Select Page

Cash Out – Disbursements

by | Oct 21, 2024

Clear

Displaying 826 - 850 of 1,749

Add Disbursement
 Date Category Description Amount
02/21/2025Outside Services"SQ *EUROCHARGED CINCINN fairfield OH 02/21"-500.00
07/16/2025Meals - Owners"SQ *AJ'S CHEESESTEAKS-60.67
11/12/2025Meals - Owners"SQ *AJ'S CHEESESTEAKS-47.00
11/21/2025Meals - Owners"SQ *AJ'S CHEESESTEAKS-67.75
02/10/2025Fuel and Oil"SPEEDWAY MOTORS INC. 800-979-0122 NE 02/09"-49.87
03/14/2025Fuel and Oil"SPEEDWAY LOVELAND OH 03/09"-12.00
10/03/2025Fuel and Oil"SPEEDWAY CINCINNATI OH 154994 10/03"-9.82
05/27/2025Fuel and Oil"SPEEDWAY 616 MAIN STR SMITHS GROVE KY104098 05/25"-23.33
05/27/2025Fuel and Oil"SPEEDWAY 616 MAIN STR SMITHS GROVE KY103490 05/25"-10.65
05/15/2025Fuel and Oil"SPEEDWAY 45609 570 OHI CINCINNATI OH 815741 05/15"-27.04
05/27/2025Fuel and Oil"SPEEDWAY 07179 SMITHS GROVE KY 05/25"-11.62
09/15/2025Purchased Parts - Customer"SP XAUTOMOTIVE LEONDING 09/12"-499.00
09/15/2025Purchased Parts - Customer"SP XAUTOMOTIVE LEONDING 09/12"-499.00
06/06/2025Purchased Parts - Customer"SP XAUTOMOTIVE LEONDING 06/05"-257.00
01/13/2025Purchased Parts - Customer"SP XAUTOMOTIVE LEONDING 01/10" XHP License-347.00
08/25/2025Purchased Parts - Customer"SP UROTUNING.COM UROTUNING.COM FL 08/22"-48.39
04/18/2025Purchased Parts - Customer"SP TITAN MOTORSPORTS TITANMOTORSPO FL 04/17"-148.58
11/06/2025Purchased Parts - Customer"SP STM TUNED STMTUNED.COM NY 11/05"-90.34
08/27/2025Purchased Parts - Customer"SP STM TUNED STMTUNED.COM NY 08/26"-83.96
05/08/2025Purchased Parts - Customer"SP SPEEDTECH SPEEDTECH.COM MN 05/07"-215.00
10/21/2025Purchased Parts - Customer"SP RACESPECONLINE RACESPECONLIN NY 10/20"-74.86
02/21/2025Purchased Parts - Customer"SP PROTUNINGFREAKS MISSISSAUGA ON 02/20"-895.00
10/09/2025Purchased Parts - Customer"SP PRECISION RACEWOR PRECISIONRACE AL 10/08"-110.59
10/03/2025Purchased Parts - Customer"SP PRECISION RACEWOR PRECISIONRACE AL 10/02"-117.01
09/25/2025Purchased Parts - Customer"SP PRECISION RACEWOR PRECISIONRACE AL 09/24"-92.22
 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