| SPAY/PANAMA | |||
| EXPENSES | |||
| For the period ending August 31, 2010 | |||
| 2 0 1 0 | |||
| 4-Jan-10 | Corporacion Industrial | Downpayment of pet carriers | 894.84 |
| 5-Jan-10 | Duhamel Vargas | Gauze | 80.00 |
| 5-Jan-10 | Grupo Veterinario, S.A. | Zelazol | 1,200.00 |
| 12-Jan-10 | Happy Pets | Vincristine | 15.00 |
| 12-Jan-10 | Poidven Technique Et Sur | Antibacterial gel | 20.00 |
| 18-Jan-10 | Distribuidora Giroma Panama | Paper towel | 67.09 |
| 18-Jan-10 | Mideli, S.A. | Fluids | 15.49 |
| 19-Jan-10 | Mideli, S.A. | Tramadol | 8.74 |
| 22-Jan-10 | Price Smart | Cat food | 17.49 |
| 22-Jan-10 | Vete Agro Import, S.A. | Zoletil | 81.00 |
| 22-Jan-10 | Tecnovit, S.A. | Roborante Calier | 42.00 |
| 26-Jan-10 | Importaciones Universo | Penstrep | 117.48 |
| 27-Jan-10 | Gases Industriales, S.A. | Oxygen | 43.10 |
| 29-Jan-10 | Dispamedsa | Fluids | 35.00 |
| 29-Jan-10 | El Corcel | Atropine | 10.80 |
| 31-Jan-10 | Blitzes | Taboga and Guarumal blitzes (Jasmine Lister) | 2,369.00 |
| 31-Jan-10 | Donations made to feeders, shelter & others | Medication, pet food, blood test, etc. | 33.84 |
| 31-Jan-10 | Veterinarians (6) | Compensation | 2,340.00 |
| 31-Jan-10 | Francisco Castaneda | Accounting support to comply with ONG regs | 40.00 |
| 31-Jan-10 | Assist, trap, fix, repair, maintain | Clean, Repair/maint plumbing, air condition | 1,447.70 |
| 31-Jan-10 | Transportation | Transportation of rescued animals, staff & equipment | 579.28 |
| 1-Feb-10 | Med Vet International | Sutures | 108.90 |
| 3-Feb-10 | Panorama Catolico | Sterilization ad | 40.00 |
| 8-Feb-10 | Distribuidora Giroma Panama | Paper towel | 67.09 |
| 11-Feb-10 | Plasticos Latinos, S.A. | Garbage bags | 25.20 |
| 11-Feb-10 | Mayorista Chang Ming | Masking tape | 27.50 |
| 16-Feb-10 | Animal Care Equipment & Services | ID bands | 88.44 |
| 16-Feb-10 | Animal Care Equipment & Services | ID bands | 156.60 |
| 16-Feb-10 | Below Cost Appliances | 2 air purifiers | 221.98 |
| 18-Feb-10 | Genetica de Panama | Penstrep | 13.00 |
| 18-Feb-10 | La Fortuna | Penstrep | 36.00 |
| 19-Feb-10 | Dr. Andres Tello | Esterilix | 120.00 |
| 24-Feb-10 | Duhamel Vargas | Fluids | 35.00 |
| 24-Feb-10 | Gases Industriales, S.A. | Oxygen | 18.30 |
| 25-Feb-10 | Alberto Pineda | Blood collection tubes | 63.45 |
| 26-Feb-10 | Distribuidora Giroma Panama | Paper towel | 67.09 |
| 28-Feb-10 | Blitzes | Embera-Puru and Tierra Prometida (Spay Day International) | 865.38 |
| 28-Feb-10 | Donations made to feeders, shelter & others | Medication, pet food, blood test, etc. | 316.27 |
| 28-Feb-10 | Veterinarians (6) | Compensation | 2,290.00 |
| 28-Feb-10 | Francisco Castaneda | Accounting support to comply with ONG regs | 40.00 |
| 28-Feb-10 | Assist, trap, fix, repair, maintain | Clean, Repair/maint plumbing, air condition, replace vacuum cleaners | 1,381.37 |
| 28-Feb-10 | Transportation | Transportation of rescued animals, staff & equipment (Repair of pick-up) | 890.05 |
