SPAY/PANAMA |
EXPENSES |
As of December 31,
2012 |
2 0 1 2 |
6-Jan-12 |
Distrivet |
Unizepan |
44.00 |
6-Jan-12 |
Insuvet |
Euthanex &
penthal |
264.60 |
6-Jan-12 |
Dr. Andres Tello |
Esterilix |
120.00 |
7-Jan-12 |
Office Depot |
Office supplies |
33.75 |
10-Jan-12 |
Plasticos Latinos,
S.A. |
Garbage
bags |
25.68 |
14-Jan-12 |
Super 99 |
Paper
towel |
70.61 |
16-Jan-12 |
PetWorld |
Dog
vaccines |
66.25 |
16-Jan-12 |
PetWorld |
Feline
Vaccines |
106.25 |
18-Jan-12 |
Chang Ming |
Crazy
glue, masking tape & brown paper |
50.35 |
18-Jan-12 |
Farmacia Alba |
Fluids
& tramadol |
122.30 |
18-Jan-12 |
Dispamedsa |
Connectors |
100.00 |
20-Jan-12 |
EQUIPMENT OUTREACH |
X-Ray |
7,002.00 |
20-Jan-12 |
EQUIPMENT OUTREACH |
X-Ray
to be depreciated |
(7,002.00) |
20-Jan-12 |
Pulse Medical, Inc. |
X-Ray
aprons and gloves |
295.00 |
21-Jan-12 |
Farmacia Alba |
Fluids |
30.00 |
21-Jan-12 |
ROCASA |
Xylaxyne |
308.70 |
23-Jan-12 |
Andres Tello |
Zoletil |
2,366.00 |
23-Jan-12 |
El Corcel |
Ketamine |
72.50 |
23-Jan-12 |
Gases Industriales,
S.A. |
Oxygen |
6.50 |
23-Jan-12 |
Importaciones
Universo, S.A. |
Syringes |
189.00 |
24-Jan-12 |
Fundacion San
Francisco |
Vincristine |
75.00 |
24-Jan-12 |
Kimberly Clark |
Paper
towel |
89.22 |
25-Jan-12 |
Dispamedsa |
Esparadrapo |
30.00 |
26-Jan-12 |
Universal Surgical
Instruments |
3
gigli saw wire |
24.00 |
28-Jan-12 |
Duhamel Vargas |
Surgeon
masks |
37.50 |
31-Jan-12 |
Casa de la Bateria |
12v
battery |
35.85 |
31-Jan-12 |
Pana Higiene, S.A. |
Desinfectant services |
31.00 |
31-Jan-12 |
Blitzes and overseas
volunteers |
Guarare, El
Valle blitz + overseas volunteers |
4,276.01 |
31-Jan-12 |
Donations made to
feeders, shelter & others |
Medication, pet food, blood test,
etc. |
144.95 |
31-Jan-12 |
Veterinarians (9) |
Compensation |
6,442.10 |
31-Jan-12 |
Francisco Castaneda |
Accounting support to
comply with ONG regs |
50.00 |
31-Jan-12 |
Operational
& preventive maintenance |
Maintenance |
1,366.50 |
31-Jan-12 |
Veterinary
students |
Financial
subsidies |
1,533.00 |
31-Jan-12 |
Transportation |
Transportation
of rescued animals, staff & equipment |
480.18 |
1-Feb-12 |
Importaciones
Universo, S.A. |
Pendistrep,
Endovet and Vital |
816.00 |
1-Feb-12 |
Importaciones
Universo, S.A. |
Vital |
52.48 |
4-Feb-12 |
Agrocentro America,
S.A. |
Flumexin |
326.40 |
4-Feb-12 |
Distribuidora Chang
Ming |
Masking
tape, crazy glue, electrical ties |
59.95 |
7-Feb-12 |
Veteagro, S.A. |
Zoletil
(less $840+$105 Angeles) |
1,255.00 |
7-Feb-12 |
Yoytec, S.A. |
Router |
92.98 |
8-Feb-12 |
Importaciones
Universo, S.A. |
Syringes |
199.50 |
8-Feb-12 |
Luis Carlos, Mechanic |
Frontier |
125.00 |
8-Feb-12 |
Geo. F. Novey |
Ties |
16.00 |
8-Feb-12 |
FedEx |
Sainty
International Group |
77.25 |
15-Feb-12 |
Med Vet International |
Doxycycline |
24.99 |
18-Feb-12 |
Fundacion San
Francisco |
Vincristine |
75.00 |
23-Feb-12 |
Amazon |
Headlamps |
314.45 |
23-Feb-12 |
Amazon |
Tattoo
machines |
275.24 |
23-Feb-12 |
Agrocentro America |
Quercetol |
79.80 |
24-Feb-12 |
Veteagro, S.A. |
Zoletil
(less $510.72 Angeles) |
589.28 |
27-Feb-12 |
Insuvet |
Euthanex |
110.25 |
27-Feb-12 |
Gases Industriales,
S.A. |
Oxygen |
6.50 |
27-Feb-12 |
Farmacia Alba |
