2024 General Ledger
There's never a doubt where any Shaw PBR money is going...
| Date | Description | Amount | Balance |
| 01.01.24 | Carryover from 2023 | $102,953.98 | $102,953.98 |
| 01.01.24 | DONATIONS - Jan Sponsorships | +$225.00 | $103,178.98 |
| 01.01.24 | DONATIONS - Food | +$50.00 | $103,228.98 |
| 01.04.24 | DONATIONS - Bingo | +$95.00 | $103,323.98 |
| 01.04.24 | DONATIONS | +$85.00 | $103,408.98 |
| 01.04.24 | DONATIONS - FB BD FR's | +$25.00 | $103,433.98 |
| 01.04.24 | DONATIONS - Monthly | +$195.00 | $103,628.98 |
| 01.04.24 | DONATIONS - Medical | +$50.00 | $103,678.98 |
| 01.04.24 | DONATIONS - Christmas | +$100.00 | $103,778.98 |
| 01.04.24 | DONATIONS - $10 Tuesday | +$35.00 | $103,813.98 |
| 01.04.24 | FUNDRAISERS - See's Candies | +$102.40 | $103,916.38 |
| 01.04.24 | Service Charges | -$15.68 | $103,900.70 |
| 01.04.24 | Medical: TriCox | -$103.04 | $103,797.66 |
| 01.04.24 | Taxes: December 2023 | -$214.22 | $103,583.44 |
| 01.04.24 | Annual Status Report Filing | -$26.25 | $103,557.19 |
| 01.04.24 | Utilities: Waste Pro | -$109.14 | $103,448.05 |
| 01.08.24 | DONATIONS - Monthly | +$140.00 | $103,588.05 |
| 01.08.24 | DONATIONS - FB BD FR's | +$13.76 | $103,601.81 |
| 01.08.24 | DONATIONS | +$50.00 | $103,651.81 |
| 01.08.24 | DONATIONS - $5 Friday | +$250.00 | $103,901.81 |
| 01.08.24 | Service Charges | -$10.79 | $103,891.02 |
| 01.08.24 | Kennels: Water Buckets | +$291.16 | $103,599.86 |
| 01.08.24 | Kennels: Fuel for heaters | -$385.06 | $103,214.80 |
| 01.08.24 | Utilities: ELWA | -$27.86 | $193,186.94 |
| 01.08.24 | Medical: Dexamethasone | -$66.25 | $103,120.69 |
| 01.10.24 | DONATIONS - Monthly | +$300.91 | $103,421.60 |
| 01.10.24 | DONATIONS | +$18.00 | $103,439.60 |
| 01.10.24 | DONATIONS - $10 Tuesday | +$50.00 | $103,489.60 |
| 01.10.24 | Service Charges | -$5.05 | $103,484.55 |
| 01.10.24 | Auto: Buick Maintenance | -$243.23 | $103,241.32 |
| 01.10.24 | Medical: Omega 3 | -$139.78 | $103,101.54 |
| 01.10.24 | Payroll: Week of 12.27.23-1.2.24 | -$748.29 | $102,353.25 |
| 01.10.24 | Payroll: Week of 1.3-9.24 | -$836.39 | $101,516.86 |
| 01.10.24 | Employee CMCU Fund (2 Weeks) | -$200.00 | $101,316.86 |
| 01.10.24 | Marketing: Social Media | -$200.00 |
$101,116.86 |
| 01.12.24 | DONATIONS - Food | +$50.00 | $101,166.86 |
| 01.12.24 | DONATIONS - Jan Sponsorships | +$600.00 | $101,766.86 |
| 01.12.24 | DONATIONS - Bingo | +$40.00 | $101,806.86 |
| 01.12.24 | DONATIONS - BD FR | +$75.00 | $101,881.86 |
| 01.12.24 | DONATIONS - $5 Friday | +$5.00 | $101,886.86 |
| 01.12.24 | Service Charges | -$1.78 | $101,885.08 |
| 01.12.24 | Office: MyFax (Annual) | -$144.00 | $101,741.08 |
| 01.12.24 | Kennels: Fuel for Heaters | -$127.93 | $202,613.15 |
| 01.12.24 | Wash House: Propane for Heater | -$89.67 | $101,523.48 |
| 01.12.24 | Kennels: Propane | -$382.64 | $101,140.84 |
| 01.12.24 | Vehicles: Gas | -$72.32 | $101,068.52 |
| 01.12.24 | Equipment: Golf Cart repair/maint | -$1,205.74 | $99,862.78 |
| 01.12.24 | PCPF: Feed | -$193.98 | $99,668.80 |
| 01.12.24 | Kennels: Staples for wind barrier | -$47.06 | $99,621.74 |
| 01.15.24 | DONATIONS - $5 Friday | +$10.00 | $99,631.74 |
| 01.15.24 | DONATIONS - Jan Sponsorships | +$25.00 | $99,656.74 |
| 01.15.24 | DONATIONS - Monthly | +$25.00 | $99,681.74 |
| 01.15.24 | DONATIONS - Food | +$190.00 | $99,871.74 |
| 01.15.24 | DONATIONS - Flapjack | +$100.00 | $99,971.74 |
| 01.15.24 | DONATIONS - Bingo | +$16.00 | $99,987.74 |
| 01.15.24 | FUNDRAISERS: ACC Pumpkins | +$57.35 | $100,045.09 |
| 01.15.24 | SALES: Treats | +$21.00 | $100,066.09 |
| 01.15.24 | Service Charges | -$7.78 | $100,058.31 |
| 01.15.24 | Social Media: wiabd.org | -$16.91 | $100,041.40 |
| 01.15.24 | Marketing: OneStream Live | -$10.00 | $100,031.40 |
| 01.15.24 | Kennels: Fuel for heaters | -$113.61 | $99,917.79 |
| 01.15.24 | Gas | -$53.12 | $99,864.67 |
| 01.15.24 | Vehicles: Maintenance | -$26.28 | $99,838.39 |
| 01.15.24 | Postage: Stamps.com - Annual | -$119.88 | $99,718.51 |
| 01.15.24 | Medical: Leroy | -$570.32 | $99,148.19 |
| 01.15.24 | Medical: Thad | -$42.50 | $99,105.69 |
| 01.15.24 | Medical: Bernie | -$83.00 |
$99,022.69 |
| 01.15.24 | Medical: Flapjack | -$160.12 | $98,862.57 |
| 01.15.24 | Medical: Ruby Jane | -$162.20 | $98,700.37 |
| 01.17.24 | DONATIONS - Monthly | +$150.00 | $98,850.37 |
| 01.17.24 | DONATIONS - Food | +$200.00 | $99,050.37 |
| 01.17.24 | DONATIONS - $10 Tuesday | +$30.00 | $99,080.37 |
| 01.17.24 | DONATIONS - Jan Sponsorships | +$225.00 | $99,305.37 |
| 01.17.24 | DONATIONS - BINGO | +$181.55 | $99,486.92 |
| 01.17.24 | DONATIONS - Flapjack | +$50.00 | $99,536.92 |
| 01.17.24 | Service Charges | -$13.45 | $99,523.47 |
| 01.17.24 | Auto: Super Sonic Car Wash (B) | -$19.99 | $99,503.48 |
| 01.17.24 | Auto: Super Sonic Car Wash (S) | -$19.99 | $99,483.49 |
| 01.19.24 | DONATIONS - $10 Tuesday | +$141.81 | $99,625.30 |
| 01.19.24 | DONATIONS - FB BD FRs | +$41.31 | $99,666.61 |
| 01.19.24 | DISBURSEMENTS: Sees Candies | +$22.80 | $99,689.41 |
| 01.19.24 | DONATIONS | +$50.00 | $99,739.41 |
| 01.19.24 | DONATIONS - Jan Sponsorships | +$95.00 | $99,834.41 |
| 01.19.24 | DONATIONS - $5 Friday | +$15.00 | $99,849.41 |
| 01.19.24 | DONATIONS - Food | +$100.00 | $99,949.41 |
| 01.19.24 | DONATIONS - Monthly | +$50.00 | $99,999.41 |
| 01.19.24 | Service Charges | -$6.81 | $99,992.60 |
| 01.19.24 | Kennels: Fuel for Heaters | -$131.11 | $99,861.49 |
| 01.19.24 | Utilities: Four County | -$422.00 | $99,439.49 |
| 01.19.24 | Utilities: Four County (Cabin) | -$192.00 | $99,247.49 |
| 01.19.24 | Payroll: Week of 1.10-16.24 | -$694.40 | $98,553.09 |
| 01.19.24 | Employee CMCU Fund | -$100.00 | $98,453.09 |
| 01.19.24 | Marketing: Social Media | -$100.00 | $98,353.09 |
| 01.19.24 | Board/Financial: TaxAct 2023 | -$133.74 | $98,219.35 |
| 01.22.24 | DONATIONS - $5 Friday | +$40.00 | $98,259.35 |
| 01.22.24 | DONATIONS - Monthly | +$150.00 | $98,409.35 |
| 01.22.24 | DONATIONS - Jan Sponsorships | +$250.00 | $98,659.35 |
| 01.22.24 | DONATIONS - LIVE/Jan Sponsors | +$305.87 | $98,965.22 |
| 01.22.24 | DONATIONS - Bingo | +$37.00 | $99,002.22 |
| 01.22.24 | Service Charges | -$6.93 | $98,995.29 |
| 01.22.24 | Kennels: Fuel for Heaters | -$75.78 | $98,919.51 |
| 01.25.24 | FUNDRAISERS: Jordan's Way | +$179.55 | $99,099.06 |
| 01.25.24 | FUNDRAISERS - Life with Lilah | +$102.02 | $99,201.08 |
| 01.25.24 | DONATIONS - Food | +$226.00 | $99,427.08 |
| 01.25.24 | DONATIONS - PCPF | +$125.00 | $99,552.08 |
| 01.25.24 | DONATIONS - Bingo | +$165.00 | $99,717.08 |
| 01.25.24 | DONATIONS - Jan Sponsorships | +$475.00 | $100,192.08 |
| 01.25.24 | DONATIONS - $10 Tuesday | +$10.00 | $100,202.08 |
| 01.25.24 | Service Charges | -$3.56 | $100,198.52 |
| 01.25.24 | Payroll: Week of 1.17-23.24 | -$922.55 | $99,275.97 |
| 01.25.24 | Employee CMCU Fund | -$100.00 | $99,175.97 |
| 01.25.24 | Marketing: Social Media | -$100.00 | $99,075.97 |
| 01.25.24 | Food | -$168.48 | $98,907.49 |
| 01.25.24 | Marketing: Brochures x500 | -$389.91 | $98,517.58 |
| 01.25.24 | FR: Jordan's Way Deposit | -$250.00 | $98,267.58 |
| 01.25.24 | Vehicles: Gas | -$32.72 | $98,234.86 |
| 01.25.24 | Kennels: Spray Wand | -$12.82 | $98,222.04 |
| 01.26.24 | FUNDRAISERS - Jordan's Way | +$25.00 | $98,247.04 |
| 01.26.24 | FUNDRAISERS - Life with Lilah | +$47.41 | $98,294.45 |
| 01.26.24 | DONATIONS - Jan Sponsorships | +$807.00 | $99,101.45 |
| 01.26.24 | DONATIONS - $5 Friday | +$160.00 | $99,261.45 |
| 01.26.24 | DONATIONS - Monthly | +$55.00 | $99,316.45 |
