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Ohio Valley Pembroke Welsh Corgi Club |
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Transactions Detail |
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July 1, 2008 through August 25, 2008 |
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Date |
Ck No |
Cash Amount |
General Fund |
Rescue Fund |
Payee or Payor |
Explanation |
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07/15/08 |
Deposit |
16.00 |
16.00 |
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"Brags"
Income |
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07/18/08 |
Deposit |
65.00 |
65.00 |
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Carra Cole |
Ovation
ad |
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07/18/08 |
769 |
(119.88) |
(119.88) |
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Pegasus
Originals |
Website
hosting - 6 months |
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07/18/08 |
770 |
(229.35) |
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(229.35) |
Joan
Caldwell |
Rescue
vet - 1/2 bill for Snowy (09-08) who ate castor beans |
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07/18/08 |
770 |
(101.22) |
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(101.22) |
Joan
Caldwell |
Rescue
misc. - dog food, grooming, and Frontline for Snowy (09-08) |
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07/18/08 |
770 |
(162.24) |
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(162.24) |
Joan
Caldwell |
Rescue
vet - Snowy (09-08) |
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07/18/08 |
770 |
(105.00) |
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(105.00) |
Joan
Caldwell |
Rescue
mileage - Snowy (09-08); to vet, Petsmart, dog
park, etc. |
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07/18/08 |
771 |
(77.50) |
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(77.50) |
Neena Van Camp |
Rescue
vet - Snowy (09-08) |
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07/18/08 |
771 |
(110.00) |
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(110.00) |
Neena Van Camp |
Rescue
vet - Euthanasia - Bubba (14-08) |
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07/18/08 |
771 |
(499.00) |
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(499.00) |
Neena Van Camp |
Rescue
vet - Surgery, vaccinations, Heartgard for Scooter
(15-08) |
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07/18/08 |
771 |
(55.00) |
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(55.00) |
Neena Van Camp |
Rescue Board
- rescue dogs |
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07/18/08 |
771 |
(1.34) |
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(1.34) |
Neena Van Camp |
Rescue
misc - mailing payment requests to Treasurer |
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07/18/08 |
771 |
(1.87) |
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(1.87) |
Neena Van Camp |
Rescue
misc - copies of payment request form |
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07/18/08 |
772 |
(180.00) |
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(180.00) |
Kathy
Shannon |
Rescue
Board - Annie (12-08) |
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07/18/08 |
Deposit |
60.00 |
60.00 |
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Gerald
Kyle |
Ovation
ad |
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07/18/08 |
Deposit |
250.00 |
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250.00 |
Linda Ortman |
Rescue
Adoption - Sweetheart (09-06) |
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07/18/08 |
Deposit |
250.00 |
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250.00 |
Joan
Caldwell |
Rescue
Adoption - Snowy (09-08) |
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07/18/08 |
Deposit |
300.00 |
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300.00 |
Joseph Levato |
Rescue
Adoption - Legend (10-08) |
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07/28/08 |
773 |
(100.00) |
(100.00) |
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Bob Saffell |
Match -
site reservation |
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08/10/08 |
774 |
(90.65) |
(90.65) |
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Mike Oehlhof |
Ovation -
postage |
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08/10/08 |
775 |
(50.00) |
(50.00) |
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AKC |
Specialty
2009 - Application fee |
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08/19/08 |
776 |
(13.00) |
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(13.00) |
Neena Van Camp |
Rescue
vet - Meds for Scooter (15-08) |
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08/19/08 |
776 |
(20.00) |
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(20.00) |
Neena Van Camp |
Rescue
grooming - Scooter (15-08) |
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08/19/08 |
776 |
(20.20) |
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(20.20) |
Neena Van Camp |
Rescue
vet - Office visit for Sandy (16-08) |
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08/19/08 |
776 |
(46.80) |
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(46.80) |
Neena Van Camp |
Rescue
supplies - leashes and collars |
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08/19/08 |
776 |
(3.04) |
(3.04) |
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Neena Van Camp |
Match -
mailing armbands |
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08/19/08 |
776 |
(66.00) |
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(66.00) |
Neena Van Camp |
Rescue
vet - Office visit for Snowy (09-08) |
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08/19/08 |
776 |
(30.00) |
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(30.00) |
Neena Van Camp |
Rescue
vet - Interceptor |
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08/19/08 |
776 |
(193.97) |
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(193.97) |
Neena Van Camp |
Rescue
vet - Office visit for Corkey (18-08) |
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08/19/08 |
776 |
(18.00) |
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(18.00) |
Neena Van Camp |
Rescue
vet - Test for Ginger (17-08) |
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08/19/08 |
776 |
(117.22) |
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(117.22) |
Neena Van Camp |
Rescue
vet - Intake visit for Sandy (16-08) |
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08/19/08 |
776 |
(20.00) |
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(20.00) |
Neena Van Camp |
Rescue
Board |
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08/19/08 |
776 |
(20.00) |
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(20.00) |
Neena Van Camp |
Rescue
grooming - Beau (02-08) |
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08/19/08 |
776 |
(2.02) |
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(2.02) |
Neena Van Camp |
Rescue
misc - mailing payment requests to Treasurer |
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08/19/08 |
Deposit |
250.00 |
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250.00 |
James
Fitzpatrick |
Rescue
Adoption - Lilo (06-08) |
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08/19/08 |
Deposit |
250.00 |
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250.00 |
Rita Emrich |
Rescue
Adoption - Sadie (13-08) |
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Totals |
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(1,012.30) |
(222.57) |
(789.73) |
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Balance
at 6/30/08 |
17,755.24 |
10,486.14 |
7,269.10 |
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Activity
above |
(1,012.30) |
(222.57) |
(789.73) |
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Balance
at 8/25/08 |
16,742.94 |
10,263.57 |
6,479.37 |
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