| Date | Category | Description | Amount |
| 06/25/2025 | Purchased Parts - Customer | "1253 LKQ PICK YOUR PART 9379748177 OH 06/24" | -6.00 |
| 06/25/2025 | Purchased Parts - Customer | "1253 LKQ PICK YOUR PART 9379748177 OH 06/24" | -39.90 |
| 06/25/2025 | Meals - Owners | "Subway 40366 Loveland OH 06/25" | -19.28 |
| 06/25/2025 | Purchased Parts - Customer | "WORLDPAC 510-742-8900 CA 06/25" | -275.65 |
| 06/25/2025 | Purchased Parts - Customer | "WORLDPAC 510-742-8900 CA 06/25" | -153.28 |
| 06/25/2025 | Purchased Parts - Customer | "FCP EURO 860-388-9001 CT 06/25" | -504.93 |
| 06/26/2025 | Purchased Parts - Customer | "LOWE'S #1664 MILFORD OH 165650 06/26" | -39.42 |
| 06/26/2025 | Purchased Parts - Customer | "AMAZON MKTPL*NQ9GF0K Amzn.com/bill WA 06/26" | -24.11 |
| 06/26/2025 | Utilities | "CULLIGAN WATER CULLIGAN.COM IL 06/26" | -156.10 |
| 06/26/2025 | Purchased Parts - Customer | "WORLDPAC 510-742-8900 CA 06/26" | -75.81 |
| 06/26/2025 | Purchased Parts - Customer | "THE BMW STORE rbean@bmwstor OH 06/26" | -239.91 |
| 06/26/2025 | Purchased Parts - Customer | "WORLDPAC 510-742-8900 CA 06/26" | -30.00 |
| 06/26/2025 | Purchased Parts - Customer | "WORLDPAC 510-742-8900 CA 06/26" | -196.39 |
| 06/26/2025 | Purchased Parts - Customer | "WORLDPAC 510-742-8900 CA 06/26" | -34.36 |
| 06/26/2025 | Purchased Parts - Customer | "WORLDPAC 510-742-8900 CA 06/26" | -41.72 |
| 06/27/2025 | Purchased Parts - Customer | "Amazon.com*NQ0PB0Y52 Amzn.com/bill WA 06/27" | -31.89 |
| 06/27/2025 | Fuel and Oil | "KROGER FUEL #443 6388 LOVELAND OH 361488 06/27" | -18.37 |
| 06/27/2025 | Purchased Parts - Customer | "SP ELITERACEFAB.COM ELITERACEFAB. NC 06/26" | -62.60 |
| 06/27/2025 | Purchased Parts - Customer | "AMAZON MKTPL*NQ1J373 Amzn.com/bill WA 06/26" | -24.11 |
| 06/27/2025 | Purchased Parts - Customer | "AMAZON MKTPL*NQ2D740 Amzn.com/bill WA 06/27" | -37.34 |
| 06/27/2025 | Outside Services | "012 TIRE DISCOUNTERS CINCINNATI OH 007247 06/27" | -89.99 |
| 06/27/2025 | Owner Draw - Henry | "Online Transfer 25088757189 to 5/3 ESSENTIAL CHECKING ######8054 transaction #: 25088757189 06/27" | -1500.00 |
| 06/27/2025 | Purchased Parts - Customer | "THE BMW STORE rbean@bmwstor OH 06/27" | -255.11 |
| 06/27/2025 | Purchased Parts - Customer | "THE BMW STORE CINCINNATI OH 06/26" | 239.91 |
| 06/30/2025 | Purchased Parts - Customer | "AMAZON MKTPL*NQ4G28V Amzn.com/bill WA 06/27" | -29.88 |
| Date | Category | Description | Amount |