| 01.26.24 | Service Charges | -$80.31 | $99,236.14 |
| 01.26.24 | Vehicles: Seat covers | -$110.98 | $99,125.16 |
| 01.26.24 | Marketing: Adobe Creative Suite | -$34.99 | $99,090.17 |
| 01.26.24 | Food | -$284.34 | $98,805.83 |
| 01.29.24 | FUNDRAISERS - Jordan's Way | +$20.00 | $98,825.83 |
| 01.29.24 | FUNDRAISERS - Life with Lilah | +$266.77 | $99,092.60 |
| 01.29.24 | DONATIONS | +$102.53 | $99,195.13 |
| 01.29.24 | DONATIONS - Monthly | +$50.00 | $99,245.13 |
| 01.29.24 | DONATIONS - $5F LwL Match | +$312.94 | $99,558.07 |
| 01.29.24 | FUNDRAISERS - LWL Match | +$500.00 | $100,058.07 |
| 01.29.24 | DONATIONS - Food | +$50.00 | $100,108.07 |
| 01.29.24 | DONATIONS - Jan Sponsorships | +$400.00 | $100,508.07 |
| 01.29.24 | Service Charges | -$19.47 | $100,488.50 |
| 01.29.24 | Utilities: Fastnet | -$80.00 | $100,408.60 |
| 01.29.24 | Utilities: CSpire | -$226.30 | $100,182.30 |
| 01.31.24 | FUNDRAISERS - Jordan's Way | +$25.00 | $100,207.30 |
| 01.31.24 | FUNDRAISERS - Life with Lilah | +$134.04 | $100,341.34 |
| 01.31.24 | DONATIONS - Lily Pearl | +$330.00 | $100,671.34 |
| 01.31.24 | DONATIONS - Food | +$95.00 | $100,766.34 |
| 01.31.24 | DONATIONS | +$510.00 | $101,276.34 |
| 01.31.24 | DONATIONS - Monthly | +$252.00 | $101,528.34 |
| 01.31.24 | DONATIONS - $10 Tuesday | +$10.00 | $101,538.34 |
| 01.31.24 | Service Charges | -$6.60 | $101,531.74 |
| 01.31.24 | Kennels: Propane for Heaters | -$380.48 | $101,151.26 |
| 01.31.24 | Medical: Diroban | -$295.02 | $100,856.24 |
| 01.31.24 | Payroll: Week of 1.24-30.24 | -$1,086.70 | $99,769.54 |
| 01.31.24 | Employee CMCU Fund | -$100.00 | $99,669.54 |
| 01.31.24 | Marketing: Social Media | -$100.00 | $99,569.54 |
| 01.31.24 | Taxes: January 2024 | -$275.84 | $99,293.70 |
| 01.31.24 | Fundraising | -$55.00 | $99,238.70 |
| 01.31.24 | FUNDRAISERS - Jordan's Way | +$51.52 | $99,290.22 |
| 01.31.24 | FUNDRAISERS - Life with Lilah | +$31.11 | $99,321.33 |
| 01.31.24 | DONATIONS - Lily Pearl | +$100.00 | $99,421.33 |
| 01.31.24 | DONATIONS | +$102.53 | $99,523.86 |
| 01.31.24 | DONATIONS - $10 Tuesday | +$10.00 | $99,533.86 |
| 01.31.24 | DONATIONS - Monthly | +$75.00 | $99,608.86 |
| 01.31.24 | DONATIONS - Feb Sponsorships | +$25.00 | $99,633.86 |
| 01.31.24 | Service Charges | -$2.48 | $99,631.38 |
| 01.31.24 | Kennels:Visqueen (wind barrier) | -$80.80 | $99,550.58 |
| 01.31.24 | Kennels: Plumbing repair | -$25.66 | $99,524.92 |
| 01.31.24 | PCPF: Hay | -$22.00 | $99,502.92 |
| 02.02.24 | FUNDRAISERS - Jordan's Way | +$70.00 | $99,572.92 |
| 02.02.24 | FUNDRAILERS - Life with Lilah | +$40.00 | $99,612.92 |
| 02.02.24 | DONATIONS - FB BD FR's | +$26.01 | $99,638.93 |
| 02.02.24 | DONATIONS - Monthly | +$25.00 | $99,663.93 |
| 02.02.24 | DONATIONS - Feb Sponsorships | +$500.00 | $100,163.93 |
| 02.02.24 | DOANTIONS - 5F LwL Match | +$25.00 | $100,188.93 |
| 02.02.24 | DONATIONS - Food | +$250.00 | $100,438.93 |
| 02.02.24 | Service Charges | -$6.44 | $100,432.49 |
| 02.02.24 | Utilities: WastePro | -$109.34 | $100,323.15 |
| 02.06.24 | DONATIONS - FB BD FR's | +$125.04 | $100,448.19 |
| 02.06.24 | FUNDRAISERS - Jordan's Way | +$8,211.04 | $108,659.23 |
| 02.06.24 | DONATIONS - Monthly | +$505.00 | $109,164.23 |
| 02.06.24 | DONATIONS - $5 Friday Match | +$175.00 | $109,339.23 |
| 02.06.24 | DONATIONS - Bingo | +$35.00 | $109,374.23 |
| 02.06.24 | DONATIONS - LS/ASF/PCPF | +$225.00 | $109,599.23 |
| 02.06.24 | DONATIONS - Feb Sponsorships | +$200.00 | $109,799.23 |
| 02.06.24 | DONATIONS - PCPF | +$100.00 | $109,899.23 |
| 02.06.24 | DONATIONS - Food | +$25.00 | $109,924.23 |
| 02.06.24 | Service Charges | -$37.98 | $109,886.25 |
| 02.06.24 | Payroll: Week of 1.31-2.6.24 | -$1,272.50 | $108,613.75 |
| 02.06.24 | Employee CMCU Fund | -$100.00 | $108,513.75 |
| 02.06.24 | Marketing: Social Media | -$100.00 | $108,413.75 |
| 02.06.24 | Plumbing | -$72.73 | $108,341.02 |
| 02.12.24 | FUNDRAISERS: Jordan's Way | +$202.53 | $108,543.55 |
| 02.12.24 | FUNDRAISERS: Life with Lilah | +$217.74 | $108,761.29 |
| 02.12.24 | DONATIONS - $5 Friday Match | +$20.00 | $108,781.29 |
| 02.12.24 | DONATIONS | +$200.00 | $108,981.29 |
| 02.12.24 | DONATIONS- Feb Sponsorships | +$275.00 | $109,256.29 |
| 02.12.24 | DONATIONS - Bingo | +$206.00 | $109,462.29 |
| 02.12.24 | DONATIONS - Monthly | +$75.00 | $109,537.29 |
| 02.12.24 | DONATIONS - PCPF | +$30.00 | $109,567.29 |
| 02.12.24 | FR: Jordan's Way Fee | -$2,029.50 | $107,537.79 |
| 02.12.24 | Payroll: Week of 2.6-9.24 | -$60.00 | $107,477.79 |
| 02.12.24 | Equipment: Tractor payment | -$700.00 | $106,777.79 |
| 02.12.24 | DONATIONS - FB BD FR's | +$10.70 | $106,788.49 |
| 02.12.24 | Service Charges | -$9.22 | $106,779.27 |
| 02.14.24 | FUNDRAISERS - Life with Lilah | +$55.00 | $106,834.27 |
| 02.14.24 | DONATIONS - FB BD FR | +$5.00 | $106,839.27 |
| 02.14.24 | DONATIONS - PCPF | +$50.00 | $106,889.27 |
| 02.14.24 | DONATIONS - Monthly | +$50.91 | $106,940.18 |
| 02.14.24 | DISBURSEMENTS: Kroger | +$339.37 | $107,279.55 |
| 02.14.24 | DONATIONS - $10 Tuesday | +$10.00 | $107,289.55 |
| 02.14.24 | DONATIONS - Feb Sponsorships | +$50.00 | $107,339.55 |
| 02.14.24 | Payroll: Week of 2.7-13.24 | -$1,095.16 | $106,244.39 |
| 02.14.24 | Employee CMCU Fund | -$100.00 | $106,144.39 |
| 02.14.24 | Marketing: Social Media | -$100.00 | $106,044.39 |
| 02.14.24 | Equipment: Tag (Trailer) | -$29.75 | $106,014.64 |
| 02.14.24 | Social Media: wiabd.org | -$16.89 | $105,997.75 |
| 02.14.24 | Postage | -$20.00 | $105,997.75 |
| 02.14.24 | Service Charges | -$7.36 | $105,970.39 |
| 02.14.24 | PCPF - Hay | -$200.00 | $105,770.39 |
| 02.19.24 | DONATIONS - $5 Friday | +$80.00 | $105,850.39 |
| 02.19.24 | FUNDRAISERS - K B'Day | +$74.00 | $105,924.39 |
| 02.19.24 | DONATIONS - Monthly | +$100.00 | $106,024.39 |
| 02.19.24 | FUNDRAISERS - Life with Lilah | +$195.36 | $106,219.75 |
| 02.19.24 | DONATIONS - Feb Sponsorships | +$194.85 | $106,414.60 |
| 02.19.24 | DONATIONS - FB BD FR's | +$118.44 | $106,533.04 |
| 02.19.24 | DONATIONS - Bingo | +$15.00 | $106,548.04 |
| 02.19.24 | Service Charges | -$8.42 | $106,539.62 |
| 02.19.24 | Kennels: Fuel for Heaters | -$143.58 | $106,396.04 |
| 02.19.24 | Gas | -$55.54 | $106,340.50 |
| 02.19.24 | Vehicles: Buick Maintenance | -$937.73 | $105,402.77 |
| 02.19.24 | Vehicles: Take 5 Carwash (Buick) | -$19.99 | $105,382.78 |
| 02.19.24 | Vehicles: Take 5 Carwash (Sub) | -$19.99 | $105,362.79 |
| 02.19.24 | Marketing: OneStream Live | -$10.00 | $`05,352.79 |
| 02.19.24 | Food | -$160.05 | $105,192.74 |
| 02.19.24 | Knnels: Washer/Dryer | -$1,246.69 | $103,946.05 |
| 02.19.24 | Utilities: ELWA | -$30.21 | $103,915.84 |
| 02.19.24 | Utilities: Four County - Rescue | -$419.00 | $103,496.84 |
| 02.19.24 | Utilities: Four County - Cabin | -$295.00 | $103,201.84 |
| 02.21.24 | DONATIONS - Bingo | +$71.60 | $103,273.44 |
| 02.21.24 | DONATIONS - Monthly | +$50.00 | $103,323.44 |
| 02.21.24 | DONATIONS - FB BD FR's | +$61.92 | $103,385.36 |
| 02.21.24 | DONATIONS - Feb Sponsorships | +$148.95 | $103,534.31 |
| 02.21.24 | Service Charges | -$3.33 | $103,530.98 |
| 02.21.24 | Payroll: Week of 2.14-20.24 | -$1,356.06 | $102,174.92 |
| 02.21.24 | Employee CMCU Fund | -$100.00 | $102,074.92 |
| 02.21.24 | Marketing: Social Media | -$100.00 | $101,974.92 |
| 02.21.24 | Medical: Microchip registration | -$19.90 | $101,955.02 |
| 02.21.24 | Medical: Clavamox | -$277.32 | $101,667.70 |
| 02.23.24 | DONATIONS - Feb Sponsorships | +$325.00 | $101,992.70 |
