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Date Description Memo Amount
INCOME 91,363.82
Borderlines 117.50
Advertising 80.00
9/6/2017 Canine Obedience Lesson Catherine Zinsky 40.00
9/14/2017 Peter J Curran 40.00
Back Issue Sales 37.50
8/21/2017 Mobile Deposit Lindsey Nicklas 30.00
9/16/2017 Mitzi Tinaglia 7.50
Cash Back Rewards 582.78
7/5/2017 CHASE CREDIT CRD DES:RWRD RDM IDRedeemed Credit Card Points 350.65
9/20/2017 CHASE CREDIT CRD DES:RWRD RDM IDRedeemed Credit Card Points 232.13
Futurity Nominations 275.00
2017 Futurity 275.00
8/5/2017 Teller Deposit Parra 10.00
Norman 10.00
Bell 40.00
Waldo 45.00
Sieh 80.00
DeLay 10.00
Norman 50.00
Efinger 10.00
DeLay 20.00
Interest Income 121.16
7/2/2017 Interest Paid 42.11
7/31/2017 Interest Paid 38.19
8/31/2017 Interest Paid 40.86
Membership Dues 620.00
2017 Membership 620.00
7/17/2017 BKOFAMERICA MOBILE 07/17 3576517 Skalsky 50.00
8/15/2017 BKOFAMERICA MOBILE 08/15 3586580 Stebbins 50.00
8/15/2017 BKOFAMERICA MOBILE 08/15 3586580 Kanyuck 60.00
7/1/2017 Randy and Nancy Finch 40.00
7/2/2017 Katherine Hollengreen 50.00
7/3/2017 Britt Haley 50.00
7/11/2017 Susan Van Buren 50.00
7/29/2017 Style Stable Products 50.00
8/11/2017 Lindsey Nicklas 40.00
8/12/2017 Lindsey Nicklas Cancelled Application -40.00
8/29/2017 Catherine Sumeracki 60.00
9/14/2017 CHRISTIE BOWERS 50.00
9/19/2017 Brianne Farr 60.00
9/22/2017 Jessica Hewes 50.00
National Specialty Income 81,751.00
Advertising 525.00
7/17/2017 BKOFAMERICA MOBILE 07/17 3576516 Freeman 85.00
Transactions by Category - Q3 20177/1/2017 through 9/30/2017
10/5/2018 Page 1
Date Description Memo Amount
8/5/2017 Teller Deposit Yarberry 65.00
7/20/2017 Angela Efinger 155.00
7/24/2017 Laura Gilbert 65.00
7/25/2017 Jenna Herzog 90.00
7/26/2017 Conrad Strubhar 65.00
Agility Challenge 30.00
Entries 30.00
7/5/2017 Terri Lee 10.00
7/5/2017 Terri Lee 10.00
7/5/2017 Beth A. Farr 10.00
7/28/2017 Susan Ryan 10.00
7/30/2017 Avery Adams 10.00
8/15/2017 Terri Lee Refund -10.00
8/15/2017 Terri Lee Refund -10.00
Banquet 1,500.00
9/11/2017 Neil Heinrich 60.00
9/15/2017 Teller Deposit 60.00
7/1/2017 Paula Holcomb 30.00
7/3/2017 Marcia Terry 30.00
7/3/2017 Jeannie Dennard 60.00
7/10/2017 Debbie Arnold 120.00
7/11/2017 Victoria Scofield 90.00
7/14/2017 Bethann Lane 30.00
7/15/2017 Susan Devaux 180.00
7/17/2017 Carlene Groom 60.00
7/21/2017 Christina Sage 30.00
7/24/2017 Susan Rhoades 30.00
7/24/2017 Laura Gilbert 30.00
7/26/2017 Diana Smith 60.00
7/27/2017 Gina West 30.00
7/28/2017 Mountain View Ranch 90.00
8/2/2017 Britt Haley 60.00
8/4/2017 Debbie Arnold 90.00
8/4/2017 Heidi Laskowski 60.00
8/4/2017 Susan Van Buren 30.00
8/7/2017 Jeannie Dennard Refund -60.00
8/14/2017 Elizabeth Slunaker 60.00
8/16/2017 Randy and Nancy Finch 30.00
8/18/2017 Tracie Parra 150.00
8/20/2017 Rebecca Clas 60.00
8/25/2017 Christi Skamfer 30.00
Catalog Sales 1,620.00
7/17/2017 BKOFAMERICA MOBILE 07/17 3576607 Wade Campbell 40.00
9/16/2017 Julie Bosier 50.00
7/6/2017 Patricia Spradley 40.00
7/6/2017 Susan Rhoades 40.00
Transactions by Category - Q3 20177/1/2017 through 9/30/2017
10/5/2018 Page 2
Date Description Memo Amount
7/9/2017 Carolyn Krosinsky 40.00
7/10/2017 Jeannie Dennard 40.00
7/11/2017 Kyle Henisey 40.00
7/11/2017 Victoria Scofield 40.00
7/12/2017 Catherine Molitaris 40.00
7/14/2017 Sally McLees 40.00
7/14/2017 Ronni DeLay 40.00
7/15/2017 Susan Devaux 40.00
7/16/2017 Kelly Knight 40.00
7/16/2017 Adrian Smith 40.00
7/16/2017 Kathy Kaul 40.00
7/17/2017 Angel Duffy 40.00
7/17/2017 Colette Weishaar 40.00
7/19/2017 Karen Mull 40.00
7/20/2017 Paula Holcomb 40.00
7/22/2017 Stones River Kennels 80.00
7/23/2017 Elizabeth Hunter 40.00
7/23/2017 OmegaMtn 40.00
7/25/2017 Charlene Hadley 40.00
7/26/2017 Janet Povinelli 40.00
7/28/2017 Mountain View Ranch 40.00
7/30/2017 April Penzien 40.00
8/1/2017 Sarah Mapes 40.00
8/2/2017 Marla Bull 40.00
8/2/2017 PHYLLIS RIEFF 40.00
8/2/2017 Britt Haley 40.00
8/7/2017 Kristin Laue 40.00
8/7/2017 Jeannie Dennard Refund -40.00
8/8/2017 Susan Van Buren 40.00
8/9/2017 Pamela Hays 40.00
8/9/2017 Linda J Dietrich 120.00
9/5/2017 Angela Efinger 80.00
9/7/2017 JOAN BEIEN 40.00
9/9/2017 DIONNE E BUTT 50.00
CGC - Trick Dog 213.50
9/6/2017 Morris Trick Dog Testing 20.00
9/6/2017 Best In Show Trick Dog Testing 25.00
9/8/2017 Brianne Farr 27.50
9/15/2017 Teller Deposit Trick Dog 17.50
CGC / Trick Dog 93.00
30.50
Conformation Top 20 3,696.00
Catalog Sales 560.00
9/15/2017 Teller Deposit 560.00
Entries 675.00
7/24/2017 Mobile Deposit KIrzner / Vanish 50.00
Transactions by Category - Q3 20177/1/2017 through 9/30/2017
10/5/2018 Page 3
Date Description Memo Amount
7/1/2017 Paula Holcomb 50.00
7/3/2017 Stones River Kennels 50.00
7/4/2017 Terry Edwards 50.00
7/4/2017 Debbie Arnold Includes 1 rosette ($25) 75.00
7/17/2017 Amy Novak 50.00
7/24/2017 Rebecca Foulds Ricki Johnson 50.00
7/24/2017 Dionne Butt 50.00
7/24/2017 Dionne Butt 50.00
7/25/2017 Carol Michel 50.00
7/26/2017 Kathleen Fish 50.00
7/27/2017 Lisa Monk 50.00
7/28/2017 Kyle Henisey 50.00
Silent Auction 1,111.00
9/11/2017 Jeanette Jolly 42.00
9/11/2017 Jenna Herzog 45.00
9/11/2017 Marcia Terry 60.00
9/11/2017 Carline Groom 60.00
9/11/2017 Gail Hollon 64.00
9/11/2017 Elizabeth Hunter 100.00
9/11/2017 Stacey Einck-Paul 155.00
9/11/2017 Jackie Freeman 250.00
9/15/2017 Teller Deposit 205.00
9/9/2017 JOE D SWOFFORD 130.00
Ticket Sales 1,350.00
7/24/2017 Mobile Deposit Kirzner 25.00
7/1/2017 Paula Holcomb 25.00
7/10/2017 Pauline Sabatini 50.00
7/13/2017 Callie Bell Performance Horses 25.00
7/16/2017 Susan Devaux 100.00
7/16/2017 Adrian Smith 50.00
7/17/2017 April Penzien 25.00
7/17/2017 Cynthia Skalsky 25.00
7/19/2017 Stones River Kennels 100.00
7/23/2017 OmegaMtn Gail Hollon 50.00
7/24/2017 Gina Samuelson 150.00
7/26/2017 Diana Smith 50.00
