| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-02-10 | WGH | Invoice to Mathew Mitchell | Mathew Mitchell | Invoice Income | qbo |
| 2025-02-10 | WGH | Invoice to JASON LANGELAND | JASON LANGELAND | Invoice Income | qbo |
| 2025-02-10 | WGH | Invoice to Danny Scott | Danny Scott | Invoice Income | qbo |
| 2025-02-10 | WGH | Invoice to Keanu Vang | Keanu Vang | Invoice Income | qbo |
| 2025-02-10 | WGH | INTERNET TFR TO CHECKINGMEMOINTERNET TFR TO CHECKING XXXXXXXXXXXX51029 | | Shareholder Distributions | qbo |
| 2025-02-10 | WGH | MI CORPORATIONS DIV LANSING MI XXXX2009 | | Taxes & Licenses | qbo |
| 2025-02-10 | WGH | PwP AMEXTRAVEL.COXXX-XXX-2977 WA XXXX2009 | | Travel | qbo |
| 2025-02-10 | WGH | POINTS FOR AMEX TRVL XXXX2009 | | Office Supplies & Software | qbo |
| 2025-02-10 | WGH | Fedex XXX-XXX-3339 TN XXXX2009 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2025-02-10 | WGH | PITBULLCAP DOT COM | Pitbull Cap | Cost of Goods Sold | qbo |
| 2025-02-10 | WGH | FACEBK *5F2TTJGLW2 MENLO PARK XXXX2009 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-02-10 | WGH | Order 42933 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-10 | WGH | Order 42931 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-02-10 | WGH | Order 42928 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-10 | WGH | Order 42922 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-10 | WGH | Order 42921 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-10 | WGH | Order 42930 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-10 | WGH | Order 42932 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-10 | WGH | Order 42923 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-10 | WGH | Order 42929 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-10 | WGH | System-recorded fee for QuickBooks Payments. Fee-name: DiscountRateFee, fee-type | QuickBooks Payments | Bank Charges:QuickBooks Payments Fees | qbo |
| 2025-02-10 | WGH | Annual Registration | State of Michigan | Taxes & Licenses | qbo |
| 2025-02-10 | WGH | 2024 annual sales tax | State of Michigan | Taxes & Licenses | qbo |
| 2025-02-10 | WGH | Order 42920 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-10 | WGH | Order 42919 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-02-09 | WGH | Invoice to Brandon Wise | Brandon Wise | Invoice Income | qbo |
| 2025-02-09 | WGH | Invoice to The Big One Cut Bait | The Big One Cut Bait | Invoice Income | qbo |
| 2025-02-09 | WGH | Invoice to The Big One Cut Bait | The Big One Cut Bait | Invoice Income | qbo |
| 2025-02-09 | WGH | Invoice to J Coulson | J Coulson | Invoice Income | qbo |
| 2025-02-09 | WGH | Invoice to Josh Quinn | Josh Quinn | Invoice Income | qbo |
| 2025-02-09 | WGH | Invoice to HUNTER SWOOPE | HUNTER SWOOPE | Invoice Income | qbo |
| 2025-02-09 | WGH | Order 42916 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-09 | WGH | GOOGLE*ADSXXXXXX6968CC GOOGLE.COM XXXX2009 | Google | Advertising & Marketing:Google Ads | qbo |
| 2025-02-09 | WGH | Order 42918 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-09 | WGH | Order 42914 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-09 | WGH | Order 42917 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-09 | WGH | Order 42915 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-09 | WGH | Order 42913 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-08 | WGH | Invoice to Becca Picknell | Becca Picknell | Invoice Income | qbo |
| 2025-02-08 | WGH | Invoice to Matt Beck | Matt Beck | Invoice Income | qbo |
| 2025-02-08 | WGH | Invoice to Steve Davis | Steve Davis | Invoice Income | qbo |
| 2025-02-08 | WGH | Invoice to Mark Boarini | Mark Boarini | Invoice Income | qbo |
| 2025-02-08 | WGH | Invoice to Chris Gladun | Chris Gladun | Invoice Income | qbo |
| 2025-02-08 | WGH | Invoice to Leander Geist | Leander Geist | Invoice Income | qbo |
| 2025-02-08 | WGH | Invoice to Jeffrey Proctor | Jeffrey Proctor | Invoice Income | qbo |
| 2025-02-08 | WGH | Invoice to Warren Travis | Warren Travis | Invoice Income | qbo |
| 2025-02-08 | WGH | Order 42911 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-08 | WGH | Order 42905 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-08 | WGH | Order 42907 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-08 | WGH | Order 42909 Fee | Fees Contact - USD | Bank Charges | qbo |