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Cash Out – Disbursements

by | Oct 21, 2024

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Displaying 1,601 - 1,625 of 1,749

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 Date Category Description Amount
11/07/2025Purchased Parts - Customer"AMAZON MKTPL*NK8376R Amzn.com/bill WA 11/07"-74.71
11/04/2025Purchased Parts - Customer"AMAZON MKTPL*NK7YK1U Amzn.com/bill WA 11/03"-10.66
11/03/2025Purchased Parts - Customer"AMAZON MKTPL*NK5SD7A Amzn.com/bill WA 10/31"-15.90
11/05/2025Purchased Parts - Customer"AMAZON MKTPL*NK4Q85Y Amzn.com/bill WA 11/05"-10.31
11/05/2025Purchased Parts - Customer"AMAZON MKTPL*NK3Q57W Amzn.com/bill WA 11/04"-16.00
11/05/2025Purchased Parts - Customer"AMAZON MKTPL*NK31105 Amzn.com/bill WA 11/05"-19.19
10/31/2025Purchased Parts - Customer"AMAZON MKTPL*NK2RL71 Amzn.com/bill WA 10/31"-10.24
11/05/2025Purchased Parts - Customer"AMAZON MKTPL*NK1KV7M Amzn.com/bill WA 11/04"-36.28
11/04/2025Purchased Parts - Customer"AMAZON MKTPL*NK0IF2I Amzn.com/bill WA 11/04"-10.66
09/26/2025Purchased Parts - Customer"AMAZON MKTPL*NJ5UZ5Q Amzn.com/bill WA 09/26"-14.40
09/30/2025Purchased Parts - Customer"AMAZON MKTPL*NJ37B4A Amzn.com/bill WA 09/30"-13.75
09/25/2025Purchased Parts - Customer"AMAZON MKTPL*NJ31360 Amzn.com/bill WA 09/24"-216.76
09/26/2025Purchased Parts - Customer"AMAZON MKTPL*NJ1TE9H Amzn.com/bill WA 09/26"-13.87
05/14/2025Purchased Parts - Customer"AMAZON MKTPL*NI91J99 Amzn.com/bill WA 05/13"-30.95
05/14/2025Purchased Parts - Customer"AMAZON MKTPL*NI7TH9R Amzn.com/bill WA 05/14"-8.53
05/12/2025Purchased Parts - Customer"AMAZON MKTPL*NI6LT8T Amzn.com/bill WA 05/09"-20.46
05/14/2025Purchased Parts - Customer"AMAZON MKTPL*NI2KQ5R Amzn.com/bill WA 05/14"-9.60
05/14/2025Purchased Parts - Customer"AMAZON MKTPL*NI0B71R Amzn.com/bill WA 05/14"-17.07
06/12/2025Purchased Parts - Customer"AMAZON MKTPL*NH6OW07 Amzn.com/bill WA 06/12"-149.44
06/13/2025Purchased Parts - Customer"AMAZON MKTPL*NH23C9W Amzn.com/bill WA 06/13"-202.39
06/10/2025Purchased Parts - Customer"AMAZON MKTPL*NH0IF2V Amzn.com/bill WA 06/10"-10.64
10/08/2025Purchased Parts - Customer"AMAZON MKTPL*NF9V20O Amzn.com/bill WA 10/08"-13.87
10/09/2025Purchased Parts - Customer"AMAZON MKTPL*NF8V58A Amzn.com/bill WA 10/09"-16.32
10/14/2025Purchased Parts - Customer"AMAZON MKTPL*NF6QN3Q Amzn.com/bill WA 10/10"-124.76
10/08/2025Purchased Parts - Customer"AMAZON MKTPL*NF35V5O Amzn.com/bill WA 10/08"-10.12
 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