Financial Report

RideAbility Financial Details 1/1/2024 through 12/31/2024

TOTAL INCOME 56,763.81:

CLASS FEES 10,845.00

DONATIONS 25,841.75

FUNDRAISERS 11,660.53

GRANTS 1,744.00

INTEREST 7.21

MEMBERSHIPS 900.00

MEMORIALS 400.00

UNITED WAY 5,365.32

TOTAL EXPENSES -62,683.50:

ADVERTISING -102.51

AWARDS -181.93

BANKING -94.00

DONATING to others -15.00

EQUIPMENT -9,184.91 (Arena -2,055.86 Office 0.00 Rent -5,700.00 Tack -508.86 Toilet (handicap access) -920.19)

FUNDRAISING COSTS -1,344.52

HORSE -41,400.85 (Board -11,387.00 Farrier -3,760.00 Feed -9,117.89 Medical: Veterinarian  and Supplements -17,135.96)

INSURANCE -2,667.00

POSTAGE 0.00

PRINTING -789.43

PROFESSIONAL MEMBERSHIPS -735.00

SERVICES -4,203.00 (Classes -3,250.00 Facility -130.00 Tax Accountant -823.00)

SUPPLIES -1,332.35 (Class -954.34 Office -378.01)

SYMPATHY 0.00

TRAINING -310.00

TRAVEL -338.00

OVERALL TOTAL -5,919.69

DETAILS FOR 2024:

RideAbility Financial Details 1/1/2024 through 12/31/2024 Date Num Description Memo Category Amount INCOME 56,527.80 CLASS FEES 10,845.00 One Time Fun Time 1,150.00 x 4/12/2024 Mobile Deposit Rochester Alternative Learning Center High School Class Fees:OneTimeFunTime 100.00 x 7/18/2024 PayPal Deposit Ability Building Community – June visit Class Fees:OneTimeFunTime 125.00 x 8/30/2024 Deposit Red Wing PRO ACT Class Fees:OneTimeFunTime 25.00 x 9/17/2024 PayPal Deposit Ability Building Community – July and August visit Class Fees:OneTimeFunTime 250.00 x 10/31/2024 Mobile Deposit Rochester Community Ed: Developmental Delay Day Class Fees:OneTimeFunTime 650.00 Private 780.00 x 1/4/2025 Deposit Vera (neighbor) Class Fees:Private 30.00 x 5/30/2024 Deposit Karena Swenson Class Fees:Private 120.00 x 5/30/2024 Deposit Jaelynn Wilson (Denise Tompkin) Class Fees:Private 120.00 x 7/13/2024 Deposit Karena Swenson Class Fees:Private 150.00 x 7/13/2024 Deposit Jaelynn Wilson (Denise Tompkin) Class Fees:Private 120.00 x 9/27/2024 Deposit Karena Swenson Class Fees:Private 120.00 x 10/31/2024 Mobile Deposit Jaelynn Wilson (Denise Tompkin) Class Fees:Private 120.00 Registered Group 8,915.00 x 4/12/2024 Mobile Deposit Emily Shellum Class Fees:Registered Group 150.00 x 4/12/2024 Mobile Deposit Laura Aaby Class Fees:Registered Group 150.00 x 4/12/2024 Mobile Deposit Maya Beebe Class Fees:Registered Group 150.00 x 4/12/2024 Mobile Deposit Karena Swenson Class Fees:Registered Group 150.00 x 4/12/2024 Mobile Deposit Anakin Hazelton Class Fees:Registered Group 150.00 x 4/26/2024 Deposit Lizzy Bransford Class Fees:Registered Group 150.00 x 4/27/2024 Mobile Deposit Chance Terewaga Class Fees:Registered Group 150.00 x 5/12/2024 Mobile Deposit Cass Simons Class Fees:Registered Group 150.00 x 5/12/2024 Mobile Deposit Nora Severson Class Fees:Registered Group 150.00 x 5/12/2024 Mobile Deposit Josh and Mark Mund  Class Fees:Registered Group 275.00 x 5/30/2024 Deposit SaraRose Reed – Spring and SS#1 Class Fees:Registered Group 300.00 x 5/30/2024 Deposit Amelia Harmon Class Fees:Registered Group 150.00 x 5/30/2024 Deposit Logan Widstrom Class Fees:Registered Group 150.00 x 5/30/2024 Deposit Megan Skinner Class Fees:Registered Group 150.00 x 5/30/2024 Deposit Glen Chapman Class Fees:Registered Group 150.00 x 6/13/2024 Deposit Nora Severson Class Fees:Registered Group 120.00 x 6/13/2024 Deposit Daniel Dearth Class Fees:Registered Group 150.00 x 6/13/2024 Deposit Logan Delaney Class Fees:Registered Group 155.00 x 6/16/2024 Deposit Matthew and Makenna Howard – family maximum Class Fees:Registered Group 275.00 x 7/17/2024 Deposit Maia Hanson Class Fees:Registered Group 150.00 x 7/17/2024 Deposit Emma Ratgen Class Fees:Registered Group 150.00 x 7/17/2024 Deposit Cody Bell Class Fees:Registered Group 150.00 x 7/17/2024 Deposit Jeff and Beth Campbell Class Fees:Registered Group 200.00 x 7/29/2024 Deposit Shaila and Elaida Clemens – family maximum Class Fees:Registered Group 275.00 x 7/29/2024 Deposit Cody and Harper Ortmeirer – family maximum Class Fees:Registered Group 300.00 x 8/2/2024 Deposit Andrew and Noah Patterson Class Fees:Registered Group 180.00 x 8/2/2024 Deposit Courtney Swarthout Class Fees:Registered Group 180.00 x 8/30/2024 Deposit Pam Hart Class Fees:Registered Group 100.00 x 8/30/2024 Deposit Ava and Ezra Tsang – family maximum Class Fees:Registered Group 275.00 x 8/30/2024 Deposit Jeff and Beth Campbell Class Fees:Registered Group 200.00 x 8/30/2024 Deposit Amelia Harmon Class Fees:Registered Group 150.00 x 8/30/2024 Deposit Dave Papenfus Class Fees:Registered Group 150.00 x 8/30/2024 Deposit Bruce Marcuson Class Fees:Registered Group 100.00 x 9/20/2024 ACH Deposit from MRCI Tom Frigaard Class Fees:Registered Group 150.00 x 9/27/2024 Deposit Laura Aaby Class Fees:Registered Group 150.00 x 9/27/2024 Deposit Logan Delaney Class Fees:Registered Group 150.00 x 9/27/2024 Deposit Josh and Mark Mund – family maximum Class Fees:Registered Group 275.00 x 9/27/2024 Deposit Layne Swarthout Class Fees:Registered Group 180.00 x 9/27/2024 Deposit Abigail Mettler Class Fees:Registered Group 150.00 x 9/27/2024 Deposit Kira Levan Class Fees:Registered Group 150.00 x 9/27/2024 Deposit Terri Vandal – money order and scholarship Class Fees:Registered Group 25.00 x 10/18/2024 ACH Deposit from MRCI Reyaansh Sharma Class Fees:Registered Group 150.00 x 10/31/2024 Mobile Deposit Cody Bell Class Fees:Registered Group 150.00 x 10/31/2024 Mobile Deposit Bruce Marcuson Class Fees:Registered Group 50.00 x 10/31/2024 Mobile Deposit Jeff and Beth Campbell Class Fees:Registered Group 200.00 x 10/31/2024 Mobile Deposit Billy Van Epps Class Fees:Registered Group 150.00 x 10/31/2024 Mobile Deposit Becky Eidem Class Fees:Registered Group 150.00 x 11/4/2024 PayPal Deposit Britty Mitsch Class Fees:Registered Group 150.00 x 11/22/2024 Mobile Deposit Troy Hendrickson Class Fees:Registered Group 150.00 x 11/22/2024 Mobile Deposit Jay Palmer Class Fees:Registered Group 150.00 x 11/22/2024 Mobile Deposit Matthew Witte Class Fees:Registered Group 150.00 x 11/22/2024 Mobile Deposit Maia Hanson Class Fees:Registered Group 150.00 x 11/22/2024 Mobile Deposit Josh Mund Class Fees:Registered Group 150.00 x 12/31/2024 Scholarship David Henderson Class Fees:Registered Group 0.00 x 12/23/2024 Mobile Deposit Courtney Swarthout Class Fees:Registered Group 150.00 DONATIONS 25,605.74 Community 4,548.01 x 1/16/2024 Mobile Deposit Cardinal of MN Donation:Community 500.00 x 3/3/2024 Mobile Deposit Pine Island United Fund Donation:Community 1,171.01 x 3/18/2024 Mobile Deposit Holden Township Combined Charities Donation:Community 100.00 x 5/2/2024 