| 02.23.24 | DONATIONS - PCPF | +$25.00 | $102,017.70 |
| 02.23.24 | DONATIONS - Bingo | +$132.00 | $102,149.70 |
| 02.23.24 | DONATIONS - FB FB BD's | +$36.21 | $102,185.91 |
| 02.23.24 | DONATIONS - Monthly | +$100.00 | $102,285.91 |
| 02.23.24 | DONATIONS - Medical | +$10.00 | $102,295.91 |
| 02.23.24 | Service Charges | -$8.73 | $102,287.18 |
| 02.23.24 | Medical: Enroquin | -$361.95 | $101,925.23 |
| 02.23.24 | Grounds: Fertilizer | -$60.00 | $101,865.23 |
| 02.23.24 | PCPF: Feed | -$206.98 | $101,658.25 |
| 02.23.24 | Social Media: Domains | -$20.17 | $101,638.08 |
| 02.23.24 | Equipment: Mower Blades | -$91.92 | $101,546.16 |
| 02.23.24 | Marketing: Microphone | -$29.95 | $101,516.21 |
| 02.23.24 | DONATIONS - Food | +$56.00 | $101,572.21 |
| 02.26.24 | DONATIONS - Feb Sponsorships | +$1,135.00 | $102,707.21 |
| 02.26.24 | DONATIONS - Monthly | +$55.00 | $102,762.21 |
| 02.26.24 | DONATIONS - FB BD FR's | +$137.53 | $102,899.74 |
| 02.26.24 | DONATIONS - 5F (February) | +$36.01 | $102,935.75 |
| 02.26.24 | DONATIONS | +$70.00 | $103,005.75 |
| 02.26.24 | DONATIONS - ASF/PCPF | +$75.00 | $103,080.75 |
| 02.26.24 | DONATIONS - $7 Sunday | +$21.00 | $103,101.75 |
| 02.26.24 | GRANTS: Thomas A Plein Found | +$10,000. | $113,101.75 |
| 02.26.24 | Service Charges | -$16.30 | $113,085.45 |
| 02.26.24 | Marketing: Adobe Creative | -$34.99 | $113,050.46 |
| 02.26.24 | Kennels: Outdoor clock | -$36.37 | $113,014.09 |
| 02.26.24 | Medical: Probiotics | -$31.97 | $112,982.12 |
| 02.26.24 | PCPF: Timothy Hay | -$284.90 | $112,697.22 |
| 02.26.24 | Vehicles: Oil | -$54.39 | $112,642.83 |
| 02.27.24 | DONATIONS - Medical | +$55.00 | $112,697.83 |
| 02.27.24 | DONATIONS - Feb Sponsorships | +$550.00 | $113,247.83 |
| 02.27.24 | DONATIONS - 5F (February) | +$10.00 | $113,257.83 |
| 02.27.24 | DONATIONS - Food | +$75.00 | $113,332.83 |
| 02.27.24 | DONATIONS - Monthly | +$25.00 | $113,357.83 |
| 02.27.24 | Service Charges (FB Feb) | -$281.41 | $113,076.42 |
| 02.27.24 | Kennels: Wire cutters x8 | -$83.38 | $112,993.04 |
| 02.27.24 | Utilities: CSpire | -$214.45 | $112,778.59 |
| 02.27.24 | Utilities: FastNet | -$80.00 | $112,698.69 |
| 02.28.24 | DONATIONS - $10 Tuesday | +$36.40 | $112,735.09 |
| 02.28.24 | DONATIONS - Food | +$25.00 | $112,760.09 |
| 02.28.24 | Payroll: Week of 2.21-27.24 | -$1,143.60 | $111,616.49 |
| 02.28.24 | Employee CMCU Fund | -$100.00 | $111,516.49 |
| 02.28.24 | Marketing: Social Media | -$100.00 | $111,416.49 |
| 02.28.24 | Treats: Tracheas | -$107.80 | $111,308.69 |
| 02.28.24 | Equipment: Cordless trimmer | -$93.06 | $111,215.63 |
| 02.28.24 | Medical: Eye Wipes | -$18.25 | $111,197.38 |
| 02.28.24 | Taxes: February 2024 | -$898.74 | $110,298.64 |
| 02.29.24 | DONATIONS - Food | +$450.00 | $110,748.64 |
| 02.29.24 | DONATIONS - Monthly | +$25.00 | $110,773.64 |
| 02.29.24 | DONATIONS - FB BD FR's | +$97.00 | $110,870.64 |
| 02.29.24 | Service Charges | -$29.43 | $110,841.21 |
| 02.29.24 | Marketing: Treats (Flour) | -$86.62 | $110,754.59 |
| 02.29.24 | Marketing: Treats (Parchment) | -$10.06 | $110,744.53 |
| 02.29.24 | Kennels: Fuel for heaters | -$164.70 | $110,579.83 |
| 02.29.24 | FUNDRAISERS - LWL MATCH | +$500.00 | $111,079.83 |
| 02.29.24 | DONATIONS - Bingo | +$29.00 | $111,108.83 |
| 02.29.24 | DONATIONS - Food | +$125.00 | $111,233.83 |
| 02.29.24 | DONATIONS - Monthly | +$334.07 | $111,567.90 |
| 02.29.24 | DONATIONS - Mar Sponsorships | +$200.00 | $111,767.90 |
| 02.29.24 | Service Charges | -$23.00 | $111,744.90 |
| 02.29.24 | Equipment: Bearings | -$16.04 | $111,728.86 |
| 03.04.24 | DONATIONS - Food | +$36.21 | $111,765.07 |
| 03.04.24 | DONATIONs - FB BD FR's | +$86.11 | $111,851.18 |
| 03.04.24 | DONATIONS - $7 Sunday | +$141.00 | $111,922.18 |
| 03.04.24 | DONATIONS - Monthly | +$295.00 | $112,287.18 |
| 03.04.24 | DONATIONS - Bingo | +$12.00 | $112,299.18 |
| 03.04.24 | DONATIONS - Mar Sponsorships | +$25.00 | $112,324.18 |
| 03.04.24 | DONATIONS - $5 Friday PCPF | +$5.00 | $112,329.18 |
| 03.04.24 | Service Charges | -$15.67 | $112,313.51 |
| 03.04.24 | Utilities: WastePro | -$110.17 | $112,203.34 |
| 03.04.24 | Equipment: Tractor payment | -$700.00 | $111,503.34 |
| 03.04.24 | Postage | -$20.00 | $111,483.34 |
| 03.04.24 | Gas | -$69.23 | $111,414.11 |
| 03.04.24 | Medical: Trazodone | -$26.01 | $111,388.10 |
| 03.04.24 | Medical: Gabapentin | -$11.46 | $111,376.64 |
| 03.04.24 | Social Media: Domains | -$47.51 | $111,329.13 |
| 03.06.24 | DONATIONS - FB BD FR's | +$47.41 | $111,376.54 |
| 03.06.24 | DONATIONS - Food | +$88.31 | $111,464.85 |
| 03.06.24 | DONATIONS - Monthly | +$125.00 | $111,589.85 |
| 03.06.24 | DONATIONS - Medical | +$86.00 | $111,675.85 |
| 03.06.24 | DONATIONS - Bingo | +$15.00 | $111,690.85 |
| 03.06.24 | DISBURSEMENTS: myWalgreens | +$100.00 | $111,790.85 |
| 03.06.24 | Service Charges | -$3.88 | $111,786.97 |
| 03.06.24 | Payroll: Week of 2.28-3.5.24 | -$1,048.55 | $110,738.42 |
| 03.06.24 | Employee CMCU Fund | -$100.00 | $110,638.42 |
| 03.06.24 | Marketing: Social Media | -$100.00 | $110,538.42 |
| 03.08.24 | DONATIONS - FB BD FR's | +$377.33 | $110,915.75 |
| 03.08.24 | DONATIONS - Food | +$270.00 | $111,185.75 |
| 03.08.24 | DONATIONS - Mar Sponsorships | +$800.00 | $111,985.75 |
| 03.08.24 | DONATIONS - Bingo | +$60.00 | $112,045.75 |
| 03.08.24 | DONATIONS - Monthly | +$60.00 | $112,105.75 |
| 03.08.24 | Service Charges | -$7.12 | $112,098.63 |
| 03.08.24 | Equipment: Bearings | -$17.25 | $112,081.38 |
| 03.08.24 | Office: Filing boxes | -$38.51 | $112,042.87 |
| 03.08.24 | Kennels: HD Sprayer wand | -$65.25 | $111,977.62 |
| 03.08.24 | Grounds: Industrial Sprayer | -$246.08 | $111,731.54 |
| 03.11.24 | DONATIONS - FB BD FR's | +$30.70 | $111,762.24 |
| 03.11.24 | DONATIONS - $5 Friday | +$75.60 | $111,837.84 |
| 03.11.24 | DONATIONS - Mar Sponsorships | +$620.00 | $112,457.84 |
| 03.11.24 | DONATIONS - Bingo | +$394.00 | $112,851.84 |
| 03.11.24 | DONATIONS - Monthly | +$130.91 | $112,982.75 |
| 03.11.24 | DONATIONS - $7 Sunday | +$14.00 | $112,996.75 |
| 03.11.24 | Service Charges | -$12.41 | $112,984.34 |
| 03.11.24 | Office: Fire Extinguishing Blankets | -$52.95 | $112,931.39 |
| 03.11.24 | Food | -$160.05 | $112,771.34 |
| 03.11.24 | Treats | -$161.71 | $112,609.63 |
| 03.11.24 | Medical: Probiotics/supplements | -$164.00 | $112,445.63 |
| 03.11.24 | Utilities: ELWA | -$28.36 | $112,417.27 |
| 03.11.24 | Vehicles: Maintenance | -$61.51 | $112,355.76 |
| 03.13.24 | DONATIONS - Food | +$130.00 | $112,485.76 |
| 03.13.24 | DONATIONS - Mar Sponsorships | +$147.53 | $112,633.29 |
| 03.13.24 | DONATIONS - PCPF | +$50.00 | $112,683.29 |
| 03.13.24 | DONATIONS - Bingo | +$20.00 | $112,703.29 |
| 03.13.24 | DONATIONS - $10 Tuesday | +$50.00 | $112,753.29 |
| 03.13.24 | DONATIONS - Monthly | +$25.00 | $112,778.29 |
| 03.13.24 | Service Charges | -$8.12 | $112,770.17 |
| 03.13.24 | Payroll: Week of 3.6-12.24 | -$905.33 | $111,864.84 |
| 03.13.24 | Social Media: wiabd.org | -$16.89 | $111,847.95 |
| 03.13.24 | Employee CMCU Fund | -$100.00 | $111,747.95 |
| 03.13.24 | Marketing: Social Media | -$100.00 | $111,647.95 |
| 03.13.24 | Equipment: Mower blades | -$42.79 | $111,605.16 |
| 03.13.24 | Gas | -$57.06 | $111,548.10 |
| 03.13.24 | Equipment: Mower battery | -$107.77 | $111,440.33 |
| 03.13.24 | Kennels: Bucket hooks | -$60.90 | $111,379.43 |
| 03.13.24 | Medical: Tear stain remover | -$34.33 | $111,345.10 |
| 03.14.24 | DONATIONS | +$10.00 | $111,355.10 |