7/27/2017 Gina West 25.00
8/2/2017 Randy and Nancy Finch 25.00
8/2/2017 Angela Efinger 25.00
8/2/2017 Britt Haley 50.00
8/13/2017 Ronni DeLay 75.00
8/13/2017 Elizabeth Slunaker 50.00
8/17/2017 Charlene Hadley 25.00
8/18/2017 Carlene Groom 50.00
8/24/2017 Cheryl Hirons 25.00
8/24/2017 Carol Michel 50.00
Transactions by Category - Q3 20177/1/2017 through 9/30/2017
10/5/2018 Page 4
Date Description Memo Amount
8/25/2017 Kelley McGee-Hershberger 25.00
8/25/2017 Bailey Edmunds 25.00
8/25/2017 Jacqueline Bayes 25.00
8/25/2017 Christi Skamfer 25.00
8/26/2017 Kyle Henisey 150.00
8/27/2017 Callie Bell Performance Horses 25.00
Donations Received 203.00
Trophy Donations 178.00
8/28/2017 Lara Avery Obedience Trophy Donation 50.00
9/11/2017 Joan Beien 100.00
9/15/2017 Megan Harrison 28.00
Welcome Bags 25.00
8/18/2017 Mobile Deposit Judith Ramsey 25.00
Entries 61,731.50
Agility 19,925.00
8/12/2017 Conformation-Obedience-Rally-Agility Ent... Cash : Sims 180.00
International Money Order : Solinger 800.00
Adams, Avery 270.00
Bales, Stephanie 270.00
Berkley, Kim 270.00
Bermke, Ronda 210.00
Biondi, Carolyn 330.00
Bird, Kate 140.00
Bock, Gayle 40.00
Brill, Mike 500.00
Bruce, Bob 180.00
Burbank, Donna 100.00
Cinotto, Peter 420.00
Clark, Kathy 380.00
Curtis, Nancy 130.00
Davis, Danielle 410.00
Davis, Danielle 40.00
Davis, Danielle 30.00
Degen, Julie 270.00
Dott, Elizabeth 340.00
Duffy, Angel 390.00
Ely, Carol 270.00
Gibbs, Janie 255.00
Greenwell, Mary 260.00
Harrison, Debbie 280.00
Harrison, Megan 120.00
Harrison, Shirley 110.00
Hays, Pamela 230.00
Heinrich, Neil 140.00
Herceg, Karen 260.00
Hopkins, Carole 110.00
Transactions by Category - Q3 20177/1/2017 through 9/30/2017
10/5/2018 Page 5
Date Description Memo Amount
Hopkins, Carole 40.00
Hurst, Kristine 70.00
Istenes, Susan 335.00
Jones, Greg 180.00
Klemp, Jenna 270.00
Kurtz, Tamara 590.00
Landis, Tori 140.00
Lauermann, Nancy 210.00
Majors, Tera 305.00
Mark, Margaret 260.00
Martens, Linda 110.00
Mason, Suzanne 180.00
Mason, Suzanne 100.00
McDonald, Jennifer 660.00
McLees, Sally 195.00
McNish, Gayle 160.00
Molitaris, Cathy 110.00
Morgan, Jackie 80.00
Nichols, Tammy 150.00
Piazza, Pamela 210.00
Pruka, Lisa 40.00
Pruka, Lisa 40.00
Ramsey, Judy 235.00
Reder, Laura 80.00
Ryan, Susan 270.00
Sabatini, Pauline 40.00
Scanlon, Mary 110.00
Schermer, Herman 170.00
Scorse, Linda 30.00
Scorse, Linda 360.00
Selkin, Janyce 70.00
Shaiper, Denise 270.00
Sigeti, Arlyn 140.00
Smith, Diana 80.00
Smith, Penny 230.00
Terry, Marcia 140.00
Theiss, Nancy 80.00
Tipton, Anita 450.00
Utterback, Barbara 345.00
Wagner, Kathy 120.00
Gregerson, Mary 140.00
Gregerson, Mary 80.00
Pinnacle Dog Sports 450.00
Rupprecht, Diana 510.00
Spradley, Trish 110.00
Lab Tested Online 5,200.00
Transactions by Category - Q3 20177/1/2017 through 9/30/2017
10/5/2018 Page 6
Date Description Memo Amount
9/15/2017 Avery Adams Agility Refund -70.00
9/15/2017 Barbara Laffer Agility Refund -40.00
9/15/2017 Peter Cinotto Agility Refund -140.00
9/15/2017 Nancy Curtis Agility Refund -20.00
9/15/2017 Danielle Davis Agility Refund -200.00
9/15/2017 Carol Ely Agility Refund -70.00
9/15/2017 Janie Gibbs Agility Refund -85.00
9/15/2017 Debbie Harrison Agility Refund -40.00
9/15/2017 Megan Harrison Agility Refund -40.00
9/15/2017 Pamela Hays Agility Refund -40.00
9/15/2017 Karen Herceg Agility Refund -40.00
9/15/2017 Carolyn Johnson Agility Refund -40.00
9/15/2017 Jenna Klemp Agility Refund -60.00
9/15/2017 Barbara Laffer Agility Refund -40.00
9/15/2017 Tera Majors Agility Refund -55.00
9/15/2017 Margaret Mark Agility Refund -140.00
9/15/2017 Suzanne Mason Agility Refund -40.00
9/15/2017 Sally McLees Agility Refund -55.00
9/15/2017 Pamela Piazza Agility Refund -70.00
9/15/2017 Judy Ramsey Agility Refund -30.00
9/15/2017 Diana Rupprecht Agility Refund -200.00
9/15/2017 Linda Scorse Agility Refund -40.00
9/15/2017 Justin Sims Agility Refund -40.00
9/15/2017 Tricia Solinger Agility Refund -320.00
9/15/2017 Kathy Wagner Agility Refund -40.00
Conformation-Obedience-Rally 19,671.50
8/12/2017 Conformation-Obedience-Rally-Agility Ent... Cash : Sims 10.00
Postal Money Order : Greelish 75.00
Postal Money Order : McGee 75.00
International Money Order : Efinger 130.00
Western Union : Dott 60.00
Western Union : Parra 60.00
Western Union : Parra 135.00
Moneygram : Yarberry 105.00
Moneygram : Yarberry 75.00
Moneygram : Yarberry 15.00
Moneygram : Henisey 426.00
Adams, Avery 9.00
Adams, Avery 153.00
Atwell, Chelsea 60.00
Baldridge, Barbara 51.00
Beadle, Mike 60.00
Behnke, Erica 204.00
Bell, Callie 147.00
Berkley, Kim 204.00
Biondi, Carolyn 225.00
Transactions by Category - Q3 20177/1/2017 through 9/30/2017
10/5/2018 Page 7
Date Description Memo Amount
Bock, Gayle 270.00
Bull, Marla 162.00
Carr, Diane 248.00
Clark, Carol 30.00
Comunale, James 60.00
Curtis, Nancy 120.00
Delay, Ronni 225.00
Devaux, Susan 141.00
Dietrich, Linda 285.00
Duffy, Angel 138.00
Early, lesley 297.00
Eaton-Eklund, Cindy 162.00
Edwards, Ellen 180.00
Efinger, Angela 102.00
Efinger, Angela 101.00
Einck-Paul, Stacy 267.00
Fimmen, Stephanie 60.00
Finch, Nancy 30.00
Fish, Jennifer 66.00
Flynn, Daniel 90.00
Gann, Suzie 102.00
Gilbert, Laura 327.00
Gilbert, Laura 9.00
Goin, Bonnie 120.00
Groom, Carline 93.50
Guetzloff, Dick 102.00
Hadley, Charlene 75.00
Halcom, Kimberly 78.00
Haley, Britt 75.00
Herzog, Jenna 102.00
Hewes, Jessica 102.00
Horvath, Frank 60.00
Hunter, Elizabeth 90.00
Hunter, Elizabeth 60.00
Hurst, Kristine 208.00
Jablonski, Nancy 162.00
Jenks, Becky 222.00
Jenks, Becky 30.00
Johnson, Muriel 162.00
Johnson, Ricki 75.00
Kaul, Kathy 75.00
Keenan, Mary 132.00
Kirzner, Aaron 30.00
Klemp, Jenna 111.00
Koenig, Charmaine 60.00
Kutz, Savannah 192.00
Transactions by Category - Q3 20177/1/2017 through 9/30/2017
10/5/2018 Page 8
Date Description Memo Amount