Fluids |
40.03 |
27-Feb-12 |
Zoovet |
Snap
tests |
245.00 |
27-Feb-12 |
Distribuidora Chang
Ming |
Masking
tape |
22.45 |
29-Feb-12 |
Dr. Andres Tello |
Difference
of Zoletil price |
75.00 |
29-Feb-12 |
Pana Higiene, S.A. |
Desinfectant services |
31.00 |
29-Feb-12 |
Blitzes and overseas
volunteers |
Darien and
Penonome blitzes + overseas volunteers |
4,785.17 |
29-Feb-12 |
Donations made to
feeders, shelter & others |
Medication, pet food, blood test,
etc. |
125.94 |
29-Feb-12 |
Veterinarians (7) |
Compensation |
5,272.10 |
29-Feb-12 |
Francisco Castaneda |
Accounting support to
comply with ONG regs |
50.00 |
29-Feb-12 |
Operational
& preventive maintenance |
Maintenance |
1,216.50 |
29-Feb-12 |
Veterinary
students |
Financial
subsidies |
1,158.00 |
29-Feb-12 |
Transportation |
Transportation
of rescued animals, staff & equipment |
277.21 |
1-Mar-12 |
Union Agropecuaria de
Azuero, S.A. |
Dipirona
and Proteizoo |
55.00 |
2-Mar-12 |
TecnoBordado |
Scrubs |
92.29 |
3-Mar-12 |
El Rey |
Paper
towel |
44.58 |
7-Mar-12 |
Quimifar |
Reactives |
163.32 |
7-Mar-12 |
Hogar y Salud |
Back
support for volunteers |
69.55 |
8-Mar-12 |
El Rey |
Paper
towel |
49.48 |
12-Mar-12 |
Fundacion San
Francisco |
Vincristine |
30.00 |
14-Mar-12 |
Gases Industriales,
S.A. |
Oxygen |
13.00 |
14-Mar-12 |
Odonto Medica |
Drill
bits, autoclave pouches |
104.91 |
15-Mar-12 |
Odonto Medica |
Surgical
lamps |
900.41 |
18-Mar-12 |
Odonto Medica |
Surgical
lamps to be depreciated |
(900.41) |
17-Mar-12 |
Farmacia Alba |
Ranitidine |
19.64 |
20-Mar-12 |
Naomi-DR |
Digital
x-ray |
22,500.00 |
20-Mar-12 |
Naomi-DR |
Digital
x-ray to be depreciated |
(22,500.00) |
20-Mar-12 |
Farmacia Alba |
Fluids
and Tramadol |
51.88 |
20-Mar-12 |
Dispamedsa |
Catheters
and alcohol |
74.51 |
22-Mar-12 |
Gases Industriales,
S.A. |
Oxygen |
18.30 |
22-Mar-12 |
Petworld |
Vaccines
and earmite liquid |
201.50 |
26-Mar-12 |
Plasticos Latinos,
S.A. |
Garbaje
bags |
25.60 |
26-Mar-12 |
Matias/Juanita/Alberto |
Donation
to others |
100.00 |
26-Mar-12 |
Jayza Medical
Supplies |
Vaccine
cooler |
76.05 |
27-Mar-12 |
Plasticos Latinos,
S.A. |
Garbage
bags |
25.68 |
27-Mar-12 |
Reprico |
Vincristine |
125.00 |
31-Mar-12 |
Distribuidora 88 |
Bandejas |
90.00 |
31-Mar-12 |
PriceSmart |
Tinta
de impresora |
50.00 |
31-Mar-12 |
Petworld |
Vaccines |
66.25 |
31-Mar-12 |
Med-Vet International |
Catheters,
fecal loop, screws |
156.50 |
31-Mar-12 |
Sam Club |
Eye
lubricant |
44.00 |
31-Mar-12 |
Pana Higiene, S.A. |
Desinfectant services |
31.00 |
31-Mar-12 |
Blitzes and overseas
volunteers |
San Jose, twice
Arraijan & Torremolinos blitzes + overseas volunteers |
5,820.42 |
31-Mar-12 |
Donations made to
feeders, shelter & others |
Medication, pet food, blood test,
etc. |
0.00 |
31-Mar-12 |
Veterinarians (12) |
Compensation |
6,378.10 |
31-Mar-12 |
Francisco Castaneda |
Accounting support to
comply with ONG regs |
50.00 |
31-Mar-12 |
Operational
& preventive maintenance |
Maintenance |
1,231.50 |
31-Mar-12 |
Veterinary
students |
Financial
subsidies |
1,150.00 |
31-Mar-12 |
Transportation |
Transportation
of rescued animals, staff & equipment |
145.40 |
1-Apr-12 |
PetWorld |
Vaccines |
66.25 |
3-Apr-12 |
Office Depot |