| 03.14.24 | DONATIONS - Mar Sponsorships | +$75.00 | $111,430.10 |
| 03.14.24 | DONATIONS - Food | +$45.00 | $111,475.10 |
| 03.14.24 | Service Charges | -$1.98 | $111,473.12 |
| 03.14.24 | Pest Control | -$36.24 | $111,436.80 |
| 03.18.24 | DONATIONS - Mar Sponsorships | +$155.58 | $111,592.38 |
| 03.18.24 | DONATIONS - FB BD FR's | +$46.41 | $111,638.79 |
| 03.18.24 | DONATIONS - $5 Friday | +$20.70 | $111,659.49 |
| 03.18.24 | DONATIONS - Donate the Date | +$16.00 | $111,675.49 |
| 03.18.24 | DONATIONS - $7 Sunday | +$24.00 | $111,699.49 |
| 03.18.24 | Service Charges | -$6.02 | $111,693.47 |
| 03.18.24 | Vehicles: Take5 Carwash (Buick) | -$19.99 | $111,673.48 |
| 03.18.24 | Vehicles: Take5 Carwash (Sub) | -$19.99 | $111,653.49 |
| 03.18.24 | Marketing: OneStream Live | -$10.00 | $111,643.49 |
| 03.18.24 | PCPF: Food | -$184.98 | $111,458.51 |
| 03.18.24 | Food | -$160.05 | $111,298.46 |
| 03.18.24 | Utilities: Four County | -$160.00 | $111,138.46 |
| 03.18.24 | Utilities: Four County (Cabin) | -$56.00 | $111,082.46 |
| 03.18.24 | DONATIONS - Monthly | +$50.00 | $111,132.46 |
| 03.19.24 | DONATIONS - Mar Sponsorships | +$150.00 | $111,282.46 |
| 03.19.24 | DONATIONS - Food | +$125.00 | $111,407.46 |
| 03.19.24 | DONATIONS - Monthly | +$50.00 | $111,457.46 |
| 03.19.24 | Service Charges | -$3.47 | $111,453.99 |
| 03.19.24 | Equipment: Pig trailer modification | -$73.40 | $111,380.59 |
| 03.20.24 | DONATIONS - $10 Tuesday | +$20.00 | $111,400.59 |
| 03.20.24 | DONATIONS - Food | +$87.70 | $111,488.29 |
| 03.20.24 | DONATIONS - Mar Sponsorships | +$355.00 | $111,843.29 |
| 03.20.24 | DONATIONS | +$250.00 | $112,093.29 |
| 03.20.24 | DONATIONS - Monthly | +$50.00 | $112,143.29 |
| 03.20.24 | Service Charges | -$5.25 | $112,138.04 |
| 03.20.24 | Payroll: Week of 3.13-29.24 | -$903.32 | $111,234.72 |
| 03.20.24 | Employee CMCU Fund | -$100.00 | $111,134.72 |
| 03.20.24 | Marketing: Social Media | -$100.00 | $111,034.72 |
| 03.21.24 | DONATIONS - Mar Sponsorships | +$225.00 | $111,259.72 |
| 03.21.24 | DONATIONS - Bingo | +$43.00 | $111,302.72 |
| 03.21.24 | DONATIONS - Food | +$74.60 | $111,377.32 |
| 03.21.24 | Service Charges | -$2.48 | $111,374.84 |
| 03.21.24 | DONATIONS - Food | +$125.00 | $111,499.84 |
| 03.21.24 | DONATIONS - Mar Sponsorships | +$350.00 | $111,849.84 |
| 03.21.24 | DONATIONS - Bingo | +$26.00 | $111,875.84 |
| 03.21.24 | Service Charges | -$7.31 | $111,868.53 |
| 03.21.24 | Food | -$1,215.50 | $110,653.03 |
| 03.25.24 | DONATIONS - Mar Sponsorships | +$400.00 | $111,053.23 |
| 03.25.24 | SALES: Eggs | +$4.00 | $111,057.23 |
| 03.25.24 | DONATIONS - Food | +$520.57 | $111,577.60 |
| 03.25.24 | DONATIONS - $5 Friday | +$37.79 | $111,615.39 |
| 03.25.24 | DONATIONS - FB BD FR's | +$12.61 | $111,628.00 |
| 03.25.24 | DONATIONS - Monthly | +$200.00 | $111,828.00 |
| 03.25.24 | DONATIONS - April PCPF | +$25.00 | $111,853.00 |
| 03.25.24 | DONATIONS - Donate Date Sat | +$23.00 | $111,876.00 |
| 03.25.24 | DONATIONS - $7 Sunday | +$40.00 | $111,916.00 |
| 03.25.24 | Service Charges | -$71.96 | $111,844.04 |
| 03.25.24 | Gas | -$78.89 | $111,765.15 |
| 03.25.24 | Kennels: Scrubbers | -$79.40 | $111,685.75 |
| 03.25.24 | Equipment: Golf Cart seat cover | -$22.45 | $111,663.30 |
| 03.25.24 | Office: Batteries (Remotes) | -$16.93 | $111,646.37 |
| 03.27.24 | DONATIONS - Apr Sponsorships | +$75.00 | $111,721.37 |
| 03.27.24 | DONATIONS - Monthly | +$80.00 | $111,801.37 |
| 03.27.24 | DONATIONS - $10 Tuesday | +$10.00 | $111,811.37 |
| 03.27.24 | DONATIONS - Mar Sponsorships | +$25.00 | $111,836.37 |
| 03.27.24 | Service Charges | -$8.50 | $111,827.87 |
| 03.27.24 | Payroll: Week of 3.20-26.24 | -$846.05 | $110,981.82 |
| 03.27.24 | Employee CMCU Fund | -$100.00 | $110,881.82 |
| 03.27.24 | Marketing: Social Meda | -$100.00 | $110,781.82 |
| 03.27.24 | Medical: Wormer | -$65.78 | $110,716.04 |
| 03.27.24 | Marketing: Adobe Creative Suite | -$34.99 | $110,681.05 |
| 03.27.24 | Kennels: Hose Extender | -$11.97 | $110,669.08 |
| 03.27.24 | Utilities: CSpire | -$214.45 | $110,454.63 |
| 03.29.24 | DONATIONS - BINGO | +$39.00 | $110,493.63 |
| 03.29.24 | DONATIONS - Food | +$125.00 | $110,618.63 |
| 03.29.24 | DONATIONS - Apr Sponsorships | +$25.00 | $110,643.63 |
| 03.29.24 | DONATIONS - Monthly | +$25.00 | $110,668.63 |
| 03.29.24 | Service Charges | -$3.47 | $110,665.16 |
| 03.29.24 | Fuel | -$139.57 | $110,525.59 |
| 03.29.24 | Equipment: Generator Maint | -$35.91 | $110,489.68 |
| 03.29.24 | Equipment: Tractor payment | -$700.00 | $109,789.68 |
| 03.29.24 | Utilities: Fastnet | -$80.00 | $109,709.68 |
| 03.31.24 | DONATIONS - Apr Sponsorships | +$225.00 | $109,934.68 |
| 03.31.24 | DONATIONS - Food | +$50.00 | $109,984.68 |
| 03.31.24 | DONATIONS - $5 Friday | +$85.00 | $110,069.68 |
| 03.31.24 | DONATIONS - Monthly | +$402.00 | $110,471.68 |
| 03.31.24 | DONATIONS - FB BD FR's | +$25.00 | $110,496.68 |
| 03.31.24 | DONATIONS - Medical | +$168.75 | $110,665.43 |
| 03.31.24 | DONATIONS - PCPF | +$120.00 | $110,785.43 |
| 03.31.24 | DONATIONS | +$100.00 | $110,885.43 |
| 03.31.24 | DONATIONS - $7 Sunday | +$14.00 | $110,899.43 |
| 03.31.24 | Service Charges | -$20.42 | $110,879.01 |
| 04.03.24 | DONATIONS - PCPF/ASF | +$750.00 | $111,629.01 |
| 04.03.24 | DONATIONS - Food | +$50.00 | $111,679.01 |
| 04.03.24 | DONATIONS - Monthly | +$20.00 | $111,699.01 |
| 04.03.24 | Service Charges | -$7.18 | $111,691.83 |
| 04.03.24 | Payroll: Week of 3.27-4.2.24 | -$869.57 | $110,822.26 |
| 04.03.24 | Vehicles: Suburban tag | -$33.25 | $110,789.01 |
| 04.03.24 | Employee CMCU Fund | -$100.00 | $110,689.01 |
| 04.03.24 | Marketing: Social Media | -$100.00 | $110,589.01 |
| 04.03.24 | Utilities: Waste Pro | -$109.84 | $110,479.17 |
| 04.03.24 | Gas | -$60.79 | $110,418.38 |
| 04.03.24 | Wash House: Shower Heads | -$91.44 | $110,326.94 |
| 04.03.24 | Grounds: Landscaping | -$52.41 | $110,274.53 |
| 04.04.24 | DONATIONS - Medical | +$303.23 | $110,577.76 |
| 04.04.24 | DONATIONS - Monthly | +$50.00 | $110,627.76 |
| 04.04.24 | Service Charges | -$3.97 | $110,623.79 |
| 04.04.24 | Medical: Gabapentin | -$10.98 | $110,612.81 |
| 04.04.24 | Medical: Bravecto | -$1,023.35 | $109,589.46 |
| 04.04.24 | Medical: Furosemide | -$36.73 | $109,552.73 |
| 04.05.24 | DONATIONS - Bingo | +$45.00 | $109,597.73 |
| 04.05.24 | DONATIONS - PCPF April | +$125.00 | $109,722.73 |
| 04.05.24 | DONATIONS - Apr Sponsorships | +$350.00 | $110,072.73 |
| 04.05.24 | DONATIONS - Food | +$150.00 | $110,222.73 |
| 04.05.24 | DONATIONS - PCPF/ASF/SL | +$500.00 | $110,722.73 |
| 04.05.24 | Service Charges | -$4.16 | $110,718.57 |
| 04.08.24 | DONATIONS | +$14.00 | $110,732.57 |
| 04.08.24 | DONATIONS - Food | +$50.00 | $110,782.57 |
| 04.08.24 | DONATIONS - Bingo | +$159.00 | $110,941.57 |
| 04.08.24 | DONATIONS - $7 Sunday | +$14.00 | $110,955.57 |
| 04.08.24 | DONATIONS - Monthly | +$60.00 | $110,015.57 |
| 04.08.24 | DONATIONS - FB BD FR's | +$50.00 | $111,065.57 |
| 04.08.24 | Service Charges | -$5.34 | $110,060.23 |
| 04.08.24 | Marketing: Vectors | -$14.71 | $111,045-52 |
| 04.08.24 | Tools: Grinder Blades | -$77.99 | $110,967.53 |
| 04.08.24 | Treats | -$10.69 | $110,956.84 |
| 04.08.24 | Equipment: Tractor Link | -$51.35 | $110,905.49 |
| 04.08.24 | Grounds: Grass/Fertilizer | -$203.28 | $110,702.21 |
| 04.08.24 | Equipment: Golf Cart Tires | -$213.98 | $110,488.23 |
| 04.10.24 | DONATIONS - Medical | +$165.00 | $110,653.23 |
| 04.10.24 | DONATIONS - Monthly | +$405.91 | $111,059.14 |
