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Cash Out – Disbursements

by | Oct 21, 2024

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Displaying 1,651 - 1,675 of 1,749

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 Date Category Description Amount
02/26/2025Purchased Parts - Customer"AMAZON MKTPL*LL7QG18 Amzn.com/bill WA 02/26"-10.66
08/14/2025Purchased Parts - Customer"AMAZON MKTPL*KK5XZ3D Amzn.com/bill WA 08/14"-13.99
09/23/2025Purchased Parts - Customer"AMAZON MKTPL*KG1806K Amzn.com/bill WA 09/23"-10.66
07/23/2025Purchased Parts - Customer"AMAZON MKTPL*K809R9U Amzn.com/bill WA 07/23"-39.50
09/26/2025Purchased Parts - Customer"AMAZON MKTPL*JW7XO0K Amzn.com/bill WA 09/25"-81.12
12/31/2025Purchased Parts - Customer"AMAZON MKTPL*IY0SM8V Amzn.com/bill WA 12/31"-14.93
12/11/2025Purchased Parts - Customer"AMAZON MKTPL*I50HI09 Amzn.com/bill WA 12/11"-76.85
12/16/2025Purchased Parts - Customer"AMAZON MKTPL*HE1OR5U Amzn.com/bill WA 12/15"-91.79
09/25/2025Purchased Parts - Customer"AMAZON MKTPL*GW0XN9A Amzn.com/bill WA 09/25"-13.75
08/25/2025Purchased Parts - Customer"AMAZON MKTPL*GH11D82 Amzn.com/bill WA 08/23"-26.14
04/24/2025Purchased Parts - Customer"AMAZON MKTPL*FR28D6T Amzn.com/bill WA 04/23"-38.79
04/15/2025Purchased Parts - Customer"AMAZON MKTPL*EM7A36X Amzn.com/bill WA 04/15"-53.36
12/31/2025Purchased Parts - Customer"AMAZON MKTPL*DW4FT2V Amzn.com/bill WA 12/31"-16.00
09/17/2025Purchased Parts - Customer"AMAZON MKTPL*DO7B17A Amzn.com/bill WA 09/17"-202.39
04/16/2025Purchased Parts - Customer"AMAZON MKTPL*DH1K57G Amzn.com/bill WA 04/16"-16.00
09/25/2025Purchased Parts - Customer"AMAZON MKTPL*D33K60G Amzn.com/bill WA 09/25"-18.14
02/14/2025Purchased Parts - Customer"AMAZON MKTPL*CR12190 Amzn.com/bill WA 02/14"-44.82
07/16/2025Purchased Parts - Customer"AMAZON MKTPL*CG7RN4X Amzn.com/bill WA 07/15"-21.34
12/11/2025Purchased Parts - Customer"AMAZON MKTPL*C371Z01 Amzn.com/bill WA 12/11"-14.36
12/08/2025Purchased Parts - Customer"AMAZON MKTPL*BW5IE6C Amzn.com/bill WA 12/06"-65.91
11/13/2025Purchased Parts - Customer"AMAZON MKTPL*BT55N0U Amzn.com/bill WA 11/13"-21.32
11/05/2025Purchased Parts - Customer"AMAZON MKTPL*BT3RW1C Amzn.com/bill WA 11/05"-36.28
11/06/2025Purchased Parts - Customer"AMAZON MKTPL*BT3N36L Amzn.com/bill WA 11/05"-42.57
11/10/2025Purchased Parts - Customer"AMAZON MKTPL*BT3LZ9V Amzn.com/bill WA 11/07"-12.76
11/10/2025Purchased Parts - Customer"AMAZON MKTPL*BT2UY1C Amzn.com/bill WA 11/07"-29.86
 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