Ink |
46.65 |
3-Apr-12 |
Comercial Santa Ana,
S.A. |
Instrument
trays |
96.30 |
9-Apr-12 |
Importaciones
Universo, S.A. |
Syringes |
291.60 |
11-Apr-12 |
Empresas Melo |
Rabies
Vaccine |
147.00 |
11-Apr-12 |
Geo F. Novey |
Toilet,
deposit light switch & celing fan |
77.00 |
11-Apr-12 |
CSR Company, Inc. |
Adam's
Flea Dip |
180.00 |
11-Apr-12 |
Trameexpress |
Delivery
of correspondence |
58.25 |
16-Apr-12 |
El Corcel |
Baytril,
TMPS, Oxytet |
36.15 |
16-Apr-12 |
Empresas Melo |
Feline
& Canine vaccine, Serenia |
205.00 |
16-Apr-12 |
Dispamedsa |
Mascarillas
y gorros |
55.64 |
16-Apr-12 |
Electrisa |
Switch
for x-ray lamp |
3.75 |
17-Apr-12 |
Correos Nacionales |
Renovacion
de apartado |
107.00 |
23-Apr-12 |
Reprico |
Vincristine |
150.00 |
24-Apr-12 |
Sainty International
Group |
Sutures |
150.55 |
25-Apr-12 |
Empresas Melo |
Rabies
Vaccine |
49.00 |
26-Apr-12 |
Creaciones
Computarizadas |
Ad
in Cybernews 2013 calendar |
25.00 |
26-Apr-12 |
El Corcel |
Fibrocine |
13.15 |
26-Apr-12 |
Discovery Center |
Spray
pumps, trap nets,vacuum bags |
72.04 |
27-Apr-12 |
PISA Farmaceutica de
Panama, S.A. |
Hartman
fluids |
32.40 |
28-Apr-12 |
Insuvet |
Euthanex |
234.00 |
28-Apr-12 |
Drogueria Haseth |
Tramadol |
66.70 |
30-Apr-12 |
Pana Higiene, S.A. |
Desinfectant
services |
31.00 |
30-Apr-12 |
Blitzes and overseas
volunteers |
Bocas del Toro
blitz + 2 Vacamonte blitzes + overseas volunteers |
7,039.99 |
30-Apr-12 |
Donations made to
feeders, shelter & others |
Medication, pet food, blood test,
etc. |
15.00 |
30-Apr-12 |
Veterinarians (11) |
Compensation |
5,257.10 |
30-Apr-12 |
Francisco Castaneda |
Accounting support to
comply with ONG regs |
50.00 |
30-Apr-12 |
Operational
& preventive maintenance |
Maintenance |
1,201.50 |
30-Apr-12 |
Veterinary
students |
Financial
subsidies |
877.00 |
30-Apr-12 |
Transportation |
Transportation
of rescued animals, staff & equipment |
314.57 |
4-May-12 |
Distribuidora Chang
Ming |
Crazy
glue, papel manila, zunchos electricos |
35.80 |
5-May-12 |
Empresas Melo, S.A. |
Vaccines |
60.00 |
8-May-12 |
PISA Farmaceutica de
Panama, S.A. |
Fuilds
and medication |
296.95 |
8-May-12 |
Plasticos Latinos,
S.A. |
Garbage
bags |
24.00 |
8-May-12 |
Geo. F. Novey |
Miscellaneous
repairs |
45.00 |
8-May-12 |
Super 99 |
Paper
towel and transparent bags |
67.25 |
9-May-12 |
Pesas y Balanzas,
S.A. |
Repair
scale damaged in Vacamonte blitz |
485.78 |
11-May-12 |
Zoovet |
Diagnostic
supplies |
151.00 |
16-May-12 |
Cooltech |
Air
condition to expand facility |
1,073.07 |
16-May-12 |
Cooltech |
Air
conditioned to be depreciated |
(1,073.07) |
18-May-12 |
Dispamedsa |
Mascarillas |
52.00 |
18-May-12 |
Medi-Lab, S.A. |
Autoclave
tape |
21.50 |
19-May-12 |
Empresas Melo, S.A. |
Vaccines |
98.00 |
21-May-12 |
Bio Materiales, S.A. |
Instrument
milk |
26.25 |
21-May-12 |
Gases Industriales,
S.A. |
Oxygen |
36.60 |
22-May-12 |
Agrocentro America,
S.A. |
Quercetol |
179.40 |
23-May-12 |
Pneudart, Inc. |
Blo-jector
kit & air pump pistol |
843.52 |
23-May-12 |
Bayer Health |
Dewormer |
692.00 |
25-May-12 |
Ruben Escarriola |
Remodeling
and expansion |
565.00 |
28-May-12 |
Super 99 |
Paper
towel |
71.00 |
28-May-12 |
Zoovet |
Snap
tests |
