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Cash Out – Disbursements

by | Oct 21, 2024

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Displaying 151 - 175 of 1,749

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 Date Category Description Amount
10/30/2025Purchased Parts - Customer"AMAZON MKTPL*NK98T4C Amzn.com/bill WA 10/30"-12.36
11/05/2025Purchased Parts - Customer"AMAZON MKTPL*NK9HQ7Y Amzn.com/bill WA 11/05"-21.56
10/16/2025Purchased Parts - Customer"AMAZON MKTPL*NM06O47 Amzn.com/bill WA 10/16"-116.70
10/14/2025Purchased Parts - Customer"AMAZON MKTPL*NM4UA6M Amzn.com/bill WA 10/14"-27.53
10/20/2025Purchased Parts - Customer"AMAZON MKTPL*NM4WO0V Amzn.com/bill WA 10/18"-6.39
10/16/2025Purchased Parts - Customer"AMAZON MKTPL*NM67297 Amzn.com/bill WA 10/16"-50.65
05/27/2025Purchased Parts - Customer"AMAZON MKTPL*NN1F559 Amzn.com/bill WA 05/26"-48.03
05/27/2025Purchased Parts - Customer"AMAZON MKTPL*NN6VC79 Amzn.com/bill WA 05/27"-38.42
06/27/2025Purchased Parts - Customer"AMAZON MKTPL*NQ1J373 Amzn.com/bill WA 06/26"-24.11
06/27/2025Purchased Parts - Customer"AMAZON MKTPL*NQ2D740 Amzn.com/bill WA 06/27"-37.34
06/30/2025Purchased Parts - Customer"AMAZON MKTPL*NQ4G28V Amzn.com/bill WA 06/27"-29.88
06/26/2025Purchased Parts - Customer"AMAZON MKTPL*NQ9GF0K Amzn.com/bill WA 06/26"-24.11
10/22/2025Purchased Parts - Customer"AMAZON MKTPL*NU1V80O Amzn.com/bill WA 10/22"-25.60
10/23/2025Purchased Parts - Customer"AMAZON MKTPL*NU3392Z Amzn.com/bill WA 10/23"-18.12
10/21/2025Purchased Parts - Customer"AMAZON MKTPL*NU98G6M Amzn.com/bill WA 10/21"-106.72
10/09/2025Purchased Parts - Customer"AMAZON MKTPL*NV0IU0U Amzn.com/bill WA 10/09"-103.11
07/18/2025Purchased Parts - Customer"AMAZON MKTPL*NV0V46G Amzn.com/bill WA 07/18"-10.12
10/03/2025Purchased Parts - Customer"AMAZON MKTPL*NV25I16 Amzn.com/bill WA 10/03"-9.93
10/03/2025Purchased Parts - Customer"AMAZON MKTPL*NV4F24L Amzn.com/bill WA 10/03"-18.14
10/03/2025Purchased Parts - Customer"AMAZON MKTPL*NV4HV24 Amzn.com/bill WA 10/03"-13.87
10/03/2025Purchased Parts - Customer"AMAZON MKTPL*NV5AS36 Amzn.com/bill WA 10/03"-18.14
10/08/2025Purchased Parts - Customer"AMAZON MKTPL*NV8M56B Amzn.com/bill WA 10/07"-20.23
10/08/2025Purchased Parts - Customer"AMAZON MKTPL*NV9D64B Amzn.com/bill WA 10/07"-23.47
05/14/2025Purchased Parts - Customer"AMAZON MKTPL*NW2078Y Amzn.com/bill WA 05/14"-7.13
05/16/2025Purchased Parts - Customer"AMAZON MKTPL*NW3JE1A Amzn.com/bill WA 05/16"-17.07
 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