| 04.10.24 | DONATIONS - Apr Sponsorships | +$85.00 | $111,144.14 |
| 04.10.24 | DONATIONS - PCPF/ASF/DW | +$400.00 | $111,544.14 |
| 04.10.24 | DONATIONS - $10 Tuesday | +$10.00 | $111,554.14 |
| 04.10.24 | DONATIONS - Food | +$85.00 | $111,639.14 |
| 04.10.24 | DONATIONS - FB BD FR's | +$25.91 | $111,665.05 |
| 04.10.24 | Service Charges | -$10.03 | $111,655.02 |
| 04.10.24 | Marketing: Vectors | -$24.00 | $111,631.02 |
| 04.10.24 | Medical: Carprovet 100mg x180 | -$64.75 | $111,566.27 |
| 04.10.24 | Medical: Cephalexin 500mg x500 | -$53.17 | $111,513.10 |
| 04.10.24 | Payroll: Week of 4.3-9.24 | -$925.42 | $110,587.68 |
| 04.10.24 | Employee CMCU Fund | -$100.00 | $110,487.68 |
| 04.10.24 | Marketing: Social Media | -$100.00 | $110,387.68 |
| 04.10.24 | PCPF: Enrichment | -$218.34 | $110,169.34 |
| 04.10.24 | Vehicles: Wiper Blades (Sub) | -$59.90 | $110,109.44 |
| 04.10.24 | Postage | -$20.00 | $110,089.44 |
| 04.12.24 | DONATIONS - Apr Sponsorships | +$175.00 | $110,264.44 |
| 04.12.24 | DONATIONS - Bingo | +$26.00 | $110,290.44 |
| 04.12.24 | DONATIONS - $5 Friday | +$25.00 | $110,315.44 |
| 04.12.24 | DONATIONS - Food | +$25.00 | $110,340.44 |
| 04.12.24 | Service Charges | -$4.06 | $110,336.38 |
| 04.12.24 | Utilities: ELWA | -$31.15 | $110,305.23 |
| 04.12.24 | Gas | -$51.80 | $110,253.43 |
| 04.12.24 | PCPF: Feed | -$184.98 | $110,068.45 |
| 04.15.24 | DONATIONS | +$80.00 | $110,148.45 |
| 04.15.24 | DONATIONS - $5 Friday | +$11.00 | $110,159.45 |
| 04.15.24 | DONATIONS - Montly | +$25.00 | $110,184.45 |
| 04.15.24 | DONATIONS - Donate Date Sat | +$13.00 | $110,197.45 |
| 04.15.24 | DONATIONS - $7 Sunday | +$21.00 | $110,218.45 |
| 04.15.24 | DONATIONS - Apr Sponsorships | +$150.00 | $110,368.45 |
| 04.15.24 | Service Charges | -$11.92 | $110,356.53 |
| 04.15.24 | Food: Sardines | -$25.68 | $110,330.85 |
| 04.15.24 | Gas | -$69.02 | $110,261.83 |
| 04.15.24 | Treats | -$385.08 | $109,876.75 |
| 04.15.24 | Food | -$200.06 | $109,676.69 |
| 04.15.24 | Social Media: wiabd.org | -$16.89 | $109,659.80 |
| 04.15.24 | Marketing: OneStream Live | -$10.00 | $109,649.80 |
| 04.17.24 | DONATIONS - Apr Sponsorships | +$775.00 | $110,424.80 |
| 04.17.24 | DONATIONS - Food | +$50.00 | $110,474.80 |
| 04.17.24 | DONATIONS - Bingo | +$19.00 | $110,493.80 |
| 04.17.24 | DONATIONS - Monthly | +$50.00 | $110,543.80 |
| 04.17.24 | SALES: Treats | +$10.00 | $110,553.80 |
| 04.17.24 | Service Charges | -$4.47 | $110,549.33 |
| 04.17.24 | Medical: Nail trimmers | -$13.69 | $110,535.64 |
| 04.17.24 | Office: Chargers | -$23.46 | $110,512.18 |
| 04.17.24 | Grounds: Gate Remotes | -$42.57 | $110,469.61 |
| 04.17.24 | Medical: MTG | -$15.34 | $110,454.27 |
| 04.17.24 | Kennels: Disinfectant | -$103.20 | $110,351.07 |
| 04.17.24 | Kennels: KOE | -$72.76 | $110,278.31 |
| 04.17.24 | Office: Ruby Jane Ashes Nametag | -$14.32 | $110,263.99 |
| 04.17.24 | Enrichment: Pool Shock | -$87.73 | $110,176.26 |
| 04.17.24 | Enrichment: Pool Opening Kit | -$47.07 | $110,129.19 |
| 04.17.24 | Enrichment: Pool Chlorine | -$47.87 | $110,081.32 |
| 04.17.24 | Marketing: Social Media | -$100.00 | $109,981.32 |
| 04.17.24 | Payroll: Week of 4.10-16.24 | -$835.41 | $109,145.91 |
| 04.17.24 | Employee CMCU Fundq | -$100.00 | $109,045.91 |
| 04.17.24 | Medical: Leroy | -$625.83 | $108,420.08 |
| 04.17.24 | Medical: Lily Pearl | -$99.04 | $108,321.04 |
| 04.17.24 | Medical: Ruby Jane | -$113.00 | $108,208.04 |
| 04.17.24 | Medical: Flapjack | -$51.00 | $108,157.04 |
| 04.17.24 | Medical: Bernie | -$51.00 | $108,106.04 |
| 04.17.24 | PCPF Medical | -$156.00 | $107,950.04 |
| 04.19.24 | DONATIONS - FB BD FR's | +$101.01 | $108,051.05 |
| 04.19.24 | DONATIONS - $10 Tuesday | +$10.70 | $108,061.75 |
| 04.19.24 | DONATIONS - Apr Sponsorships | +$150.00 | $108,211.75 |
| 04.19.24 | DONATIONS - Monthly | +$50.00 | $108,261.75 |
| 04.19.24 | DONATIONS - Bingo | +$42.00 | $108,303.75 |
| 04.19.24 | DONATIONS - Food | +$73.00 | $108,376.75 |
| 04.19.24 | Service Charges | -$5.55. | $108,371.20 |
| 04.19.24 | Food | -$305.97 | $108,065.23 |
| 04.19.24 | Equipment: Tractor Payment | -$700.00 | $107,365.23 |
| 04.19.24 | Utilities: Four County - Cabin | -$61.00 | $107,304.23 |
| 04.19.24 | Utilities: Four County - Rescue | -$122.00 | $107,182.23 |
| 04.19.24 | JE: Reimb/OP - Shirts | -$535.08 | $106,647.15 |
| 04.19.24 | JE: Reimb/OP - Tidy Uppers | -$300.00 | $106,347.15 |
| 04.19.24 | JE: Reimb/OP - Marketing/Mason | -$25.00 | $106,322.15 |
| 04.19.24 | JE: Reimb/OP - Norton | -$64.19 | $106,257.96 |
| 04.19.24 | JE: Reimb/OP - Banners | -$57.77 | $106,200.19 |
| 04.19.24 | JE: Reimb/OP - Water/Gatorade | -$58.48 | $106,141.71 |
| 04.19.24 | JE: Reimb/OP - McAfee | -$160.49 | $105,981.22 |
| 04.19.24 | REFERENCE - OP: Bennche | REF $8,609.99 | $105,981.22 |
| 04.19.24 | Grounds: Shade Tarp Grippers | -$34.22 | $105,947.00 |
| 04.19.24 | Grounds: Grounding stakes | -$20.17 | $105,926.83 |
| 04.19.24 | Food: Sardines | -$83.20 | $105,843.63 |
| 04.19.24 | Grounds: Flooring installation | -$500.00 | $105,343.63 |
| 04.19.24 | Mowing | -$50.00 | $105,293.63 |
| 04.22.24 | DONATIONS - $5 Friday | +$41.00 | $105,334.63 |
| 04.22.24 | DONATIONS - FB BD FR's | +$111.06 | $105,445.69 |
| 04.22.24 | DONATIONS - Food | +$50.00 | $105,495.69 |
| 04.22.24 | DONATIONS - Monthly | +$150.00 | $105,645.69 |
| 04.22.24 | DONATIONS - Apr Sponsorships | +$200.00 | $105,845.69 |
| 04.22.24 | DONATIONS - $7 Sunday | +$7.00 | $105,852.69 |
| 04.22.24 | Service Charges | -$12.62 | $105,840.07 |
| 04.22.24 | Medical: Zinc tabs | -$7.30 | $105,832.77 |
| 04.24.24 | Payroll: Week of 4.17-23.24 | -$1,026.52 | $104,806.26 |
| 04.24.24 | Employee CMCU Fund | -$100.00 | $104,706.25 |
| 04.24.24 | Marketing: Social Media | -$100.00 | $104,606.25 |
| 04.24.24 | DONATIONS - FB BD FR's | +$121.91 | $104,728.16 |
| 04.24.24 | DONATIONS - Apr Sponsorships | +$150.00 | $104,878.16 |
| 04.24.24 | DONATIONS - Bingo | +$44.00 | $104,922.16 |
| 04.24.24 | Service Charges | -$33.81 | $104,888.35 |
| 04.24.24 | Gas | -$50.91 | $104,837.44 |
| 04.24.24 | Medical: Spay/Neuter | -$20.00 | $104,817.44 |
| 04.25.24 | DONATIONS - FB BD FR's | +$62.73 | $104,880.17 |
| 04.24.24 | DONATIONS - Apr Sponsorships | +$130.00 | $105,010.17 |
| 04.24.24 | DONATIONS - Food | +$151.00 | $105,161.17 |
| 04.24.24 | DONATIONS - Bingo | +$16.00 | $105,177.17 |
| 04.24.24 | Service Charges | -$2.18 | $105,174.99 |
| 04.24.24 | Kennels: Pavers 2'x2'x2" x 150 | -$1,500.0 | $103,674.99 |
| 04.24.24 | Equipment: Paver Lifter | -$219.25 | $103,455.74 |
| 04.26.24 | Equipment: Tractor Step | -$78.11 | $103,377.63 |
| 04.26.24 | DONATIONS - Apr Sponsorships | +$444.24 | $103,821.87 |
| 04.26.24 | DONATIONS - Food | +$65.00 | $103,886.87 |
| 04.26.24 | DONATIONS - Monthly | +$55.00 | $103,941.87 |
| 04.26.24 | Service Charges | -$11.88 | $103,929.99 |
| 04.30.24 | DONATIONS - Apr Sponsorships | +$676.47 | $104,606.46 |
| 04.30.24 | DONATIONS - $5 Friday | +$30.70 | $104,637.16 |
| 04.30.24 | DONATIONS - Monthly | +$352.00 | $104,989.16 |
| 04.30.24 | DONATIONS - Bingo | +$104.00 | $105,093.16 |
| 04.30.24 | DONATIONS - Food | +$735.00 | $105,828.16 |
| 04.30.24 | Service Charges | -$36.68 | $105,791.48 |
| 04.30.24 | Utilities: CSpire | -$224.94 | $105,566.54 |
| 04.30.24 | Utilities: Fastnet | -$80.00 | $105,486.54 |
| 04.30.24 | Marketing: Adobe Creative Suite | -$34.99 | $105,451.55 |
| 04.30.24 | Auto: Tire Valve | -$13.78 | $105,437.77 |
| 04.30.24 | Auto: Insurance | -$693.00 | $104,744.77 |