310.00 |
29-May-12 |
Quimifar |
Chemistry
strips |
95.53 |
31-May-12 |
Antonio Bermudez |
Repair
autoclave |
50.00 |
31-May-12 |
Blitzes and overseas
volunteers |
Chorrera and
Embera-Puru blitzes |
2,864.33 |
31-May-12 |
Donations made to
feeders, shelter & others |
Medication, pet food, blood test,
etc. |
438.35 |
31-May-12 |
Veterinarians (11) |
Compensation |
4,537.10 |
31-May-12 |
Francisco Castaneda |
Accounting support to
comply with ONG regs |
50.00 |
31-May-12 |
Operational
& preventive maintenance |
Maintenance |
1,274.50 |
31-May-12 |
Capacitacion
en la T残nica Quick Spay |
Financial
subsidies |
1,078.00 |
31-May-12 |
Transportation |
Transportation
of rescued animals, staff & equipment |
310.57 |
1-Jun-12 |
Reprico |
Formaldehido
40% |
10.14 |
2-Jun-12 |
El Corcel |
Ketamine |
181.25 |
5-Jun-12 |
Dispamedsa |
Envases
para patologia |
25.00 |
5-Jun-12 |
US Pharmacy Systems,
Inc. |
Isoflorano |
300.00 |
6-Jun-12 |
Empresas Melo |
Vaccines
and medication |
310.00 |
6-Jun-12 |
To pick-up donated
food from Nestle-Purina |
Corredor,
bags and tape |
72.17 |
8-Jun-12 |
Importaciones
Universo, S.A. |
Endovet
and Vita |
643.38 |
18-Jun-12 |
TRAMEEXPRESS |
Delivery
of correspondence |
45.00 |
19-Jun-12 |
El Corcel |
Ketamine |
399.85 |
19-Jun-12 |
Plasticos Latinos,
S.A. |
Garbage
bags |
24.00 |
21-Jun-12 |
Distrivet |
Unizepan |
44.00 |
21-Jun-12 |
Empresas Melo, S.A. |
Vaccines |
160.00 |
23-Jun-12 |
Vete Agro Import,
S.A. |
Rilexine |
72.03 |
27-Jun-12 |
Gases Industriales,
S.A. |
Oxygen |
18.30 |
27-Jun-12 |
PISA Farmaceutica de
Panama, S.A. |
Fluids
and Lidocaina+epinefrina |
75.12 |
28-Jun-12 |
Dispamedsa |
Catheters |
93.63 |
28-Jun-12 |
Drogueria Haseth |
Alcohol |
53.29 |
30-Jun-12 |
Empresas Melo, S.A. |
Cerenia |
45.00 |
30-Jun-12 |
Discovery Center |
IV
Pole |
48.15 |
30-Jun-12 |
Spay Center |
Remodeling
to expand prep and post-op stations |
2,880.22 |
30-Jun-12 |
Blitzes and overseas
volunteers |
Chiriqui,
Embera-Puru, Nuevo Vigia, Veracruz, Charlip family,Elizabeth Graham, Diane
Matute, prep for Burunga |
4,789.95 |
30-Jun-12 |
Donations made to
feeders, shelter & others |
Medication, pet food, blood test,
etc. |
116.77 |
30-Jun-12 |
Veterinarians (7) |
Compensation |
4,968.10 |
30-Jun-12 |
Francisco Castaneda |
Accounting support to
comply with ONG regs |
50.00 |
30-Jun-12 |
Operational
& preventive maintenance |
Maintenance |
1,017.50 |
30-Jun-12 |
Capacitacion
en la T残nica Quick Spay |
Financial
subsidies |
1,365.00 |
30-Jun-12 |
Transportation |
Transportation
of rescued animals, staff & equipment |
334.74 |
1-Jul-12 |
Augusto Barragan |
50%
Frontier |
358.86 |
3-Jul-12 |
El Corcel |
Ketamine |
362.50 |
4-Jul-12 |
Dr. Andres Tello |
Esterilix |
120.00 |
5-Jul-12 |
Pneu-Dart, Inc. |
Darts
to trap stray dogs |
189.62 |
5-Jul-12 |
Union Agropecuaria de
Azuero, S.A. |
Dipirona |
29.00 |
10-Jul-12 |
Duhamel Vargas |
Porta
Objetos |
112.50 |
16-Jul-12 |
Dr. Andres Tello |
Zoletil |
290.00 |
16-Jul-12 |
Hogar y Salud |
Gorros |
12.84 |
17-Jul-12 |
Petworld |
Kitten
food |
50.00 |
17-Jul-12 |
Geo F. Novey |
Replacement
bulbs surgical lamp |
6.00 |
17-Jul-12 |
Soluciones L M, S.A. |
Medication |
86.92 |
18-Jul-12 |
Universal Surgical
