| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2026-02-21 | WGH | Order 48890 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-02-21 | WGH | Order 48893 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-02-21 | WGH | Order 48887 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-02-21 | WGH | Order 48884 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-02-21 | WGH | Order 48883 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-02-21 | WGH | Order 48886 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-02-21 | WGH | Order 48882 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-02-21 | WGH | Order 48885 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-02-21 | WGH | Order 48880 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-02-21 | WGH | Order 48878 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-02-21 | WGH | Order 48879 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-02-21 | WGH | Order 48877 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-02-21 | WGH | Order 48881 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-02-21 | WGH | Invoice to William Wolanske-1 | William Wolanske-1 | Invoice Income | qbo |
| 2026-02-21 | WGH | Invoice to Mike Lavender | Mike Lavender | Invoice Income | qbo |
| 2026-02-21 | WGH | Invoice to Reed Cressy | Reed Cressy | Invoice Income | qbo |
| 2026-02-21 | WGH | Invoice to Patrick McEachen | Patrick McEachen | Invoice Income | qbo |
| 2026-02-21 | WGH | Invoice to Katie Bohnke-1 | Katie Bohnke-1 | Invoice Income | qbo |
| 2026-02-21 | WGH | Invoice to Feng Yang | Feng Yang | Invoice Income | qbo |
| 2026-02-21 | WGH | Invoice to Todd Newsome | Todd Newsome | Invoice Income | qbo |
| 2026-02-21 | WGH | Invoice to Josh Boucher | Josh Boucher | Invoice Income | qbo |
| 2026-02-21 | WGH | Invoice to John Bjugstad | John Bjugstad | Invoice Income | qbo |
| 2026-02-21 | WGH | Invoice to Stanley Haines | Stanley Haines | Invoice Income | qbo |
| 2026-02-21 | WGH | Invoice to Johnathan DelRosso | Johnathan DelRosso | Invoice Income | qbo |
| 2026-02-21 | WGH | Invoice to Deb Mariuz | Deb Mariuz | Invoice Income | qbo |
| 2026-02-21 | WGH | Invoice to Ricardo Aldaba | Ricardo Aldaba | Invoice Income | qbo |
| 2026-02-21 | WGH | Invoice to William Cornell | William Cornell | Invoice Income | qbo |
| 2026-02-21 | WGH | Invoice to Shayne Dingman | Shayne Dingman | Invoice Income | qbo |
| 2026-02-21 | WGH | Invoice to Chad Green | Chad Green | Invoice Income | qbo |
| 2026-02-21 | WGH | Invoice to David Groden | David Groden | Invoice Income | qbo |
| 2026-02-20 | WGH | MICHIGAN GAS UTI AUTOPAY MEMO MICHIGAN GAS UTIAUTOPAY 260217 | | Utilities | qbo |
| 2026-02-20 | WGH | FACEBK *9B64CFD8H2 - 7715 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2026-02-20 | WGH | Order 48873 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-02-20 | WGH | Order 48870 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-02-20 | WGH | Order 48871 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-02-20 | WGH | Order 48874 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-02-20 | WGH | Order 48872 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-02-20 | WGH | Order 48875 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-02-20 | WGH | Order 48876 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-02-20 | WGH | Order 48858 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-02-20 | WGH | Order 48868 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-02-20 | WGH | Order 48869 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-02-20 | WGH | Order 48863 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-02-20 | WGH | Order 48867 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-02-20 | WGH | Order 48865 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-02-20 | WGH | Order 48866 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-02-20 | WGH | Order 48864 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-02-20 | WGH | Order 48862 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-02-20 | WGH | Order 48859 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-02-20 | WGH | Order 48861 Fee | Fees Contact - USD | Bank Charges | qbo |