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Cash Out – Disbursements

by | Oct 21, 2024

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Displaying 476 - 500 of 1,749

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 Date Category Description Amount
01/03/2025Fuel and Oil"UNITED DAIRY FARMERS LOVELAND OH 460893 01/03"-7.89
02/04/2025Fuel and Oil"UNITED DAIRY FARMERS LOVELAND OH 399504 02/04"-17.89
04/03/2025Fuel and Oil"UNITED DAIRY FARMERS LOVELAND OH 397319 04/03"-20.06
11/18/2025Fuel and Oil"UNITED DAIRY FARMERS LOVELAND OH 396975 11/18"-56.01
04/23/2025Fuel and Oil"UNITED DAIRY FARMERS LOVELAND OH 393481 04/23"-16.01
06/30/2025Fuel and Oil"UNITED DAIRY FARMERS LOVELAND OH 392822 06/30"-0.99
05/05/2025Fuel and Oil"UNITED DAIRY FARMERS LOVELAND OH 386982 05/04"-25.06
09/12/2025Fuel and Oil"UNITED DAIRY FARMERS LOVELAND OH 384184 09/12"-10.43
07/09/2025Fuel and Oil"UNITED DAIRY FARMERS LOVELAND OH 381825 07/09"-20.00
08/08/2025Fuel and Oil"UNITED DAIRY FARMERS LOVELAND OH 379965 08/08"-14.67
08/29/2025Fuel and Oil"UNITED DAIRY FARMERS LOVELAND OH 373690 08/29"-9.70
10/28/2025Fuel and Oil"UNITED DAIRY FARMERS LOVELAND OH 355690 10/28"-27.56
10/16/2025Fuel and Oil"UNITED DAIRY FARMERS LOVELAND OH 343336 10/16"-20.15
05/02/2025Fuel and Oil"UNITED DAIRY FARMERS LOVELAND OH 314496 05/02"-23.26
05/19/2025Fuel and Oil"UNITED DAIRY FARMERS LOVELAND OH 303096 05/19"-20.00
11/28/2025Fuel and Oil"UNITED DAIRY FARMERS LOVELAND OH 190822 11/28"-21.53
01/29/2025Fuel and Oil"UNITED DAIRY FARMERS LOVELAND OH 187672 01/29"-12.73
09/03/2025Fuel and Oil"UNITED DAIRY FARMERS LOVELAND OH 181436 09/03"-16.83
05/21/2025Fuel and Oil"UNITED DAIRY FARMERS LOVELAND OH 116672 05/21"-24.99
03/18/2025Fuel and Oil"UNITED DAIRY FARMERS LOVELAND OH 113860 03/18"-20.00
07/09/2025Fuel and Oil"UNITED DAIRY FARMERS LOVELAND OH 095254 07/09"-20.23
12/30/2025Fuel and Oil"UNITED DAIRY FARMERS LOVELAND OH 12/29"-25.00
12/02/2025Fuel and Oil"UNITED DAIRY FARMERS LOVELAND OH 12/01"-12.00
10/23/2025Fuel and Oil"UNITED DAIRY FARMERS LOVELAND OH 10/22"-40.00
10/17/2025Fuel and Oil"UNITED DAIRY FARMERS LOVELAND OH 10/16"-19.08
 Date Category Description Amount
Category Sum
Meals - Owners -5,852.29
Travel -1,031.47
Customer Refund -367.20
Electirc, Water and Trash -5,916.35
Parts - Inventory -7.76
Outside Services -22,007.54
Shop Supplies -1,534.72
Purchased Parts - Customer -214,275.11
Shipping -2,369.67
Rent -28,100.00
Memberships and Licenses -180.71
Owner Draw - Henry -36,000.00
Small Tools -1,879.23
Office Supplies -2,019.38
Fuel and Oil -9,574.58
Bank Fees -308.75
Phone, Internet, Online Services -2,569.54
Track Support Expenses -1,179.48
Owner Draw - Michael -41,745.00
Sales Tax Paid -18,651.41
Advertising and Marketing -1,039.77