Instruments |
Spay
hooks |
270.00 |
19-Jul-12 |
PISA Farmaceutica de
Panama, S.A. |
Vincristine |
220.00 |
19-Jul-12 |
Office Depot |
Desk
and mouse |
122.41 |
21-Jul-12 |
Amazon |
X-ray
radiation protection lead glasses |
203.09 |
21-Jul-12 |
ZZ Medical, Inc. |
Radiation
apron hanger |
31.75 |
21-Jul-12 |
Plasticos Latinos,
S.A. |
Garbage
bags |
24.00 |
24-Jul-12 |
El Corcel |
Ketamine |
362.50 |
24-Jul-12 |
Importaciones
Universo, S.A. |
Medication |
121.23 |
25-Jul-12 |
Gases Industriales,
S.A. |
Oxygen |
49.60 |
25-Jul-12 |
Empresas Melo, S.A. |
Vaccines |
100.00 |
25-Jul-12 |
Melo |
A/D |
23.40 |
30-Jul-12 |
El Corcel |
Ketamine,
Dexametasone, Amox |
770.95 |
31-Jul-12 |
Spay Center |
Remodeling
to expand prep and post-op stations |
2,095.93 |
31-Jul-12 |
Blitzes and overseas
volunteers |
Sta. Clara
blitz, Samaria, San Miguelito blitz, prep for Santiago blitz, Taboga blitz,
overseas volunteers |
6,106.65 |
31-Jul-12 |
Donations made to
feeders, shelter & others |
Medication, pet food, blood test,
etc. |
61.47 |
31-Jul-12 |
Veterinarians (7) |
Compensation |
5,927.10 |
31-Jul-12 |
Francisco Castaneda |
Accounting support to
comply with ONG regs |
50.00 |
31-Jul-12 |
Operational
& preventive maintenance |
Maintenance |
876.50 |
31-Jul-12 |
Capacitacion
en la T残nica Quick Spay |
Financial
subsidies |
1,318.00 |
31-Jul-12 |
Transportation |
Transportation
of rescued animals, staff & equipment |
211.25 |
1-Aug-12 |
Duhamel Vargas |
Esparadrapo |
15.00 |
1-Aug-12 |
Impresiones
Especializadas, S.A. |
Receipt
booklets |
139.10 |
1-Aug-12 |
U.S. Pharmacy Systems |
Isoflorano |
225.00 |
1-Aug-12 |
El Corcel |
Penstrep |
107.40 |
3-Aug-12 |
Importaciones
Universo, S.A. |
Pendistrep |
180.00 |
3-Aug-12 |
PISA Farmaceutica de
Panama, S.A. |
Fluids |
143.84 |
7-Aug-12 |
El Corcel |
Oxytet |
7.00 |
13-Aug-12 |
Importaciones
Universo, S.A. |
Syringes |
490.80 |
15-Aug-12 |
Geo. F. Novey |
Fix
plumbing |
60.00 |
20-Aug-12 |
Fertica |
Kabiotic
& Captan |
23.60 |
21-Aug-12 |
Antonio Bermudez |
Preventive
maintenance autoclaves |
100.00 |
21-Aug-12 |
Sra. Yari |
Surgical
drapes |
75.00 |
21-Aug-12 |
Gloria de Quintero |
Surgical
drapes |
20.00 |
30-Aug-12 |
Insuvet |
Medication |
365.70 |
30-Aug-12 |
Agro Centro, S.A. |
Ketamine |
120.00 |
31-Aug-12 |
Dani Aire |
Air
condition maintenance |
40.00 |
31-Aug-12 |
Plasticos Latinos,
S.A. |
Garbage
bags |
24.00 |
31-Aug-12 |
Spay Center |
Remodeling
to expand prep and post-op stations |
692.56 |
31-Aug-12 |
Blitzes and overseas
volunteers |
San Miguelito
blitz, 8 overseas volunteers |
4,640.64 |
31-Aug-12 |
Donations made to
feeders, shelter & others |
Medication, pet food, blood test,
etc. |
172.11 |
31-Aug-12 |
Veterinarians (7) |
Compensation |
6,807.10 |
31-Aug-12 |
Francisco Castaneda |
Accounting support to
comply with ONG regs |
50.00 |
31-Aug-12 |
Operational
& preventive maintenance |
Maintenance |
1,130.50 |
31-Aug-12 |
Capacitacion
en la T残nica Quick Spay |
Financial
subsidies |
1,107.00 |
31-Aug-12 |
Transportation |
Transportation
of rescued animals, staff & equipment |
1,142.14 |
1-Sep-12 |
SBV Media &
Graphic Workshop |
Banner |
25.00 |
1-Sep-12 |
Cooltech |
Air
condition maintenance |
40.00 |
