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Dog Park Donations 09-2014

Potsdam Humane Society Inc
Account QuickReport
All Dates
Date Transaction Type Num Name Memo/Description Clr Amount Balance
4200 Donations
4217 Dog Park Donations
09/17/2013 Sales Receipt 7022 Wightman, Janet Dog Park Donations 50.00 50.00
10/12/2013 Sales Receipt 7175 Massell, Greogory J. Dog Park Donations 150.00 200.00
10/13/2013 Sales Receipt 7176 Perera, Sylvia B. Dog Park Donations 100.00 300.00
12/13/2013 Sales Receipt 7738 Mace, Particia & Richard Dog Park Donations 25.00 325.00
12/23/2013 Sales Receipt 7681 Anderson, Gail & Daniel J. Dudek Dog Park Donations 150.00 475.00
12/23/2013 Sales Receipt 7682 Russek, Leslie N. Dog Park Donations 50.00 525.00
12/25/2013 Sales Receipt 7823 Massell, Laura & David Dog Park Donations 50.00 575.00
12/28/2013 Sales Receipt 7683 Chalker, Marrgaret C. & Merrell Fountaine Dog Park Donations 50.00 625.00
01/11/2014 Sales Receipt 7824 Massell, Deborah & Jackson Francisco Dog Park Donations 250.00 875.00
01/29/2014 Sales Receipt 7917 Lynch, James & Sally Dog Park Donations 30.00 905.00
02/24/2014 Sales Receipt 8092 Town & Country Veterinary Clinic Dog Park Donations 100.00 1,005.00
03/01/2014 Sales Receipt 8093 Carrol, Michael Dog Park Donations 10.00 1,015.00
03/03/2014 Sales Receipt 8119 The Clarkson Inn Dog Park Donations 50.00 1,065.00
05/04/2014 Sales Receipt 8499 Massell, Deborah & Jackson Francisco Dog Park Donations 200.00 1,265.00
05/04/2014 Sales Receipt 8494 Lee, Abigail D. Dog Park Donations 10.00 1,275.00
05/06/2014 Sales Receipt 8500 Gallo, Diana Dog Park Donations 100.00 1,375.00
05/06/2014 Sales Receipt 8501 Sauer, Melanie Dog Park Donations 100.00 1,475.00
05/07/2014 Sales Receipt 8502 Sitton, Michael Dog Park Donations 25.00 1,500.00
05/09/2014 Sales Receipt 8503 Catanzarite, Joan Dog Park Donations 40.00 1,540.00
05/10/2014 Sales Receipt 8495 Russek, Leslie N. Dog Park Donations 200.00 1,740.00
05/15/2014 Sales Receipt 8674 St. Lawrence Valley Dog Club Dog Park Donations In memorial of Marilyn LaPointe 50.00 1,790.00
05/29/2014 Sales Receipt 8545 Visnov, Sarah Dog Park Donations 15.00 1,805.00
05/31/2014 Sales Receipt 8577 Curry, David & Denise Dog Park Donations 25.00 1,830.00
06/20/2014 Sales Receipt 8741 Karis, Patricia & William Dog Park Donations 20.00 1,850.00
06/20/2014 Sales Receipt 8742 Nichols, Don L. & Ellen Dog Park Donations 20.00 1,870.00
06/20/2014 Sales Receipt 8743 Bennett, Gary J. & M. Patricia Dog Park Donations for Kathy Warr’s Birthday 20.00 1,890.00
06/20/2014 Sales Receipt 8737 Greene, Martha L. Dog Park Donations from Kathy Warrs Birthday 15.00 1,905.00
07/01/2014 Sales Receipt 8736 Warr, Kathleen & Stephen Dog Park Donations from her Birthday 100.00 2,005.00
07/07/2014 Sales Receipt 8730 Anon. Dog Park Donations from Madrid Blue Grass Festival 2014 84.00 2,089.00
07/15/2014 Sales Receipt 8782 Anon. Dog Park Donations- Summerfest 2014 Raffle 761.00 2,850.00
08/02/2014 Sales Receipt 8859 Anon. Dog Park Donations from Waddington Homecoming 403.00 3,253.00
08/02/2014 Sales Receipt 8852 Lufkin, Thomas Dog Park Donations – Paypal 500.00 3,753.00
08/02/2014 Sales Receipt 8851 Smith, Susan Sweeney Paypal 50.00 3,803.00
08/05/2014 Sales Receipt 8910 Fitzgerald, Kathleen Dog Park Donations 25.00 3,828.00
08/09/2014 Sales Receipt 8909 Anon. Dog Park Donations from Town of Potsdam Taxpayers Association 132.39 3,960.39
08/12/2014 Sales Receipt 8946 Baisley, Linda & Thomas Dog Park Donations 100.00 4,060.39
08/12/2014 Sales Receipt 9095 Smith, Susan Sweeney Dog Park Donations 100.00 4,160.39
08/12/2014 Sales Receipt 9096 Lotano, Michael Dog Park Donations 50.00 4,210.39
08/12/2014 Sales Receipt 8947 Johnson, Nancy Dog Park Donations 25.00 4,235.39
08/20/2014 Sales Receipt 9029 DeGraaff, Judith Dog Park Donations 30.00 4,265.39
08/30/2014 Sales Receipt 9064 Oakes, Anna Gail Dog Park Donations 30.00 4,295.39
08/31/2014 Sales Receipt 9091 Smith, Susan Sweeney Dog Park Donations 20.00 4,315.39
09/02/2014 Sales Receipt 9088 Anon. Dog Park Donations- from Madrid Power Museum Event 172.00 4,487.39
Total for 4217 Dog Park Donations $4,487.39
Total for 4200 Donations $4,487.39
TOTAL $4,487.39

Saturday, Sep 13, 2014 09:10:46 PM PDT GMT-4

 

This report was created using QuickBooks Online Plus.

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