Paypal Deposit Hosanna Lutheran Church – Blessing Bucks Donation:Community 227.00 x 5/12/2024 Mobile Deposit VFW Post 141 Kenyon Donation:Community 500.00 x 8/2/2024 Mobile Deposit VFW Post 141 Kenyon Donation:Community 500.00 x 9/9/2024 Mobile Deposit Pine Island Fire Department  (check dated 3/7/24) Donation:Community 1,000.00 x 11/4/2024 Paypal Deposit Harmony Hills for Karen Best Donation:Community 50.00 x 12/23/2024 Mobile Deposit KM Lions PO Box 121 Kasson MN 55944 Donation:Community 500.00 Corporate 3,097.58 1/2/2024 Mobile Deposit Higgins Custom Cabinetry Donation:Corporate 250.00 x 1/31/2024 ACH Deposit IBM – Giving Fund through Benevity Donation:Corporate 434.67 x 2/28/2024 ACH Deposit IBM – Giving Fund through Benevity Donation:Corporate 144.89 x 3/29/2024 ACH Deposit IBM – Giving Fund through Benevity Donation:Corporate 289.78 x 4/30/2024 ACH Deposit IBM – Giving Fund through Benevity Donation:Corporate 434.67 x 6/3/2024 ACH Deposit IBM – Giving Fund through Benevity Donation:Corporate 144.89 x 7/1/2024 ACH Deposit IBM – Giving Fund through Benevity Donation:Corporate 309.78 x 8/1/2024 ACH Deposit IBM – Giving Fund through Benevity Donation:Corporate 354.67 x 9/3/2024 ACH Deposit IBM – Giving Fund through Benevity Donation:Corporate 104.89 x 9/30/2024 ACH Deposit IBM – Giving Fund through Benevity Donation:Corporate 209.78 x 10/23/2024 ACH Deposit IBM – Giving Fund through Benevity Donation:Corporate 314.67 x 12/2/2024 ACH Deposit IBM – Giving Fund through Benevity Donation:Corporate 104.89 Horse Sponsorship 4,000.00 x 1/18/2024 Paypal Deposit Nancy Yorke for Emma (12/24/2023) Donation:Horse Sponsorship 100.00 x 5/2/2024 Paypal Deposit Nancy Yorke for Emma (1/24 & 2/24 & 3/24 & 4/24-2024) Donation:Horse Sponsorship 200.00 x 5/30/2024 Deposit Leslie Stauber for Lucy, 3 months Donation:Horse Sponsorship 300.00 x 7/18/2024 Paypal Deposit Nancy Yorke for Emma (5/24 & 6/24 -2024) Donation:Horse Sponsorship 200.00 x 8/30/2024 Deposit Amalie Frankel for Fritz Donation:Horse Sponsorship 2,000.00 x 8/30/2024 Deposit Leslie Stauber for Lucy, 3 months Donation:Horse Sponsorship 300.00 x 9/17/2024 Paypal Deposit Nancy Yorke for Emma (7/24 & 8/24 2024) Donation:Horse Sponsorship 200.00 x 11/4/2024 Paypal Deposit Leslie Stauber for Lucy, 3 months Donation:Horse Sponsorship 300.00 x 11/4/2024 Paypal Deposit Nancy Yorke for Emma (9/24 2024) Donation:Horse Sponsorship 100.00 x 12/26/2024 Paypal Deposit Nancy Yorke for Emma (10/24 & 11/24 & 12/24   2024) Donation:Horse Sponsorship 300.00   Private 13,960.15 x 1/2/2024 Mobile Deposit Edith O’Brien Donation:Private 500.00 x 1/2/2024 Mobile Deposit Lori Blezek Donation:Private 500.00 x 1/2/2024 Mobile Deposit Creda Pike Donation:Private 350.00 x 1/2/2024 Mobile Deposit Janet Weber Donation:Private 150.00 x 1/2/2024 Mobile Deposit Charlotte Von Knowbelsdorf Donation:Private 100.00 x 1/10/2024 Mobile Deposit Jim and Jeanie Michelizzi Donation:Private 1,686.15 x 1/18/2024 Paypal Deposit Amanda Crawford, in honor of Amina Ogle Donation:Private 100.00 x 2/20/2024 Mobile Deposit Edith O’Brien Donation:Private 500.00 x 4/12/2024 Mobile Deposit Karleen Shellum Donation:Private 80.00 x 4/12/2024 Mobile Deposit Curt and Sharon Aaby Donation:Private 30.00 x 4/26/2024 Deposit Tom Severson Donation:Private 20.00 x 4/26/2024 Deposit Edith O’Brien Donation:Private 500.00 x 4/26/2024 Deposit Paul Zellweger, Schwab charitable Donation:Private 200.00 x 4/26/2024 Mobile Deposit Jim and Jeanie Michelizzi Donation:Private 2,000.00 x 5/2/2024 Paypal Deposit Celena Goodman – Scholarship for Maia Hansen Donation:Private 80.00 x 5/2/2024 Paypal Deposit Michael Koranda (mikeinmin@gmail.com) Donation:Private 25.00 x 5/5/2024 Mobile Deposit Edith O’Brien Donation:Private 500.00 x 7/17/2024 Deposit Edith O’Brien Donation:Private 500.00 x 7/17/2024 Deposit Jeff and Beth Campbell Donation:Private 200.00 x 8/30/2024 Deposit Edith O’Brien Donation:Private 500.00 x 8/30/2024 Deposit Janet Snyder Donation:Private 500.00 x 8/30/2024 Deposit Jeff and Beth Campbell Donation:Private 200.00 x 8/30/2024 Deposit David and Vicki Tsang (for Ava and Ezra) Membership Fee 55.00 x 9/10/2024 Deposit Richard Stauber Donation:Private 100.00 x 9/27/2024 Deposit Edith O’Brien Donation:Private 500.00 x 9/27/2024 Deposit Terri and Brooks Edwards Donation:Private 100.00 x 10/31/2024 Mobile Deposit Edith O’Brien Donation:Private 500.00 x 10/31/2024 Mobile Deposit Jeff and Beth Campbell Donation:Private 300.00 x 11/4/2024 Paypal Deposit Elizabeth Frankel Donation:Private 54.00 x 11/4/2024 Paypal Deposit Gail Thompson Donation:Private 50.00 x 11/22/2024 Mobile Deposit Edith O’Brien Donation:Private 500.00 x 12/17/2024 Deposit Lori and Daniel Blezek Donation:Private 1,000.00 x 12/23/2024 Mobile Deposit Lilliaunna & Danile Blezek – Birthday donation Donation:Private 80.00 x 12/23/2024 Mobile Deposit Janet Snyder Donation:Private 1,000.00 x 12/23/2024 Mobile Deposit Edith O’Brien Donation:Private 500.00 FUNDRAISERS 11,660.53 Barn Dance 1,820.00 x 6/16/2024 Deposit Donations at the Barn Dance for horse rides and food Fundraiser:Barn Dance 1,197.00 x 6/21/2024 Deposit Silent Auction at the Barn Dance #1  Fundraiser:Barn Dance 563.00 x 7/18/2024 Paypal Deposit Donations at the Barn Dance for horse rides and food Fundraiser:Barn Dance 60.00 Cookie Walk 1,325.00 x 1/4/2024 Deposit Cookie Walk at Rochester Pet&Country Store=Netta! Fundraiser:Cookie Walk 15.00 x 12/17/2024 Deposit Cookie Walk at Rochester Pet and Country Store Fundraiser:Cookie Walk 1,240.00 x 12/26/2024 PayPal Deposit Cookie Walk at Rochester Pet and Country Store Fundraiser:Cookie Walk 70.00 Fair, Olmsted Co. 2,424.00 x 7/23/2024 Deposit KD Fine Jewelers Fundraiser:Fair, Olmsted Co. 100.00 x 7/23/2024 Deposit Rochester Family Eye Clinic Fundraiser:Fair, Olmsted Co. 100.00 x 7/29/2024 Deposit Pony Rides on Thursday Fundraiser:Fair, Olmsted Co. 691.00 x 7/29/2024 Deposit Pony Rides on Friday Fundraiser:Fair, Olmsted Co. 530.00 x 7/29/2024 Deposit Pony Rides on Saturday Fundraiser:Fair, Olmsted Co. 645.00 x 7/29/2024 Deposit Pony Rides on Sunday Fundraiser:Fair, Olmsted Co. 173.00 x 8/2/2024 Deposit Pony Rides on Saturday Fundraiser:Fair, Olmsted Co. 40.00 x 9/17/2024 Paypal Deposit Pony Rides Fundraiser:Fair, Olmsted Co. 145.00 Kwik Trip Credit Cards 850.73 x 1/10/2024 ACH deposit Kwik Trip, Inc.   