3-Sep-12 |
Empresas Melo, S.A. |
Kitten
milk |
51.84 |
4-Sep-12 |
PetWorld |
Rymadil
(Dra. Liss Trejos para Bocas del Toro) |
59.95 |
4-Sep-12 |
Air Panama |
Sobrepeso
para llevar equipo a Bocas del Toro |
56.80 |
5-Sep-12 |
Distribuidora RB,
S.A. |
Catheters |
321.00 |
5-Sep-12 |
Distribuidora RB,
S.A. |
Catheters |
214.00 |
5-Sep-12 |
Gases Industriales,
S.A. |
Oxygen |
43.10 |
6-Sep-12 |
Universal Surgical
Instruments |
Orthopedic
scres and plates |
793.50 |
6-Sep-12 |
Distrivet |
Unizepam |
132.00 |
7-Sep-12 |
US Pharmacy |
Isoflurane |
960.00 |
7-Sep-12 |
Alex Chung Lau |
Fix
BB |
5.00 |
8-Sep-12 |
Empresas Melo, S.A. |
Vaccines |
160.00 |
9-Sep-12 |
Gloria de Quintero |
Surgical
drapes |
20.00 |
10-Sep-12 |
Dr. Andres Tello |
Ketamine |
216.00 |
12-Sep-12 |
Nazca Tours |
Airline ticket
for Ernesto Gall Externship |
1,310.92 |
12-Sep-12 |
Linda O'Leary |
To buy craft
material for cat collars |
25.00 |
12-Sep-12 |
Spay/Panama-Chiriqui |
Dottie Atwater
account for donations via PayPal |
116.46 |
12-Sep-12 |
Tienda |
Pan |
1.90 |
13-Sep-12 |
Agrocentro America,
S.A. |
Medication for
San Miguelito/Santiago |
538.44 |
13-Sep-12 |
Empresas Melo, S.A. |
Vaccines |
160.00 |
14-Sep-12 |
Distrivet |
Ketamine |
880.00 |
15-Sep-12 |
Gloria de Quintero |
Surgical drapes |
20.00 |
17-Sep-12 |
El Corcel |
Fly Relief |
7.44 |
18-Sep-12 |
Ernesto Gall |
Airfare for
externship |
1,310.92 |
18-Sep-12 |
Panafoto |
Replace air
condition unit |
695.51 |
18-Sep-12 |
Panafoto |
Air condition
to be depreciated |
(695.51) |
19-Sep-12 |
Procient, S.A. |
Surgical lamp
bulbs |
64.20 |
19-Sep-12 |
Spay/Panama-Chiriqui |
Dottie Atwater
account for donations via PayPal |
48.60 |
20-Sep-12 |
Gases Industriales,
S.A. |
Oxygen |
31.00 |
20-Sep-12 |
Dr. Darrell Gueulette |
Medication |
394.55 |
22-Sep-12 |
Dr. Andres Tello |
Zoletil |
326.00 |
22-Sep-12 |
Planned Pethood,
Merida |
Zoletil +
Airfare + Licencia |
4,503.70 |
23-Sep-12 |
Hung's Center, S.A. |
T-shirts for
Santiago volunteers |
102.72 |
23-Sep-12 |
Yelitsa Ho |
Passport |
53.00 |
24-Sep-12 |
Empresas Melo, S.A. |
Kitten milk |
35.90 |
24-Sep-12 |
PISA Farmaceutica de
Panama, S.A. |
Fluids |
85.20 |
24-Sep-12 |
Cooltech, S.A. |
Installation of
air condition |
194.12 |
24-Sep-12 |
Cooltech, S.A. |
Air Condition
maintenance |
40.00 |
24-Sep-12 |
PetWorld |
Kitten food |
60.00 |
24-Sep-12 |
PetWorld |
Fecalyzer |
74.90 |
24-Sep-12 |
Lumicentro |
Replacement of
surgical lamps |
160.18 |
25-Sep-12 |
C.G. De Haset &
Cia., S.A. |
Alcohol |
53.29 |
25-Sep-12 |
Magdalena |
Surgical drapes |
26.00 |
25-Sep-12 |
Importaciones
Universo |
Syringes |
145.80 |
27-Sep-12 |
Distrivet |
Xylaxine |
300.00 |
27-Sep-12 |
Gilberto Abad |
Fix vetscan |
150.00 |
27-Sep-12 |
Gilberto Abad |
Clean
microscope |
40.00 |
30-Sep-12 |
Blitzes and overseas
volunteers |
San Felix,
Chiriqui; Guarumal; Tocumen blitzes |
5,273.04 |
30-Sep-12 |
Donations made to
feeders, shelter & others |
Medication, pet food, blood test,
etc. |
59.68 |
30-Sep-12 |
Veterinarians (7) |
Compensation |
6,062.10 |
30-Sep-12 |
Francisco Castaneda |
Accounting support to
comply with ONG regs |
50.00 |
30-Sep-12 |
Operational
& preventive maintenance |
Maintenance |
924.50 |
