| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-05-02 | WGH | Order 44242 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-02 | WGH | Order 44243 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-02 | WGH | Order 44244 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-02 | WGH | Order 44247 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-02 | WGH | Order 44246 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-02 | WGH | Order 44248 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-02 | WGH | Order 44245 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-02 | WGH | FACEBK *5W45APCLW2 MENLO PARK XXXX2009 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-05-02 | WGH | AplPay APPLE.COM/BILINTERNET CHARGE CA XXXX2009 | Perplexity | Advertising & Marketing:TikTok Advertising | qbo |
| 2025-05-02 | WGH | INTUIT QUICKBOOKS XXX-XXX-8848 CA XXXX2009 | QuickBooks Payments | Office Supplies & Software | qbo |
| 2025-05-02 | WGH | MCDONALD'S FXXX41 00HOLLAND MI XXXX2009 | McDonalds | Meals & Entertainment | qbo |
| 2025-05-02 | WGH | AplPay APPLE.COM/BILINTERNET CHARGE CA XXXX2009 | Perplexity | Advertising & Marketing:TikTok Advertising | qbo |
| 2025-05-02 | WGH | AS COLOUR INC. CARSON CA XXXX2009 | | Cost of Goods Sold | qbo |
| 2025-05-02 | WGH | Order 44239 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-02 | WGH | Order 44238 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-02 | WGH | Order 44240 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-01 | WGH | Invoice to Alton Conrad | Alton Conrad | Invoice Income | qbo |
| 2025-05-01 | WGH | Invoice to Henry Ryan | Henry Ryan | Invoice Income | qbo |
| 2025-05-01 | WGH | Invoice to Landon Baugh | Landon Baugh | Invoice Income | qbo |
| 2025-05-01 | WGH | Invoice to Dallas Wondergem | Dallas Wondergem | Invoice Income | qbo |
| 2025-05-01 | WGH | Invoice to Jayden Burris | Jayden Burris | Invoice Income | qbo |
| 2025-05-01 | WGH | Invoice to Ashley Warner | Ashley Warner | Invoice Income | qbo |
| 2025-05-01 | WGH | Invoice to Harry Minnick | Harry Minnick | Invoice Income | qbo |
| 2025-05-01 | WGH | GOOGLE *CLOUD DBKJ8K G.CO/HELPPAY# CA XXXX2009 | | Office Supplies & Software | qbo |
| 2025-05-01 | WGH | OPENAI SAN FRANCISCO CA XXXX2009 | | Office Supplies & Software | qbo |
| 2025-05-01 | WGH | AplPay STARLINK INTEHAWTHORNE CA XXXX2009 | | Utilities | qbo |
| 2025-05-01 | WGH | GOOGLE*ADSXXXXXX6968CC GOOGLE.COM XXXX2009 | Google | Advertising & Marketing:Google Ads | qbo |
| 2025-05-01 | WGH | Order 44233 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-01 | WGH | Order 44235 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-01 | WGH | Order 44237 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-01 | WGH | Order 44234 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-01 | WGH | Order 44236 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-01 | WGH | Order 44232 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-01 | WGH | Order 44231 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-30 | WGH | Invoice to Fish USA | Fish USA | Invoice Income | qbo |
| 2025-04-30 | WGH | Invoice to Jeffrey Karner | Jeffrey Karner | Invoice Income | qbo |
| 2025-04-30 | WGH | Invoice to Eric Switzky | Eric Switzky | Invoice Income | qbo |
| 2025-04-30 | WGH | Invoice to David Westhafer | David Westhafer | Invoice Income | qbo |
| 2025-04-30 | WGH | Invoice to Nicole Keys | Nicole Keys | Invoice Income | qbo |
| 2025-04-30 | WGH | Invoice to MICHAEL SMALLWOOD | MICHAEL SMALLWOOD | Invoice Income | qbo |
| 2025-04-30 | WGH | Invoice to James Lawyer | James Lawyer | Invoice Income | qbo |
| 2025-04-30 | WGH | Invoice to Andrew Steinbrecher | Andrew Steinbrecher | Invoice Income | qbo |
| 2025-04-30 | WGH | Invoice to Michael Sobieraj | Michael Sobieraj | Invoice Income | qbo |
| 2025-04-30 | WGH | TOMMYS-EXPRESS.COM HOLLAND MI XXXX2009 | | Car & Truck | qbo |
| 2025-04-30 | WGH | FSP*OIL CHANGERS 880PLEASANTON CA XXXX2009 | Exxon | Car & Truck | qbo |
| 2025-04-30 | WGH | STAHLS XXX-XXX-2457 MI XXXX2009 | Stahls | Cost of Goods Sold | qbo |
| 2025-04-30 | WGH | NEXT INSUR GEN L PALO ALTO CA XXXX2009 | | Insurance | qbo |
| 2025-04-30 | WGH | NEXT INSUR PROP PALO ALTO CA XXXX2009 | | Insurance | qbo |
| 2025-04-30 | WGH | SHELL SERVICE STATIOFENNVILLE MI XXXX2009 | Shell | Car & Truck | qbo |
| 2025-04-30 | WGH | MARATHON XXXXXX 0000HAMILTON MI XXXX2009 | Marathon | Car & Truck | qbo |