Ladwig, Sandra 162.00
Laffer, Barbara 60.00
Landis, Tori 60.00
Lane, Bethann 30.00
Lane, Bethann 102.00
McCloskey, Lucy 102.00
McLees, Sally 60.00
Miller, Gerald 30.00
Molitaris, Cathy 18.00
Molitaris, Cathy 228.00
Morgan, Jackie 141.00
Nelson, Irene 60.00
Nichols, Tammy 60.00
Norman, Pamela 90.00
Novak, Amy 246.00
Parrish, Connie 240.00
Penzien, April 90.00
Pruka, Lisa 126.00
Ramsey, Judy 162.00
Rieff, Kay 220.00
Ruth, Mary 102.00
Ryan, Susan 60.00
Sabatini, Pauline 150.00
Sage, Christina 120.00
Sajewicz, Angie 120.00
Sanders, Julie 60.00
Scanlon, Mary 60.00
Scofield, Victoria 45.00
Scott, Kay 102.00
Selkin, Janyce 180.00
Sims, Justin 153.00
Skalsky, Cindy 135.00
Skamfer, Christi 114.00
Smith, Adrian 51.00
Smith, Adrian 30.00
Smith, Diana 75.00
Smith, Diana 135.00
Smith, Jean 60.00
Stebbins, Linda 81.00
Swofford, Janice 75.00
Terry, Marcia 117.00
Thompson, Jan 30.00
Twitty, Matthew 60.00
VanBeek, Antonius 456.00
VanBuren, Susan 120.00
Wacker, Shannon 60.00
Transactions by Category - Q3 20177/1/2017 through 9/30/2017
10/5/2018 Page 9
Date Description Memo Amount
Wain, Hilary 60.00
Waldo, Lisa 60.00
Weishaar, Madison 132.00
West, Sharon 60.00
Williford, Kathryne 270.00
Marquardt, Karen 117.00
Beien, Joan 30.00
Freeman, Mike 75.00
Duff, Stephen 120.00
Bolser, Karl 111.00
Kaminsky, Tricia 42.00
Brightside Dog Training 75.00
Windham Hill Farm 75.00
Entries On Time 21.00
Entries On Time 627.00
Spradley, Trish 150.00
Laskowski, Heidi 846.00
MB-F, Inc. 60.00
Lab Tested Online 3,615.00
Spradley, Trish 72.00
9/11/2017 Christi Skamfer 18.00
9/11/2017 Behnke 36.00
9/15/2017 Diane Carr Excess Entry Refund -26.00
9/15/2017 Carline Groom Excess Entry Refund -19.00
9/15/2017 **VOID**Elizabeth Hunter Excess Entry Refund : $30 Voided 03/31/2018 0.00
9/15/2017 Kristine Hurst Excess Entry Refund -4.00
9/15/2017 Becky Jenks Excess Entry Refund -18.00
9/15/2017 Heidi Laskowski Excess Entry Refund -60.00
9/15/2017 Connie Parrish Excess Entry Refund -36.00
9/15/2017 Pauline Sabatini Excess Entry Refund -9.00
9/15/2017 Justin Sims Excess Entry Refund -1.00
9/15/2017 Cindy Skalsky Excess Entry Refund -18.00
9/15/2017 Trish Spradley Excess Entry Refund -15.00
9/15/2017 Linda Stebbins Excess Entry Refund -6.00
9/15/2017 Marcia Terry Excess Entry Refund -21.00
9/15/2017 Teller Deposit 27.00
Futurity 390.00
8/5/2017 Teller Deposit Parra 60.00
Norman 30.00
Smith 30.00
Greencove Acres 30.00
Einck-Paul 30.00
Mull 30.00
Gilbert 30.00
DeLay 30.00
Yarberry 60.00
Transactions by Category - Q3 20177/1/2017 through 9/30/2017
10/5/2018 Page 10
Date Description Memo Amount
Brightside Dog Training 60.00
Spradley 30.00
8/7/2017 Adjustment/Correction Of Posted Brightside Dog Training -30.00
Herding 21,765.00
8/2/2017 Deposit Aikau Eleni 570.00
Behnke Erica 400.00
Bruce Robert 330.00
Campbell J Wade 570.00
Crain Marion 180.00
Curtis Nancy 270.00
Cutshall Tim 280.00
Degen Julie 570.00
DeGidio Debra 450.00
Dott Elizabeth 100.00
Gilbert Laura 230.00
Goin Bonnie 160.00
Hamilton Claire 285.00
Harrison Shirley 300.00
Harrison Debbie 250.00
Hays Pamela 135.00
Heinrich Neil 570.00
Hewes Jessica 100.00
Hightshoe Kathy 190.00
Hollon Gail 160.00
Hurst Kristine 285.00
Istenes Susan 300.00
Jolly Jeanette 150.00
Jolly Jeanette 150.00
Keenan Mary 150.00
Klemp Jenna 570.00
Knight Joe and Kelly 80.00
McDonald Jennifer 300.00
McGee Kasie 100.00
Michel Carol 570.00
Miller Gerald and Barbara 285.00
Moir Linda 80.00
Molitaris Cathy & Diane 135.00
Morgan Jackie 100.00
Murray Bev and Paul 420.00
Murray Bev and Paul 570.00
Parra Tracie 80.00
Patten Jennifer 570.00
Penzien April 80.00
Povinelli Janet 570.00
Pruka Lisa 250.00
Pruka Lisa 330.00
Transactions by Category - Q3 20177/1/2017 through 9/30/2017
10/5/2018 Page 11
Date Description Memo Amount
Ramas Linda 135.00
Rhoades Susan 735.00
Sajewicz Angie 80.00
Scanlon Mary 100.00
Scofield Victoria 80.00
Skalsky Cynthia 40.00
Skamfer Christi 150.00
Smith Jean 100.00
Smith Adrian 150.00
Smith Diana 135.00
Smith Diana 200.00
Terry Marcia 270.00
Terry Marcia 135.00
Tierney Tom and Nancy 890.00
Trevino Kay 570.00
Trumbull-Clark Kyle 990.00
Utterback Barbara 200.00
VanBeek Antonius 300.00
VanBuren Susan 285.00
Willis Kimberlee 420.00
Wisecarver Molly 4,000.00
8/4/2017 RETURN ITEM CHARGEBACK DeGidio Returned Check -450.00
8/11/2017 Molly Wisecarver Refund -580.00
8/11/2017 Kristine Hurst Refund -150.00
8/11/2017 Debbie Harrison Refund -50.00
8/12/2017 Mobile Deposit Twitty 150.00
9/6/2017 Skalsky HIT 45.00
9/6/2017 Parra HIT 90.00
9/6/2017 Herzog HIT 90.00
8/11/2017 Debra DeGidio 435.00
8/29/2017 Debra DeGidio Judge Change - Refund -45.00
9/4/2017 Karen Marquardt HIT 40.00
Janet Larson -20.00
7/3/2017 Marcia Terry 20.00
7/10/2017 Christi Skamfer 20.00
7/10/2017 Nancy Curtis 20.00
7/21/2017 Kristine Hurst Entry Fee Refund -20.00
7/21/2017 Marcia Terry Entry Fee Refund -20.00
7/21/2017 Christi Skamfer Entry Fee Refund -20.00
7/21/2017 Nancy Curtis Entry Fee Refund -20.00
Health Testing 3,265.00
9/7/2017 Connie Parrish 35.00
9/7/2017 Linda Dietrich 35.00
9/7/2017 Joyce Norris 45.00
9/7/2017 Carol Michel 65.00
9/7/2017 Carol Clark 95.00
Transactions by Category - Q3 20177/1/2017 through 9/30/2017
10/5/2018 Page 12
Date Description Memo Amount
9/7/2017 Noel Sieh 110.00
9/7/2017 Laura Gilbert 125.00
9/7/2017 Amy Novak 215.00
9/7/2017 Pamela Hays 260.00
9/7/2017 Kat Ferruzza BAER Test 50.00
9/11/2017 Jeanette Jolly CAER Test 35.00
9/11/2017 Chris Sage 155.00
9/12/2017 RETURN ITEM CHARGEBACK Carol Clark - BAER Testing -95.00
9/15/2017 Teller Deposit Health Testing 510.00
8/4/2017 Savannah Kutz BAER Test 45.00
8/25/2017 Ronni DeLay BAER test 90.00
8/26/2017 Julie Degen BAER / CAER Tests 155.00
9/7/2017 Deanna Smith BAER Test 45.00
9/7/2017 Kathryne Williford BAER / CAER 230.00
9/7/2017 Carlene Groom 110.00
