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Cash Out – Disbursements

by | Oct 21, 2024

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Displaying 601 - 625 of 1,749

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 Date Category Description Amount
10/27/2025Track Support Expenses"MSR* MOTORSPORTREG.C MOTORSPORTREG FL 10/25"-62.00
01/27/2025Outside Services"NATES BMW AND ECU RE FACEBOOK.COM/ PA 01/27"-77.70
04/24/2025Outside Services"NATES BMW AND ECU RE FACEBOOK.COM/ PA 04/24"-215.84
04/24/2025Outside Services"NATES BMW AND ECU RE FACEBOOK.COM/ PA 04/24"-518.00
07/15/2025Outside Services"NATES BMW AND ECU RE FACEBOOK.COM/ PA 07/15"-167.31
09/16/2025Outside Services"NATES BMW AND ECU RE FACEBOOK.COM/ PA 09/16"-1054.30
05/27/2025Track Support Expenses"NCM MOTORSPORTS BOWLING GREEN KY 318917 05/24"-45.85
05/27/2025Track Support Expenses"NCM MOTORSPORTS BOWLING GREEN KY 632407 05/24"-23.87
05/27/2025Track Support Expenses"NCM MOTORSPORTS BOWLING GREEN KY 741715 05/24"-39.30
05/27/2025Track Support Expenses"NCM MOTORSPORTS BOWLING GREEN KY 954780 05/25"-21.15
05/21/2025Shop Supplies"O'REILLY 1875 MILFORD OH 05/20"-57.62
07/17/2025Shop Supplies"O'REILLY 1875 MILFORD OH 07/16"-85.38
11/13/2025Shop Supplies"O'REILLY 1875 MILFORD OH 304780 11/13"-53.35
02/07/2025Shop Supplies"O'REILLY 1875 MILFORD OH 326340 02/07"-5.33
12/09/2025Shop Supplies"O'REILLY 1875 MILFORD OH 716885 12/09"-21.34
01/24/2025Bank Fees"ONLINE FX INTERNATIONAL WIRE FEE"-5.00
04/15/2025Bank Fees"ONLINE FX INTERNATIONAL WIRE FEE"-5.00
08/20/2025Bank Fees"ONLINE FX INTERNATIONAL WIRE FEE"-5.00
09/04/2025Bank Fees"ONLINE FX INTERNATIONAL WIRE FEE"-5.00
09/30/2025Bank Fees"ONLINE FX INTERNATIONAL WIRE FEE"-5.00
12/19/2025Bank Fees"ONLINE FX INTERNATIONAL WIRE FEE"-5.00
09/04/2025Outside Services"ONLINE INTERNATIONAL WIRE TRANSFER A/C: FOREIGN CUR BUS ACCT BK 1 COLUMBUS NEWARK DE 197132107 US ORG: 00000000918751006 O2UNED LLC BEN:/LT673250024819579565 SL GLOBAL OY REF: 14983 INVOICE PAYMENT/OCMT/EUR1500-1798.99
12/19/2025Outside Services"ONLINE INTERNATIONAL WIRE TRANSFER A/C: FOREIGN CUR BUS ACCT BK 1 COLUMBUS NEWARK DE 197132107 US ORG: 00000000918751006 O2UNED LLC BEN:/LT673250024819579565 SL GLOBAL OY REF: IP40302782 INVOICE PAYMENT/OCMT/EUR350-423.06
04/15/2025Outside Services"ONLINE INTERNATIONAL WIRE TRANSFER A/C: FOREIGN CUR BUS ACCT BK 1 COLUMBUS NEWARK DE 197132107 US ORG: 00000000918751006 O2UNED LLC BEN:/LT673250024819579565 SL GLOBAL OY REF: IP40302782 INVOICE PAYMENT/OCMT/EUR900-1044.69
08/20/2025Outside Services"ONLINE INTERNATIONAL WIRE TRANSFER A/C: FOREIGN CUR BUS ACCT BK 1 COLUMBUS NEWARK DE 197132107 US ORG: 00000000918751006 O2UNED LLC BEN:/LT673250024819579565 SL GLOBAL OY REF: IP40302782 INVOICE PAYMENT/OCMT/EUR900-1080.69
 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