Ed Fundraiser:Kwik Trip Credit Cards 201.45 x 4/10/2024 ACH deposit Kwik Trip, Inc.   Ed Fundraiser:Kwik Trip Credit Cards 175.09 x 7/9/2024 ACH deposit Kwik Trip, Inc.   Ed Fundraiser:Kwik Trip Credit Cards 224.71 x 10/9/2024 ACH deposit Kwik Trip, Inc.   Ed Fundraiser:Kwik Trip Credit Cards 249.48 Online 1,008.80 x 12/23/2024 Mobile Deposit Mighty Cause Fundraiser:Online 56.55 x 5/2/2024 Paypal Deposit Paypal Giving funds Fundraiser:Online 298.00 x 6/13/2024 Deposit Network for Good (Facebook fundraiser) Fundraiser:Online 410.00 x 9/17/2024 Paypal Deposit Paypal Giving funds Fundraiser:Online 18.00 x 9/17/2024 Paypal Deposit Paypal Giving funds Fundraiser:Online 185.00 x 12/23/2024 Mobile Deposit Mighty Cause Fundraiser:Online 41.25 Other 1,022.00 x 6/13/2024 Deposit Rochester Pet and Country Store cash box w/pictures+E250 Fundraiser:Other 80.00 x 7/17/2024 Deposit Stewartville Summerfest and parade Fundraiser:Other 400.00 x 7/17/2024 Deposit Calvary EFree Sponsor Red/White&Blue Fundraiser:Other 300.00 x 7/17/2024 Deposit Thrivent HAY drive Fundraiser:Other 35.00 x 8/2/2024 Deposit Thrivent HAY drive Fundraiser:Other 25.00 x 8/2/2024 Deposit Cardinal Idol Fundraiser:Other 182.00 Raffle 2,810.00 x 5/30/2024 Deposit RAFFLE deposit #1 Fundraiser:Raffle 390.00 x 6/16/2024 Mobile Deposit RAFFLE deposit #2 Fundraiser:Raffle 410.00 x 8/30/2024 Deposit RAFFLE deposit #3 Fundraiser:Raffle 670.00 x 9/10/2024 Deposit RAFFLE deposit #4 Fundraiser:Raffle 1,340.00 Rummage Sale 400.00 x 7/23/2024 Deposit Rummage Sale  Fundraiser:Rummage Sale 400.00 GRANTS 1,744.00 x 2/7/2024 ACH deposit Thrivent Choice Grant 165.00 x 3/7/2024 ACH deposit Thrivent Choice Grant 45.00 x 4/9/2024 ACH deposit Thrivent Choice Grant 44.00 x 4/26/2024 Deposit Rochester Civitans funds for Electric Horse Grant 200.00 x 7/26/2024 ACH deposit Thrivent Choice Grant 50.00 x 8/7/2024 ACH deposit Thrivent Choice Grant 35.00 x 8/27/2024 Mobile Deposit Gillette Pepsi Dewing Good Grant Grant 500.00 x 10/9/2024 ACH deposit Thrivent Choice Grant 3.00 x 10/31/2024 Mobile Deposit Rochester Civitans funds for fly spray, etc. Grant 190.00 x 10/31/2024 Mobile Deposit Morgan Stanley Gift Grant 500.00 x 11/7/2024 ACH deposit Thrivent Choice Grant 3.00 x 12/9/2024 ACH deposit Thrivent Choice Grant 9.00 INTEREST 7.21 x 1/31/2024 Interest INTEREST CREDIT Interest 1.71 x 2/29/2024 Interest INTEREST CREDIT Interest 0.71 x 3/31/2024 Interest INTEREST CREDIT Interest 0.42 x 4/30/2024 Interest INTEREST CREDIT Interest 0.11 x 5/31/2024 Interest INTEREST CREDIT Interest 0.34 x 6/28/2024 Interest INTEREST CREDIT Interest 0.68 x 7/31/2024 Interest INTEREST CREDIT Interest 0.82 x 8/30/2024 Interest INTEREST CREDIT Interest 1.08 x 9/30/2024 Interest INTEREST CREDIT Interest 0.62 x 10/31/2024 Interest INTEREST CREDIT Interest 0.26 x 11/29/2024 Interest INTEREST CREDIT Interest 0.31 x 12/31/2024 Interest INTEREST CREDIT Interest 0.17 MEMBERSHIPS 900.00 x 4/12/2024 Mobile Deposit Emily Shellum Membership Fee 20.00 x 4/12/2024 Mobile Deposit Laura Aaby Membership Fee 20.00 x 4/12/2024 Mobile Deposit Maya Beebe Membership Fee 20.00 x 4/12/2024 Mobile Deposit Karena Swenson Membership Fee 20.00 x 4/12/2024 Mobile Deposit Anakin Hazelton Membership Fee 20.00 x 4/26/2024 Deposit Tom Severson Membership Fee 20.00 x 4/26/2024 Deposit David Henderson Membership Fee 40.00 x 4/26/2024 Deposit Lizzy Bransford Membership Fee 20.00 x 4/26/2024 Deposit Jim and Jeanie Michelizzi Membership Fee 20.00 x 4/27/2024 Mobile Deposit Chance Terewaga Membership Fee 20.00 x 5/12/2024 Mobile Deposit Cass Simons Membership Fee 20.00 x 5/12/2024 Mobile Deposit Nora Severson Membership Fee 20.00 x 5/12/2024 Mobile Deposit Josh and Mark Mund  Membership Fee 20.00 x 5/30/2024 Deposit Jaelynn Wilson Membership Fee 20.00 x 5/30/2024 Deposit SaraRose Reed Membership Fee 20.00 x 5/30/2024 Deposit Amelia Harmon Membership Fee 20.00 x 5/30/2024 Deposit Logan Widstrom Membership Fee 20.00 x 5/30/2024 Deposit Megan Skinner Membership Fee 20.00 x 5/30/2024 Deposit Glen Chapman Membership Fee 20.00 x 5/30/2024 Deposit Denise Tompkin Membership Fee 20.00 x 6/13/2024 Deposit Daniel Dearth Membership Fee 20.00 x 6/13/2024 Deposit Logan Delaney Membership Fee 20.00 x 6/16/2024 Deposit Matthew and Makenna Howard Membership Fee 20.00 x 7/17/2024 Deposit Cody Bell Membership Fee 20.00 x 7/29/2024 Deposit Shaila and Elaida Clemens Membership Fee 20.00 x 7/29/2024 Deposit Cody and Harper Ortmeirer  Membership Fee 20.00 x 8/2/2024 Deposit Andrew and Noah Patterson Membership Fee 20.00 x 8/2/2024 Deposit Courtney Swarthout Membership Fee 20.00 x 8/30/2024 Deposit Ava and Ezra Tsang – family maximum Membership Fee 20.00 x 8/30/2024 Deposit Jeni Harmon Membership Fee 20.00 x 8/30/2024 Deposit Dave Papenfus Membership Fee 20.00 x 9/20/2024 ACH Deposit from MRCI Tom Frigaard Membership Fee 20.00 x 9/27/2024 Deposit Renee Mund  Membership Fee 20.00 x 9/27/2024 Deposit Layne Swarthout Membership Fee 20.00 x 