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Cash Out – Disbursements

by | Oct 21, 2024

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Displaying 1,576 - 1,600 of 1,749

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 Date Category Description Amount
08/20/2025Fuel and Oil"UNITED DAIRY FARMERS LOVELAND OH 655504 08/20"-26.13
08/22/2025Fuel and Oil"BP#9524026CAPL OH0022 LOVELAND OH 08/21"-8.09
08/22/2025Fuel and Oil"UNITED DAIRY FARMERS LOVELAND OH 689058 08/22"-10.97
08/25/2025Fuel and Oil"UNITED DAIRY FARMERS LOVELAND OH 666582 08/23"-16.52
08/26/2025Fuel and Oil"WAL-MART #5499 MILFORD OH 08/25"-110.75
08/29/2025Fuel and Oil"UNITED DAIRY FARMERS LOVELAND OH 373690 08/29"-9.70
09/02/2025Fuel and Oil"KROGER FUEL #443 6388 LOVELAND OH 404560 09/01"-13.08
09/02/2025Fuel and Oil"KROGER FUEL #443 6388 LOVELAND OH 818504 09/01"-19.05
09/02/2025Fuel and Oil"KROGER #435 LOVELAND OH 09/01"-16.47
09/02/2025Fuel and Oil"UNITED DAIRY FARMERS LOVELAND OH 632753 08/29"-29.95
09/02/2025Fuel and Oil"AMSOIL 800-777-7094 WI 08/29"-205.35
09/03/2025Fuel and Oil"KROGER FUEL #443 6388 LOVELAND OH 301487 09/03"-20.04
09/03/2025Fuel and Oil"UNITED DAIRY FARMERS LOVELAND OH 181436 09/03"-16.83
09/03/2025Fuel and Oil"BP#9524026CAPL OH0022 LOVELAND OH 877262 09/03"-8.97
09/03/2025Fuel and Oil"UNITED DAIRY FARMERS LOVELAND OH 787340 09/03"-11.00
09/04/2025Fuel and Oil"UNITED DAIRY FARMERS LOVELAND OH 09/03"-13.90
09/12/2025Fuel and Oil"UNITED DAIRY FARMERS LOVELAND OH 384184 09/12"-10.43
09/15/2025Fuel and Oil"UNITED DAIRY FARMERS LOVELAND OH 643699 09/13"-7.98
09/15/2025Fuel and Oil"UNITED DAIRY FARMERS LOVELAND OH 769152 09/13"-22.83
09/19/2025Fuel and Oil"KROGER #435 LOVELAND OH 09/18"-10.98
09/24/2025Fuel and Oil"UNITED DAIRY FARMERS LOVELAND OH 689146 09/24"-25.01
09/25/2025Fuel and Oil"KROGER FUEL #443 6388 LOVELAND OH 237199 09/25"-26.22
09/25/2025Fuel and Oil"UNITED DAIRY FARMERS LOVELAND OH 09/24"-9.39
09/26/2025Fuel and Oil"AMSOIL 800-777-7094 WI 09/25"-205.35
09/26/2025Fuel and Oil"WM SUPERCENTER #5499 MILFORD OH 064539 09/26"-84.84
 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