| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-11-17 | WGH | Order 41735 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-11-17 | WGH | Order 41731 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-17 | WGH | Order 41732 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-17 | WGH | Order 41733 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-11-17 | WGH | System-recorded fee for QuickBooks Payments. Fee-name: DiscountRateFee, fee-type | QuickBooks Payments | Bank Charges:QuickBooks Payments Fees | qbo |
| 2024-11-17 | WGH | Order 41736 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-17 | WGH | Order 41734 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-16 | WGH | Invoice to Diversified Roofing | Diversified Roofing | Invoice Income | qbo |
| 2024-11-16 | WGH | Invoice to April Defoe | April Defoe | Invoice Income | qbo |
| 2024-11-16 | WGH | Invoice to Edward Warren | Edward Warren | Invoice Income | qbo |
| 2024-11-16 | WGH | Invoice to Andy Shanks | Andy Shanks | Invoice Income | qbo |
| 2024-11-16 | WGH | Invoice to Andrew Hughson | Andrew Hughson | Invoice Income | qbo |
| 2024-11-16 | WGH | Invoice to Charles Jaskulski | Charles Jaskulski | Invoice Income | qbo |
| 2024-11-16 | WGH | Invoice to Bradley Mattson-1 | Bradley Mattson-1 | Invoice Income | qbo |
| 2024-11-16 | WGH | Invoice to John Rivera | John Rivera | Invoice Income | qbo |
| 2024-11-16 | WGH | Invoice to Marek Hajdo | Marek Hajdo | Invoice Income | qbo |
| 2024-11-16 | WGH | BRUCES PARTY STORE 0HAMILTON MI XXXX1001 | | Meals & Entertainment | qbo |
| 2024-11-16 | WGH | Order 41727 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-11-16 | WGH | Order 41720 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-16 | WGH | Order 41725 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-16 | WGH | Order 41726 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-16 | WGH | Order 41721 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-16 | WGH | Order 41723 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-16 | WGH | Order 41724 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-16 | WGH | Order 41722 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-11-15 | WGH | Invoice to Stefan Buechele | Stefan Buechele | Invoice Income | qbo |
| 2024-11-15 | WGH | Invoice to Ronda Lagorga | Ronda Lagorga | Invoice Income | qbo |
| 2024-11-15 | WGH | Invoice to Lucas Montour | Lucas Montour | Invoice Income | qbo |
| 2024-11-15 | WGH | Invoice to DCS Inc | DCS Inc | Invoice Income | qbo |
| 2024-11-15 | WGH | Invoice to Kaitlyn LaBreck | Kaitlyn LaBreck | Invoice Income | qbo |
| 2024-11-15 | WGH | Invoice to Marek Hajdo | Marek Hajdo | Invoice Income | qbo |
| 2024-11-15 | WGH | Invoice to Aaron McCallum | Aaron McCallum | Invoice Income | qbo |
| 2024-11-15 | WGH | Invoice to Joe Yoder | Joe Yoder | Invoice Income | qbo |
| 2024-11-15 | WGH | Invoice to Brennen Visch | Brennen Visch | Invoice Income | qbo |
| 2024-11-15 | WGH | Invoice to Tiffany Vanden Einde | Tiffany Vanden Einde | Invoice Income | qbo |
| 2024-11-15 | WGH | Invoice to Taylor West | Taylor West | Invoice Income | qbo |
| 2024-11-15 | WGH | Invoice to Kenji Xiong | Kenji Xiong | Invoice Income | qbo |
| 2024-11-15 | WGH | MONTHLY SERVICE FEE MEMO MONTHLY SERVICE FEE | Huntington National Bank | Bank Charges:Bank Charges & Fees | qbo |
| 2024-11-15 | WGH | Order 41711 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-15 | WGH | Order 41710 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-15 | WGH | Order 41712 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-11-15 | WGH | Order 41717 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-11-15 | WGH | Order 41713 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-15 | WGH | Order 41716 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-11-15 | WGH | Order 41718 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-11-15 | WGH | Order 41715 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-15 | WGH | Order 41714 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-15 | WGH | Order 41708 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-15 | WGH | Order 41709 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-15 | WGH | System-recorded fee for QuickBooks Payments. Fee-name: DiscountRateFee, fee-type | QuickBooks Payments | Bank Charges:QuickBooks Payments Fees | qbo |