9/27/2024 Deposit Abigail Mettler Membership Fee 20.00 x 9/27/2024 Deposit Kira Levan Membership Fee 20.00 x 10/18/2024 ACH Deposit from MRCI Reyaansh Sharma Membership Fee 20.00 x 10/31/2024 Mobile Deposit Bruce Marcuson Membership Fee 20.00 x 10/31/2024 Mobile Deposit Billy Van Epps Membership Fee 20.00 x 10/31/2024 Mobile Deposit Becky Eidem Membership Fee 20.00 x 11/4/2024 PayPal Deposit Britty Mitsch Membership Fee 20.00 x 11/22/2024 Mobile Deposit Troy Hendrickson Membership Fee 20.00 x 11/22/2024 Mobile Deposit Jay Palmer Membership Fee 20.00 x 11/22/2024 Mobile Deposit Matthew Witte Membership Fee 20.00 MEMORIALS 400.00 x 10/31/2024 Mobile Deposit Maia Hanson’s Grandma Memorial 300.00 x 11/22/2024 Mobile Deposit Sara Arneson, for her horse JAKE, Helmers family Memorial 100.00 UNITED WAY 5,365.32 Dodge County 5,000.00 x 1/12/2024 ACH Credit Dodge County – through Olmsted County  United Way:Dodge County 2,500.00 x 7/15/2024 ACH Credit Dodge County – through Olmsted County  United Way:Dodge County 2,500.00 Other United Way 365.32 x 2/16/2024 Deposit Olmsted Co. (Mayo Employees) United Way:Other United Way 134.44 x 4/22/2024 Deposit Olmsted Co. (Mayo Employees) United Way:Other United Way 115.44 x 8/30/2024 Deposit Olmsted Co. (Mayo Employees) United Way:Other United Way 115.44 EXPENSES -62,683.50 ADVERTISING -102.51 3/29/2024 VISA Kenny Sports Rec Fee to be at UMN DiscoverAbilities Expo Advertising -30.00 4/30/2024 VISA           Dodge Media Volunteer Advertisements Advertising -43.24 x 6/15/2024 3637 Grimsrud Publishing Volunteer Advertisement Advertising -17.27 x 6/15/2024 3638 Stewartville Star Volunteer Advertisement Advertising -12.00 AWARDS -181.93 12/2/2024 VISA           Walmart Volunteer Pizza Party supplies and awards Awards -151.93 12/2/2024 VISA           Kwik trip Gift cards for Volunteer Awards Awards -30.00 BANKING -94.00 x 4/23/2024 Auto Bremer Monthly analysis fee Banking  -10.00 x 4/23/2024 Auto Bremer – Delux Checks Charge for printing checks Banking  -64.00 x 5/22/2024 Auto Bremer Monthly analysis fee Banking  -10.00 x 6/24/2024 Auto Bremer Monthly analysis fee Banking  -10.00 DONATING to others -15.00 x 6/15/2024 3636 Goodhue County 4H Trophy for 4H Horse Show Donating to Others -15.00 EQUIPMENT -9,184.91 Arena -2,055.86 1/30/2024 VISA           OfficeMax Laminate signs for the barn Equipment:Arena -18.00 x 2/16/2024 3618 Travel Trailer Annual license fee Equipment:Arena -17.25 3/29/2024 VISA           OfficeMax Laminate signs for the barn Equipment:Arena -4.50 4/30/2024 VISA           OfficeMax Laminate signs for the barn Equipment:Arena -5.73 4/30/2024 VISA           Walmart.com Electric horse for student evaluations and more Equipment:Arena -710.72 5/29/2024 VISA           Free Prints Posters Equipment:Arena -60.12 5/29/2024 VISA           Pine Island Hardware Paint and hardware for Barn and Trail maintenance Equipment:Arena -138.78 5/29/2024 VISA           Free Prints Posters Equipment:Arena -56.90 5/29/2024 VISA           Pine Island Hardware WheelBarrow Equipment:Arena -159.99 7/1/2024 VISA           Menards Sensory Trail Equipment:Arena -31.83 7/1/2024 VISA           Amazon Sensory Trail Equipment:Arena -25.64 7/30/2024 VISA           Pine Island Hardware Paint for Sensory Trail Equipment:Arena -59.95 1289.41 7/30/2024 VISA           Amazon Duck Tape for arena maintenance Equipment:Arena -29.99 7/30/2024 VISA           Pine Island Hardware Pea Rock for Sensory Trail Equipment:Arena -38.61 7/30/2024 VISA           Amazon Electronic duster for Aound system repair Equipment:Arena -13.41 7/30/2024 VISA           Pine Island Hardware River rock fill for muddy area behind arena Equipment:Arena -53.94 7/17/2024 VISA       Clarey’s Safety Fire Extinguisher maintenance Equipment:Arena -55.00 8/29/2024 VISA           Menards Cedar wood chips for Sensory Trail Equipment:Arena -62.26 8/29/2024 VISA           CamHubStore Sound System maintenance Equipment:Arena -41.99 8/29/2024 VISA           Menards River rock and gravel for fill in muddy areas by barn Equipment:Arena -65.82 x 11/16/2024 3667 Eddy Toft Gravel and delivery for polebarn door, accessibility Equipment:Arena -275.00 x 11/26/2024 3671 Travel Trailer Annual license fee Equipment:Arena -17.25 12/2/2024 VISA           Amazon Outdoor Speaker Replacement Equipment:Arena -87.44 12/30/2024 VISA           Amazon 2 Hydrant Elbow connectors Equipment:Arena -25.74 766.45 Office 0.00 Rent -5,700.00 x 1/10/2024 3606 Jeanie Michelizzi Facility Rent: November – December of 2023 Equipment:Rent -800.00 x 8/11/2024 3648 Jeanie Michelizzi Facility Rent: January – June Equipment:Rent -2,400.00 8/29/2024 VISA           USPS PO BOXES Rental for PO Box 646 Equipment:Rent -100.00 x 12/25/2024 3674 Jeanie Michelizzi Facility Rent: July – December Equipment:Rent -2,400.00 Tack -508.86 4/30/2024 VISA           Amazon 2 sets of Peacock stirrups Equipment:Tack -96.62 5/29/2024 VISA           Amazon Safety Clips for Bit Equipment:Tack -30.43 5/29/2024 VISA           Amazon Bit keepers Equipment:Tack -11.86 7/1/2024 VISA           Tractor Supply Neatsfoot Oil Equipment:Tack -29.99 7/1/2024 VISA           Amazon 2 sets of peacock stirrups Equipment:Tack -96.62 7/1/2024 VISA           Amazon Grooming bag and lead rope Equipment:Tack -27.68 8/29/2024 VISA           Amazon Grooming bags Equipment:Tack -65.37 9/30/2024 VISA           Amazon Covers for breast collars Equipment:Tack -9.65 10/29/2024 VISA           Amazon Peacock safety stirrups Equipment:Tack -48.31 10/29/2024 VISA           Schneiders Saddlery Peacock safety stirrups Equipment:Tack -92.33 Toilet (handicap access) -920.19 3/29/2024 VISA           