30-Sep-12 |
Capacitacion
en la T残nica Quick Spay |
Financial
subsidies |
1,187.00 |
30-Sep-12 |
Transportation |
Transportation
of rescued animals, staff & equipment |
773.48 |
4-Oct-12 |
Importaciones
Universo, S.A. |
Endovet |
690.00 |
10-Oct-12 |
Sra. Yari |
Surgical
drapes |
138.00 |
15-Oct-12 |
Magdalena |
Surgical
drapes |
50.00 |
12-Oct-12 |
Empresas Melo, S.A. |
Feline
vaccines |
100.00 |
12-Oct-12 |
Distrivet, S.A. |
Xylaxine |
300.00 |
15-Oct-12 |
Plasticos Latinos,
S.A. |
Garbage
bags |
29.00 |
16-Oct-12 |
Spay/Panama-Chiriqui |
Fran
Hogan |
48.60 |
17-Oct-12 |
Yelitsa Ho |
Externship
Guatemala |
586.86 |
20-Oct-12 |
Ruben Perea |
Passport |
54.00 |
20-Oct-12 |
Gloria de Quintero |
Surgical
drapes |
10.00 |
24-Oct-12 |
Gases Industriales,
S.A. |
Oxygen |
18.30 |
24-Oct-12 |
Gases Industriales,
S.A. |
Washers |
5.00 |
27-Oct-12 |
Cooltech, S.A. |
Air
condition maintenance |
80.00 |
31-Oct-12 |
Gases Industriales,
S.A. |
Oxygen |
18.30 |
31-Oct-12 |
Universidad de Panama |
Photocopies
of register sheet |
19.98 |
31-Oct-12 |
Procient, S.A. |
Surgical
lamp bulb |
36.38 |
31-Oct-12 |
Santiago spay event |
Transportation
of students |
215.00 |
31-Oct-12 |
Blitzes and overseas
volunteers |
Santiago and
overseas volunteers |
9,043.85 |
31-Oct-12 |
Donations made to
feeders, shelter & others |
Medication, pet food, blood test,
etc. |
187.54 |
31-Oct-12 |
Veterinarians (7) |
Compensation |
12,559.10 |
31-Oct-12 |
Assistants |
Santiago blitz |
735.00 |
31-Oct-12 |
Francisco Castaneda |
Accounting support to
comply with ONG regs |
50.00 |
31-Oct-12 |
Operational
& preventive maintenance |
Maintenance |
1,232.50 |
31-Oct-12 |
Capacitacion
en la T残nica Quick Spay |
Financial
subsidies |
911.00 |
31-Oct-12 |
Transportation |
Transportation
of rescued animals, staff & equipment |
139.07 |
9-Nov-12 |
Impresos Tavial, S.A. |
2013
Calendars |
3,360.00 |
9-Nov-12 |
Roberto Mayta |
Downpayment
anesthesia tubes and pump |
20.00 |
13-Nov-12 |
Pakya Panama |
Shipping
of dog kennels and anesthesia machine |
452.02 |
13-Nov-12 |
DISPEMEDSA |
Sellos
de heparina |
80.25 |
13-Nov-12 |
El Corcel |
Pracan |
185.00 |
13-Nov-12 |
PISA Farmaceutica de
Panama, S.A. |
Fluids,
lidocaine, epi |
161.12 |
13-Nov-12 |
World Medical
Supplies, S.A. |
Iodine,
alcohol, clorexidina, caps, sellos de heparina |
159.60 |
13-Nov-12 |
Roberto Mayta |
Surgical
supplies |
20.00 |
15-Nov-12 |
Denti-Clinica, S.A. |
Autoclave
bags |
79.07 |
15-Nov-12 |
C.G. De Haset &
Cia., S.A. |
Tramadol |
74.52 |
17-Nov-12 |
Aplauso para Panama |
Event
of Parque Urraca |
30.00 |
17-Nov-12 |
Roberto Mayta |
Downpayment
anesthesia tubes and pump |
20.00 |
19-Nov-12 |
El Corcel |
Oxytet |
10.65 |
21-Nov-12 |
Medi-Lab, S.A. |
Autoclave
bags |
100.05 |
21-Nov-12 |
Linda O'Leary |
Bazar
tables |
30.00 |
21-Nov-12 |
Universidad de Panama |
Copies
of spay brochure |
30.00 |
22-Nov-12 |
Gases Industriales,
S.A. |
Regulador
de oxigeno |
178.90 |
27-Nov-12 |
Direccion General de
Correos y Telegrafos |
Overseas
mailing of calendars |
84.20 |
28-Nov-12 |
Plasticos Latinos,
S.A. |
Garbage
bags |
29.00 |
28-Nov-12 |
Grupo Veterinario,
S.A. |
Viviran |
248.64 |
30-Nov-12 |
Importaciones
Universo, S.A. |
Penstrep |