9/7/2017 SHARON SISCO BAER 45.00
9/7/2017 SHARON SISCO CAER 35.00
9/7/2017 MARGARET E CLUTTER BAER / CAER 140.00
9/7/2017 Deanna Smith CAER 65.00
9/7/2017 MEGAN E HARRISON BAER / CAER 125.00
9/7/2017 KATHY R CLARK CAER 35.00
9/7/2017 CAROLYN BELL 90.00
9/7/2017 karen marquardt BAER / CAER 155.00
9/9/2017 JOE D SWOFFORD BAER / CAER 140.00
9/9/2017 LISA PRUKA Health Testing 120.00
Judges Education 350.00
9/7/2017 Callie Bell 55.00
7/17/2017 Sandra Walker 65.00
7/30/2017 Carol Michel 55.00
8/2/2017 Kelsey Corn 65.00
8/12/2017 Amy Novak 55.00
8/24/2017 Kimberly Halcom 55.00
Reserved Seating 880.00
9/8/2017 Diana Smith Juniors Chair 150.00
9/11/2017 Callie Bell Juniors Chair 65.00
9/11/2017 Lesley Early Juniors Chair 300.00
9/15/2017 Teller Deposit Juniors Chair 65.00
8/28/2017 Rebecca Clas Juniors Chair 150.00
8/31/2017 Susan Devaux Juniors Chair 150.00
RV Parking 3,075.00
7/31/2017 Mobile Deposit Pamela Hays 175.00
8/15/2017 BKOFAMERICA MOBILE 08/15 3586580 Carol Michel 390.00
9/5/2017 Tony VanBeek 300.00
9/6/2017 MidWest Pet Supply 180.00
9/7/2017 Dionne Butt 30.00
9/7/2017 Janet Ketz 30.00
Transactions by Category - Q3 20177/1/2017 through 9/30/2017
10/5/2018 Page 13
Date Description Memo Amount
9/15/2017 Teller Deposit Kasie McGee 270.00
Kristin Laue 270.00
7/10/2017 Michele Borgman 105.00
7/11/2017 Kyle Henisey 140.00
7/11/2017 Angel Duffy 150.00
7/15/2017 Kenneth Seal 180.00
7/18/2017 GameOn K9 Agility, Inc. 105.00
7/18/2017 Bobbie Howell Refund -270.00
7/23/2017 David Samuelson 105.00
7/25/2017 Heidi Laskowski 150.00
7/27/2017 Amy Novak 150.00
7/27/2017 Chelsea Atwell 140.00
7/30/2017 Jeannie Dennard Refund -300.00
7/31/2017 GameOn K9 Agility, Inc. 210.00
8/1/2017 GameOn K9 Agility, Inc. -105.00
8/1/2017 Carol Clark 140.00
8/2/2017 KCK9 Reproduction Services 105.00
8/4/2017 Penny DeBoer 180.00
8/9/2017 Jamie Clute 150.00
8/25/2017 Debbie Butt 140.00
8/25/2017 Edward Kominek 105.00
8/29/2017 Vi's Doggie Stuff 140.00
9/8/2017 KYLE HENISEY 30.00
9/20/2017 Kenneth Seal RV Parking Refund -180.00
9/20/2017 Vi's Doggie Stuff Unauthorized Refund by PayPal -140.00
State Baskets 2,752.00
9/11/2017 Lonnie Weishaar 20.00
9/11/2017 Linda Ramas 20.00
9/11/2017 Gerald Miller 25.00
9/11/2017 Tony VanBeek 25.00
9/11/2017 Mary Fuller 40.00
9/11/2017 Carolyn Biondi 100.00
9/11/2017 Elizabeth Hunter 200.00
9/15/2017 Teller Deposit 2,322.00
Vendors 1,910.00
7/17/2017 BKOFAMERICA MOBILE 07/17 3576519 K9Kasuals 275.00
7/17/2017 BKOFAMERICA MOBILE 07/17 3576519 Cilo Sales Ltd 275.00
7/31/2017 Mobile Deposit K-9 Crystals By Design 150.00
8/4/2017 Cilo Sales Refund -275.00
8/18/2017 Mobile Deposit Dyan Baughan 150.00
8/28/2017 Kaminsky Legendary Dog Designs (Lizz Dott) 60.00
9/5/2017 Loose Ends LLC 150.00
9/5/2017 Tucker 275.00
9/5/2017 MidWest Pet Supply 275.00
9/8/2017 Loose Ends LLC 125.00
9/11/2017 Game On K9 Agility 150.00
Transactions by Category - Q3 20177/1/2017 through 9/30/2017
10/5/2018 Page 14
Date Description Memo Amount
9/16/2017 MidWest Pet Supply Vendor Refund -125.00
7/30/2017 Kathleen Ferruzza 150.00
8/9/2017 Fuzzywumpets 275.00
8/14/2017 krysta barnhart Refund -275.00
8/14/2017 CASEY FRENNIER 275.00
8/29/2017 Vi's Doggie Stuff 150.00
8/30/2017 Vi's Doggie Stuff Refund - Unable to accommodate -150.00
Restricted Funds 100.00
Health Fund 100.00
7/21/2017 Elizabeth Hunter Donation 100.00
Sales (Business) 7,796.38
Clothing 7,176.38
7/17/2017 BKOFAMERICA MOBILE 07/17 3576607 Wade Campbell 75.00
7/20/2017 Mobile Deposit Gayle Bock 35.00
7/24/2017 Mobile Deposit Nightingale 65.00
7/27/2017 Mobile Deposit Carole Hopkins 35.00
7/27/2017 Mobile Deposit Barbara Miller 53.00
8/4/2017 Mobile Deposit Tim Cutshall 96.00
8/7/2017 Mobile Deposit Britt Haley 80.00
9/7/2017 Jerald Landis 30.00
9/7/2017 Margaret Mark 35.00
9/7/2017 Mary Fuller 40.00
9/8/2017 Jackie Freeman 125.00
9/15/2017 Teller Deposit 776.50
300.00
30.00
9/16/2017 Lesley Early 75.00
9/23/2017 K9Kasuals Specialty Orders 350.88
7/1/2017 BizMarquee.com, Inc. 48.00
7/1/2017 Paula Holcomb 124.00
7/2/2017 PHYLLIS RIEFF 60.00
7/2/2017 PHYLLIS RIEFF Shipping Refund -11.00
7/3/2017 Kathryne Williford 50.00
7/3/2017 Elizabeth Hunter 65.00
7/4/2017 Marcia Terry 68.00
7/4/2017 Rebecca Jenks 25.00
7/4/2017 Jeannie Dennard 75.00
7/6/2017 Paula Holcomb 93.00
7/7/2017 Judith Ramsey 25.00
7/8/2017 Joyce Norris 35.00
7/9/2017 John Kerhlikar 127.00
7/10/2017 Pauline Sabatini 40.00
7/10/2017 Kathleen Rowe 25.00
7/10/2017 Lisa Monk 126.00
7/11/2017 Tori Landis 25.00
7/11/2017 Margaret E Clutter 100.00
Transactions by Category - Q3 20177/1/2017 through 9/30/2017
10/5/2018 Page 15
Date Description Memo Amount
7/11/2017 Karen Mull 124.00
7/11/2017 JoAnn Hoffpauir 61.00
7/11/2017 Mary Eleanor Nicholson 33.00
7/11/2017 Sharon West 25.00
7/12/2017 Penelope Smith 60.00
7/12/2017 Robert Tripp 61.00
7/12/2017 Catherine Molitaris 25.00
7/13/2017 E J Behnke 28.00
7/14/2017 Bethann Lane 65.00
7/16/2017 Gayle McNish 25.00
7/16/2017 Adrian Smith 25.00
7/17/2017 Amy Novak 28.00
7/17/2017 Kristin Laue 226.00
7/17/2017 Angel Duffy 30.00
7/17/2017 Kathy Clark 30.00
7/17/2017 Jeffrey Kurtz 30.00
7/17/2017 Rena Wright 170.00
7/17/2017 Jacqueline Fay Pratt 110.00
7/17/2017 Renee Schnur 25.00
7/17/2017 Cynthia Skalsky 25.00
7/17/2017 Lisa Monk 83.00
7/17/2017 Pamela Hays 55.00
7/18/2017 Susan Van Buren 210.00
7/23/2017 Claire Hamilton 254.00
7/28/2017 Mountain View Ranch 24.00
7/28/2017 Carlene Groom 79.00
7/30/2017 Debra Eggert 161.00
7/30/2017 Sharon West 65.00
7/31/2017 Lisa Monk 136.00
7/31/2017 Lisa Monk 48.00
8/1/2017 Linda Wolf 139.00
8/3/2017 Marla Bull 334.00
8/4/2017 Cheryl DeRosen 25.00
8/5/2017 Barbara Palmer 103.00
8/7/2017 Casey L Palmer 167.00
8/8/2017 Susan Van Buren 150.00
8/12/2017 Tony VanBeek 170.00
8/13/2017 GameOn K9 Agility, Inc. 145.00