Island Market Supplies for Porta Pottie Tpaper Equipment:Toilet -7.18 4/30/2024 VISA           OnSite Sanitation Cleaning Porta Pottie Equipment:Toilet -82.78 5/29/2024 VISA           OnSite Sanitation Cleaning Porta Pottie Equipment:Toilet -86.22 7/1/2024 VISA           OnSite Sanitation Cleaning Porta Pottie Equipment:Toilet -109.00 7/30/2024 VISA           OnSite Sanitation Cleaning Porta Pottie – extra visit Equipment:Toilet -50.00 7/30/2024 VISA           OnSite Sanitation Cleaning Porta Pottie Equipment:Toilet -109.00 8/29/2024 VISA           OnSite Sanitation Cleaning Porta Pottie Equipment:Toilet -109.00 9/30/2024 VISA           OnSite Sanitation Cleaning Porta Pottie Equipment:Toilet -109.00 9/30/2024 VISA           OnSite Sanitation Cleaning Porta Pottie Equipment:Toilet -109.00 10/29/2024 VISA           Menards Gravel and RV fluid for winterizing Porta Pottie Equipment:Toilet -40.01 10/29/2024 VISA           OnSite Sanitation Cleaning Porta Pottie Equipment:Toilet -109.00 12/2/2024 VISA           Island Market Porta Pottie supplies Tpaper Equipment:Toilet -19.21 FUNDRAISING -1,344.52 Barn Dance -946.46 x 6/8/2024 3633 Lazy K Ranch Wagon rides for Barn Dance Fundraising:Barn Dance -450.00 7/30/2024 VISA           Sams Club Hot dogs and other Food for Barn Dance Fundraising:Barn Dance -322.99 7/30/2024 VISA           Kwik Trip Award for Barn Dance caller Avin Sherman Fundraising:Barn Dance -100.00 7/30/2024 VISA           Walmart Buns and /soft Drinks for Barn Dance Fundraising:Barn Dance -73.47 Cookie Walk 0.00 Fair 0.00 Other -89.67 x 7/18/2024 3643 Patrick reimburse for food Food for Red, White & Blue Picnic Fundraising:Other -89.67 Raffle -308.39 x 4/15/2024 3628 Kalahari Resort Reduced cost overnight stay for raffle Fundraising:Raffle -179.99 4/30/2024 VISA           EHP Tickets Raffle Tickets printing 1000 tickets Fundraising:Raffle -108.95 10/29/2024 VISA           USPS Postage to mail Raffle prize Fundraising:Raffle -10.10 10/29/2024 VISA           USPS Postage to mail Raffle prize Fundraising:Raffle -9.35 HORSE -41,400.85 Care -11,387.00 x 1/10/2024 3607 Jeanie Michelizzi Nov 2023 – Dec 2023 : 11 horses Horse:Care -1,650.00 x 1/21/2024 3610 Jenna German Sonny : January – March  Horse:Care -450.00 x 2/1/2024 3612 Jeanie Michelizzi January, February and March   11 horses Horse:Care -2,475.00 x 5/10/2024 3631 Jenna German Sonny : April – May 15 Horse:Care -150.00 x 8/11/2024 3649 Jeanie Michelizzi April, May and June    10 horses Horse:Care -2,250.00 9/30/2024 VISA           Midwest Cremation Handled pickup and Cremation of Fritz Horse:Care -1,712.00 x 10/19/2024 3663 Jenna German Sonny: October 15  – January 15 Horse:Care -450.00 x 12/25/2024 3675 Jeanie Michelizzi July, August, September    10 horses (Skipped Myra) Horse:Care -2,250.00 Farrier -3,760.00 x 1/10/2024 3608 Sean Valentine 5 trims: Fritz, SwLady, Savannah, Joey, Rainy Moon Horse:Farrier -250.00 x 2/3/2024 3613 Sean Valentine Shoe Hannah and trim Maxi and Gypsy Horse:Farrier -200.00 x 2/6/2024 3616 Sean Valentine Trim Sonny Horse:Farrier -50.00 x 3/19/2024 3621 Sean Valentine Shoe Hannah and trim Myra, Maisie and Rainy Moon Horse:Farrier -250.00 x 3/27/2024 3624 Sean Valentine 2 trims: Jewel and Scarlet Horse:Farrier -100.00 x 4/1/2024 3625 Sean Valentine Trim Sonny Horse:Farrier -50.00 x 4/29/2024 3629 Sean Valentine Shoe Hannah and trim Rainy Moon Horse:Farrier -150.00 x 5/29/2024 3632 Sean Valentine 7 trims Horse:Farrier -350.00 x 6/12/2024 3635 Sean Valentine Shoe Hannah – trim Myra, Maisie, Sonny,  Rainy Moon Horse:Farrier -300.00 x 6/28/2024 3641 Sean Valentine Trim Emma and Lucy and Myra Horse:Farrier -250.00 x 7/24/2024 3645 Sean Valentine Shoe Hannah – plus 5 trims Horse:Farrier -350.00 x 7/31/2024 3646 Sean Valentine Trim Gypsy, Jewel, Maisie, Joey, Myra Horse:Farrier -250.00 x 9/4/2024 3654 Sean Valentine Shoe Hannah – plus 5 trims Horse:Farrier -350.00 x 9/29/2024 3660 Sean Valentine 5 trims Horse:Farrier -250.00 x 10/24/2024 3664 Sean Valentine Shoe Hannah – plus 3 trims Horse:Farrier -275.00 x 11/19/2024 3668 Sean Valentine Trim Sonny Horse:Farrier -35.00 x 11/25/2024 3670 Sean Valentine Trim Gypsy, Myra, Maisie Horse:Farrier -150.00 x 12/9/2024 3672 Sean Valentine Shoe Hannah and trim Rainy Moon Horse:Farrier -150.00 Feed -9,117.89 x 2/18/2024 3619 Jordan Befort Supplemental Hay Horse:Feed -400.00 2/28/2024 VISA           Rochester Pet and Country Purina Grain Horse:Feed -179.94 2/28/2024 VISA           Rochester Pet and Country Purina Grain Horse:Feed -463.92 x 3/6/2024 3620 Jordan Befort Supplemental Hay Horse:Feed -400.00 x 4/5/2024 3626 Jordan Befort Supplemental Hay Horse:Feed -400.00 4/30/2024 VISA           Rochester Pet and Country Purina Grain Horse:Feed -289.95 5/29/2024 VISA           Rochester Pet and Country Purina Grain Horse:Feed -310.91 7/1/2024 VISA           Rochester Pet and Country Purina Grain Horse:Feed -231.96 7/1/2024 VISA           Rochester Pet and Country Purina Grain Horse:Feed -119.96 8/29/2024 VISA           Rochester Pet and Country Purina Grain Horse:Feed -381.91 8/29/2024 VISA           Rochester Pet and Country Purina Grain Horse:Feed -293.93 x 9/4/2024 3655 Tom Guggisberg Supplemental Hay Horse:Feed -2,600.00 9/30/2024 VISA           Rochester Pet and Country Purina Grain Horse:Feed -11.95 10/29/2024 VISA           Rochester Pet and Country Purina Grain Horse:Feed -439.90 x 11/22/2024 3669 Jeanie Michelizzi Purchases from the Pine Island Elevator, from receipts Horse:Feed -1,112.81 x 12/14/2024 3673 Bill Befort Supplemental Hay Horse:Feed -360.00 12/2/2024 VISA           Rochester Pet and Country Purina Grain Horse:Feed -736.85 12/30/2024 