$180.00 | $82,148.80 |
| 11.21.22 | DONATIONS - Nov Sponsorships | +$362.00 | $82,510.80 |
| 11.21.22 | DONATIONS - Bingo | +$110.00 | $82,620.80 |
| 11.21.22 | DONATIONS - Food | +$50.00 | $82,670.80 |
| 11.21.22 | SALES: Calendars | +$100.00 | $82,770.80 |
| 11.21.22 | SALES: Shirt | +$27.00 | $82,797.80 |
| 11.21.22 | SALES: Treats | +$72.00 | $82,869.80 |
| 11.21.22 | Service Charges | -$12.62 | $83,857.18 |
| 11.21.22 | Marketing: JotForm Annual | -$234.00 | $82,623.18 |
| 11.21.22 | ADOPTION: Sloane | +$100.00 | $82,723.18 |
| 11.21.22 | ADOPTION: Louise | +$100.00 | $82,823.18 |
| 11.21.22 | Grounds: Main Auto Gate battery | -$160.48 | $82,662.70 |
| 11.21.22 | Utilities: GTWS Annual | -$144.00 | $82,518.70 |
| 11.22.22 | SALES: Calendar | +$25.00 | $82,543.70 |
| 11.22.22 | DONATIONS - $5 Friday | +$31.64 | $82,575.34 |
| 11.22.22 | DONATIONS - FB BD FR's | +$110.00 | $82,685.34 |
| 11.22.22 | DONATIONS | +$515.00 | $83,200.34 |
| 11.22.22 | DONATIONS - Monthly | +$110.00 | $83,310.34 |
| 11.22.22 | DONATIONS - Nov Sponsorships | +$90.00 | $83,400.34 |
| 11.22.22 | DONATIONS - Saturday | +$58.00 | $83,458.34 |
| 11.22.22 | DONATIONS - Bingo | +$37.00 | $83,495.34 |
| 11.22.22 | Service Charges | -$5.05 | $83,490.29 |
| 11.22.22 | Postage | -$10.00 | $83,480.29 |
| 11.22.22 | Marketing: Envelopes x1000 (A2) | -$83.99 | $83,396.30 |
| 11.22.22 | Social Media: Website x12 months | -$190.03 | $83,206.27 |
| 11.22.22 | Vehicles: Oil Change (Enclave) | -$52.42 | $83,153.85 |
| 11.22.22 | Garnishments | -$130.00 | $83,023.85 |
| 11.23.22 | Enrichment: Week of 11.16-22.22 | -$540.28 | $82,483.57 |
| 11.23.22 | Employee Fund | -$25.00 | $82,458.57 |
| 11.23.22 | Marketing: Social Meda | -$100.00 | $82,358.57 |
| 11.23.22 | Garnishments | -$50.00 | $82,308.57 |
| 11.23.22 | SALES: Calendars | +$75.00 | $82,383.57 |
| 11.23.22 | SALES: Eggs | +$20.00 | $82,403.57 |
| 11.23.22 | DONATIONS - Nov Sponsorships | +$305.00 | $82,708.57 |
| 11.23.22 | DONATIONS | +$40.00 | $82,748.57 |
| 11.23.22 | DISBURSEMENTS - AmazonSmile | +$351.88 | $83,100.45 |
| 11.23.22 | Postage | -$10.00 | $83,090.45 |
| 11.23.22 | Service Charges | -$1.98 | $83,088.47 |
| 11.28.22 | DONATIONS - WLW | +$110.00 | $83,198.47 |
| 11.28.22 | DONATIONS - Food | +$100.00 | $83,298.47 |
| 11.28.22 | DONATIONS - PCPF | +$50.00 | 83,348.47 |
| 11.28.22 | DONATIONS - Bingo | +$252.00 | $83,600.47 |
| 11.28.22 | DONATIONS - K9 Ballistics Beds | +$110.00 | $83,710.47 |
| 11.28.22 | DONATIONS - Saturday | +$26.00 | $83,736.47 |
| 11.28.22 | DONATIONS - Monthly | +$50.00 | $83,786.47 |
| 11.28.22 | DONATIONS - Nov Sponsorships | +$665.00 | $84,451.47 |
| 11.28.22 | DONATIONS - $10 Tuesday | +$17.39 | $84,468.86 |
| 11.28.22 | DONATIONS - FB BD FR's | +$63.56 | $84,532.42 |