| 04.30.24 | Pest Control | -$33.16 | $104,711.61 |
| 04.30.24 | DONATIONS | +$40.00 | $104,751.61 |
| 04.30.24 | DONATIONS - Monthly | +$175.00 | $104,926.61 |
| 04.30.24 | DONATIONS - $10 Tuesday | +$10.00 | $104,936.61 |
| 04.30.24 | DONATIONS - May Sponsorships | +$200.00 | $105,136.61 |
| 04.30.24 | DONATIONS - Food | +$60.00 | $105,196.61 |
| 04.30.24 | Service Charges | -$6.52 | $105,190.09 |
| 04.30.24 | Payroll: Week of 4.24-30.24 | -$1,213.50 | $103,976.59 |
| 04.30.24 | Employee CMCU Fund | -$100.00 | $103,876.59 |
| 04.30.24 | Marketing: Social Media | -$100.00 | $103,776.59 |
| 04.30.24 | Taxes: April 2024 | -$772.46 | $103,004.13 |
| 04.30.24 | Medical: Apoquel x500 | -$898.29 | $102,105.84 |
| 04.30.24 | Medical: Zinc | -$26.88 | $102,078.96 |
| 05.03.24 | DONATIONS | +$50.00 | $102,128.96 |
| 05.03.24 | DONATIONS - BINGO | +$38.00 | $102,166.96 |
| 05.03.24 | DONATIONS - Monthly | +$45.00 | $102,211.96 |
| 05.03.24 | DONATIONS - Food | +$80.00 | $102,291.96 |
| 05.03.24 | Service Charges | -$15.10 | $102,276.86 |
| 05.03.24 | Utilities: Waste Pro | -$109.78 | $102,167.08 |
| 05.06.24 | DONATIONS - $5 Friday | +$25.00 | $102,192.08 |
| 05.06.24 | DONATIONS - Food | +$107.53 | $102,299.61 |
| 05.06.24 | DONATIONS - Meds | +$70.00 | $102,369.61 |
| 05.06.24 | DONATIONS - May Sponsorships | +$105.00 | $102,474.61 |
| 05.06.24 | DONATIONS - Monthly | +$100.00 | $102,574.61 |
| 05.06.24 | DONATIONS - Bingo | +$215.00 | $102,789.61 |
| 05.06.24 | DONATIONS - Sat Donate Date | +$8.00 | $102,797.61 |
| 05.06.24 | DONATIONS - PCPF | +$25.00 | $102,822.61 |
| 05.06.24 | DONATIONS - $7 Sunday | +$7.00 | $102,829.61 |
| 05.06.24 | Service Charges | -$15.00 | $102,814.61 |
| 05.06.24 | PCPF: Feed | -$184.98 | $102,629.63 |
| 05.06.24 | PCPF: Medical - Nail trimmers | -$52.61 | $102,577.02 |
| 05.06.24 | Medical: Gabapentin | -$79.42 | $102,497.60 |
| 05.08.24 | DONATIONS | +$100.00 | $102,597.60 |
| 05.08.24 | DONATIONS - May Sponsorships | +$450.00 | $103,047.60 |
| 05.08.24 | DONATIONS - Food | +$50.00 | $103,097.60 |
| 05.08.24 | DONATIONS - $10 Tuesday | +$100.00 | $103,197.60 |
| 05.08.24 | DONATIONS - PCPF | +$30.00 | $103,227.60 |
| 05.08.24 | DONATIONS - Monthly | +$135.00 | $103,362.60 |
| 05.08.24 | DONATIONS - ASF/PCPF | +$175.00 | $103,537.60 |
| 05.08.24 | DONATIONS - Bingo | +$105.00 | $103,642.60 |
| 05.08.24 | Service Charges | -$17.13 | $103,625.47 |
| 05.08.24 | Payroll: Week of 5.1-7.24 | -$1,216.71 | $102,408.76 |
| 05.08.24 | Employee CMCU Fund | -$100.00 | $102,308.76 |
| 05.08.24 | Marketing: Social Media | -$100.00 | $102,208.76 |
| 05.08.24 | Pest Control | -$47.99 | $102,160.77 |
| 05.08.24 | PCPF: Timothy Hay | -$254.90 | $101,905.87 |
| 05.08.24 | PCPF: Farrier Deposit | -$100.00 | $101,805.87 |
| 05.09.24 | DONATIONS | +$50.00 | $101,855.87 |
| 05.09.24 | DONATIONS - Medical | +$39.00 | $101,894.87 |
| 05.09.24 | DONATIONS - Bingo | +$15.00 | $101,909.87 |
| 05.09.24 | DONATIONS - Monthly | +$100.91 | $102,010.78 |
| 05.09.24 | Service Charges | -$11.37 | $101,999.41 |
| 05.09.24 | Medical: HW Tests x3 | -$127.50 | $101,871.91 |
| 05.09.24 | Medical: Lily Pearl | -$58.50 | $101,813.41 |
| 05.09.24 | Medical: Leroy | -$60.00 | $101,753.41 |
| 05.09.24 | Medical: Genae | -$68.00 | $101,685.41 |
| 05.09.24 | Medical: Ruby Jane | -$708.26 | $100,977.15 |
| 05.14.24 | SALES - Shirts | +$419.50 | $101,396.65 |
| 05.14.24 | DONATIONS - FB BD FR's | +$101.52 | $101,498.17 |
| 05.14.24 | DONATIONS - Bingo | +$113.00 | $101,611.17 |
| 05.14.24 | DONATIONS - $5 Friday | +$62.00 | $101,673.17 |
| 05.14.24 | DONATIONS - Food | +$15.00 | $101,688.17 |
| 05.14.24 | DONATIONS - Monthly | +$25.00 | $101,713.17 |
| 05.14.24 | DONATIONS | +$63.48 | $101,776/65 |
| 05.14.24 | ADOPTIONS - Wasabi/Flapjack | +$200.00 | $101,976.65 |
| 05.14.24 | DISBURSEMENTS: Kroger | +$322.69 | $102,299.34 |
| 05.14.24 | Service Charges | -$45.00 | $102,254.34 |
| 05.14.24 | Payroll: Week of 5.8-14.24 | -$433.37 | $101,820.97 |
| 05.14.24 | Employee CMCU Fund | -$100.00 | $101,720.97 |
| 05.14.24 | Marketing: Social Media | -$100.00 | $101,620.97 |
| 05.14.24 | Social Media: wiabd.org | -$16.89 | $101,604.08 |
| 05.14.24 | Utilities: ELWA | -$50.99 | $101,553.09 |
| 05.14.24 | Medical: Covexin | -$14.56 | $101,538.53 |
| 05.14.24 | Medical: Pill Wrap Paste | -$131.35 | $101,407.18 |
| 05.15.24 | DONATIONS - May Sponsorships | +$150.00 | $101,557.18 |
| 05.15.24 | DONATIONS - Bingo | +$27.00 | $101,584.18 |
| 05.15.24 | DONATIONS - Food | +$150.00 | $101,734.18 |
| 05.15.24 | SALES: Shirt | +$25.00 | $101,759.18 |
| 05.15.24 | Service Charges | -$4.46 | $101,754.72 |
| 05.15.24 | Marketing: OneStream Live | -$10.00 | $101,744.72 |
| 05.15.24 | PCPF: Feed | -$76.48 | $101,668.24 |
| 05.15.24 | Payroll: Week of 5.8-14.24 | -$630.47 | $101,037.77 |
| 05.15.24 | Medical: Metronidazole | -$15.23 | $101,022.54 |
| 05.17.24 | DONATIONS - Food | +$203.53 | $101,226.07 |
| 05.17.24 | DONATIONS - Monthly | +$50.00 | $101,276.07 |
| 05.17.24 | DONATIONS - May Sponsorships | +$220.00 | $101,496.07 |
| 05.17.24 | DONATIONS - PCPF | +$50.00 | $101,546.07 |
| 05.17.24 | Service Charges | -$13.23 | $101,532.84 |
| 05.17.24 | Medical: TriCox | -$313.87 | $101,218.97 |
| 05.17.24 | Grounds: Week Killer | -$99.47 | $101,119.50 |
| 05.17.24 | Gas/Fuel | -$178.73 | $100,940.77 |
| 05.17.24 | Vehicles: Take5 Car Wash (Sub) | -$19.99 | $100,920.78 |
| 05.17.24 | Vehicles: Take5 Car Wash (Buick) | -$19.99 | $100,900.79 |
| 05.17.24 | Medical: Lily Pearl | -$33.00 | $100,867.79 |
| 05.17.24 | Medical: Kali | -$192.80 | $100,674.99 |
| 05.17.24 | Medical: Leroy | -$47.19 | $100,627.80 |
| 05.17.24 | SALES: Treats | +$65.00 | $100,692.80 |
| 05.20.24 | DONATIONS | +$213.21 | $100,906.01 |
| 05.20.24 | DONATIONS: Food | +$20.00 | $100,926.01 |
| 05.20.24 | DONATIONS: Monthly | +$300.00 | $101,226.01 |
| 05.20.24 | DONATIONS: $5 Friday | +$10.70 | $101,236.71 |
| 05.20.24 | DONATIONS: May Sponsorships | +$70.00 | $101,306.71 |
| 05.20.24 | DONATIONS: $7 Sunday | +$14.00 | $101,320.71 |
| 05.20.24 | DONATIONS: FB BD FRs | +$102.00 | $101,422.71 |
| 05.20.24 | SALES: Shirts | +$52.50 | $101,475.21 |
| 05.20.24 | Service Charges | -$37.27 | $101,437.94 |
| 05.20.24 | Utilities: Four County | -$190.00 | $101,247.94 |
| 05.20.24 | Utilities: Four County (Cabin) | -$89.00 | $101,158.94 |
| 05.20.24 | Equipment: Mower Blades x3 | -$128.37 | $101.030.57 |
| 05.20.24 | ADOPTION: Genae | +$100.00 | $101,130.57 |
| 05.22.24 | SALES: Shirts | +$102.50 | $101,233.07 |
| 05.22.24 | SALES: Treats | +$65.00 |
$101,298.07 |
| 05.22.24 | DONATIONS - May Sponsorships | +$25.00 | $101,323.07 |
| 05.22.24 | DONATIONS - Monthly | +$100.00 | $101,423.07 |
| 05.22.24 | DONATIONS - $10 Tuesday | +$10.00 | $101,433.07 |
| 05.22.24 | Service Charges | -$8.18 | $101,424.89 |
| 05.22.24 | Payroll: Week of 5.15-21.24 | -$1,255.93 | $100,168.96 |
| 05.22.24 | Employee CMCU Fund | -$100.00 | $100,068.96 |
| 05.22.24 | Marketing: Social Media | -$100.00 | $99,968.96 |
| 05.22.24 | PCPF: Food | -$493.37 | $99,475.59 |
| 05.22.24 | Volunteers: Sunscreen | -$27.70 | $99,447.89 |
| 05.22.24 | Volunteers: Cool Packs | -$11.56 | $99,436.33 |
| 05.22.24 | PCPF: Treats | -$89.44 | $99,346.89 |
| 05.22.24 | Marketing: Peanut Butter 4 Treats | -$26.51 | $99,320.38 |
| 05.22.24 | Mailing: Envelopes | -$34.23 | $99,286.15 |
| 05.22.24 | Gas | -$61.29 | $99,224.86 |
| 05.22.24 | Postage | -$20.00 | $99,204.86 |