8/15/2017 Kelley McGee-Hershberger 32.00
8/15/2017 Rebecca Koeger 24.00
8/15/2017 Pamela Hays 65.00
9/4/2017 Karen Marquardt 30.00
9/4/2017 Carol J Jolly 30.00
9/4/2017 KRISTINE HURST Logo Wear 30.00
9/4/2017 Karen Marquardt 30.00
9/7/2017 RAYMOND E ATWELL 80.00
Transactions by Category - Q3 20177/1/2017 through 9/30/2017
10/5/2018 Page 16
Date Description Memo Amount
DNA Kits 620.00
9/15/2017 Teller Deposit DNA Kits 160.00
7/11/2017 Kyle Henisey DNA Kits 200.00
7/11/2017 Adrian Smith DNA Kits 40.00
7/15/2017 Susan Devaux DNA Kit 100.00
7/20/2017 Kathryne Williford DNA Kits 90.00
7/30/2017 Carol Michel DNA Kit 30.00
EXPENSES -82,101.05
AKC Expenses -1,260.39
AKC Delegate -1,200.39
Accommodation -648.99
9/14/2017 MARRIOTT NEWARK AIRPOR September Meeting -648.99
Stipend 200.00
7/6/2017 BKOFAMERICA MOBILE 07/06 3572915 June Meeting 200.00
Transportation -751.40
7/21/2017 UNITED 0162357258399 September Meeting -471.40
8/14/2017 UNITED 0162925733126 September Meeting -200.00
9/14/2017 LOT A EPS September Meeting -80.00
Fines -60.00
7/18/2017 AMERICAN KENNEL CLUB Late Submission -60.00
Borderlines Expenses -2,983.40
Editor Fee -500.00
8/7/2017 Cindy Eaton Borderlines -500.00
Printing Costs -2,483.40
8/7/2017 J & J Grafix Invoice# 8538 -2,483.40
Fees -542.65
Bank Fees -12.00
8/4/2017 RETURNED ITEM CHARGEBACK FEE DeGidio NSF Fee - Herding -12.00
9/12/2017 RETURNED ITEM CHARGEBACK FEE -12.00
8/11/2017 Debra DeGidio Reimbursed Bank Fees 12.00
PayPal -530.65
7/1/2017 BizMarquee.com, Inc. Logo Wear -1.69
7/1/2017 Paula Holcomb Banquet -1.17
7/1/2017 Paula Holcomb Conformation Top 20 -1.75
7/1/2017 Paula Holcomb Conformation Top 20 -1.03
7/1/2017 Paula Holcomb Logo Wear -3.90
7/1/2017 Randy and Nancy Finch -1.46
7/2/2017 PHYLLIS RIEFF Logo Wear -2.04
7/2/2017 PHYLLIS RIEFF Logo Wear 0.32
7/2/2017 Katherine Hollengreen -1.75
7/3/2017 Britt Haley -1.75
7/3/2017 Kathryne Williford Logo Wear -1.75
7/3/2017 Elizabeth Hunter Logo Wear -2.19
7/3/2017 Stones River Kennels Conformation Top 20 -1.75
7/3/2017 Marcia Terry Janet Larson -0.88
7/3/2017 Marcia Terry Banquet -1.17
Transactions by Category - Q3 20177/1/2017 through 9/30/2017
10/5/2018 Page 17
Date Description Memo Amount
7/3/2017 Jeannie Dennard Banquet -2.04
7/4/2017 Marcia Terry Logo Wear -2.27
7/4/2017 Terry Edwards Conformation Top 20 -1.75
7/4/2017 Rebecca Jenks Logo Wear -1.03
7/4/2017 Jeannie Dennard Logo Wear -2.48
7/4/2017 Debbie Arnold Conformation Top 20 -3.60
7/5/2017 Terri Lee Agility Challenge -0.59
7/5/2017 Terri Lee Agility Challenge -0.59
7/5/2017 Beth A. Farr Agility Challenge -0.59
7/6/2017 Patricia Spradley Catalog Sales -1.46
7/6/2017 Susan Rhoades Catalog Sales -1.46
7/6/2017 Paula Holcomb Logo Wear -3.00
7/7/2017 Judith Ramsey Logo Wear -1.03
7/8/2017 Joyce Norris Logo Wear -1.32
7/9/2017 Carolyn Krosinsky Catalog Sales -1.46
7/9/2017 John Kerhlikar Logo Wear -3.98
7/10/2017 Jeannie Dennard Catalog Sales -1.46
7/10/2017 Michele Borgman RV Parking -3.35
7/10/2017 Pauline Sabatini Logo Wear -1.46
7/10/2017 Pauline Sabatini Conformation Top 20 -1.75
7/10/2017 Christi Skamfer Janet Larson -0.88
7/10/2017 Kathleen Rowe Logo Wear -1.03
7/10/2017 Nancy Curtis Janet Larson -0.88
7/10/2017 Debbie Arnold Banquet -5.58
7/10/2017 Lisa Monk Logo Wear -3.95
7/11/2017 Susan Van Buren -1.75
7/11/2017 Kyle Henisey RV Parking -4.36
7/11/2017 Kyle Henisey Catalog Sales -1.46
7/11/2017 Kyle Henisey DNA Kits -6.10
7/11/2017 Victoria Scofield Catalog Sales -1.46
7/11/2017 Adrian Smith DNA Kits -1.46
7/11/2017 Victoria Scofield Banquet -2.91
7/11/2017 Tori Landis Logo Wear -1.03
7/11/2017 Margaret E Clutter Logo Wear -3.20
7/11/2017 Karen Mull Logo Wear -3.90
7/11/2017 JoAnn Hoffpauir Logo Wear -2.07
7/11/2017 Mary Eleanor Nicholson Logo Wear -1.26
7/11/2017 Sharon West Logo Wear -1.03
7/11/2017 Angel Duffy RV Parking -4.65
7/12/2017 Penelope Smith Logo Wear -2.04
7/12/2017 Robert Tripp Logo Wear -2.07
7/12/2017 Catherine Molitaris Catalog Sales -1.46
7/12/2017 Catherine Molitaris Logo Wear -1.03
7/13/2017 E J Behnke Logo Wear -1.11
7/13/2017 Callie Bell Performance Horses Conformation Top 20 -1.03
7/14/2017 Sally McLees Catalog Sales -1.46
Transactions by Category - Q3 20177/1/2017 through 9/30/2017
10/5/2018 Page 18
Date Description Memo Amount
7/14/2017 Bethann Lane Banquet -1.17
7/14/2017 Ronni DeLay Catalog Sales -1.46
7/14/2017 Bethann Lane Logo Wear -2.19
7/15/2017 Kenneth Seal RV Parking -5.52
7/15/2017 Susan Devaux Catalog Sales -1.46
7/15/2017 Susan Devaux Banquet -5.52
7/15/2017 Susan Devaux DNA Kit -3.20
7/16/2017 Gayle McNish Logo Wear -1.03
7/16/2017 Susan Devaux Conformation Top 20 -3.20
7/16/2017 Kelly Knight Catalog Sales -1.46
7/16/2017 Adrian Smith Conformation Top 20 -1.75
7/16/2017 Adrian Smith Logo Wear -1.03
7/16/2017 Adrian Smith Catalog Sales -1.46
7/16/2017 Kathy Kaul Catalog Sales -1.46
7/17/2017 Amy Novak Logo Wear -1.11
7/17/2017 Amy Novak Conformation Top 20 -1.75
7/17/2017 Carlene Groom Banquet -2.04
7/17/2017 Kristin Laue Logo Wear -6.85
7/17/2017 Angel Duffy Catalog Sales -1.46
7/17/2017 Angel Duffy Logo Wear -1.17
7/17/2017 Kathy Clark Logo Wear -1.17
7/17/2017 Jeffrey Kurtz Logo Wear -1.17
7/17/2017 Rena Wright Logo Wear -5.23
7/17/2017 Sandra Walker Judges Education -2.19
7/17/2017 Jacqueline Fay Pratt Logo Wear -3.49
7/17/2017 Renee Schnur Logo Wear -1.03
7/17/2017 Colette Weishaar Catalog Sales -1.46
7/17/2017 April Penzien Conformation Top 20 -1.03
7/17/2017 Cynthia Skalsky Conformation Top 20 -1.03
7/17/2017 Cynthia Skalsky Logo Wear -1.03
7/17/2017 Lisa Monk Logo Wear -2.71
7/17/2017 Pamela Hays Logo Wear -1.90
7/18/2017 GameOn K9 Agility, Inc. RV Parking -3.35
7/18/2017 Susan Van Buren Logo Wear -6.39
7/18/2017 Bobbie Howell RV Parking 7.83
7/19/2017 Karen Mull Catalog Sales -1.46
