INCOME AND EXPENSES: PET
FBI YR 2003 Q1 Q2
Note: Account Balance is as per bank statement
| Date | Income - Deposit |
Description | Expense | Description | Account Balance |
| 12/31/02 | $2,356.64 | ||||
| 1/1 | $673.42 | MedVet:Emergency Surgery, Rescue | |||
| 1/2 | 348.33 | $333.33 Donation Powers $15 ID's |
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| 1/13 | $30 | PO Box Rental | |||
| 1/7 | $67.35 $350 $17.40 |
Ceranet Q1 NOMAD S/N 14 CATS Am. Pet Classic(ID) |
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| 1/13/2003 | $642 | $100 Donation Sandy $60 Outreach Illar $50 Outr Stephens $50 OutR Neighb. $60 OutR. Boyd $317 Don. Varma $5 Polaris |
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| 1/16/ 2003 | $1,346.20 | $1000 Salv. Army $261.20 reimburse
merchandise credit $45 ID's $25 Don. Herness $25 Don. Potter |
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| 1/16 | $500 | Salv. Army Reimburse Overpayment |
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| 1/27 | $25 | Oak Creek Vet Rescue |
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| 1/31 | $9 | Service Fee | $2,996 | ||
| 2/18 | $110 | $100 Donation Stephens $10 ID's |
$29 | APC/ ID's | |
| 2/18 | $870
$29 |
Nomad S/N 34 CATS APC ID's |
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| 2/28 | $9 $5 $285 |
Service Fee Returned check MedVet Balance |
$3,033 | ||
| 3/4 | $260 | $100 Don. Jacobsen $50 OutR. Colombini $50 OutR. Rietz $50 OutR Williams $10 Id's |
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| 3/6 | $25 | Register Pooch Parade | |||
| 3/13 | $125 | $20 OutR. Sun/Lai $30 OutR Fielder $50 DON. Hunter $5 ID $20 Mem. Potina |
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| 3/19 | $20.30 | APC ID's | |||
| 3/19 | $300 | $150 Don. Paul $150 sale of donated camera |
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| 3/24 | $70 | Electrocopy, Bus cards | |||
| 3/26 | $168.50 | PetVax | |||
| $25 | Oakcreek Vet | ||||
| 3/31 | $255 | $5 ID $100 OutR Triplett $90 OutR. Fielder $60 OutRGennett |
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| 3/31 | $2,262 | ||||
| 4/8 | $67.35 | Ceranet Q2 | |||
| 4/8 | $850 | Nomad, Inc s/n
34 cats |
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| 4/10 | $50 | Donation .Sandy | |||
| 4/11 | $43.50 | OakCreek Vet | |||
| 4/18 | $47.73 | Joanne -bandanna fabric | |||
| 4/21 | $1225.50 | $10.50 IDs $85 Plumb OutR. $100 Triplett OR $30 Wilson OR $1000 Fanelli OR |
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| 4/28 | $217.05 | Pooch Parade, bandannas, raffle ID's | |||
| 4/30 | $254.50 | $144.50 Colombini $75 Spencer OR $10 McIntosh OR $25 Keiser OR |
$25
$96 $57.92 |
Registration Comfest
Volunteer Deposit Comfest Joanne Bandanna fabric |
$3,243 |
| 5/5 | $246 | Donations Sandy(garage sale) | |||
| 5/9 | $5 | Friends For Life Register event | |||
| 5/12 | $410 | $150 McCourt OR $160 Corfios OR $100 Simon OR |
$40.60 | American Pet Classics | |
| 5/22 | $30 | $10 ID $20 Hill OR |
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| 5/27 | $33.75 | Oak Creek Vet | |||
| 5/27 | $40 | Donation Colombini | |||
| 5/28 | $70 | $20 ID $50 - Donation |
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| 5/31 | $3,893 | ||||
| 6/4 | $1660 | Nomad s/n 73 cats | |||
| 6/18 | $60 | Voice Mail Q3,4 | |||
| 6/18 | $23.20 | APC ID's | |||
| 6/29 | $15 | ID's | |||
| 6/24 | $450 | Donations | |||
| 6/24 | $840 | Tess. P. DVM Neuter Scooter 21 cats |
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| 6/25 | $10.28 | Dollar Store Raffle Baskets | |||
| 6/25 | $6.35 | Electrocopy | |||
| 6/25 | 26.91 | JoAnne fabric | |||
| 6/30 | $2,537 |
Accounts 2003, continued
Q3 Q4