| 3-Mar-10 | Gases Industriales, S.A. | Oxygen | 18.30 |
| 4-Mar-10 | El Corcel | Medication | 88.10 |
| 11-Mar-10 | Dispamedsa | Fluids | 35.00 |
| 12-Mar-10 | Roberto Mayta | Aneshesia tubes & infusion pump | 325.00 |
| 16-Mar-10 | El Corcel | Ketamine | 6.75 |
| 16-Mar-10 | Distribuidora Giroma Panama | Paper towel | 67.09 |
| 16-Mar-10 | Duhamel Vargas | Sugical tape | 15.00 |
| 17-Mar-10 | Insuvet, S.A. | Sinvirax and Euthanex | 47.00 |
| 24-Mar-10 | Centro de Pintura Glidden Protecto | Floor paint | 81.61 |
| 24-Mar-10 | Librer’a San Pablo | Adoption medals | 4.73 |
| 25-Mar-10 | Plasticos Latinos, S.A. | Bags for donated dog food | 51.45 |
| 31-Mar-10 | Insuvet, S.A. | Euthanex | 31.00 |
| 31-Mar-10 | Tecnovit, S.A. | Roborante Calier (Los Angeles de los Animales) | 168.00 |
| 31-Mar-10 | Blitzes | 3 blitzes: Santa Fe de Veraguas, Farallon & El Vallecito, Las Cumbres | 1,877.05 |
| 31-Mar-10 | Donations made to feeders, shelter & others | Medication, pet food, blood test, etc. | 568.41 |
| 31-Mar-10 | Veterinarians (6) | Compensation | 2,220.00 |
| 31-Mar-10 | Francisco Castaneda | Accounting support to comply with ONG regs | 40.00 |
| 31-Mar-10 | Assist, trap, fix, repair, maintain | Preventive maintenance, clean, and trap | 1,577.50 |
| 31-Mar-10 | Transportation | Transportation of rescued animals, staff & equipment (Repair of pick-up) | 652.22 |
| 7-Apr-10 | Farmacia Neuman | 4 Xylaxine + 1 ketamine | 109.00 |
| 7-Apr-10 | Midelli, S. A. | Aminophylline | 14.40 |
| 8-Apr-10 | Preasa | Air condition unit for operating room | 761.93 |
| 12-Apr-10 | Genetica de Panama | Penstrep (Los Angeles de los Animals) | 78.00 |
| 12-Apr-10 | Plasticos Latinos, S.A. | Garbage bags | 25.20 |
| 13-Apr-10 | Distribuidora Giroma Panama | Paper towel | 67.09 |
| 14-Apr-10 | Duhamel Vargas | Fluids and catheters | 60.00 |
| 14-Apr-10 | Gases Industriales, S.A. | Oxygen | 18.30 |
| 14-Apr-10 | Librer’a San Pablo | Medals for adoption | 7.56 |
| 20-Apr-10 | Gases Industriales, S.A. | Oxygen | 24.80 |
| 20-Apr-10 | Universal Surgical Instruments | Replacement instruments | 135.00 |
| 20-Apr-10 | Ticktwister.com | Tick removal tool | 15.92 |
| 21-Apr-10 | Pana Higiene, S.A. | Soap dispensers and antibacterial gel | 66.00 |
| 30-Apr-10 | Blitzes | Anton, Nuevo Chagres and San Jose. Scout trip to Embera-Drua, Parara-Puru and Tusipamo, Dr. Song Chong | 1,511.92 |
| 30-Apr-10 | Donations made to feeders, shelter & others | Medication, pet food, blood test, etc. | 177.69 |
| 30-Apr-10 | Veterinarians (6) | Compensation | 2,985.00 |
| 30-Apr-10 | Francisco Castaneda | Accounting support to comply with ONG regs | 40.00 |
| 30-Apr-10 | Assist, trap, fix, repair, maintain | Preventive maintenance, clean, and trap | 1,321.50 |
| 30-Apr-10 | Transportation | Transportation of rescued animals, staff & equipment | 317.91 |
| 3-May-10 | Distrivet, S.A. | Sarnil | 90.00 |
| 3-May-10 | Distribuidora Giroma Panama | Paper towel | 33.89 |
