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Cash Out – Disbursements

by | Oct 21, 2024

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Displaying 876 - 900 of 1,749

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 Date Category Description Amount
12/16/2025Purchased Parts - Customer"SP BURGERTUNING.COM BURGERTUNING. CA 12/16"-117.51
11/19/2025Purchased Parts - Customer"SP BURGERTUNING.COM BURGERTUNING. CA 11/18"-53.38
10/21/2025Purchased Parts - Customer"SP BURGERTUNING.COM BURGERTUNING. CA 10/20"-45.27
10/21/2025Purchased Parts - Customer"SP BURGERTUNING.COM BURGERTUNING. CA 10/20"-61.45
11/05/2025Purchased Parts - Customer"SP BOOST PRODUCTS US BOOSTPRODUCTS CA 11/04"-61.50
03/11/2025Purchased Parts - Customer"SP BIMMERNETWORK BIMMERNETWORK OR 03/10"-433.63
11/14/2025Purchased Parts - Customer"SP ARM MOTORSPORTS ARMMOTORSPORT CA 11/13"-261.69
02/19/2025Purchased Parts - Customer"SP ARM MOTORSPORTS ARMMOTORSPORT CA 02/18"-432.00
04/25/2025Purchased Parts - Customer"SP ARM MOTORSPORTS 121-34347361 CA 04/24"-326.93
11/18/2025Shop Supplies"Smyth Automotive #13 Ro Milford OH 11/17"-42.49
10/31/2025Shop Supplies"Smyth Automotive #13 Ro Milford OH 10/30"-28.03
10/23/2025Shop Supplies"Smyth Automotive #13 Ro Milford OH 10/22"-24.65
10/06/2025Shop Supplies"Smyth Automotive #13 Ro Milford OH 10/03"-1.27
09/02/2025Shop Supplies"Smyth Automotive #13 Ro Milford OH 08/29"-87.91
06/06/2025Shop Supplies"Smyth Automotive #13 Ro Milford OH 06/05"-22.52
05/09/2025Shop Supplies"Smyth Automotive #13 Ro Milford OH 05/08"-30.30
02/26/2025Shop Supplies"Smyth Automotive #13 Ro Milford OH 02/25"-47.00
09/29/2025Fuel and Oil"SHELL SERVICE STATION MOUNT GILEAD OH486550 09/28"-38.42
09/29/2025Fuel and Oil"SHELL SERVICE STATION MOUNT GILEAD OH175656 09/28"-23.38
01/09/2025Fuel and Oil"SHELL SERVICE STATION CINCINNATI OH 838257 01/09"-30.23
03/20/2025Fuel and Oil"SHELL SERVICE STATION CINCINNATI OH 435152 03/19"-26.02
04/14/2025Fuel and Oil"SHELL OIL10089867013 CINCINNATI OH 04/12"-25.01
10/08/2025Fuel and Oil"SHELL OIL 57444701403 EDGEWOOD KY 10/07"-12.29
10/08/2025Fuel and Oil"SHELL OIL 57444701403 EDGEWOOD KY 10/07"-31.37
01/16/2025Fuel and Oil"SHELL OIL 57443487004 CINCINNATI OH 01/15"-36.29
 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