| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-01-05 | WGH | AplPay APPLE.COM/BILINTERNET CHARGE CA XXXX2009 | Apple | Advertising & Marketing:TikTok Advertising | qbo |
| 2025-01-05 | WGH | EXXONMOBIL 9677 OTSEGO MI XXXX2009 | Exxon | Car & Truck | qbo |
| 2025-01-05 | WGH | SHOPIFY* XXXXX9206 ELK GROVE VILLAGE IL XXXX2009 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2025-01-05 | WGH | SPS COMMERCE XXX0000MINNEAPOLIS MN XXXX2009 | sps commerce | Office Supplies & Software | qbo |
| 2025-01-05 | WGH | Order 42558 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-05 | WGH | Order 42559 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-05 | WGH | Order 42555 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-05 | WGH | Order 42557 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-05 | WGH | Order 42556 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-05 | WGH | Order 42554 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-05 | WGH | Order 42553 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-04 | WGH | Invoice to Justin Younker | Justin Younker | Invoice Income | qbo |
| 2025-01-04 | WGH | Invoice to Bruce Davis | Bruce Davis | Invoice Income | qbo |
| 2025-01-04 | WGH | Invoice to River Pursuit | River Pursuit | Invoice Income | qbo |
| 2025-01-04 | WGH | Invoice to Darin Kessi | Darin Kessi | Invoice Income | qbo |
| 2025-01-04 | WGH | Invoice to Michael Tschannen | Michael Tschannen | Invoice Income | qbo |
| 2025-01-04 | WGH | Invoice to Jeffrey Cassell | Jeffrey Cassell | Invoice Income | qbo |
| 2025-01-04 | WGH | BP#XXX7766BRETHREN EBRETHREN MI XXXX2009 | BP | Car & Truck | qbo |
| 2025-01-04 | WGH | GRASSHOPPER.COM LOGMEIN.COM MA XXXX2009 | Grasshopper | Office Supplies & Software | qbo |
| 2025-01-04 | WGH | Order 42548 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-04 | WGH | Order 42544 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-01-04 | WGH | Order 42545 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-04 | WGH | Order 42546 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-01-04 | WGH | Order 42549 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-04 | WGH | Order 42547 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-03 | WGH | Invoice to John Lasher | John Lasher | Invoice Income | qbo |
| 2025-01-03 | WGH | Invoice to SL Robbins & Associates | SL Robbins & Associates | Invoice Income | qbo |
| 2025-01-03 | WGH | Invoice to Juan Vasquez | Juan Vasquez | Invoice Income | qbo |
| 2025-01-03 | WGH | Invoice to Carl brunello | Carl brunello | Invoice Income | qbo |
| 2025-01-03 | WGH | Invoice to Mark Lorenc | Mark Lorenc | Invoice Income | qbo |
| 2025-01-03 | WGH | Invoice to Trevor Shaheen | Trevor Shaheen | Invoice Income | qbo |
| 2025-01-03 | WGH | Invoice to David Wartman | David Wartman | Invoice Income | qbo |
| 2025-01-03 | WGH | Order 42543 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-03 | WGH | CONSUMERS ENERGY ENERGYBILL MEMO CONSUMERS ENERGYENERGYBILL250102 | Consumers Energy | Utilities | qbo |
| 2025-01-03 | WGH | FACEBK *LQV9SG4MW2 MENLO PARK XXXX2009 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-01-03 | WGH | VERIZON WIRELESS PAYMENTS MEMO VERIZON WIRELESSPAYMENTS 250102 | Verizon Wireless | Utilities | qbo |
| 2025-01-03 | WGH | Order 42541 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-03 | WGH | Order 42540 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-03 | WGH | Order 42542 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-03 | WGH | Order 42539 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-01-03 | WGH | Order 42538 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-02 | WGH | Order 42520 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-02 | WGH | Order 42521 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-02 | WGH | Invoice to Anonymous Customer-USD-1 | Anonymous Customer-USD-1 | Invoice Income | qbo |
| 2025-01-02 | WGH | Invoice to SL Robbins & Associates | SL Robbins & Associates | Invoice Income | qbo |
| 2025-01-02 | WGH | Invoice to CLAYTON SEITZ | CLAYTON SEITZ | Invoice Income | qbo |
| 2025-01-02 | WGH | Invoice to PRE-EMPTION PLANT and PRODUCE | PRE-EMPTION PLANT and PRODUCE | Invoice Income | qbo |
| 2025-01-02 | WGH | Invoice to Jacek Niemczyk | Jacek Niemczyk | Invoice Income | qbo |
| 2025-01-02 | WGH | Invoice to Justin Doane | Justin Doane | Invoice Income | qbo |
| 2025-01-02 | WGH | Invoice to Jason Gaurkee | Jason Gaurkee | Invoice Income | qbo |