| 6-May-10 | Grupo Veterinario, S.A. | Zelazol | 1,041.00 |
| 6-May-10 | Librer’a San Pablo | Medals for adoption | 20.32 |
| 7-May-10 | El Corcel | Pracan | 179.00 |
| 7-May-10 | Amazon Marketplace | Adams Flea spray | 96.65 |
| 10-May-10 | PetWorld | Opticlear | 54.60 |
| 13-May-10 | Distribuidora Giroma Panama | Paper towel | 33.89 |
| 13-May-10 | Dispamedsa | Fluids | 31.50 |
| 18-May-10 | Distrivet, S.A. | Diazepam | 20.00 |
| 22-May-10 | Paragon Medical | Fluid Warmer donated by WSPA | 680.00 |
| 24-May-10 | Distribuidora Giroma Panama | Paper towel | 51.50 |
| 24-May-10 | Plasticos Latinos, S.A. | Garbage bags | 25.20 |
| 31-May-10 | Blitzes | Valle de Urraca and La Ermita, Dr. Song, Allie, Stephanie, Moore, Rose, Jennings | 3,259.58 |
| 31-May-10 | Donations made to feeders, shelter & others | Medication, pet food, blood test, etc. | 218.12 |
| 31-May-10 | Veterinarians (6) | Compensation | 2,590.00 |
| 31-May-10 | Francisco Castaneda | Accounting support to comply with ONG regs | 40.00 |
| 31-May-10 | Assist, trap, fix, repair, maintain | Preventive maintenance, clean, and trap | 1,574.50 |
| 31-May-10 | Transportation | Transportation of rescued animals, staff & equipment | 164.53 |
| 1-Jun-10 | Mundo Animal | Cal Sodada for anesthesia machine | 48.00 |
| 2-Jun-10 | Gases Industriales, S.A. | Oxygen | 10.00 |
| 2-Jun-10 | Pesas y Balanzas, S.A. | Scale monitor and calibration | 372.75 |
| 3-Jun-10 | Distribuidora Giroma Panama | Paper towel | 51.50 |
| 3-Jun-10 | Plasticos Latinos, S.A. | Bags for donated dog food | 61.95 |
| 7-Jun-10 | Pana Higiene, S.A. | Desinfectant | 31.00 |
| 7-Jun-10 | Gases Industriales, S.A. | Oxygen | 36.30 |
| 8-Jun-10 | Importaciones Universo | Dolovet pills and o | 61.71 |
| 11-Jun-10 | Plasticos Latinos, S.A. | Surgical trays plastic covers | 8.92 |
| 11-Jun-10 | Dispamedsa | Catheters, needles, connectors, fluids | 213.13 |
| 19-Jun-10 | Comercial LCC | Cleaning liquid | 7.25 |
| 21-Jun-10 | Reprico | Vincristine | 50.00 |
| 25-Jun-10 | PetWorld | Luben-n-cool desinfectant for clippers | 10.45 |
| 28-Jun-10 | Felipe Rodriguez | Tires for pickup | 439.20 |
| 30-Jun-10 | Farmacia Neuman | Xylaxine | 154.00 |
| 30-Jun-10 | Hogar y Salud | Nurse/doctor caps | 21.00 |
| 30-Jun-10 | Blitzes and volunteers | Sara Sotillo, Cerro Azul, Siri, Jessica, Kelsie | 3,245.06 |
| 30-Jun-10 | Donations made to feeders, shelter & others | Medication, pet food, blood test, etc. | 72.87 |
| 30-Jun-10 | Veterinarians (6) | Compensation | 2,250.00 |
| 30-Jun-10 | Francisco Castaneda | Accounting support to comply with ONG regs | 40.00 |
| 30-Jun-10 | Preventive maintenance | Fix, repair, maintainance, clean, and assist | 1,304.50 |
| 30-Jun-10 | Transportation | Transportation of rescued animals, staff & equipment | 122.25 |
| 1-Jul-10 | Capitalization of air condition for operating room | To be depreciated | (761.93) |