VISA           Rochester Pet and Country Purina Grain Horse:Feed -383.90 Medical: Veterinarian  and Supplements -17,135.96 1/16/2024 3602 Top Flight Vet Check Rainy Moon for Cushings Horse:Medical; incl supplements -240.00 1/30/2024 VISA           Do My Own Imunsyn priceless Supplement! Horse:Medical; incl supplements -124.19 1/30/2024 VISA           Central Life Science VitaFlex Supplements Horse:Medical; incl supplements -563.28 1/30/2024 VISA           Central Life Science VitaFlex Supplements Horse:Medical; incl supplements -202.84 x 2/9/2024 3617 Tri Co Vet Sonny – Adequan and Emma Horse:Medical; incl supplements -540.45 2/28/2024 VISA           Amazon Equinety Horse:Medical; incl supplements -214.72 2/28/2024 VISA           Chewy.com ProBios Horse:Medical; incl supplements -67.92 2/28/2024 VISA           Amazon Red Cell Horse:Medical; incl supplements -35.39 2/28/2024 VISA           Central Life Science VitaFlex Supplements Horse:Medical; incl supplements -793.96 x 3/20/2024 3622 Barb Weiss, DVM Chiropractic: Hannah, SwLady, Fritz, Savannah Horse:Medical; incl supplements -410.00 x 3/25/2024 3623 Tri Co Vet Vaccinnations + Rainy-Banamine, Hannah-Penicillin&Bute  Horse:Medical; incl supplements -1,175.25 3/29/2024 VISA           Central Life Science VitaFlex Supplements Horse:Medical; incl supplements -99.71 3/29/2024 VISA           Chewy.com Thursh control medicines Horse:Medical; incl supplements -78.30 3/29/2024 VISA           Amazon Thursh control medicines Horse:Medical; incl supplements -53.57 x 4/11/2024 3627 Barb Weiss, DVM Chiropractic: Joey, Fritz, Maisie, Rainy Moon Horse:Medical; incl supplements -350.00 4/30/2024 VISA           Amazon Magnesium for horses Horse:Medical; incl supplements -159.94 4/30/2024 VISA           Amazon Red Cell Horse:Medical; incl supplements -31.11 4/30/2024 VISA           Amazon Warts off Equine Ointment Horse:Medical; incl supplements -21.46 4/30/2024 VISA           Amazon Daily Dewormer Pellets Horse:Medical; incl supplements -48.31 4/30/2024 VISA           Amazon Pyratel paste Dewormer Horse:Medical; incl supplements -48.31 4/30/2024 VISA           Amazon Tendon Wraps Horse:Medical; incl supplements -45.03 5303.74 4/30/2024 VISA           Amazon Daily Dewormer Pellets Horse:Medical; incl supplements -48.31 4/30/2024 VISA           Central Life Science VitaFlex Supplements Horse:Medical; incl supplements -1,128.46 4/30/2024 VISA           Central Life Science VitaFlex Supplements Horse:Medical; incl supplements -93.31 x 5/8/2024 3630 Top Flight Vet Emma, Maxi, Hannah, Scarlet, Fritz Horse:Medical; incl supplements -400.00 5/29/2024 VISA           Chewy.com ProBios Horse:Medical; incl supplements -70.59 5/29/2024 VISA           Vallet Vet Ivermection Dewormer paste Horse:Medical; incl supplements -82.16 5/29/2024 VISA           Amazon Castor Oil for Rainy Moon, vet treatment Horse:Medical; incl supplements -21.46 5/29/2024 VISA           Amazon Castor Oil for equine, vet treatment Horse:Medical; incl supplements -37.57 5/29/2024 VISA           Amazon Various meds for horses Horse:Medical; incl supplements -74.11 5/29/2024 VISA           Amazon Vet wrap Horse:Medical; incl supplements -12.57 5/29/2024 VISA           Chewy.com Dewormer Horse:Medical; incl supplements -109.39 5/29/2024 VISA           Amazon HylaMotion Horse:Medical; incl supplements -68.93 x 6/25/2024 3639 Tri Co Vet Vaccinnations + Rainy, Hannah, Sonny, SwLady  Horse:Medical; incl supplements -1,014.29 x 6/17/2024 3640 Barb Weiss, DVM Chiropractic: SwLAdy,Gypsy,Jewel,Sonny,Maxi,Hannah Horse:Medical; incl supplements -570.00 7/1/2024 VISA           Central Life Sciences VitaFlex Supplements Horse:Medical; incl supplements -785.69 7/1/2024 VISA           Amazon Heave Ho Supplement for Allergies Horse:Medical; incl supplements -75.11 7/1/2024 VISA           Central Life Sciences VitaFlex Supplements Horse:Medical; incl supplements -392.84 7/1/2024 VISA           Amazon VitaFlex Hylatmotion and Equinyl Horse:Medical; incl supplements -169.68 7/30/2024 VISA           Chewy.com ProBios Horse:Medical; incl supplements -71.54 7/30/2024 VISA           Silver Lining Herbs Foot supplement for foundered horses Horse:Medical; incl supplements -333.33 7/30/2024 VISA           Amazon Dewormer Equimax and Zimectrin Gold Horse:Medical; incl supplements -87.84 x 8/9/2024 3647 Tri Co Vet Sweet Lady – blood draw and testing Horse:Medical; incl supplements -225.00 5872.18 x 8/27/2024 3652 Top Flight Vet Euthanize Fritz Horse:Medical; incl supplements -180.00 x 8/29/2024 3653 Tri Co Vet Emma&Sonny – Equioxx, SwLady Farm Call & penicillin Horse:Medical; incl supplements -633.95 8/29/2024 VISA           DK Hardware Immusyn Horse:Medical; incl supplements -283.76 8/29/2024 VISA           Amazon VitaFlex Equinyl w/Hyaluronic Acid Horse:Medical; incl supplements -107.70 8/29/2024 VISA Central Life Science VitaFlex Supplements Horse:Medical; incl supplements -1,491.74 8/29/2024 VISA           Amazon Red Cell Horse:Medical; incl supplements -30.03 9/30/2024 VISA           DK Hardware Immusyn Horse:Medical; incl supplements -146.60 9/30/2024 VISA           Amazon Red Cell Horse:Medical; incl supplements -30.03 9/30/2024 VISA           Amazon ProBios Horse:Medical; incl supplements -74.34 9/30/2024 VISA           Chewy.com Dewormer, box of Ivermectin for Belgians Horse:Medical; incl supplements -109.39 10/29/2024 VISA           Silver Lining Herbs Foot Supplements for foundered horses Horse:Medical; incl supplements -316.68 10/29/2024 VISA           Amazon Magnesium for horses Horse:Medical; incl supplements -160.44 10/29/2024 VISA           Chewy.com ProBios Horse:Medical; incl