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Host Announcement
URGENT SOS
06/09/11

Were Does The Money Go ? - $2275.00 Total - Bills & daily costs that were paid in the last week: $375 Verizon Wireless for Two Months. $130 for Auto Insurance on Two Company Vehicles. Web Site $20 & $1750 = $250 dollars for their daily needs. $2275.00 Total . So that was a good 7 day period but now we are back to zero and need your help. SOS - The day is not starting off good for the kitties...... WE NEED WET & DRY CAT FOOD & 12 BAGS OF LITTER FOR BREAKFAST? THE CUPBOARD IS BARE $67.20 for the Wet For The Day -2 Bags of Dry $25 & $5.39 a bag for litter... URGENT: OUR CONSTANT CONTACT EMAILING SERVICE IS SHUT OFF. WE NEED ONLY $37 DOLLARS TO GET IT TURN BACK ON ASAP. THIS IS OUR LIFE BLOOD OF RAISING FUNDS. WE SEND OUT SOS's WHEN THE KITTIES NEED HELP. TODAY IT ALL CAUGHT UP WITH US WE NEED TO GET THE WORD OUT TO OUR DONORS ASAP THAT TODAY WE NEED WET & DRY CAT FOOD & 12 ORE BAGS OF LITTER FOR BREAKFAST? $132 THE CUPBOARD IS BARE & THE FPL PAYMENT PLAN PAYMENT IS DUE & THE BILL ITSELF $700..... THE SOS IS THE START OF GETTING OF GETTING THE HELP WE NEED- FOR THE KITTIES THIS MORNING -PLEASE HELP http://www.puffypawskittyhaven.com/