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Fighting the WAR on Animal Abuse and Neglect

 

Windgate Animal Rescue

18393 Possum Trot Conroe, Texas 77302-6441

www.windgateanimalrescue.org

Phone: 832-687-0453  Fax: 281-572-1809

A Domestic Non-Profit Corporation, File number: 800986264

Directors: Penny Evans, Samantha Sherrill, and Heather Brack.

Chief Executive Officer: Penny Evans

penny@windgateanimalrescue.org

EIN number: 26-2951418

Founded on June 06, 2008.

 


2008: Current page- (June & July)   August    September    (New! transaction format) >  October    November    December.

2009: January    February    March    April    May    June    July    August    September    October    November    December.  


 

Windgate Animal Rescue Donations/Expenses

Detailed Finance Report

 

June/July 2008

Date

Cash Donation

Adoption

Relinquish  

Product Donation

Expenses

¯

2008-06-06

$100.00

 

 

Found on 1314

Pomeranian, FuFe’

 

2008-06-02

Certificate of Formation, Expedited

$50.00

2008-06-12

$100.00

 

$25.00

Tabby Kitten, Kit

 

2008-06-10

Grant Research Guide

$1.95

2008-06-12

$100.00

 

 

 

10-Cat vaccines

2008-06-10

DBA

$8.00

2008-06-12

 

 

$0.

Found on 1314

12 weeks old, Choc. Lab mix, Female

 

2008-06-18

10x6x6 Kennel

$150.00

2008-06-14

 

 

$0.

Chocolate Schnoodle, Hershey

25# Purina Dog Chow

2008-06-13

Signs etc.

$45.47

2008-06-21

 

$50.00

Chocolate Schnoodle, Hershey

 

 

2008-06-17

Signs etc.

$45.47

2008-06-21

 

 

$0.

Black CockaPoo, Buddy

25# Purina Dog Chow

2008-06-12

WM Office supplies

$20.69

2008-06-23

 

 

$25.00

Tabby Kitten, Rainy

 

2008-06-13

WM kennel supplies

$83.51

2008-06-23

$100.00

 

 

 

 

2008-06-15

2008-06-26

 

 

$60.00

Persian, Cat & 1 Kitten

 

2008-06-16

WM Kennel Supplies

$48.00

2008-06-28

 

$25.00

Tabby Kitten, Kit

 

 

2008-06-17

DT Kennel Supplies

$12.75

2008-06-28

 

$50.00

Chocolate Lab Mix, Honey

 

 

2008-06-17

99. Kennel Supplies

$11.51

2008-06-30

 

 

 

1-5# Kit & Kaboodle

2008-06-20

WM Office Supplies

$46.97

2008-07-01

 

 

 

1-5# Kit & Kaboodle

2008-06-23

PS

Quantity-2

30” Kennels

$106.06

2008-07-04

 

 

 

25- Cat vaccines

2008-06-25

DT Kennel Supplies

$9.56

 

 

 

 

2008-07-04

 

 

 

 

 

 

 

5- 20# Loyal Cat food

1- 20# Loyal Dog food

 

 

 

 

2008-06-25

99. Kennel Supplies

$8.42

 

2008-07-06

 

 

$25.00

Persian Cat, Mommy

 

 

 

2008-06-25

WM Kennel Supplies

$19.51

2008-07-06

 

$125.00

Pomeranian, FuFe’

 

 

2008-06-26

TPS-Flea Meds.

$126.97

2008-07-06

 

$25.00

½ Persian Kitten, Snuggles

 

 

2008-06-27

99. Kennel Supplies

$17.15

2008-07-06

$120.00

Donation Jug

 

 

 

2008-07-03

TSC Vaccines

Quantity 20

10- 7 in 1

5- 5 in 1

5- Feline

$118.60

2008-07-09

 

 

 

 

2008-07-04

BBB Kennels (used)

Quantity 8

4-30”

4-36”

$100.00

Totals to Date

 

$520.00

$300.00

$110.00

 

$1030.59

Total expenses:                         $1030.59

Combined Incoming Totals:  -  $930.00

                                                       100.59

$100.59

 

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