| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-07-04 | WGH | FACEBK *JEC58UULW2 MENLO PARK XXXX2009 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-07-04 | WGH | Order 44970 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-07-04 | WGH | Order 44974 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-04 | WGH | Order 44972 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-04 | WGH | Order 44973 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-04 | WGH | Order 44971 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-04 | WGH | Order 44969 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-04 | WGH | Order 44966 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-07-03 | WGH | Invoice to Abel Garcia | Abel Garcia | Invoice Income | qbo |
| 2025-07-03 | WGH | Invoice to Brad Horvath | Brad Horvath | Invoice Income | qbo |
| 2025-07-03 | WGH | Invoice to Jeffrey Cornish | Jeffrey Cornish | Invoice Income | qbo |
| 2025-07-03 | WGH | Invoice to Jose Guerrero | Jose Guerrero | Invoice Income | qbo |
| 2025-07-03 | WGH | Invoice to Chris Gustafson | Chris Gustafson | Invoice Income | qbo |
| 2025-07-03 | WGH | Invoice to Dennis Bobeldyk | Dennis Bobeldyk | Invoice Income | qbo |
| 2025-07-03 | WGH | Invoice to LARRY BUCKLE | LARRY BUCKLE | Invoice Income | qbo |
| 2025-07-03 | WGH | Invoice to Bayshore Bait & Hideaway | Bayshore Bait & Hideaway | Invoice Income | qbo |
| 2025-07-03 | WGH | Invoice to Side Door Convenience Store | Side Door Convenience Store | Invoice Income | qbo |
| 2025-07-03 | WGH | Invoice to Javier Arriagada | Javier Arriagada | Invoice Income | qbo |
| 2025-07-03 | WGH | CONSUMERS ENERGY ENERGYBILL MEMO CONSUMERS ENERGYENERGYBILL250702 | Consumers Energy | Utilities | qbo |
| 2025-07-03 | WGH | Order 44959 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-03 | WGH | Order 44965 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-03 | WGH | Order 44958 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-07-03 | WGH | FACEBK *5J7HFT4LW2 MENLO PARK XXXX2009 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-07-03 | WGH | Order 44962 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-03 | WGH | Order 44961 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-03 | WGH | Order 44964 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-03 | WGH | Order 44963 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-03 | WGH | Order 44960 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-07-02 | WGH | Invoice to A&K Bait and Tackle | A&K Bait and Tackle | Invoice Income | qbo |
| 2025-07-02 | WGH | Invoice to Hunter Dobrowolski | Hunter Dobrowolski | Invoice Income | qbo |
| 2025-07-02 | WGH | Invoice to Rafael sanchez | Rafael sanchez | Invoice Income | qbo |
| 2025-07-02 | WGH | Invoice to Scott Vasquez | Scott Vasquez | Invoice Income | qbo |
| 2025-07-02 | WGH | Invoice to Kenneth Reitzi | Kenneth Reitzi | Invoice Income | qbo |
| 2025-07-02 | WGH | Invoice to Tremeir Morrow | Tremeir Morrow | Invoice Income | qbo |
| 2025-07-02 | WGH | Invoice to Nathan Bruckelmyer | Nathan Bruckelmyer | Invoice Income | qbo |
| 2025-07-02 | WGH | Invoice to Mitchell Russ | Mitchell Russ | Invoice Income | qbo |
| 2025-07-02 | WGH | Invoice to Brandon Cato | Brandon Cato | Invoice Income | qbo |
| 2025-07-02 | WGH | Invoice to Grant Garnett | Grant Garnett | Invoice Income | qbo |
| 2025-07-02 | WGH | INTERNET TFR TO CHECKING MEMO INTERNET TFR TO CHECKING 070225 | | Owner Distribution | qbo |
| 2025-07-02 | WGH | MICHIGAN GAS PAYMENT MEMO MICHIGAN GAS PAYMENT 250702 | Michigan Gas Utilities | Utilities | qbo |
| 2025-07-02 | WGH | SIMPLEKPI.COM LONDON GB XXXX2009 | | Office Supplies & Software | qbo |
| 2025-07-02 | WGH | AplPay STARLINK INTEHAWTHORNE CA XXXX2009 | | Utilities | qbo |
| 2025-07-02 | WGH | VERIZON WIRELESS PAYMENTS MEMO VERIZON WIRELESSPAYMENTS 250701 | Verizon Wireless | Utilities | qbo |
| 2025-07-02 | WGH | INTUIT QUICKBOOKS XXX-XXX-8848 CA XXXX2009 | | Office Supplies & Software | qbo |
| 2025-07-02 | WGH | AplPay APPLE.COM/BILINTERNET CHARGE CA XXXX2009 | | Advertising & Marketing:TikTok Advertising | qbo |
| 2025-07-02 | WGH | Order 44954 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-02 | WGH | Order 44955 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-07-02 | WGH | Order 44952 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-07-02 | WGH | Order 44951 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-02 | WGH | Order 44948 Fee | Fees Contact - USD | Bank Charges | qbo |