| 1-Jul-10 | Capitalization of scale monitor | To be depreciated | (372.75) |
| 1-Jul-10 | Capitalization of fluid warmer | To be depreciated | (680.00) |
| 1-Jul-10 | Reprico | Vincristine | 25.00 |
| 1-Jul-10 | Panama Cybernews | Ad | 25.00 |
| 2-Jul-10 | ETNI | Sterilization brochures | 34.00 |
| 5-Jul-10 | Distribuidora Giroma Panama | Paper towel | 52.49 |
| 5-Jul-10 | El Corcel | Atropine | 6.05 |
| 6-Jul-10 | Agrocentro America, S.A. | Medication | 31.80 |
| 7-Jul-10 | Pana Higiene, S.A. | Desinfectant | 31.00 |
| 14-Jul-10 | SurgiMed Panama, S.A. | Gloves | 78.32 |
| 15-Jul-10 | Dispamedsa | Fluids | 31.50 |
| 16-Jul-10 | Gases Industriales, S.A. | Oxygen | 18.30 |
| 22-Jul-10 | Plasticos Latinos, S.A. | Garbage bags | 25.68 |
| 31-Jul-10 | Kimberly Clark | Paper towel | 84.00 |
| 31-Jul-10 | Blitzes and overseas volunteers | Casco Viejo & Arraijan blitzes. Volunteers: Siri, Jessica, Crystal, Gabriela, Sara and Dr. Polly | 1,917.61 |
| 31-Jul-10 | Donations made to feeders, shelter & others | Medication, pet food, blood test, etc. | 135.73 |
| 31-Jul-10 | Veterinarians (6) | Compensation | 2,465.00 |
| 31-Jul-10 | Francisco Castaneda | Accounting support to comply with ONG regs | 40.00 |
| 31-Jul-10 | Preventive maintenance | Fix, repair, maintainance, clean, and assist | 1,468.78 |
| 31-Jul-10 | Transportation | Transportation of rescued animals, staff & equipment | 137.77 |
| 1-Aug-10 | Pana Higiene, S.A. | Desinfectant | 31.37 |
| 4-Aug-10 | Librer’a San Pablo | Medals for adoption | 20.54 |
| 4-Aug-10 | Sparkling Earth Products | Stethoscope cover | 37.41 |
| 6-Aug-10 | Dispamedsa | Catheters | 53.50 |
| 13-Aug-10 | Distrivet, S.A. | Sarnil | 174.00 |
| 13-Aug-10 | Insuvet, S.A. | Euthanex, pento | 158.00 |
| 13-Aug-10 | Grupo Veterinario, S.A. | Zelazol | 412.50 |
| 16-Aug-10 | Gases Industriales, S.A. | Oxygen | 36.60 |
| 19-Aug-10 | Dispamedsa | Surgical tape | 30.00 |
| 25-Aug-10 | Millicent Gotti | Paper towel | 85.00 |
| 26-Aug-10 | Chang Ming | Masking tape and Crazy Glue | 29.00 |
| 27-Aug-10 | Chang Ming | Brown paper | 22.00 |
| 27-Aug-10 | Yoytec Computer | Router and external hard disk | 128.19 |
| 31-Aug-10 | Duhamel Vargas | Fluids, needles and urnary tests | 136.00 |
| 31-Aug-10 | Plasticos Latinos, S.A. | Garbage bags | 25.68 |
| 31-Aug-10 | Office Depot | Filing folders, paper | 20.27 |
| 31-Aug-10 | Blitzes and overseas volunteers | International Homeless Animals' Day, Dr. Danielle Jordan, Amanda, Jen Gallus + Sara, Gabriela and Crystal | 2,910.66 |
| 31-Aug-10 | Donations made to feeders, shelter & others | Medication, pet food, blood test, etc. | 250.35 |
| 31-Aug-10 | Veterinarians (6) | Compensation | 2,750.00 |
| 31-Aug-10 | Francisco Castaneda | Accounting support to comply with ONG regs | 40.00 |
| 31-Aug-10 | Preventive maintenance | Fix, repair, maintainance, clean, and assist | 1,496.75 |
| 31-Aug-10 | Transportation | Transportation of rescued animals, staff & equipment | 319.61 |
| 64,717.80 | |||