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Cash Out – Disbursements

by | Oct 21, 2024

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Displaying 801 - 825 of 1,749

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 Date Category Description Amount
08/27/2025Purchased Parts - Customer"SUMMIT RACING MAIL OR 800-230-3030 OH 08/26"-727.66
08/14/2025Purchased Parts - Customer"SUMMIT RACING MAIL OR 800-230-3030 OH 08/13"-179.89
07/11/2025Purchased Parts - Customer"SUMMIT RACING MAIL OR 800-230-3030 OH 07/10"-42.57
06/23/2025Purchased Parts - Customer"SUMMIT RACING MAIL OR 800-230-3030 OH 06/20"-51.22
05/30/2025Purchased Parts - Customer"SUMMIT RACING MAIL OR 800-230-3030 OH 05/29"-112.04
11/17/2025Meals - Owners"SUKHOTHAI THAI CUISINE CINCINNATI OH 11/14"-35.85
09/04/2025Meals - Owners"SUKHOTHAI THAI CUISINE CINCINNATI OH 09/02"-59.75
07/31/2025Meals - Owners"SUKHOTHAI THAI CUISINE CINCINNATI OH 07/29"-47.80
07/24/2025Meals - Owners"SUKHOTHAI THAI CUISINE CINCINNATI OH 07/22"-47.80
11/05/2025Meals - Owners"SUBWAY 40366 LOVELAND OH 11/04"-30.37
10/15/2025Meals - Owners"SUBWAY 40366 LOVELAND OH 10/14"-13.28
10/03/2025Meals - Owners"SUBWAY 40366 LOVELAND OH 10/02"-30.37
09/17/2025Meals - Owners"SUBWAY 40366 LOVELAND OH 09/16"-26.57
07/30/2025Meals - Owners"Subway 40366 Loveland OH 07/30"-30.07
07/07/2025Meals - Owners"Subway 40366 Loveland OH 07/07"-19.88
06/25/2025Meals - Owners"Subway 40366 Loveland OH 06/25"-19.28
05/21/2025Meals - Owners"Subway 40366 Loveland OH 05/21"-28.16
04/28/2025Meals - Owners"Subway 40366 Loveland OH 04/25"-21.46
04/16/2025Meals - Owners"Subway 40366 Loveland OH 04/16"-21.46
02/05/2025Meals - Owners"Subway 40366 Loveland OH 02/05"-31.16
01/08/2025Office Supplies"STAPLES 1134 CINCINNATI OH 393979 01/08"-80.38
08/26/2025Office Supplies"SQ *YOUR CUSTOM GRAPHIC gosq.com OH 08/25"-1179.00
08/12/2025Office Supplies"SQ *YOUR CUSTOM GRAPHIC gosq.com OH 08/12"-540.00
03/24/2025Meals - Owners"SQ *MAPLE GROVE RACEWAY Mohnton PA 03/22"-56.65
01/22/2025Purchased Parts - Customer"SQ *EUROCHARGED PERFORM Fairfield OH 01/21"-532.50
 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