| 05.23.24 | DONATIONS - May Sponsorships | +$301.00 | $99,505.86 |
| 05.23.24 | DONATIONS - Bingo | +$39.00 | $99,544.86 |
| 05.23.24 | Service Charges | -$5.84 | $99,539.02 |
| 05.24.24 | DONATIONS - May Sponsorships | +$300.00 | $99,839.02 |
| 05.24.24 | DONATIONS - $5 Friday | +$120.00 | $99,959.02 |
| 05.24.24 | Service Charges | -$48.17 | $99,910.85 |
| 05.24.24 | PCPF: Hoof/Tusk trimming | -$550.00 | $99,360.85 |
| 05.24.24 | Medical: Silver Honey | -$45.93 | $99,314.92 |
| 05.28.24 | DONATIONS | +$15.00 | $99,329.92 |
| 05.28.24 | DONATIONS - Sat Donate Date | +$50.00 | $99,379.92 |
| 05.28.24 | DONATIONS - $5 Friday | +$15.00 | $99,394.92 |
| 05.28.24 | DONATIONS - May Sponsorships | +$275.00 | $99,669.92 |
| 05.28.24 | DONATIONS - Monthly | +$130.00 | $99,799.92 |
| 05.28.24 | Service Charges | -$14.06 | $99,785.86 |
| 05.28.24 | Pest Control | -$46.71 | $99,739.15 |
| 05.28.24 | Gas | -$75.06 | $99,664.09 |
| 05.28.24 | Feed | -$329.00 | $99,335.09 |
| 05.28.24 | PCPF: Feed | -$66.24 | $99,268.85 |
| 05.28.24 | Enrichment: Pool Chemicals | -$146.30 | $99,122.55 |
| 05.28.24 | Marketing: Adobe Creative Suite | -$34.99 | $99,087.56 |
| 05.28.24 | Grounds: Zip Ties | -$106.33 | $98,981.23 |
| 05.28.24 | Utilities: CSpire | -$227.08 | $98,754.15 |
| 05.29.24 | SALES: Shirts | +$100.00 | $98,854.15 |
| 05.29.24 | DONATIONS - Food | +$55.00 | $98,909.15 |
| 05.29.24 | DONATIONS - $10 Tuesday | +$20.00 | $98,929.15 |
| 05.29.24 | DONATIONS - May Sponsorships | +$190.00 | $99,119.15 |
| 05.29.24 | DONATIONS - Monthly | +$25.00 | $99,144.15 |
| 05.29.24 | DONATIONS | +$10.00 | $99,154.15 |
| 05.29.24 | DONATIONS - Bingo | +$40.00 | $99,194.15 |
| 05.29.24 | Service Charges | -$6.24 | $99,187.91 |
| 05.29.24 | Marketing: Treat Vac Seal Bags | -$19.09 | $99,168.82 |
| 05.29.24 | Medical: Penicillin | -$33.70 | $99,135.12 |
| 05.29.24 | Utilities: FastNet | -$80.00 | $99,055.12 |
| 05.30.24 | DONATIONS - WLW/May Sponsor | +$45.00 | $99,100.12 |
| 05.30.24 | DONATIONS - May Sponsorships | +$56.01 | $99,156.13 |
| 05.30.24 | Service Charges | -$1.98 | $99,154.15 |
| 05.30.24 | Payroll: Week of 5.22-28.24 | -$1,302.15 | $97,852.00 |
| 05.30.24 | Employee CMCU Fund | -$100.00 | $97,752.00 |
| 05.30.24 | Marketing: Social Media | -$100.00 | $97,652.00 |
| 05.30.24 | Pest Control | -$255.55 | $97,396.45 |
| 05.30.24 | PCPF: Medical (Buck Finn) | -$336.86 | $97,059.59 |
| 05.31.24 | DONATIONS - Bingo | +$56.00 | $97,115.59 |
| 05.31.24 | DONATIONS - Monthly | +$372.00 | $97,487.59 |
| 05.31.24 | DONATIONS - June Sponsorships | +$160.00 | $97,647.59 |
| 05.31.24 | DONATIONS - PCPF | +$25.00 | $97,672.59 |
| 05.31.24 | DONATIONS - $7 Sunday | +$10.00 | $97,682.59 |
| 05.31.24 | DONATIONS - PCPF Medical | +$50.00 | $97,732.59 |
| 05.31.24 | DONATIONS - $5 Friday | +$35.00 | $97,767.59 |
| 05.31.24 | DONATIONS - Food | +$50.00 | $97,817.59 |
| 05.31.24 | SALES: Shirts | +$102.50 | $97,920.09 |
| 05.31.24 | Service Charges | -$27.16 | $97,892.93 |
| 05.31.24 | Social Media: Domains | -$47.51 | $97,845.42 |
| 05.31.24 | Service Charges - ShelterLuv | -$6.00 | $97,839.42 |
| 05.31.24 | PCPF: Diatomaceous Earth | -$28.99 | $97,810.43 |
| 05.31.24 | Kennels: Tarps | -$14.51 | $97,795.92 |
| 05.31.24 | Equipment: Cargo carrier | -$64.19 | $97,731.73 |
| 05.31.24 | Medical: Ultra Boss/Python Dust | -$43.68 | $97,688.05 |
| 05.31.24 | Kennels: Shade Tarp | -$64.19 | $97,623.86 |
| 05.31.24 | Office: Tablecovers | -$36.94 | $97,586.92 |
| 05.31.24 | Medical: Microchip registration | -$9.95 | $97,576.97 |
| 06.04.24 | DONATIONS - June Sponsorships | +$350.00 | $97,926.97 |
| 06.04.24 | DONATIONS - Monthly | +$325.00 | $98,251.97 |
| 06.04.24 | DONATIONS - $10 Tuesday | +$20.00 | $98,271.97 |
| 06.04.24 | DONATIONS - Food | +$100.00 | $98,371.97 |
| 06.04.24 | DONATIONS - PCPF | +$30.00 | $98,401.97 |
| 06.04.24 | Service Charges | -$9.37 | $98,392.60 |
| 06.04.24 | Payroll: Week of 5.29-6.4.24 | -$1,165.92 | $97,226.68 |
| 06.04.24 | Employee CMCU Fund | -$100.00 | $97,126.68 |
| 06.04.24 | Marketing: Social Media | -$100.00 | $97,026.68 |
| 06.04.24 | Taxes: May 2024 | -$1,354.94 | $95,671.74 |
| 06.04.24 | Utilities: WastePro | -$108.32 | $95,563.42 |
| 06.04.24 | Medical: Galliprant | -$356.53 | $95,206.89 |
| 06.04.24 | Equipment: Tractor payment | -$700.00 | $94,506.89 |
| 06.04.24 | Mowing | -$50.00 | $94,456.89 |
| 06.07.24 | DONATIONS - Bingo | +$71.00 | $94,527.89 |
| 06.07.24 | DONATIONS - $5 Friday | +$10.00 | $94,537.78 |
| 06.07.24 | Service Charges | -$3.36 | $94,534.53 |
| 06.07.24 | Marketing: Shirts (100) | -$1,083.02 | $93,451.51 |
| 06.10.24 | DONATIONS - FB BD FR's | +$77.53 | $93,529.04 |
| 06.10.24 | DONATIONS - Bingo | +$142.00 | $93,671.04 |
| 06.10.24 | DONATIONS - $5 Friday | +$15.00 | $94,686.04 |
| 06.10.24 | DONATIONS - Monthly | +$135.00 | $93,821.04 |
| 06.10.24 | Service Charges | -$14.88 | $93,806.16 |
| 06.10.24 | Kennels: Shade Tarp | -$64.19 | $93,741.97 |
| 06.10.24 | DONATIONS - June Sponsorships | +$50.00 | $93,791.97 |
| 06.12.24 | DONATIONS - $10 Tuesday | +$30.00 | $93,821.97 |
| 06.12.24 | DONATIONS - Food | +$175.00 | $93,996.97 |
| 06.12.24 | DONATIONS - June Sponsorships | +$400.00 | $94,396.97 |
| 06.12.24 | DONATIONS - PCPF | +$10.00 | $94,406.97 |
| 06.12.24 | Service Charges | -$2.76 | $94,404.21 |
| 06.12.24 | Payroll: Week of 6.5-11.24 | -$1,121.29 | $93,282.92 |
| 06.12.24 | Employee CMCU Fund | -$100.00 | $93,182.92 |
| 06.12.24 | Marketing: Social Media | -$100.00 | $93,082.92 |
| 06.12.24 | Utilities: ELWA | -$38.88 | $93,044.04 |
| 06.12.24 | Food | -$2,700.00 | $90,344.04 |
| 06.13.24 | DONATIONS - Food | +$35.00 | $90,379.04 |
| 06.13.24 | DONATIONS - Monthly | +$25.00 | $90,404.04 |
| 06.13.24 | DONATIONS - Bingo | +$43.00 | $90,447.04 |
| 06.13.24 | Service Charges | -$5.94 | $90,441.10 |
| 06.13.24 | Kennels: Roofing materials | -$189.30 | $90,251.80 |
| 06.13.24 | Gas | -$60.92 | $90,190.88 |
| 06.13.24 | Social Media: wiabd.org | -$16.89 | $90,173.99 |
| 06.17.24 | DONATIONS - $5 Friday | +$20.00 | $90,193.99 |
| 06.17.24 | DONATIONS - June Sponsorships | +$275.00 | $90,468.99 |
| 06.17.24 | DONATIONS - Food | +$40.00 | $90,508.99 |
| 06.17.24 | DONATIONS - Monthly | +$50.00 | $90,558.99 |
| 06.17.24 | Service Charges | -$11.14 | $90,547.85 |
| 06.17.24 | Auto: Take 5 Car Wash (Buick) | -$19.99 | $90,527.86 |
| 06.17.24 | Auto: Take 5 Car Wash (Sub) | -$19.99 | $90,507.87 |
| 06.17.24 | Food | -$192.48 | $90,315.39 |
| 06.17.24 | Utilities: Four County | -$336.00 | $89,979.39 |
| 06.17.24 | PCPF: Feed | -$255.97 | $89,723.42 |
| 06.17.24 | Medical: Omeprazole | -$10.86 | $89,712.56 |
| 06.17.24 | Marketing: OneStream Live | -$10.00 | $89,702.56 |
| 06.18.24 | DONATIONS - Bingo | +$41.00 | $89,743.56 |
| 06.18.24 | DONATIONS - June Sponsorships | +$250.00 | $89,993.56 |
| 06.18.24 | DONATIONS - Food | +$50.00 | $90,043.56 |
| 06.18.24 | Service Charges | -$1.78 | $90,041.78 |
| 06.18.24 | Utilities: Four County (Cabin) | -$160.00 | $89,881.78 |
| 06.19.24 | DONATIONS - Monthly | +$50.00 | $89,931.78 |
| 06.19.24 | DONATIONS - June Sponsorships | +$30.00 | $89,961.78 |
| 06.19.24 | Service Charges | -$2.98 | $89,958.80 |
| 06.19.24 | Payroll: Week of 6.12-18.24 | -$1,055.21 | $88,903.59 |
| 06.19.24 | Employee CMCU Fund | -$100.00 | $88,803.59 |
| 06.19.24 | Marketing: Social Media | -$100.00 | $88,703.59 |
| 06.19.24 | PCPF: Medical | -$47.07 | $88,656.52 |
| 06.21.24 | DONATIONS - Food | +$165.00 | $88,821.52 |
| 06.21.24 | DONATIONS - Bingo | +$128.00 | $88,949.52 |
