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Cash Out – Disbursements

by | Oct 21, 2024

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Displaying 676 - 700 of 1,749

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 Date Category Description Amount
05/23/2025Outside Services"012 TIRE DISCOUNTERS CINCINNATI OH 05/22"-89.99
05/23/2025Purchased Parts - Customer"AMAZON MKTPL*NZ1PR6M Amzn.com/bill WA 05/23"-50.80
05/23/2025Meals - Owners"JORGES TACO FOOD TRUCK CINCINNATI OH 05/22"-63.13
05/23/2025Purchased Parts - Customer"WORLDPAC 510-742-8900 CA 05/23"-28.83
05/23/2025Purchased Parts - Customer"WORLDPAC 510-742-8900 CA 05/23"-19.06
05/23/2025Purchased Parts - Customer"WORLDPAC 510-742-8900 CA 05/23"-105.12
05/27/2025Track Support Expenses"NCM MOTORSPORTS BOWLING GREEN KY 318917 05/24"-45.85
05/27/2025Fuel and Oil"SPEEDWAY 616 MAIN STR SMITHS GROVE KY104098 05/25"-23.33
05/27/2025Fuel and Oil"SPEEDWAY 07179 SMITHS GROVE KY 05/25"-11.62
05/27/2025Purchased Parts - Customer"AMAZON MKTPL*NN6VC79 Amzn.com/bill WA 05/27"-38.42
05/27/2025Track Support Expenses"NCM MOTORSPORTS BOWLING GREEN KY 954780 05/25"-21.15
05/27/2025Track Support Expenses"CKE*NCM MOTORSPORTS BOWLING GREEN KY 05/25"-12.00
05/27/2025Track Support Expenses"NCM MOTORSPORTS BOWLING GREEN KY 632407 05/24"-23.87
05/27/2025Purchased Parts - Customer"AMAZON MKTPL*NZ7O74W Amzn.com/bill WA 05/26"-53.36
05/27/2025Purchased Parts - Customer"AMAZON MKTPL*NZ9MG9W Amzn.com/bill WA 05/26"-28.81
05/27/2025Purchased Parts - Customer"AMAZON MKTPL*NN1F559 Amzn.com/bill WA 05/26"-48.03
05/27/2025Track Support Expenses"NCM MOTORSPORTS BOWLING GREEN KY 741715 05/24"-39.30
05/27/2025Track Support Expenses"BP#1308400FASTRIP BP BROOKS KY 05/23"-92.35
05/27/2025Purchased Parts - Customer"AMAZON MKTPLACE PMTS Amzn.com/bill WA 05/26"21.54
05/27/2025Track Support Expenses"CKE*NCM MOTORSPORTS BOWLING GREEN KY 05/24"-38.00
05/27/2025Fuel and Oil"SPEEDWAY 616 MAIN STR SMITHS GROVE KY103490 05/25"-10.65
05/27/2025Meals - Owners"IGA EXPRESS #875 BOWLING GREEN KY 05/24"-10.98
05/27/2025Purchased Parts - Customer"WORLDPAC 510-742-8900 CA 05/24"-471.42
05/27/2025Purchased Parts - Customer"THE BMW STORE/CINCI M 513-271-8700 OH 05/23"-299.04
05/27/2025Travel"MAINSTAY SUITES BOWLING GREEN KY 05/24"-327.19
 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