7/19/2017 Stones River Kennels Conformation Top 20 -3.20
7/20/2017 Angela Efinger Catalog Ad -4.80
7/20/2017 Paula Holcomb Catalog Sales -1.46
7/20/2017 Kathryne Williford DNA Kits -2.91
7/21/2017 Christina Sage Banquet -1.17
7/21/2017 Kristine Hurst Janet Larson 0.58
7/21/2017 Marcia Terry Janet Larson 0.58
7/21/2017 Christi Skamfer Janet Larson 0.58
7/21/2017 Nancy Curtis Janet Larson 0.58
7/22/2017 Stones River Kennels Catalog Sales -2.62
Transactions by Category - Q3 20177/1/2017 through 9/30/2017
10/5/2018 Page 19
Date Description Memo Amount
7/23/2017 Claire Hamilton Logo Wear -7.67
7/23/2017 David Samuelson RV Parking -3.35
7/23/2017 Elizabeth Hunter Catalog Sales -1.46
7/23/2017 OmegaMtn Conformation Top 20 -1.75
7/23/2017 OmegaMtn Catalog Sales -1.46
7/24/2017 Rebecca Foulds Conformation Top 20 -1.75
7/24/2017 Gina Samuelson Conformation Top 20 -4.65
7/24/2017 Dionne Butt Conformation Top 20 -1.75
7/24/2017 Dionne Butt Conformation Top 20 -1.75
7/24/2017 Susan Rhoades Banquet -1.17
7/24/2017 Laura Gilbert Catalog Ad -2.19
7/24/2017 Laura Gilbert Banquet -1.17
7/25/2017 Jenna Herzog Catalog Ad -2.91
7/25/2017 Heidi Laskowski RV Parking -4.65
7/25/2017 Carol Michel Conformation Top 20 -1.75
7/25/2017 Charlene Hadley Catalog Sales -1.46
7/26/2017 Diana Smith Conformation Top 20 -1.75
7/26/2017 Diana Smith Banquet -2.04
7/26/2017 Janet Povinelli Catalog Sales -1.46
7/26/2017 Kathleen Fish Conformation Top 20 -1.75
7/26/2017 Conrad Strubhar Catalog Ad -2.19
7/27/2017 Amy Novak RV Parking -4.65
7/27/2017 Chelsea Atwell RV Parking -4.36
7/27/2017 Gina West Banquet -1.17
7/27/2017 Gina West Conformation Top 20 -1.03
7/27/2017 Lisa Monk Conformation Top 20 -1.75
7/28/2017 Susan Ryan Agility Challenge -0.59
7/28/2017 Mountain View Ranch Banquet -2.91
7/28/2017 Mountain View Ranch Logo Wear -1.00
7/28/2017 Mountain View Ranch Catalog Sales -1.46
7/28/2017 Carlene Groom Logo Wear -2.59
7/28/2017 Kyle Henisey Conformation Top 20 -1.75
7/29/2017 Style Stable Products -1.75
7/30/2017 Debra Eggert Logo Wear -4.97
7/30/2017 Kathleen Ferruzza Vendor Booth Rental -4.65
7/30/2017 Avery Adams Agility Challenge -0.59
7/30/2017 April Penzien Catalog Sales -1.46
7/30/2017 Carol Michel Judges Education -1.90
7/30/2017 Carol Michel DNA Kit -1.17
7/30/2017 Jeannie Dennard RV Parking 8.70
7/30/2017 Sharon West Logo Wear -2.19
7/31/2017 GameOn K9 Agility, Inc. RV Parking -6.39
7/31/2017 Lisa Monk Logo Wear -4.24
7/31/2017 Lisa Monk Logo Wear -1.69
8/1/2017 GameOn K9 Agility, Inc. RV Parking 3.05
8/1/2017 Carol Clark RV Parking -4.36
Transactions by Category - Q3 20177/1/2017 through 9/30/2017
10/5/2018 Page 20
Date Description Memo Amount
8/1/2017 Linda Wolf Logo Wear -4.33
8/1/2017 Sarah Mapes Catalog Sales -1.46
8/2/2017 Marla Bull Catalog Sales -1.46
8/2/2017 KCK9 Reproduction Services RV Parking -3.35
8/2/2017 Randy and Nancy Finch Conformation Top 20 -1.03
8/2/2017 Kelsey Corn Judges Education -2.19
8/2/2017 Angela Efinger Conformation Top 20 -1.03
8/2/2017 PHYLLIS RIEFF Catalog Sales -1.46
8/2/2017 Britt Haley Conformation Top 20 -1.75
8/2/2017 Britt Haley Banquet -2.04
8/2/2017 Britt Haley Catalog Sales -1.46
8/3/2017 Marla Bull Logo Wear -9.99
8/4/2017 Debbie Arnold Banquet -4.26
8/4/2017 Cheryl DeRosen Logo Wear -1.03
8/4/2017 Heidi Laskowski Banquet -2.04
8/4/2017 Susan Van Buren Banquet -1.17
8/4/2017 Savannah Kutz Health Test -1.61
8/4/2017 Penny DeBoer RV Parking -5.52
8/5/2017 Barbara Palmer Logo Wear -3.29
8/6/2017 LISA PRUKA Test PayPal Charge -0.14
8/6/2017 LISA PRUKA Test PayPal Charge 0.14
8/7/2017 Casey L Palmer Logo Wear -5.14
8/7/2017 Kristin Laue Catalog Sales -1.46
8/7/2017 Jeannie Dennard Refund Banquet 1.74
8/7/2017 Jeannie Dennard Refund Catalog 1.16
8/8/2017 Susan Van Buren Catalog Sales -1.46
8/8/2017 Susan Van Buren Logo Wear -4.65
8/9/2017 Jamie Clute RV Parking -4.65
8/9/2017 Pamela Hays Catalog Sales -1.46
8/9/2017 Fuzzywumpets Vendor Booth Rental -8.28
8/9/2017 Linda J Dietrich Catalog Sales -3.78
8/11/2017 Debra DeGidio Herding Entry -13.26
8/11/2017 Lindsey Nicklas -1.46
8/12/2017 Lindsey Nicklas 1.16
8/12/2017 Tony VanBeek Logo Wear -5.23
8/12/2017 Amy Novak Judges Education -1.90
8/13/2017 GameOn K9 Agility, Inc. Logo Wear -4.51
8/13/2017 Ronni DeLay Conformation Top 20 -2.48
8/13/2017 Elizabeth Slunaker Conformation Top 20 -1.75
8/14/2017 Elizabeth Slunaker Banquet -2.04
8/14/2017 krysta barnhart Vendor Booth Rental 7.98
8/14/2017 CASEY FRENNIER Vendor Booth Rental -8.28
8/15/2017 Terri Lee Agility Challenge 0.29
8/15/2017 Terri Lee Agility Challenge 0.29
8/15/2017 Kelley McGee-Hershberger Logo Wear -1.23
8/15/2017 Rebecca Koeger Logo Wear -1.00
Transactions by Category - Q3 20177/1/2017 through 9/30/2017
10/5/2018 Page 21
Date Description Memo Amount
8/15/2017 Pamela Hays Logo Wear -2.19
8/16/2017 Randy and Nancy Finch Banquet -1.17
8/17/2017 Charlene Hadley Conformation Top 20 -1.03
8/18/2017 Carlene Groom Conformation Top 20 -1.75
8/18/2017 Tracie Parra Banquet -4.65
8/20/2017 Rebecca Clas Banquet -2.04
8/24/2017 Cheryl Hirons Conformation Top 20 -1.03
8/24/2017 Kimberly Halcom Judges Education -1.90
8/24/2017 Carol Michel Conformation Top 20 -1.75
8/25/2017 Kelley McGee-Hershberger Conformation Top 20 -1.03
8/25/2017 Debbie Butt RV Parking -4.36
8/25/2017 Bailey Edmunds Conformation Top 20 -1.03
8/25/2017 Jacqueline Bayes Conformation Top 20 -1.03
8/25/2017 Edward Kominek RV Parking -3.35
8/25/2017 Christi Skamfer Banquet -1.17
8/25/2017 Christi Skamfer Conformation Top 20 -1.03
8/25/2017 Ronni DeLay Health -2.91
8/26/2017 Kyle Henisey Conformation Top 20 -4.65
8/26/2017 Julie Degen Health -4.80
8/27/2017 Callie Bell Performance Horses Conformation Top 20 -1.03
8/28/2017 Rebecca Clas Juniors Chair -4.65
8/29/2017 Debra DeGidio 1.30
8/29/2017 Vi's Doggie Stuff RV Parking -4.36
