| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-11-04 | WGH | Invoice to KTP Plumbing Co. | KTP Plumbing Co. | Invoice Income | qbo |
| 2024-11-04 | WGH | Invoice to Hudson Giancaterino | Hudson Giancaterino | Invoice Income | qbo |
| 2024-11-04 | WGH | Invoice to Zane Moses | Zane Moses | Invoice Income | qbo |
| 2024-11-04 | WGH | Invoice to zach berg | zach berg | Invoice Income | qbo |
| 2024-11-04 | WGH | VERIZON WIRELESS PAYMENTS MEMO VERIZON WIRELESSPAYMENTS 241101 | Verizon Wireless | Utilities | qbo |
| 2024-11-04 | WGH | SHOPIFY XXXXXXXXXX MEMO SHOPIFY XXXXXXXXXX241101 | Shopify.ca Services | Advertising & Marketing | qbo |
| 2024-11-04 | WGH | LS THE CORPORATION OWAWA XXXX1001 | | Meals & Entertainment | qbo |
| 2024-11-04 | WGH | LCBO/RAO #0473 GOULAGOULAIS RIVER XXXX1001 | | Meals & Entertainment | qbo |
| 2024-11-04 | WGH | DAVIDSON FUELS 0303 WAWA XXXX1001 | | Car & Truck | qbo |
| 2024-11-04 | WGH | MACKINAC BRIDGE AUTHST. IGNACE MI XXXX1001 | | Car & Truck | qbo |
| 2024-11-04 | WGH | Order 41591 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-04 | WGH | Fedex XXX-XXX-3339 TN XXXX1001 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2024-11-04 | WGH | MARATHON PETROXX8038Grayling MI XXXX1001 | Marathon | Car & Truck | qbo |
| 2024-11-04 | WGH | UPS* XXX-XXX-1648 GA XXXX1001 | UPS | Shipping, Freight & Delivery | qbo |
| 2024-11-04 | WGH | GRASSHOPPER.COM LOGMEIN.COM MA XXXX1001 | Grasshopper | Office Supplies & Software | qbo |
| 2024-11-04 | WGH | Order 41590 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-04 | WGH | Order 41592 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-04 | WGH | Order 41594 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-11-04 | WGH | Order 41597 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-11-04 | WGH | Order 41599 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-04 | WGH | Order 41596 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-04 | WGH | Order 41593 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-04 | WGH | Order 41598 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-04 | WGH | Order 41595 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-04 | WGH | System-recorded fee for QuickBooks Payments. Fee-name: DiscountRateFee, fee-type | QuickBooks Payments | Bank Charges:QuickBooks Payments Fees | qbo |
| 2024-11-03 | WGH | Invoice to Bogdan Mygaluk | Bogdan Mygaluk | Invoice Income | qbo |
| 2024-11-03 | WGH | Invoice to Patryk Roztocki | Patryk Roztocki | Invoice Income | qbo |
| 2024-11-03 | WGH | Invoice to Chad Costello | Chad Costello | Invoice Income | qbo |
| 2024-11-03 | WGH | Invoice to Noah Phillips | Noah Phillips | Invoice Income | qbo |
| 2024-11-03 | WGH | Invoice to Richard Nelson | Richard Nelson | Invoice Income | qbo |
| 2024-11-03 | WGH | Invoice to Brian Martinus | Brian Martinus | Invoice Income | qbo |
| 2024-11-03 | WGH | Invoice to Dave Fix | Dave Fix | Invoice Income | qbo |
| 2024-11-03 | WGH | Invoice to Todd Maziarz | Todd Maziarz | Invoice Income | qbo |
| 2024-11-03 | WGH | Invoice to Blood Run Tackle | Blood Run Tackle | Invoice Income | qbo |
| 2024-11-03 | WGH | Invoice to Blood Run Tackle | Blood Run Tackle | Invoice Income | qbo |
| 2024-11-03 | WGH | Invoice to Triple S Sporting Supplies | Triple S Sporting Supplies | Invoice Income | qbo |
| 2024-11-03 | WGH | ADAMS STREET CONVENIHOLLAND MI XXXX1001 | | Car & Truck | qbo |
| 2024-11-03 | WGH | SP THEPARKWHOLESALE CANOGA PARK CA XXXX1001 | | Cost of Goods Sold | qbo |
| 2024-11-03 | WGH | MARATHON PETROXX2316HAMILTON MI XXXX1001 | Marathon | Car & Truck | qbo |
| 2024-11-03 | WGH | MARATHON PETROXX2316HAMILTON MI XXXX1001 | Marathon | Car & Truck | qbo |
| 2024-11-03 | WGH | DRI*UPRINTING XXX-XXX-4211 CA XXXX1001 | uprinting | Office Supplies & Software | qbo |
| 2024-11-03 | WGH | Order 41587 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-11-03 | WGH | Order 41589 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-11-03 | WGH | Order 41588 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-11-03 | WGH | Order 41586 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-03 | WGH | GILL ROYS HARDWARE HAMILTON MI XXXX1001 | Gilroys | Office Supplies & Software | qbo |
| 2024-11-03 | WGH | Order 41581 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-03 | WGH | Order 41584 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-11-03 | WGH | Order 41585 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-03 | WGH | Order 41580 Fee | Fees Contact - USD | Bank Charges | qbo |