| 11.28.22 | DONATIONS | +$60.00 | $84,592.42 |
| 11.28.22 | DONATIONS - GT FR | +$100.00 | $84,692.42 |
| 11.28.22 | SALES: Calendars | +$100.00 | $84,792.42 |
| 11.28.22 | SALES: Shirt | +$27.00 | $84,819.42 |
| 11.28.22 | Service Charges | -$15.63 | $84,803.79 |
| 11.28.22 | Kennels: K9 Ballistics beds x2 | -$339.96 | $84,463.83 |
| 11.28.22 | Marketing: Adobe Creative Suites | -$34.99 | $84,428.84 |
| 11.28.22 | Utilities: CSpire | -$250.99 | $84,177.85 |
| 11.28.22 | Food | -$103.49 | $84,074.36 |
| 11.28.22 | PCPF: Feed | -$166.00 | $83,908.36 |
| 11.28.22 | Volunteers: Snacks | -$24.82 | $83,883.54 |
| 11.28.22 | Disinfectant | -$60.66 | $83,822.88 |
| 11.28.22 | Janitorial: Brooms | -$17.12 | $83,805.76 |
| 11.28.22 | DONATIONS - Dec Sponsorships | +$50.00 | $83.855.76 |
| 11.28.22 | Service Charges | -.99¢ | $83,854.77 |
| 11.28.22 | Kennels: Windbreak metal corner caps | -$147.59 | $83,707.18 |
| 11.28.22 | PCPF: Supplements, etc | -$107.44 | $83,599.74 |
| 11.28.22 | Medical: Pill Paste | -$118.64 | $83,481.10 |
| 11.28.22 | Pest Control | -$52.40 | $83,428.70 |
| 11.28.22 | Medical: Benadryl | -$44.06 | $83,384.64 |
| 11.28.22 | Kennels: Scrapers | -$22.68 | $83,361.96 |
| 11.28.22 | Janitorial: Swiffer mop heads | -$16.02 | $83,345.94 |
| 11.28.22 | Kennels: No Chew | -$16.01 | $83,329.93 |
| 11.28.22 | Chews/treats | -$192.33 | $83,137.60 |
| 11.30.22 | DONATIONS - K9 Beds | +$60.00 | $83,197.60 |
| 11.30.22 | DONATIONS | +$35.00 | $83,232.60 |
| 11.30.22 | DONATIONS - Zip It Sunday | +$35.00 | $83,267.60 |
| 11.30.22 | DONATIONS - Monthly | +$329.98 | $83,597.58 |
| 11.30.22 | DONATIONS - Instagram | +$50.00 | $83,647.58 |
| 11.30.22 | SALES: Calendar | +$25.00 | $83,672.58 |
| 11.30.22 | SALES: Shirt | +$25.00 | $83,697.58 |
| 11.30.22 | DONATIONS - Giving Tuesday | +$1,265.00 | $84,962.58 |
| 11.30.22 | DONATIONS - Food | +$10.00 | $84,972.58 |
| 11.30.22 | DONATIONS - Secret Santa | +$200.00 | $85,172.58 |
| 11.30.22 | Service Chargtes | -$83.66 | $85,088.92 |
| 11.30.22 | Postage | -$40.00 | $85,048.92 |
| 11.30.22 | Enrichment: Week of 11.22-29.22 | -$664.81 | $84,384.11 |
| 11.30.22 | Garnishments | -$100.00 | $84,284.11 |
| 11.30.22 | Employee Fund | -$25.00 | $84,259.11 |
| 11.30.22 | Marketing: Social Media | -$100.00 | $84,159.11 |
| 11.30.22 | Kennels: Propane | -$439.34 | $83,719.77 |
| 11.30.22 | Dogs: Toys/bones, etc | -$85.53 | $83,634.24 |
| 11.30.22 | DONATIONS - Dec Sponsorships | +$600.00 | $84,234.24 |
| 11.30.22 | DONATIONS - Monthly | +$165.00 | $84,399.24 |
| 11.30.22 | SALES: Shirt | +$25.00 | $84,424.24 |
| 11.30.22 | DONATIONS - Bingo | +$19.00 | $84,443.24 |
| 11.30.22 | DONATIONS - ASF/PCPF | +$175.00 | $84,618.24 |
| 11.30.22 | DONATIONS - Giving Tuesday | +$100.00 | $84,718.24 |
| 11.30.22 | DONATIONS - Dec Sponsorships | +$425.00 | $85,143.24 |