| 06.21.24 | DONATIONS - June Sponsorships | +$800.00 | $89,749.52 |
| 06.21.24 | SALES: Shirt | +$20.00 | $89,769.52 |
| 06.21.24 | DONATIONS - Monthly | +$60.00 | $89,829.52 |
| 06.21.24 | Service Charges | -$12.67 | $89,816.85 |
| 06.21.24 | Postage | -$240.00 | $89,576.85 |
| 06.21.24 | Food: Sardines | -$21.28 | $89,555.67 |
| 06.24.24 | DONATIONS - $5 Friday | +$55.00 | $89,610.67 |
| 06.24.24 | DONATIONS - Monthly | +$100.00 | $89,710.67 |
| 06.24.24 | DONATIONS - Food | +$25.00 | $89,735.67 |
| 06.24.24 | DONATIONS - June Sponsorships | +$100.00 | $89,835.67 |
| 06.24.24 | DONATIONS - $7 Sunday | +$24.00 | $89,859.67 |
| 06.24.24 | Service Charges | -$9.90 | $89,849.77 |
| 06.25.24 | DONATIONS - June Sponsorships | +$200.00 | $90,049.77 |
| 06.25.24 | Service Charges | -$15.92 | $90,033.85 |
| 06.25.24 | PCPF: Coconut Oil | -$67.80 | $89,966.05 |
| 06.25.24 | Grounds: Silicone | -$17.63 | $89,948.42 |
| 06.25.24 | PCPF: Pig Pool | -$237.00 | $89,711.42 |
| 06.26.24 | DONATIONS - Monthly | +$105.00 | $89,816.42 |
| 06.26.24 | DONATIONS - June Sponsorships | +$191.00 | $90,007.42 |
| 06.26.24 | Service Charges | -$8.12 | $89,999.30 |
| 06.26.24 | Payroll: Week of 6-19-25.24 | -$1,201.48 | $88,797.82 |
| 06.26.24 | Kennels: Shade Tarps | -$128.38 | $88,669.44 |
| 06.26.24 | Marketing: Adobe Creative Suite | -$34.99 | $88,634.45 |
| 06.26.24 | Employee CMCU Fund | -$100.00 | $88,534.45 |
| 06.26.24 | Marketing: Social Media | -$100.00 | $88,434.45 |
| 06.26.24 | Kennels: Awning/Shades Material | -$1,246.28 | $87,188.17 |
| 06.27.24 | DONATIONS - Monthly | +$50.00 | $87,238.17 |
| 06.27.24 | DONATIONS - PCPF/ASF | +$175.00 | $87,413.17 |
| 06.27.24 | DONATIONS - June Sponsorships | +$95.00 | $87,508.17 |
| 06.27.24 | Service Charges | -$8.93 | $87,499.24 |
| 06.27.24 | Gas | -$32.88 | $87,466.36 |
| 06.27.24 | Utilities: CSpire | -$216.38 | $87,249.98 |
| 06.28.24 | DONATIONS - Food | +$20.00 | $87,269.98 |
| 06.28.24 | DONATIONS - June Sponsorships | +$195.00 | $87,464.98 |
| 06.28.24 | Service Charges | -$2.80 | $87,462.18 |
| 06.28.24 | Pest Control | -$75.37 | $87,386.81 |
| 06.28.24 | Kennels: Fans | -$1,557.88 | $85,828.93 |
| 06.28.24 | Kennels: Cleaner | -$49.77 | $85,779.16 |
| 06.28.24 | Enrichment: Pool Algaecide | -$12.29 | $85,766.87 |
| 06.28.24 | PCPF: Ruff Greens Supplement | -$85.55 | $85,681.32 |
| 06.28.24 | Utilities: FastNet | -$80.00 | $85,601.32 |
| 06.28.24 | Kennels: Awning/Shades Material | -$2,637.04 | $82,964.28 |
| 06.30.24 | DONATIONS - June Sponsorships | +$763.23 | $83,727.51 |
| 06.30.24 | DONATIONS - Bingo | +$50.00 | $83,777.51 |
| 06.30.24 | DONATIONS - $5 Friday | +$45.00 | $83,822.51 |
| 06.30.24 | DONATIONS - Monthly | +$100.00 | $83,922.51 |
| 06.30.24 | DONATIONS - PCPF | +$25.00 | $83,947.51 |
| 06.30.24 | DONATIONS - $7 Sunday | +$35.00 | $83,982.51 |
| 06.30.24 | DONATIONS - Food | +$50.00 | $84,032.51 |
| 06.30.24 | Service Charges | -$22.21 | $84,010.30 |
| 06.30.24 | Gas | -$59.15 | $83,951.15 |
| 06.30.24 | PCPF: Water Clarifier | -$13.75 | $83,937.40 |
| 06.30.24 | Medical: Spay/Neuter | -$20.00 | $83,917.40 |
| 06.30.24 | PCPF: Food | -$420.00 | $83,497.40 |
| 06.30.24 | Kennels: Awning/Shades Labor | -$850.00 | $82,647.40 |
| 06.30.24 | Kennels: Scrubbers | -$47.76 | $82,599.64 |
| 06.30.24 | Disinfectant | -$29.63 | $82,570.01 |
| 06.30.24 | PCPF: Treats | -$74.37 | $82,495.64 |
| 07.01.24 | DONATIONS - July Sponsorships | +$100.00 | $82,595.64 |
| 07.01.24 | DONATIONS - $5 Friday Match | +$25.00 | $82,620.64 |
| 07.01.24 | DONATIONS - Bingo | +$46.00 | $82,666.64 |
| 07.01.24 | DONATIONS - Monthly | +$277.00 | $82,943.64 |
| 07.01.24 | DONATIONS - SL/Boarding Fee | +$6,000.00 | $88,943.64 |
| 07.01.24 | Service Charges | -$13.04 | $88,930.60 |
| 07.01.24 | Taxes - June 2024 | -$949.37 | $87,981.23 |
| 07.01.24 | PCPF Medical: Buck Finn rd 2 | -$394.02 | $87,587.21 |
| 07.03.24 | DONATIONS - Bingo | +$87.00 | $87,674.21 |
| 07.03.24 | DONATIONS | +$5.00 | $87,679.21 |
| 07.03.24 | DONATIONS - Monthly | +$20.00 | $87,699.21 |
| 07.03.24 | DONATIONS - Medical | +$115.00 | $87,814.21 |
| 07.03.24 | Service Charges | -$4.56 | $87,809.65 |
| 07.03.24 | Payroll: Week of 6.26-7.2.24 | -$1,181.54 | $86,628.11 |
| 07.03.24 | Employee CMCU Fund | -$100.00 | $86,528.11 |
| 07.03.24 | Marketing: Social Media | -$100.00 | $86,428.11 |
| 07.03.24 | Gas | -$73.31 | $86,354.80 |
| 07.03.24 | Utilities: Waste Pro | -$108.51 | $86,246.29 |
| 07.08.24 | DONATIONS - $7 Sunday | +$28.00 | $86,274.29 |
| 07.08.24 | DONATIONS - Monthly | +$435.00 | $86,709.29 |
| 07.08.24 | DONATIONS - Food | +$250.00 | $86,959.29 |
| 07.08.24 | DONATIONS - PCPF | +$30.00 | $86,989.29 |
| 07.08.24 | DONATIONS - July Sponsorships | +$250.00 | $87,239.29 |
| 07.08.24 | DONATIONS - Bingo | +$117.00 | $87,356.29 |
| 07.08.24 | DONATIONS - $5 Friday | +$35.00 | $87,391.29 |
| 07.08.24 | DONATIONS - FB BD FR's | +$30.60 | $87,421.89 |
| 07.08.24 | Service Charges | -$16.93 | $87,404.96 |
| 07.08.24 | Tools: Lug nut extractor set | -$37.70 | $87,267.26 |
| 07.08.24 | Kennels: Hose and nozzle | -$83.73 | $87,283,53 |
| 07.08.24 | Grounds: Paint roller | -$17.11 | $87,266.42 |
| 07.08.24 | Kennels: Staples to repair | -$9.62 | $87,256.80 |
| 07.08.24 | Medical: Cephalexin | -$50.96 | $87,205.84 |
| 07.08.24 | Kennels: Deodorizer | -$43.39 | $87,162.45 |
| 07.08.24 | Medical: Doxycycline | -$26.92 | $87,135.53 |
| 07.08.24 | Medical: Prednisone | -$12.08 | $87,123.45 |
| 07.08.24 | Equipment: Tractor payment | -$700.00 | $86,423.45 |
| 07.08.24 | Kennels: Awnings/Shade Labor | -$700.00 | $85,723.45 |
| 07.12.24 | DONATIONS - $10 Tuesday | +$10.00 | $85,733.45 |
| 07.12.24 | DONATIONS - Food | +$20.00 | $85,753.45 |
| 07.12.24 | DONATIONS - Stan 72 Match | +$137.00 | $85,890.45 |
| 07.12.24 | DONATIONS - Bingo | +$14.00 | $85,904.45 |
| 07.12.24 | DONATIONS - July Sponsorships | +$100.00 | $86,004.45 |
| 07.12.24 | DONATIONS - Monthly | +$75.00 | $86,079.45 |
| 07.12.24 | Service Charges | -$11.08 | $86,068.37 |
| 07.12.24 | Payroll: Week of 7.3-9.24 | -$1,052.36 | $85,016.01 |
| 07.12.24 | Employee CMCU Fund | -$100.00 | $84,916.01 |
| 07.12.24 | Marketing: Social Media | -$100.00 | $84,816.01 |
| 07.12.24 | Vehicles: Oil Change (Suburban) | -$62.05 | $84,753.96 |
| 07.12.24 | Utilities: ELWA | -$45.45 | $84,708.51 |
| 07.12.24 | Kennels: Awnings/Shade Labor | -$200.00 | $84,508.51 |
| 07.12.24 | Kennels: Awnings/Shade Material | -$184.73 | $84,323.78 |
| 07.15.24 | DONATIONS - Food | +$100.00 | $84,423.78 |
| 07.15.24 | DONATIONS - PCPF | +$50.00 | $84,473.78 |
| 07.15.24 | DONATIONS - July Sponsorships | +$400.00 | $84,873.78 |
| 07.15.24 | DONATIONS - Stan 72 Match | +$195.00 | $85,068.78 |
| 07.15.24 | DONATIONS - Bingo | +$176.00 | $85,244.78 |
| 07.15.24 | DONATIONS - $5 Friday | +$30.00 | $85,274.78 |
| 07.15.24 | DONATIONS - Medical | +$170.00 | $85,444.78 |
| 07.15.24 | DONATIONS - Monthly | +$25.00 | $85,469.78 |
| 07.15.24 | DONATIONS - $7 Sunday | +$56.00 | $85,525.78 |
| 07.15.24 | Service Charges | -$17.67 | $85,508.11 |
| 07.15.24 | Office: Labels | -$14.43 | $85,493.68 |
| 07.15.24 | Food: Cans | -$192.48 | $85,301.20 |
| 07.15.24 | Social Media: wiabd.org | -$16.89 | $85,284.31 |
| 07.15.24 | Grounds: Gate cylinder | -$394.88 | $84,889.43 |
| 07.15.24 | Marketing: OneStream Live | -$10.00 | $84,879.43 |
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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