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Cash Out – Disbursements

by | Oct 21, 2024

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Displaying 1,276 - 1,300 of 1,749

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 Date Category Description Amount
12/12/2025Fuel and Oil"UNITED DAIRY FARMERS LOVELAND OH 618463 12/12"-25.61
06/02/2025Fuel and Oil"UNITED DAIRY FARMERS LOVELAND OH 621531 06/02"-22.80
01/17/2025Fuel and Oil"UNITED DAIRY FARMERS LOVELAND OH 621629 01/17"-14.72
09/02/2025Fuel and Oil"UNITED DAIRY FARMERS LOVELAND OH 632753 08/29"-29.95
12/31/2025Fuel and Oil"UNITED DAIRY FARMERS LOVELAND OH 633178 12/31"-19.32
06/24/2025Fuel and Oil"UNITED DAIRY FARMERS LOVELAND OH 637211 06/24"-8.35
08/05/2025Fuel and Oil"UNITED DAIRY FARMERS LOVELAND OH 642123 08/05"-20.07
09/15/2025Fuel and Oil"UNITED DAIRY FARMERS LOVELAND OH 643699 09/13"-7.98
08/20/2025Fuel and Oil"UNITED DAIRY FARMERS LOVELAND OH 655504 08/20"-26.13
08/25/2025Fuel and Oil"UNITED DAIRY FARMERS LOVELAND OH 666582 08/23"-16.52
07/09/2025Fuel and Oil"UNITED DAIRY FARMERS LOVELAND OH 683491 07/09"-3.49
10/17/2025Fuel and Oil"UNITED DAIRY FARMERS LOVELAND OH 684505 10/17"-11.50
01/29/2025Fuel and Oil"UNITED DAIRY FARMERS LOVELAND OH 685527 01/29"-21.02
08/22/2025Fuel and Oil"UNITED DAIRY FARMERS LOVELAND OH 689058 08/22"-10.97
09/24/2025Fuel and Oil"UNITED DAIRY FARMERS LOVELAND OH 689146 09/24"-25.01
04/10/2025Fuel and Oil"UNITED DAIRY FARMERS LOVELAND OH 712714 04/10"-20.02
10/27/2025Fuel and Oil"UNITED DAIRY FARMERS LOVELAND OH 721746 10/25"-66.77
04/22/2025Fuel and Oil"UNITED DAIRY FARMERS LOVELAND OH 740363 04/22"-55.01
02/28/2025Fuel and Oil"UNITED DAIRY FARMERS LOVELAND OH 742830 02/28"-20.12
01/29/2025Fuel and Oil"UNITED DAIRY FARMERS LOVELAND OH 761456 01/29"-39.08
09/15/2025Fuel and Oil"UNITED DAIRY FARMERS LOVELAND OH 769152 09/13"-22.83
03/31/2025Fuel and Oil"UNITED DAIRY FARMERS LOVELAND OH 770950 03/31"-9.16
04/02/2025Fuel and Oil"UNITED DAIRY FARMERS LOVELAND OH 771029 04/02"-66.35
10/06/2025Fuel and Oil"UNITED DAIRY FARMERS LOVELAND OH 778420 10/06"-20.66
09/03/2025Fuel and Oil"UNITED DAIRY FARMERS LOVELAND OH 787340 09/03"-11.00
 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