| 11.30.22 | DOANTIONS - $10 Tuesday | +$90.00 | $85,233.24 |
| 11.30.22 | DONATIONS | +$70.00 | $85,303.24 |
| 11.30.22 | DONATIONS - Instagram | +$35.00 | $85,338.24 |
| 11.30.22 | DOANTIONS - Secret Santa | +$125.00 | $85,463.24 |
| 11.30.22 | DISBURSEMENTS: Kroger | +$340.10 | $85,803.34 |
| 11.30.22 | Service Charges | -$16.74 | $85,786.60 |
| 11.30.22 | Fuel | -$73.41 | $85,713.19 |
| 11.30.22 | Equipment: Shut-off valve | -$10.15 | $85,703.04 |
| 11.30.22 | Social Media: Website Domain | -$47.52 | $85,655.52 |
| 11.30.22 | Treats: Tracheas | -$277.06 | $85,378.46 |
| 11.30.22 | Office: Air Fresheners | -$29.84 | $85,348.62 |
| 11.30.22 | Kennels: Zip Ties | -$75.42 | $85,273.20 |
| 11.30.22 | PCPF: Supplements | -$46.60 | $85,226.60 |
| 11.30.22 | Kennels: Gravel & Sand, plus delivery | -$1,810.69 | $83,415.91 |
| 11.30.22 | Vehicles: SS Car Wash (Buick) | -$19.99 | $83,395.92 |
| 11.30.22 | Vehicles: SS Car Wash (Suburban) | -$19.99 | $83,375.93 |
| 12.6.22 | DONATIONS - $5 Friday/Dec | +$35.00 | $83,410.93 |
| 12.6.22 | DONATIONS - FB BD FR's | +$12.00 | $83,422.93 |
| 12.6.22 | DONATIONS - Dec Sponsorships | +$195.00 | $83,617.93 |
| 12.6.22 | DONATIONS | +$25.00 | $83,642.93 |
| 12.6.22 | DONATIONS - Monthly | +$105.00 | $83,747.93 |
| 12.6.22 | DONATIONS - Saturday | +$4.84 | $83,752.77 |
| 12.6.22 | DONATIONS - Stocking Stuffer | +$35.00 | $83,787.77 |
| 12.6.22 | SALES: Calendar | +$25.00 | $83,812.77 |
| 12.6.22 | DONATIONS - Bingo | +$75.00 | $83,887.77 |
| 12.6.22 | DONATIONS - K9 Ballistics Beds | +$540.00 | $84,427.77 |
| 12.6.22 | Service Charges | -$7.44 | $84,420.33 |
| 12.6.22 | Postage | -$20.00 | $84,400.33 |
| 12.6.22 | Utilities: Sparklight | -$93.38 | $84,306.95 |
| 12.6.22 | Taxes: November 2022 | -$868.94 | $83,438.01 |
| 12.7.22 | DONATIONS - Monthly | +$175.00 | $83,613.01 |
| 12.7.22 | DONATIONS - Dec Sponsorships | +$250.00 | $83,863.01 |
| 12.7.22 | DONATIONS - Giving Tuesday | +$50.00 | $83,913.01 |
| 12.7.22 | DONATIONS - Bingo | +$58.00 | $83,971.01 |
| 12.7.22 | SALES: Calendar | +$25.00 | $83,996.01 |
| 12.7.22 | SALES: Shirt | +$25.00 | $84,021.01 |
| 12.7.22 | Service Charges | -$3.82 | $84,017.19 |
| 12.7.22 | Utilities: Sparklight - July/Oct/Dec | -$280.14 | $83,737.05 |
| 12.7.22 | Taxes | -$1,378.45 | $82,358.60 |
| 12.7.22 | Kennels: K9 Ballistics Beds x3 | -$549.40 | $81,809.20 |
| 12.7.22 | Marketing: Social Media | -$100.00 | $81,709.20 |
| 12.7.22 | Enrichment: Week of 11.30-12.6.22 | -$514.24 | 81,194.96 |
| 12.7.22 | Garnishments: | -$190.00 | $81,004.96 |
| 12.7.22 | Treats: Canned pumpkin x2 cases | -$65.48 | $80,939.48 |
| 12.8.22 | DONATIONS - Bingo | +$67.00 | $81,006.48 |
| 12.8.22 | DONATIONS - Dec Sponsorships | +$100.00 | $81,106.48 |
