| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-03-07 | WGH | Invoice to Zinoviy Katsan | Zinoviy Katsan | Invoice Income | qbo |
| 2025-03-07 | WGH | Invoice to Dean Fidler | Dean Fidler | Invoice Income | qbo |
| 2025-03-07 | WGH | Invoice to Andrey Bodsnar | Andrey Bodsnar | Invoice Income | qbo |
| 2025-03-07 | WGH | Invoice to Side Door Convenience Store | Side Door Convenience Store | Invoice Income | qbo |
| 2025-03-07 | WGH | Invoice to Matthew Stinemates | Matthew Stinemates | Invoice Income | qbo |
| 2025-03-07 | WGH | Invoice to Dawson Hill | Dawson Hill | Invoice Income | qbo |
| 2025-03-07 | WGH | Invoice to Matthew Galati | Matthew Galati | Invoice Income | qbo |
| 2025-03-07 | WGH | Invoice to Wyatt McBroom | Wyatt McBroom | Invoice Income | qbo |
| 2025-03-07 | WGH | NORMAN CAMERA GR LLCGRAND RAPIDS MI XXXX2009 | | Office Supplies & Software | qbo |
| 2025-03-07 | WGH | Order 43256 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-07 | WGH | Order 43278 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-07 | WGH | Order 43272 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-07 | WGH | Order 43274 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-03-07 | WGH | Order 43275 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-07 | WGH | Order 43273 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-03-07 | WGH | Order 43267 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-07 | WGH | Order 43276 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-07 | WGH | Order 43277 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-07 | WGH | MCDONALD'S FXXX41 00HOLLAND MI XXXX2009 | McDonalds | Meals & Entertainment | qbo |
| 2025-03-07 | WGH | SPS COMMERCE XXX0000MINNEAPOLIS MN XXXX2009 | sps commerce | Office Supplies & Software | qbo |
| 2025-03-07 | WGH | SUNOCO XXXXXXXX02 80MUSKEGON MI XXXX2009 | SUNOCO | Car & Truck | qbo |
| 2025-03-07 | WGH | DRI*UPRINTING XXX-XXX-4211 CA XXXX2009 | uprinting | Office Supplies & Software | qbo |
| 2025-03-07 | WGH | FACEBK *WUB23L4MW2 MENLO PARK XXXX2009 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-03-07 | WGH | System-recorded fee for QuickBooks Payments. Fee-name: DiscountRateFee, fee-type | QuickBooks Payments | Bank Charges:QuickBooks Payments Fees | qbo |
| 2025-03-07 | WGH | Order 43270 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-07 | WGH | Order 43262 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-03-07 | WGH | Order 43271 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-07 | WGH | Order 43264 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-07 | WGH | Order 43263 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-07 | WGH | Order 43269 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-07 | WGH | Order 43268 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-07 | WGH | Order 43260 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-07 | WGH | Order 43261 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-06 | WGH | Invoice to The Reel Shot | The Reel Shot | Invoice Income | qbo |
| 2025-03-06 | WGH | Invoice to Joshua Free | Joshua Free | Invoice Income | qbo |
| 2025-03-06 | WGH | Invoice to Jim Allardyce | Jim Allardyce | Invoice Income | qbo |
| 2025-03-06 | WGH | Invoice to Arnold Kinsel-1 | Arnold Kinsel-1 | Invoice Income | qbo |
| 2025-03-06 | WGH | Invoice to Mo Baker | Mo Baker | Invoice Income | qbo |
| 2025-03-06 | WGH | Invoice to Shayla Haggerty | Shayla Haggerty | Invoice Income | qbo |
| 2025-03-06 | WGH | Invoice to Michael Davey | Michael Davey | Invoice Income | qbo |
| 2025-03-06 | WGH | Invoice to Marine General | Marine General | Invoice Income | qbo |
| 2025-03-06 | WGH | Invoice to Craig Schulz | Craig Schulz | Invoice Income | qbo |
| 2025-03-06 | WGH | Invoice to Agus Saputra | Agus Saputra | Invoice Income | qbo |
| 2025-03-06 | WGH | Invoice to Mike Lutz | Mike Lutz | Invoice Income | qbo |
| 2025-03-06 | WGH | Invoice to Justin Brothers | Justin Brothers | Invoice Income | qbo |
| 2025-03-06 | WGH | Invoice to Gary Adams | Gary Adams | Invoice Income | qbo |
| 2025-03-06 | WGH | Invoice to Brad TenHarmsel | Brad TenHarmsel | Invoice Income | qbo |
| 2025-03-06 | WGH | Invoice to Warmonger Rifle Co. LLC | Warmonger Rifle Co. LLC | Invoice Income | qbo |
| 2025-03-06 | WGH | Invoice to Kurt Sheipline | Kurt Sheipline | Invoice Income | qbo |
| 2025-03-06 | WGH | Invoice to Lucas Montour | Lucas Montour | Invoice Income | qbo |