| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-06-09 | WGH | Invoice to Tyler Kennedy | Tyler Kennedy | Invoice Income | qbo |
| 2025-06-09 | WGH | Invoice to Michael Remner | Michael Remner | Invoice Income | qbo |
| 2025-06-09 | WGH | Invoice to Michal King | Michal King | Invoice Income | qbo |
| 2025-06-09 | WGH | Invoice to Sean Keeney | Sean Keeney | Invoice Income | qbo |
| 2025-06-09 | WGH | Invoice to Kimberly DiMarzio | Kimberly DiMarzio | Invoice Income | qbo |
| 2025-06-09 | WGH | Invoice to Todd Bauer | Todd Bauer | Invoice Income | qbo |
| 2025-06-09 | WGH | TST* CAPTAIN LOU'S -SOUTH HAVEN MI XXXX2009 | Captain Lou's | Meals & Entertainment | qbo |
| 2025-06-09 | WGH | Fedex XXX-XXX-3339 TN XXXX2009 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2025-06-09 | WGH | SHELL SERVICE STATIOMICHIGAN CITY IN XXXX2009 | Shell | Car & Truck | qbo |
| 2025-06-09 | WGH | FACEBK *JLPY6S4MW2 MENLO PARK XXXX2009 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-06-09 | WGH | Order 44698 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-09 | WGH | Order 44699 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-09 | WGH | Order 44700 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-09 | WGH | Order 44697 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-09 | WGH | Order 44701 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-09 | WGH | Order 44702 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-09 | WGH | Order 44696 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-09 | WGH | Order 44695 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-09 | WGH | Order 44694 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-06-09 | WGH | Order 44693 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-08 | WGH | Invoice to Brandon Steed | Brandon Steed | Invoice Income | qbo |
| 2025-06-08 | WGH | Invoice to Scott Sogge | Scott Sogge | Invoice Income | qbo |
| 2025-06-08 | WGH | Invoice to Kevin Ince | Kevin Ince | Invoice Income | qbo |
| 2025-06-08 | WGH | Invoice to Scott seiders | Scott seiders | Invoice Income | qbo |
| 2025-06-08 | WGH | Invoice to Mark Kennington | Mark Kennington | Invoice Income | qbo |
| 2025-06-08 | WGH | Invoice to Michelle Collura | Michelle Collura | Invoice Income | qbo |
| 2025-06-08 | WGH | Invoice to Ashlyn Alkire | Ashlyn Alkire | Invoice Income | qbo |
| 2025-06-08 | WGH | Invoice to Wayne Everhart | Wayne Everhart | Invoice Income | qbo |
| 2025-06-08 | WGH | Invoice to Hannah Grube | Hannah Grube | Invoice Income | qbo |
| 2025-06-08 | WGH | Invoice to Jared Kocian | Jared Kocian | Invoice Income | qbo |
| 2025-06-08 | WGH | Invoice to John Murphy | John Murphy | Invoice Income | qbo |
| 2025-06-08 | WGH | Invoice to Todd Bauer | Todd Bauer | Invoice Income | qbo |
| 2025-06-08 | WGH | Invoice to Nathan Wetherington | Nathan Wetherington | Invoice Income | qbo |
| 2025-06-08 | WGH | Invoice to Todd Benthein-1 | Todd Benthein-1 | Invoice Income | qbo |
| 2025-06-08 | WGH | Invoice to Jon Barfield | Jon Barfield | Invoice Income | qbo |
| 2025-06-08 | WGH | Invoice to Scott Hill | Scott Hill | Invoice Income | qbo |
| 2025-06-08 | WGH | Invoice to Carl thornton | Carl thornton | Invoice Income | qbo |
| 2025-06-08 | WGH | Invoice to Rebecca Brown | Rebecca Brown | Invoice Income | qbo |
| 2025-06-08 | WGH | Invoice to Nick Novak | Nick Novak | Invoice Income | qbo |
| 2025-06-08 | WGH | SP THEPARKWHOLESALE CANOGA PARK CA XXXX2009 | park wholesale | Cost of Goods Sold | qbo |
| 2025-06-08 | WGH | MOBILE PAYMENT - THANK YOU XXXX2009 | | Checking | qbo |
| 2025-06-08 | WGH | Order 44680 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-08 | WGH | Order 44678 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-08 | WGH | Order 44679 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-08 | WGH | Order 44681 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-08 | WGH | Order 44688 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-06-08 | WGH | Order 44686 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-08 | WGH | Order 44682 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-08 | WGH | Order 44685 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-08 | WGH | Order 44683 Fee | Fees Contact - USD | Bank Charges | qbo |