8/29/2017 Catherine Sumeracki -2.04
8/29/2017 Vi's Doggie Stuff -4.65
8/30/2017 Vi's Doggie Stuff 4.35
8/31/2017 Susan Devaux Juniors Chair -4.65
9/4/2017 Karen Marquardt -1.89
9/4/2017 Carol J Jolly Logo Wear -0.81
9/4/2017 KRISTINE HURST Logo Wear -0.81
9/4/2017 Karen Marquardt Logo Wear -0.81
9/5/2017 Angela Efinger Catalog Sales -2.16
9/6/2017 Canine Obedience Lesson -1.46
9/7/2017 Deanna Smith Health -1.22
9/7/2017 JOAN BEIEN Catalog Sale -1.08
9/7/2017 Kathryne Williford Health -6.97
9/7/2017 Carlene Groom Health -4.00
9/7/2017 SHARON SISCO Health -1.22
9/7/2017 SHARON SISCO Health -0.95
9/7/2017 MARGARET E CLUTTER Health -3.78
9/7/2017 Deanna Smith Health -1.76
9/7/2017 RAYMOND E ATWELL Logo Wear -2.16
9/7/2017 MEGAN E HARRISON Health -3.38
9/7/2017 KATHY R CLARK Health -0.95
9/7/2017 CAROLYN BELL Health -2.43
9/7/2017 karen marquardt Health -4.19
Transactions by Category - Q3 20177/1/2017 through 9/30/2017
10/5/2018 Page 22
Date Description Memo Amount
9/8/2017 KYLE HENISEY RV Parking -0.81
9/9/2017 DIONNE E BUTT Catalog Sales -1.35
9/9/2017 JOE D SWOFFORD Health -3.78
Conformation Top 20 -3.51
9/9/2017 LISA PRUKA Health -3.24
9/14/2017 CHRISTIE BOWERS -1.75
9/14/2017 Peter J Curran -1.46
9/19/2017 Brianne Farr -2.04
9/20/2017 Kenneth Seal RV Parking Refund 5.22
9/22/2017 Jessica Hewes -1.75
Health -4,000.00
DNA Kits -4,000.00
8/17/2017 AKC ECOMMERCE 100 DNA Kits -4,000.00
Miscellaneous 0.00
9/6/2017 VOID 0.00
9/6/2017 VOID 0.00
9/6/2017 VOID 0.00
9/6/2017 VOID 0.00
9/6/2017 VOID 0.00
9/6/2017 VOID 0.00
9/6/2017 VOID 0.00
9/6/2017 VOID 0.00
9/6/2017 VOID 0.00
9/6/2017 VOID 0.00
9/10/2017 VOID 0.00
National Specialty Expenses -65,803.30
Accommodation - Show Chairs -1,852.58
9/17/2017 Karen Marquardt Accommodation Reimbursement - Specialty Chair -1,072.74
9/11/2017 BUDGET LODGING Linda Ramas -779.84
Administration -1,205.17
9/15/2017 Adrian Smith Mileage reimbursement : to obtain Sweepstakes Cash -17.28
9/15/2017 Gateway Golf Cars Ltd. -509.07
9/18/2017 Linda Ramas Mileage Reimbursement -579.40
9/3/2017 DOLLAR TREE Mileage - Linda Ramas -2.26
9/4/2017 WAL-MART #295 Linda Ramas - Mileage -8.45
9/5/2017 PHILLIPS 66 - U GAS INTER Breakfast - Linda Ramas -2.98
9/6/2017 TRES TORITOS MEXICAN Dinner - Linda Ramas -13.07
9/8/2017 CASEYS GEN STORE 2080 Dinner - Linda Ramas -19.74
9/10/2017 EL AGAVE RESTAURANT Dinner - Linda Ramas -13.35
8/7/2017 PP*BORDERCOLLI Checking PayPal Card Reader -5.00
8/7/2017 PP*BORDERCOLLI Checking PayPal Card Reader 5.00
8/24/2017 AMAZON MKTPLACE PMTS Cash Ledger / Document Wallet -16.34
8/25/2017 AMAZON MKTPLACE PMTS Locking Security Bank Bag -19.99
9/3/2017 WAL-MART #99 Receipt Book -3.24
8/6/2017 LISA PRUKA Test PayPal Charge 5.00
8/6/2017 LISA PRUKA Test PayPal Charge -5.00
Transactions by Category - Q3 20177/1/2017 through 9/30/2017
10/5/2018 Page 23
Date Description Memo Amount
Agility -200.00
Equipment -200.00
9/11/2017 Liz Starmach Agility Bars -200.00
AKC Fees -7,497.00
9/10/2017 AKC AKC Recording Fee - Agility -3,503.00
9/10/2017 AKC AKC Recording Fee - COR -2,103.50
7/7/2017 AMERICAN KENNEL CLUB 4-6 Month Puppy Class -25.00
8/6/2017 AMERICAN KENNEL CLUB Herding -35.00
8/6/2017 AMERICAN KENNEL CLUB Herding -35.00
8/8/2017 AMERICAN KENNEL CLUB Herding -35.00
8/8/2017 AMERICAN KENNEL CLUB Herding -35.00
8/9/2017 AMERICAN KENNEL CLUB Herding 35.00
8/10/2017 AMERICAN KENNEL CLUB Herding -35.00
8/10/2017 AMERICAN KENNEL CLUB Herding -35.00
9/21/2017 AMERICAN KENNEL CLUB Herding AKC Recording Fees -1,620.50
9/28/2017 AMERICAN KENNEL CLUB HIT Application Fee -70.00
Banquet -1,832.24
9/10/2017 Food Service Consultants At Purina Banquet Catering -1,388.99
9/15/2017 Food Service Consultants At Purina -359.35
8/25/2017 PARTY CITY -24.80
9/3/2017 DOLLAR TREE -10.30
9/3/2017 PARTY CITY -48.80
Catalog -1,626.26
9/11/2017 Purcell Printing & Signs -1,439.11
9/14/2017 Purcell Printing & Signs -187.15
Conformation Top 20 -3,094.90
Administration -330.66
7/24/2017 Check 5025: Ronna Stewart Decorations -190.51
8/26/2017 Ronna Stewart Decorations / Gift Bags -81.50
9/3/2017 DOLLAR TREE -10.17
9/10/2017 WAL-MART #295 Hospitality for handlers -48.48
Catalog -760.40
9/18/2017 J & J Grafix Invoice# 8573 -760.40
Catering -1,852.56
9/10/2017 Food Service Consultants At Purina Top 20 Catering -1,852.56
Rosettes -151.28
8/17/2017 HODGES BADGE COMPANY, -151.28
Donations Made -2,752.00
Rescue -2,752.00
9/15/2017 BB *AKC Reunite Donation to AKC Pet Disaster Relief Fund -2,752.00
Food -859.65
9/10/2017 Food Service Consultants At Purina Concession Tickets -859.65
Health Test -2,692.00
9/7/2017 York Biotech Consulting BAER Testing -1,440.00
9/7/2017 Ben W. Johnson DVM CAER Testing -1,252.00
Herding -7,346.14
Transactions by Category - Q3 20177/1/2017 through 9/30/2017
10/5/2018 Page 24
Date Description Memo Amount
Lunches -1,410.00
9/4/2017 Wayne Enterprises Herding Lunches -288.50
9/4/2017 SQ *2 GIRLS 4 WHEELS -747.50
9/6/2017 SQ *THE CHEESE SHACK -374.00
Services -545.02
7/17/2017 SEPTIC SERVICES, DES:SALE ID: IN Portaloo -446.50
9/10/2017 Janice Swofford HIT -80.00
9/4/2017 WAL-MART #295 Ribbon Label -18.52
Stock -5,391.12
9/4/2017 Bettie Kinsley Sheep Stock Handler -450.00
9/4/2017 Meredith Webb Sheep Stock Handler -300.00
9/4/2017 Diane Bettis Sheep Stock Handler -150.00
9/4/2017 Elaine Haas Sheep Stock Handler -450.00
9/4/2017 Nancy Lindsay Sheep Stock Handler -450.00
9/4/2017 Bob Hightshoe Duck Stock Handler -300.00
9/4/2017 Ina Rose Hunt Duck Stock Handler -300.00
9/5/2017 Joyce Norris Duck Lease -1,062.00
9/5/2017 RottiEwe Farm Duck Lease -1,080.00
9/5/2017 RottiEwe Farm Duck Lease - Mileage -126.36
9/7/2017 COMFORT INN PACIFIC Joyce Norris Hotel -384.18
9/12/2017 COMFORT INN PACIFIC Joyce Norris Hotel -338.58
Hospitality -224.68
