| Type | Date | Detail | Cost |
| PIN | 2021-12-15 11:11:31.3110000 | Internal Parts Sale | $727.28 |
| CHQ | 2021-12-30 13:02:58.0160000 | BONUS CR | ($2,236.82) |
| CHQ | 2022-01-03 07:10:33.5480000 | REV BONUS CR | $2,236.82 |
| WIN | 2022-01-20 10:46:39.0210000 | Workshop Internal Invoice | $361.25 |
| ADJ | 2022-01-21 14:37:39.3780000 | INSTALL COOL TOP/CAPSTONE | $125.00 |
| ADJ | 2022-01-21 14:39:32.7870000 | UCNB0060/'CAPSTONE GOLF | ($2,500.00) |
| ADJ | 2022-01-21 14:39:54.0310000 | FREIGHT/86598/CAPSTONE GOLF | $150.00 |
| ADJ | 2022-01-21 14:40:16.5620000 | TTM22/86598/CAPSTONE GOLF | $239.34 |
| ADJ | 2022-01-21 14:40:55.9630000 | CONTRA/86598/CAPSTONE GOLF | $359.01 |
| CHQ | 2022-12-30 11:41:09.9230000 | BONUS CR | ($1,142.43) |
| CHQ | 2023-01-03 08:58:56.5340000 | BONUS CR | $1,142.43 |
| PIN | 2023-07-11 15:48:17.8830000 | Internal Parts Sale | $2,378.60 |
| PIN | 2023-07-12 13:39:36.4720000 | Internal Parts Sale | $27.18 |
| PIN | 2023-07-13 07:55:21.3890000 | Internal Parts Sale | $34.63 |
| WIN | 2023-07-13 12:24:47.9430000 | Workshop Internal Invoice | $315.00 |
| WIN | 2023-08-04 09:12:56.0330000 | Workshop Internal Invoice | $100.00 |
| PIN | 2023-08-08 15:54:39.7420000 | Internal Parts Sale | $378.96 |
| CHQ | 2023-12-29 12:53:30.1410000 | BONUS CREDIT | ($840.83) |
| CHQ | 2024-01-02 14:21:36.2250000 | BONUS CREDIT | $840.83 |
| CHQ | 2024-12-31 14:34:33.2880000 | BONUS CR | ($1,347.54) |
| CIN | 2025-01-02 10:06:15.5629230 | BEARD EQUIPMENT CO. | $1,347.54 |
| | | Total Value | $2,696.25 |