Friends of Jefferson Animals Financial
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Friends of Jefferson Animals Financial Statement
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DateDepositCheck NoPaid ToAmountBalance
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12/28/2018 $ 4,000.00 $ 4,000.00
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1/2/20199004Marshall Animal Hospital $ 3,500.00 $ 500.00
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1/22/2019 $ 410.00 $ 910.00
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2/1/2019 $ 2,300.00 $ 3,210.00
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2/19/2019
Cashier's Check
Marshall Animal Hospital $ 1,001.50 $ 2,209.50
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2/20/2019 $ 0.12 Pay Pal Verify
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2/20/2019 $ 0.06 Pay Pal Verify
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2/20/2019DraftPay Pal Verify $ 0.16 $ 2,209.50
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3/4/20199905Mardi Gras Beads $ 234.00 $ 1,974.50
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3/5/2019 $ 50.00 $ 2,024.50
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3/18/20199906All Cypress - Trixie $ 380.07 $ 1,644.43
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3/20/20199907All Cypress - Flower $ 342.85 $ 1,301.58
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5/3/2019 $ 120.92 Pay Pal Transfer $ 1,422.50
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5/3/2019 $ 97.50 Pay Pal Transfer $ 1,520.00
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5/7/2019 $ 172.00 Regular Deposit $ 1,692.00
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5/10/2019 $ 6.30 Pay Pal Transfer $ 1,698.30
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6/18/2019 $ 234.01 Regular Deposit $ 2,176.21
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7/19/2019 $ 25.00 Donation $ 2,201.21
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7/19/20199900APL-set up acct for Dixie Dgs $ 500.00 $ 1,701.21
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7/31/2019$189.96Regular Deposit $ 1,891.17
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1501
McClendon Veterinary Services - Heart Worm Treatments
$ 600.00 $ 1,291.17
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ANTICIPATED EXPENSES AUGUST 2019
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$ -
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