| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-04-03 | WGH | Order 43882 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-03 | WGH | Order 43883 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-03 | WGH | Order 43877 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-03 | WGH | Order 43884 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-03 | WGH | Order 43872 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-03 | WGH | Order 43876 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-03 | WGH | Order 43875 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-04-03 | WGH | Invoice to Michael Graver | Michael Graver | Invoice Income | qbo |
| 2025-04-03 | WGH | Invoice to Laurie Charbonneau | Laurie Charbonneau | Invoice Income | qbo |
| 2025-04-03 | WGH | Invoice to gary nowak | gary nowak | Invoice Income | qbo |
| 2025-04-03 | WGH | Invoice to Glenn Miller | Glenn Miller | Invoice Income | qbo |
| 2025-04-03 | WGH | Invoice to Richard Brazil | Richard Brazil | Invoice Income | qbo |
| 2025-04-03 | WGH | Invoice to Steven Elder | Steven Elder | Invoice Income | qbo |
| 2025-04-03 | WGH | Invoice to Lewis Domes-1 | Lewis Domes-1 | Invoice Income | qbo |
| 2025-04-03 | WGH | Invoice to Becky Gerstner | Becky Gerstner | Invoice Income | qbo |
| 2025-04-03 | WGH | Invoice to Keith Boucher | Keith Boucher | Invoice Income | qbo |
| 2025-04-03 | WGH | Invoice to Damian Moore | Damian Moore | Invoice Income | qbo |
| 2025-04-03 | WGH | Invoice to Hayes Purdy | Hayes Purdy | Invoice Income | qbo |
| 2025-04-03 | WGH | Invoice to GARY HIXSON | GARY HIXSON | Invoice Income | qbo |
| 2025-04-03 | WGH | Invoice to Caleb Schalau | Caleb Schalau | Invoice Income | qbo |
| 2025-04-03 | WGH | Invoice to leaf coleman | leaf coleman | Invoice Income | qbo |
| 2025-04-03 | WGH | Invoice to Hemingways Tavern | Hemingways Tavern | Invoice Income | qbo |
| 2025-04-03 | WGH | Invoice to Eric Moore | Eric Moore | Invoice Income | qbo |
| 2025-04-03 | WGH | Invoice to Mine | Mine | Invoice Income | qbo |
| 2025-04-03 | WGH | Invoice to Juan Aguilar | Juan Aguilar | Invoice Income | qbo |
| 2025-04-03 | WGH | Invoice to Jeremiah Towery | Jeremiah Towery | Invoice Income | qbo |
| 2025-04-03 | WGH | Invoice to Fishermans Headquarters | Fishermans Headquarters | Invoice Income | qbo |
| 2025-04-03 | WGH | INDEPENDENT TRADING SAN CLEMENTE CA XXXX2009 | Independent Trading Co | Cost of Goods Sold | qbo |
| 2025-04-03 | WGH | Order 43874 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-04-03 | WGH | AS COLOUR INC. CARSON CA XXXX2009 | | Cost of Goods Sold | qbo |
| 2025-04-03 | WGH | Order 43880 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-03 | WGH | Order 43873 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-03 | WGH | Order 43871 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-03 | WGH | Order 43869 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-03 | WGH | Order 43870 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-02 | WGH | CONSUMERS ENERGY ENERGYBILLMEMOCONSUMERS ENERGYENERGYBILLXXXXXXXXXXXX396798 | Consumers Energy | Utilities | qbo |
| 2025-04-02 | WGH | AMAZON MARKETPLACE NAMZN.COM/BILL WA XXXX2009 | Amazon Business | Office Supplies & Software | qbo |
| 2025-04-02 | WGH | VERIZON WIRELESS PAYMENTSMEMOVERIZON WIRELESSPAYMENTS XXXXXXXXXXXX888100001 | Verizon Wireless | Utilities | qbo |
| 2025-04-02 | WGH | SHELL SERVICE STATIONEW BUFFALO MI XXXX2009 | Shell | Car & Truck | qbo |
| 2025-04-02 | WGH | DRI*UPRINTING XXX-XXX-4211 CA XXXX2009 | uprinting | Office Supplies & Software | qbo |
| 2025-04-02 | WGH | SHOPIFY* XXXXX7077 ELK GROVE VILLAGE IL XXXX2009 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2025-04-02 | WGH | AplPay APPLE.COM/BILINTERNET CHARGE CA XXXX2009 | Perplexity | Advertising & Marketing:TikTok Advertising | qbo |
| 2025-04-02 | WGH | Order 43859 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-02 | WGH | FACEBK *4HQJZNYLW2 MENLO PARK XXXX2009 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-04-02 | WGH | INTUIT QUICKBOOKS XXX-XXX-8848 CA XXXX2009 | QuickBooks Payments | Office Supplies & Software | qbo |
| 2025-04-02 | WGH | AplPay APPLE.COM/BILINTERNET CHARGE CA XXXX2009 | Perplexity | Advertising & Marketing:TikTok Advertising | qbo |
| 2025-04-02 | WGH | Order 43857 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-02 | WGH | Order 43860 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-02 | WGH | Order 43861 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-02 | WGH | Order 43862 Fee | Fees Contact - USD | Bank Charges | qbo |