supplements -84.96 x 11/15/2024 3666 Tri Co Vet Sweet Lady – blood draw and testing, Gypsy – abscess Horse:Medical; incl supplements -388.00 12/2/2024 VISA           Amazon VitaFlex Equinyl w/Hyaluronic Acid Horse:Medical; incl supplements -107.70 12/2/2024 VISA           Central Life Science VitaFlex Supplements Horse:Medical; incl supplements -1,343.24 12/2/2024 VISA           Amazon ProBios Horse:Medical; incl supplements -78.59 12/2/2024 VISA           Island Market Pepto Bismol for Horse Colic Horse:Medical; incl supplements -19.75 12/2/2024 VISA           Amazon J. Crows Lugol’s Iodine for horses  Horse:Medical; incl supplements -27.99 12/2/2024 VISA           Amazon Cream of tartar for potassium for horses Horse:Medical; incl supplements -16.16 12/30/2024 VISA           Amazon ProBios Horse:Medical; incl supplements -149.18 12/30/2024 VISA           Amazon Daily Dewormer pellets for 3 horses Horse:Medical; incl supplements -128.63 12/30/2024 VISA           Amazon Deworming paste Zimectrin Gold Horse:Medical; incl supplements -51.18 5960.04 INSURANCE -2,667.00 x 1/19/2024 3609 Jeanie Michelizzi American Family Umbrella insurance policy Insurance -245.00 x 2/7/2024 ACH Debit Marshall & Sterling RideAbility Liability annual insurance policy Insurance -2,422.00 POSTAGE 0.00 PRINTING -789.43 2/28/2024 VISA           Amazon HP Printer Ink Printing -205.55 4/30/2024 VISA           Amazon HP Printer Ink Printing -203.56 8/29/2024 VISA           Amazon HP printer Ink Printing -54.64 10/29/2024 VISA           Amazon HP printer ink Printing -31.61 10/29/2024 VISA           Amazon HP printer ink Printing -119.32 10/29/2024 VISA           Amazon HP printer ink Printing -31.61 12/2/2024 VISA           Amazon HP printer ink Printing -54.64 12/2/2024 VISA           Amazon HP printer ink Printing -25.29 12/30/2024 VISA           Amazon HP printer ink Printing -31.61 12/30/2024 VISA           Amazon HP printer ink Printing -31.60 PROFESSIONAL FEES -735.00 1/30/2024 VISA           PATH International PATH Center Membership Fee Professional Fees -600.00 x 2/4/2024 3614 MN Horse Council MN Horse Council Membership Fee Professional Fees -35.00 x 2/4/2024 3615 Pine Island Chamber Pine Island Chamber of Commerce Membership Professional Fees -100.00 SERVICES -4,203.00 Classes -3,250.00 x 1/2/2024 3605 Jeanie Michelizzi Instructor Hours for 2023 Services:Classes -1,125.00 x 7/18/2024 3644 Patrick Williamson Barn manager hours ServicesClasses -100.00 x 8/20/2024 3650 Peggy Ferdinand Instructor Hours for Spring and SS#1 Services:Classes -750.00 x 8/26/2024 3651 Patrick Williamson Barn manager hours ServicesClasses -45.00 x 9/24/2024 3659 Julia Skalsky Barn manager hours ServicesClasses -60.00 x 10/8/2024 3661 Julia Skalsky Barn manager hours ServicesClasses -80.00 x 10/15/2024 3662 Julia Skalsky Barn manager hours ServicesClasses -40.00 x 10/31/2024 3665 Peggy Ferdinand Instructor Hours for SS#2 and Fall Services:Classes -1,050.00 Facility -130.00 x 2/1/2024 3611 Keith Maxson Snow plowing Services:Facility -75.00 x 7/17/2024 3642 Clareys Safety Equipment Fire Extinguisher maintenance Services:Facility -55.00 Tax Accountant -823.00 3/29/2024 VISA Hemann Grover 1099 forms, preparation Services:Tax Accountant -178.00 x 9/18/2024 3658 Hemann Grover Taxes: 990 form preparation and filing Services:Tax Accountant -645.00 SUPPLIES -1,332.35 Class -954.34 3/29/2024 VISA          Free Prints Pictures of classes and students, hardcopy Supplies:Class -8.58 4/30/2024 VISA           Free Prints Pictures of classes and students, hardcopy Supplies:Class -9.79 4/30/2024 VISA           Sams Club Hot dogs Supplies:Class -35.98 4/30/2024 VISA           Island Market Water, snacks and food Supplies:Class -50.29 5/29/2024 VISA           Walmart Food and snacks Supplies:Class -59.63 5/29/2024 VISA           Walmart Water bottles, Food and snacks Supplies:Class -53.70 5/29/2024 VISA           Amazon Rid Supplies:Class -32.20 5/29/2024 VISA           Amazon Lysol and Rid Supplies:Class -23.63 7/1/2024 VISA           Amazon Rid Supplies:Class -42.12 7/1/2024 VISA           Amazon Rid Supplies:Class -43.42 7/1/2024 VISA           Amazon Brownies for PossAbilities picnics Supplies:Class -41.82 7/1/2024 VISA           Sams Club Hot Dogs and snacks for PossAbilities picnics Supplies:Class -108.32 7/1/2024 VISA           FreePrints Pictures of RideAbility classes, hardcopy Supplies:Class -7.08 7/1/2024 VISA           Walmart Copy paper, pens, folders Supplies:Class -87.00 8/29/2024 VISA           Dollar Tree Bandanas and tarps for OneTimeFunTimes Supplies:Class -20.41 9/30/2024 VISA           Amazon Bronco Fly spray refill Supplies:Class -46.16 9/30/2024 VISA           Sams Club Food for PossAbilities OneTimeFunTime Supplies:Class -80.72 10/29/2024 VISA           Island Market Food and water for Horse Show Supplies:Class -30.59 10/29/2024 VISA           Amazon Ultrashield Fly Spray refill Supplies:Class -83.42 12/2/2024 VISA           Walmart Rochester Comm. Ed OneTimeFunTime Supplies Supplies:Class -89.48 Office -378.01 5/29/2024 VISA           Amazon Stapler with staples Supplies:Office -16.94 7/30/2024 VISA           Adobe Software  Supplies:Office -167.38 8/29/2024 VISA           Norton Antivirus for computers Supplies:Office -155.69 12/30/2024 VISA           PDFmodify PDF editing support software Supplies:Office -38.00 SYMPATHY 0.00 TRAINING -310.00 3/29/2024 VISA          PATH International Conference Training -310.00 TRAVEL -338.00 4/30/2024 VISA           Best Western Motel room for conference Travel for conference -338.00 OVERALL TOTAL -6,155.70

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