120.00 |
30-Nov-12 |
Ernesto Gall |
Externship
in University of TN ($300 September + $650 October + $200 November) |
1,150.00 |
30-Nov-12 |
Blitzes and overseas
volunteers |
Prep for
Chiriqui blitz and overseas volunteers |
1,651.81 |
30-Nov-12 |
Donations made to
feeders, shelter & others |
Medication, pet food, blood test,
etc. |
173.67 |
30-Nov-12 |
Veterinarians (7) |
Compensation |
4,272.10 |
30-Nov-12 |
Francisco Castaneda |
Accounting support to
comply with ONG regs |
50.00 |
30-Nov-12 |
Operational
& preventive maintenance |
Maintenance |
997.87 |
30-Nov-12 |
Capacitacion
en la T残nica Quick Spay |
Financial
subsidies |
605.00 |
30-Nov-12 |
Transportation |
Transportation
of rescued animals, staff & equipment |
388.30 |
1-Dec-12 |
Med-Vet International |
Potassium
bromide |
12.85 |
1-Dec-12 |
Christian Toribio |
Viviran |
(20.00) |
1-Dec-12 |
El Corcel |
Ketamina |
397.50 |
1-Dec-12 |
Odontom仕ica, S.A. |
Orthopedic
supplies |
12.90 |
1-Dec-12 |
Amazon |
Adams
Flea Dip |
124.92 |
1-Dec-12 |
Complete Filtration
Services, Inc. |
Replacement
filters |
32.00 |
1-Dec-12 |
Petworld |
Earmite
& Tolfedine |
105.95 |
2-Dec-12 |
Walmart |
Eye
lubricant |
32.98 |
2-Dec-12 |
Odontomedica, S.A. |
Instrument
milk |
49.50 |
4-Dec-12 |
Roberto Mayta |
Supplies |
20.00 |
5-Dec-12 |
Gases Industriales,
S.A. |
Oxygen |
28.00 |
7-Dec-12 |
Gases Industriales,
S.A. |
Oxygen |
32.50 |
10-Dec-12 |
Roberto Mayta |
Supplies |
20.00 |
10-Dec-12 |
Vete Agro Import,
S.A. |
Zoletil |
1,300.00 |
11-Dec-12 |
Almacen Chang Ming |
Masking
tape and crazy glue |
21.83 |
14-Dec-12 |
Impresos Tavial, S.A. |
Calendar |
3,359.60 |
14-Dec-12 |
Mideli, S.A. |
Medication |
6.90 |
14-Dec-12 |
Magdalena |
Surgical
drapes |
55.00 |
15-Dec-12 |
Roberto Mayta |
Supplies |
20.00 |
15-Dec-12 |
Dr. Andres Tello |
Esterilix |
200.00 |
17-Dec-12 |
U.S. Pharmacy Systems |
Isoflurane |
200.00 |
17-Dec-12 |
Insuvet |
Euthanex |
262.50 |
18-Dec-12 |
C.G. De Haset &
Cia., S.A. |
Alcohol |
34.24 |
18-Dec-12 |
El Costo |
Table
for surgical trays |
42.79 |
18-Dec-12 |
Titan |
Shelves |
50.97 |
18-Dec-12 |
Do It Center |
Shelves |
9.62 |
19-Dec-12 |
Empresas Melo, S.A. |
Vaccines |
160.00 |
19-Dec-12 |
Life & Home |
Weller
Soldering iron |
71.94 |
19-Dec-12 |
Life & Home |
Weller
Soldering iron |
23.98 |
28-Dec-12 |
Super 99 |
Papel
toalla |
49.56 |
28-Dec-12 |
Procient, S.A. |
Surgical
lamp bulbs |
64.20 |
29-Dec-12 |
Roberto Mayta |
Supplies |
20.00 |
31-Dec-12 |
Mensajeria |
Entrega
de calendarios |
110.56 |
31-Dec-12 |
Ernesto Gall |
Externship
in University of TN |
200.00 |
31-Dec-12 |
Blitzes and overseas
volunteers |
Chiriqui &
Samaria blitzes |
1,559.98 |
31-Dec-12 |
Donations made to
feeders, shelter & others |
Medication, pet food, blood test,
etc. |
234.05 |
31-Dec-12 |
Veterinarians (7) |
Compensation |
6,657.10 |
31-Dec-12 |
Francisco Castaneda |
Accounting support to
comply with ONG regs |
50.00 |
31-Dec-12 |
Operational
& preventive maintenance |
Maintenance |
1,821.79 |
31-Dec-12 |
Capacitacion
en la T残nica Quick Spay |
Financial
subsidies |
1,000.00 |
31-Dec-12 |
Transportation |
Transportation
of rescued animals, staff & equipment |
203.95 |
|
|
|
|
|
|
|
|
|
|
|
230,876.04 |