| 12.8.22 | DONATIONS - FB BD FR's | +$10.00 | $81,116.48 |
| 12.8.22 | DONATIONS - $10 Tuesday | +$60.00 | $81,176.48 |
| 12.8.22 | DONATIONS - Monthly | +$60.00 | $81,236.48 |
| 12.8.22 | DONATIONS - Secret Santa/Stkg Stfr | +$150.00 | $81,386.48 |
| 12.8.22 | Service Charges | -$8.82 | $81,337.66 |
| 12.8.22 | Trash bags | -$66.60 | $81,311.06 |
| 12.9.22 | DONATIONS - Monthly | +$135.00 | $81,446.06 |
| 12.9.22 | DONATIONS - Secret Santa | +$150.00 | $81,596.06 |
| 12.9.22 | DONATIONS - Stocking Stuffers | +$115.00 | $81,711.06 |
| 12.9.22 | DONATIONS - Dec Sponsorships | +$250.00 | $81,961.06 |
| 12.9.22 | SALES: Calendar | +$25.00 | $81,986.06 |
| 12.9.22 | Service Charges | -$3.47 | $81,982.59 |
| 12.9.22 | Kennels: Disinfectant | -$145.40 | $81,327.19 |
| 12.9.22 | Postage | -$40.00 | $81,797.19 |
| 12.13.22 | DONATIONS - $5 Friday | +$75.00 | $81,872.19 |
| 12.13.22 | DONATIONS - Santa/Stocking | +$600.00 | $82,472.19 |
| 12.13.22 | DONATIONS - Instagram | +$110.00 | $82,582.19 |
| 12.13.22 | DONATIONS - Saturday | +$26.08 | $82,608.27 |
| 12.13.22 | DONATIONS - Dec Sponsorships | +$150.00 | $82,758.27 |
| 12.13.22 | DONATIONS - Bingo | +$243.00 | $83,001.27 |
| 12.13.22 | DONATIONS | +$1,075.00 | $84,076.27 |
| 12.13.22 | DONATIONS - Volunteers | +$40.00 | $84,116.27 |
| 12.13.22 | DISBURSEMENTS: AmazonSmile | +$351.88 | $84,468.15 |
| 12.13.22 | SALES: Treats | +$29.00 | $84,497.15 |
| 12.13.22 | Service Charges | -$20.45 | $84,476.70 |
| 12.13.22 | Social Media: wiabd.org | -$13.72 | $84,462.98 |
| 12.13.22 | Medical: Oakley | -$369.00 | $84,093.98 |
| 12.13.22 | Medical: Gabby | -$41.82 | $84,052.16 |
| 12.13.22 | Medical: Zeke | -$205.00 | $83,847.16 |
| 12.13.22 | Postage | -$40.00 | $83,807.16 |
| 12.13.22 | Marketing: Outfits | -$53.03 | $83,754.13 |
| 12.13.22 | Kennels: Cleaner | -$83.42 | $83,670.71 |
| 12.13.22 | Food | -$48.54 | $83,622.17 |
| 12.13.22 | Office: Gloves | -$53.91 | $83,568.26 |
| 12.13.22 | DONATIONS - Monthly | +$205.00 | $83,773.26 |
| 12.14.22 | DONATIONS - Santa/Stocking | +$101.00 | $83,874.26 |
| 12.14.22 | SALES: Calendar | +$25.00 | $83,899.26 |
| 12.14.22 | DONATIONS - WLW/Propane | +$100.00 | $83,999.26 |
| 12.14.22 | Service Charges | -$21.38 | $83,977.88 |
| 12.14.22 | Enrichment: Week of 12.7-13.22 | -$657.20 | $83,320.68 |
| 12.14.22 | Garnishments | -$195.00 | $83,125.68 |
| 12.14.22 | Marketing: Social Media | -$100.00 | $83,025.68 |
| 12.14.22 | Utilities: ELWA | -$39.23 | $82,986.45 |
| 12.14.22 | Postage | -$80.00 | $82,906.45 |
| 12.14.22 | Kennels: Latches/Panels - Material | -$1,504.83 | $81,401.62 |
| 12.16.22 | DONATIONS - Monthly | +$250.00 | $81,651.62 |
| 12.16.22 | DONATIONS - Bingo | +$90.00 | $81,741.62 |
| 12.16.22 | Service Charges | -$2.33 | $81,739.29 |
| 12.16.22 | Marketing: OneStream Live | -$10.00 | $81,729.29 |
