| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-11-11 | WGH | UPS* XXX-XXX-1648 GA XXXX1001 | UPS | Shipping, Freight & Delivery | qbo |
| 2024-11-11 | WGH | Order 41677 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-11-11 | WGH | Order 41671 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-11 | WGH | Order 41664 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-11 | WGH | Order 41670 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-11-11 | WGH | Order 41667 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-11 | WGH | Order 41676 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-11 | WGH | Order 41669 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-11 | WGH | Order 41668 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-11 | WGH | Order 41675 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-11-11 | WGH | Order 41659 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-11 | WGH | Order 41661 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-11 | WGH | Order 41662 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-11-11 | WGH | Order 41665 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-11 | WGH | Order 41657 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-10 | WGH | Invoice to Pere Marquette River Lodge | Pere Marquette River Lodge | Invoice Income | qbo |
| 2024-11-10 | WGH | Invoice to Trisha Thompson | Trisha Thompson | Invoice Income | qbo |
| 2024-11-10 | WGH | Invoice to Sunny Yang | Sunny Yang | Invoice Income | qbo |
| 2024-11-10 | WGH | Invoice to Anthony Pieart | Anthony Pieart | Invoice Income | qbo |
| 2024-11-10 | WGH | Invoice to Alan Muir | Alan Muir | Invoice Income | qbo |
| 2024-11-10 | WGH | Invoice to shawn appleby | shawn appleby | Invoice Income | qbo |
| 2024-11-10 | WGH | Invoice to Ryan Kochara-1 | Ryan Kochara-1 | Invoice Income | qbo |
| 2024-11-10 | WGH | Invoice to Tyler Gordon | Tyler Gordon | Invoice Income | qbo |
| 2024-11-10 | WGH | Invoice to Art Bortnick | Art Bortnick | Invoice Income | qbo |
| 2024-11-10 | WGH | Invoice to Cathleen Stowell | Cathleen Stowell | Invoice Income | qbo |
| 2024-11-10 | WGH | Invoice to Samuel Kaminski | Samuel Kaminski | Invoice Income | qbo |
| 2024-11-10 | WGH | Invoice to Vinnie Ferguson | Vinnie Ferguson | Invoice Income | qbo |
| 2024-11-10 | WGH | Invoice to Westley Allen | Westley Allen | Invoice Income | qbo |
| 2024-11-10 | WGH | HAMILTON FOOD CTR 00HAMILTON MI XXXX1001 | | Meals & Entertainment | qbo |
| 2024-11-10 | WGH | CORPORATE FILINGS LLSHERIDAN WY XXXX1001 | | Taxes & Licenses | qbo |
| 2024-11-10 | WGH | ZAPPED BRAN XXXXXX4164 UT XXXX1001 | | Cost of Goods Sold | qbo |
| 2024-11-10 | WGH | ZAPPED BRAN XXXXXX4164 UT XXXX1001 | | Cost of Goods Sold | qbo |
| 2024-11-10 | WGH | Order 41655 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-11-10 | WGH | Order 41645 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-10 | WGH | Order 41646 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-10 | WGH | Order 41647 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-10 | WGH | Order 41649 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-10 | WGH | Order 41648 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-10 | WGH | Order 41651 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-10 | WGH | Order 41652 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-10 | WGH | Order 41654 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-11-10 | WGH | Order 41653 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-10 | WGH | Order 41656 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-09 | WGH | Invoice to Christopher Matz | Christopher Matz | Invoice Income | qbo |
| 2024-11-09 | WGH | Invoice to Clifford Walls | Clifford Walls | Invoice Income | qbo |
| 2024-11-09 | WGH | Invoice to Aaron Berg | Aaron Berg | Invoice Income | qbo |
| 2024-11-09 | WGH | Invoice to Dave Urbanski | Dave Urbanski | Invoice Income | qbo |
| 2024-11-09 | WGH | MEIJER EXPRESS 180/UGRAND HAVEN MI XXXX1001 | Meijer | Car & Truck | qbo |
| 2024-11-09 | WGH | SP TUSHYME BROOKLYN NY XXXX1001 | | Office Supplies & Software | qbo |
| 2024-11-09 | WGH | Order 41641 Fee | Fees Contact - USD | Bank Charges | qbo |