8/13/2017 BLAIN'S FARM & FLEET Coffee Pot -40.91
8/30/2017 WAL-MART #5398 Styrofoam coolers -22.12
9/3/2017 WAL-MART #5398 Herding -53.94
9/4/2017 PHILLIPS 66 - U GAS INTER Herding -27.89
9/5/2017 PHILLIPS 66 - U GAS INTER Herding -30.27
9/6/2017 PHILLIPS 66 - U GAS INTER Herding -13.94
9/6/2017 PHILLIPS 66 - U GAS INTER Herding -35.61
Judge Expenses -15,486.97
Agility -3,856.30
8/18/2017 Lisa Pruka Judge Gifts -68.75
9/7/2017 Sandy Moody Agility Judge -1,361.36
9/7/2017 Christie Bowers Agility Judge - Fee -1,035.00
9/7/2017 Christie Bowers Agility Judge - Expenses -902.25
7/20/2017 GEARBUBBLE.COM Judge Gifts -35.00
9/10/2017 COMFORT INN PACIFIC Christie Bowers Hotel -225.72
9/10/2017 COMFORT INN PACIFIC Sandy Moody Hotel -228.22
Conformation -1,655.28
8/18/2017 Lisa Pruka Judge Gifts -68.75
9/10/2017 Linn Klingel Brown Conformation Judge -510.50
7/25/2017 Etsy.com - iwantcraft Judge Gifts -48.89
9/12/2017 COMFORT INN PACIFIC Linn Klingel Brown -112.86
9/12/2017 COMFORT INN PACIFIC Linn Klingel Brown Hotel -338.58
9/13/2017 COMFORT INN PACIFIC Sam Taylor -575.70
Herding -7,589.04
Transactions by Category - Q3 20177/1/2017 through 9/30/2017
10/5/2018 Page 25
Date Description Memo Amount
8/18/2017 Lisa Pruka Judge Gifts -68.75
9/5/2017 Laura Kincaid Herding Judge -1,030.77
9/5/2017 Margie Clutter Herding Judge (Includes accommodation) -1,333.16
9/6/2017 Jan Wesen Herding Judge -2,215.66
9/6/2017 Deborah George Herding Judge -1,185.40
7/20/2017 GEARBUBBLE.COM Judge Gifts -35.00
9/5/2017 COLTON'S # 626 Dinner -196.12
9/7/2017 COMFORT INN PACIFIC Laura Kincaid Hotel -338.58
9/8/2017 COMFORT INN PACIFIC Debbie George -497.04
9/8/2017 COMFORT INN PACIFIC Jan Wesen Hotel -575.70
9/10/2017 COMFORT INN PACIFIC Laura Kincaid Accommodation -112.86
Juniors -50.00
9/10/2017 Steve Dobbins Juniors Judge -50.00
Mixed Venue -38.45
8/25/2017 PARTY CITY Judge Gifts -23.85
8/28/2017 WAL-MART #5398 Judge Gifts -12.57
9/3/2017 PARTY CITY Judge Gifts -2.03
Obedience-Rally -2,297.90
8/18/2017 Lisa Pruka Judge Gifts -68.75
9/10/2017 Robert Squires Obedience Judge -954.23
9/10/2017 Richard Strong Obedience Judge -1,014.00
7/20/2017 GEARBUBBLE.COM Judge Gifts -35.20
9/12/2017 COMFORT INN PACIFIC Robert Squires Hotel -225.72
Judges Education -41.31
9/7/2017 Kelly Whiteman Judges Education Materials -41.31
Photography -1,301.42
9/11/2017 COMFORT INN PACIFIC Accommodation - Alissa -801.42
8/25/2017 RingTime Media Invoice 0035 -500.00
Reserved Seating - COGS -643.45
8/31/2017 K9Kasuals Chair Backs -300.00
8/22/2017 Kelley McGee-Hershberger 2017 Chairs Reimbursement -343.45
Ribbons -2,538.05
8/17/2017 HODGES BADGE COMPANY, -1,784.34
8/27/2017 HODGES BADGE COMPANY I -849.89
8/31/2017 HODGES BADGE COMPANY I 96.18
Secretary Expenses -6,908.44
9/10/2017 Lab Tested Secretary Services Agility -1,955.58
9/10/2017 Lab Tested Secretary Services COR -2,805.12
9/20/2017 Lisa Pruka Herding Trial Secretary -1,344.15
9/4/2017 BUDGET LODGING Lisa Pruka Accommodation -779.84
9/17/2017 USPS KIOSK 1667749553 Herding Secretary Expenses - Mail to AKC -23.75
Sweepstakes -1,028.00
9/6/2017 Sweepstakes Cash -1,048.00
9/15/2017 Teller Deposit Returned Sweeps Cash 20.00
Trophies -6,648.04
Agility -350.00
Transactions by Category - Q3 20177/1/2017 through 9/30/2017
10/5/2018 Page 26
Date Description Memo Amount
8/14/2017 Jaime McCoy Leashes -140.00
8/17/2017 Danielle Davis Clean Run reimbursement -210.00
Conformation -2,034.60
8/17/2017 Lisa Williams -274.56
8/18/2017 Lisa Pruka -695.00
7/26/2017 SQ *K9KASUALS BOB thru RWB -400.00
First Place -374.00
BOB, BOS, BOW -240.00
8/31/2017 AMAZON MKTPLACE PMTS 4-6 Month Puppy -51.04
Herding -1,184.41
8/17/2017 Lisa Williams -274.56
8/18/2017 Lisa Pruka -219.00
7/24/2017 Etsy.com - lovebordercoll Whistle -42.35
7/10/2017 SQ *XP RANCH. KENT AND LO Trophy Stock Sticks -350.00
7/26/2017 SQ *K9KASUALS First Place -240.00
8/2/2017 PAYPAL *STIBBAR High Combined B-Course Sheep -58.50
Mixed Venue -2,120.47
8/17/2017 REGAL CONNECTION MY RO Leashes (Provisional : Breakdown by venue to follow) -1,604.97
8/23/2017 DreamEyce Studio Payment to DreamEyce Studio for invoice 0038 -515.50
Obedience-Rally -958.56
8/3/2017 Bethann Lan Nancy Mages Trophy -100.00
8/17/2017 Lisa Williams -274.56
8/18/2017 Lisa Pruka -344.00
7/26/2017 SQ *K9KASUALS HIT, High Combined, HS Obed -240.00
Welcome Bags -25.00
9/10/2017 Janice Swofford -25.00
Office Expenses -336.26
Postage -336.26
8/17/2017 Kathy Sours Membership Expenses -336.26
Programs -1,281.29
Education -981.29
9/13/2017 Frances Hannan Attendance at AKC CHF Conference -981.29
SOD -300.00
8/24/2017 Anita Ramsey SOD Award : HC HTCH Bedlamb Carmen HIBs HXAd... -100.00
8/24/2017 Anita Ramsey SODX Award : HC HTCH Bedlamb Carmen HIBs HXA... -100.00
8/24/2017 Linda Gray SODX Award : HC HTCH WTCH A2M Brynn -100.00
Sales Expenses -3,938.76
Clothing -3,938.76
8/22/2017 Xpressions Screen Printed Invoice -1,164.13
8/29/2017 Julie Bosier Shipping -105.87
8/31/2017 K9Kasuals Specialty Clothing Items -2,668.76
Sponsored Trial Expenses -300.00
2018 -300.00
9/16/2017 AKC Countryside Agility Applications : Jan 2018 -300.00
Sponsorship -140.00
8/16/2017 SSHGA SSHGA Sponsored Trophies : Orlando 12/15/2017 -140.00
Transactions by Category - Q3 20177/1/2017 through 9/30/2017
10/5/2018 Page 27
Date Description Memo Amount
Website -1,515.00
Hosting -150.00
7/2/2017 IN *BIZMARQUEE.COM July 2017 -50.00
8/2/2017 IN *BIZMARQUEE.COM August 2017 -50.00
9/3/2017 IN *BIZMARQUEE.COM September 2017 -50.00
Webmaster Fee -1,365.00
7/26/2017 Bill Pay Check 5024: CINDY EATON -455.00
8/25/2017 Cindy Eaton -455.00
9/25/2017 Cindy Eaton -455.00
TRANSFERS 0.00
OVERALL T... 9,262.77
Transactions by Category - Q3 20177/1/2017 through 9/30/2017
10/5/2018 Page 28
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