| 12.16.22 | Utilities: Four County | -$309.00 | $81,420.29 |
| 12.16.22 | DONATIONS - WLW/Propane | +$250.00 | $81,670.29 |
| 12.19.22 | DONATIONS - $ Tree | +$35.00 | $81,705.29 |
| 12.19.22 | DONATIONS - $5F Dec Sponsors | +$240.00 | $81,945.29 |
| 12.19.22 | DONATIONS - FB BD FR's | +$128.97 | $82,074.26 |
| 12.19.22 | DONATIONS - Christmas | +$250.00 | $82,324.26 |
| 12.19.22 | DONATIONS | +$1,011.55 | $83,335.81 |
| 12.19.22 | DONATIONS - Monthly | +$150.00 | $83,485.81 |
| 12.19.22 | DONATIONS - BINGO | +$105.00 | $83,590.81 |
| 12.19.22 | DONATIONS - Secret Santa | +$125.00 | $83,715.81 |
| 12.19.22 | DONATIONS - Jan Sponsorships | +$2,000.00 | $85,715.81 |
| 12.19.22 | SALES: Shirts | +$50.00 | $85,765.81 |
| 12.19.22 | DISBURSEMENT: Pampered Chef FR | +$215.06 | $85,980.87 |
| 12.19.22 | Service Charges | -$14.69 | $85,966.18 |
| 12.19.22 | Medical: Cetirizine | -$26.75 | $85,939.43 |
| 12.19.22 | Medical: Ondansetron | -$24.90 | $85,914.53 |
| 12.19.22 | DONATIONS - $10 Tuesday | +$30.00 | $85,944.53 |
| 12.20.22 | DONATIONS - Saturday | +$69.00 | $86,013.53 |
| 12.20.22 | DONATIONS | +$74.87 | $86,088.40 |
| 12.20.22 | DONATIONS - Monthly | +$50.00 | $86,138.40 |
| 12.20.22 | Service Charges | -$1.49 | $86,136.91 |
| 12.20.22 | Office: PiFi Extender | -$418.99 | $85,717.92 |
| 12.20.22 | Medical: Apoquel | -$635.00 | $85,082.92 |
| 12.20.22 | Feed Buckets | -$51.33 | $85,031.59 |
| 12.20.22 | Kennels: Diesel Blower Heater | -$425.86 | $84,605.73 |
| 12.20.22 | Hay | -$180.00 | $84,425.73 |
| 12.20.22 | SALES: Shirt | +$25.00 | $84,450.73 |
| 12.20.22 | SALES: Eggs | +$5.00 | $84,455.73 |
| 12.20.22 | PCPF: Food | -$267.34 | $84,188.39 |
| 12.20.22 | Equipment: Gas cans | -$113.37 | $84,075.02 |
| 12.20.22 | Equipment: Golf car cover/winterizer | -$74.89 | $84,000.13 |
| 12.20.22 | Enrichment: Week of 12.14-20.22 | -$634.08 | $83,366.05 |
| 12.20.22 | Garnishments | -$195.00 | $83,171.05 |
| 12.20.22 | Marketing: Social Media | -$100.00 | $83,071.05 |
| 12.20.22 | Equipment: Golf car tires | -$94.13 | $82,976.92 |
| 12.21.22 | DONATIONS | +$20.00 | $82,996.92 |
| 12.21.22 | Diesel fuel for kennel heaters | -$40.96 | $82,955.96 |
| 12.21.22 | Equipment: Bennche tonneau cover | -$89.44 | $82,866.52 |
| 12.21.22 | Batteries: AA Lithium x40 | -$104.20 | $82,762.32 |
| 12.21.22 | Marketing: Calendars x50 | -$795.26 | $81,967.06 |
| 12.22.22 | DONATIONS - Dec Sponsorships | +$35.00 | $82,002.06 |
| 12.22.22 | DONATIONS - Monthly | +$100.00 | $82,102.06 |
| 12.22.22 | DONATIONS - Secret Santa PCPF | +$200.00 | $82,302.06 |
| 12.22.22 | DONATIONS | +$300.00 | $82,602.06 |
| 12.22.22 | SALES: Calendars | +$1,150.00 | $83,752.06 |
| 12.22.22 | Service Charges | -$28.34 | $83,723.72 |
| 12.22.22 | Office: Paper Cutter | -$43.75 | $83,679.97 |
