| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-05-17 | WGH | Invoice to MICHAEL D PASIOWITZ | MICHAEL D PASIOWITZ | Invoice Income | qbo |
| 2025-05-17 | WGH | Invoice to Cole Stout | Cole Stout | Invoice Income | qbo |
| 2025-05-17 | WGH | Invoice to Russ Crull | Russ Crull | Invoice Income | qbo |
| 2025-05-17 | WGH | Invoice to Bob Weidman | Bob Weidman | Invoice Income | qbo |
| 2025-05-17 | WGH | Invoice to kevin Shanks | kevin Shanks | Invoice Income | qbo |
| 2025-05-17 | WGH | Invoice to Greg Weaver-1 | Greg Weaver-1 | Invoice Income | qbo |
| 2025-05-17 | WGH | Invoice to JAVIER ZAMARRON | JAVIER ZAMARRON | Invoice Income | qbo |
| 2025-05-17 | WGH | CORPORATE FILINGS LLSHERIDAN WY XXXX2009 | | Office Supplies & Software | qbo |
| 2025-05-17 | WGH | Order 44398 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-17 | WGH | Order 44403 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-05-17 | WGH | Order 44404 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-17 | WGH | Order 44402 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-17 | WGH | Order 44406 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-17 | WGH | Order 44405 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-17 | WGH | Order 44393 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-17 | WGH | Order 44392 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-17 | WGH | Order 44390 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-17 | WGH | Order 44395 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-17 | WGH | Order 44394 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-17 | WGH | Order 44400 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-17 | WGH | Order 44396 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-17 | WGH | Order 44397 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-17 | WGH | Order 44401 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-05-17 | WGH | Order 44399 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-16 | WGH | Invoice to John Brooks | John Brooks | Invoice Income | qbo |
| 2025-05-16 | WGH | Invoice to cameron schneider | cameron schneider | Invoice Income | qbo |
| 2025-05-16 | WGH | Invoice to Jeremy Desrochers | Jeremy Desrochers | Invoice Income | qbo |
| 2025-05-16 | WGH | Invoice to Chris Hedges | Chris Hedges | Invoice Income | qbo |
| 2025-05-16 | WGH | Invoice to JP Eaker | JP Eaker | Invoice Income | qbo |
| 2025-05-16 | WGH | Invoice to Trevor Baldwin | Trevor Baldwin | Invoice Income | qbo |
| 2025-05-16 | WGH | Invoice to Tyson Webb | Tyson Webb | Invoice Income | qbo |
| 2025-05-16 | WGH | Invoice to Craig Bastian | Craig Bastian | Invoice Income | qbo |
| 2025-05-16 | WGH | Invoice to Brett Sweers | Brett Sweers | Invoice Income | qbo |
| 2025-05-16 | WGH | Invoice to Leah Jezowski | Leah Jezowski | Invoice Income | qbo |
| 2025-05-16 | WGH | 1884 FLY SHOP Baldwin MI XXXX2009 | | Office Supplies & Software | qbo |
| 2025-05-16 | WGH | THE CALLENOR COMPANYMenomonee Falls WI XXXX2009 | Callenor Company | Shipping, Freight & Delivery | qbo |
| 2025-05-16 | WGH | LS PERE MARQUETTE RIBALDWIN MI XXXX2009 | | Office Supplies & Software | qbo |
| 2025-05-16 | WGH | CKE*JIMMY S ROADHOUSNEWAYGO MI XXXX2009 | Jimmy John's | Meals & Entertainment | qbo |
| 2025-05-16 | WGH | EXXONMOBIL 9657 HOLLAND MI XXXX2009 | Exxon | Car & Truck | qbo |
| 2025-05-16 | WGH | SUNOCO XXXXXXXX02 80CHASE MI XXXX2009 | SUNOCO | Car & Truck | qbo |
| 2025-05-16 | WGH | Order 44385 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-05-16 | WGH | SUBWAY REED CITY MI XXXX2009 | Subway | Meals & Entertainment | qbo |
| 2025-05-16 | WGH | FACEBK *VF35DQCLW2 MENLO PARK XXXX2009 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-05-16 | WGH | Order 44388 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-16 | WGH | Order 44389 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-16 | WGH | Order 44386 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-16 | WGH | Order 44382 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-16 | WGH | Order 44380 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-16 | WGH | Order 44387 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-16 | WGH | Order 44383 Fee | Fees Contact - | Bank Charges | qbo |