|
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 |
|