| 12.22.22 | Pest Control | -$29.28 | $83,650.69 |
| 12.26.22 | DONATIONS - $10 Tuesday | +$40.00 | $83,690.69 |
| 12.26.22 | DONATIONS | +$429.00 | $84,119.69 |
| 12.26.22 | DONATIONS - Monthly | +$45.00 | $84,164.89 |
| 12.26.22 | DONATIONS - Saturday | +$124.00 | $84,288.69 |
| 12.26.22 | DONATIONS - $5 Friday | +$56.57 | $84,345.26 |
| 12.26.22 | DONATIONS - Dec/ SS | +$550.00 | $84,895.26 |
| 12.26.22 | DONATIONS - Instagram | +$50.00 | $84,945.26 |
| 12.26.22 | DONATIONS - Secret Santa PCPF | +$700.00 | $85,645.26 |
| 12.26.22 | DONATIONS - Zip It Sunday | +$21.00 | $85,666.26 |
| 12.26.22 | Service Charges | -$9.12 | $85,657.14 |
| 12.26.22 | Kennels: Diesel transfer pumps/cans | -$252.46 | $85,404.68 |
| 12.26.22 | Kennels: Diesel for turbo blowers | -$389.41 | $85,015.27 |
| 12.26.22 | Marketing: Rolling pin for treats | -$11.74 | $85,003.53 |
| 12.26.22 | Kennels: Propane | -$457.89 | $84,545.64 |
| 12.26.22 | Utilities: CSpire | -$297.49 | $84,248.15 |
| 12.26.22 | Marketing: Adobe Creative Suite | -$34.99 | $84,213.16 |
| 12.26.22 | Enrichment: Week of 12.21-27.22 | -$234.55 | 83,978.61 |
| 12.26.22 | Garnishments | -$180.00 | $83,798.61 |
| 12.26.22 | Postage | -$20.00 | $83,778.61 |
| 12.28.22 | DONATIONS - $ Tree | +$105.00 | $83,883.61 |
| 12.28.22 | DONATIONS - $10 Tuesday | +$130.00 | $84,013.61 |
| 12.28.22 | DONATIONS - FB BD FR's | +$40.80 | $84,054.41 |
| 12.28.22 | DONATIONS | +$653.95 | $84,708.36 |
| 12.28.22 | DONATIONS - Instagram | +$50.00 | $84,758.36 |
| 12.28.22 | DONATIONS - Jan Sponsorships | +$85.00 | $84,843.36 |
| 12.28.22 | DONATIONS - Food | +$60.00 | $84,903.36 |
| 12.28.22 | Enrichment: Week of 12.21-27.22 | -$403.11 | $84,500.25 |
| 12.28.22 | Marketing: Social Media | -$100.00 | $84,400.25 |
| 12.28.22 | Food | -$103.49 | $84,296.76 |
| 12.28.22 | Medical: Amoxicillin | -$37.53 | $84,259.23 |
| 12.28.22 | Service Charges | -$6.86 | $84,252.37 |
| 12.30.22 | DONATIONS - Monthly | +$284.07 | $84,536.44 |
| 12.30.22 | DONATIONS - Bingo | +$51.00 | $84,587.44 |
| 12.30.22 | SALES: Shirt | +$25.00 | $84,612.44 |
| 12.30.22 | DONATIONS - Jan Sponsorships | +$150.00 | $84,762.44 |
| 12.30.22 | DONATIONS - $10 Tuesday | +$15.00 | $84,777.44 |
| 12.30.22 | DONATIONS - $5 Friday | +$10.00 | $84,787.44 |
| 12.30.22 | Service Charges | -$12.61 | $84,774.83 |
| 12.30.22 | Plumbing | -$368.81 | 84,406.02 |
| 12.30.22 | Kennels: Diesel for turbo blowers | -$131.43 | $84,274.59 |
| 12.30.22 | Postage | -$20.00 | $84,254.59 |
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WE HAVE FINALLY MOVED!!
Our new address is:
Shaw PBR
368 Old New Hope Road
Columbus, MS 39702
662.386.SHAW (7429)
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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