| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-09-15 | WGH | Order 40961 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-15 | WGH | Order 40959 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-15 | WGH | Order 40960 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-15 | WGH | Order 40945 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-15 | WGH | Order 40951 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-15 | WGH | Order 40946 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-15 | WGH | Order 40952 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-15 | WGH | Order 40948 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-15 | WGH | Order 40949 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-15 | WGH | Order 40950 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-15 | WGH | Order 40947 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-15 | WGH | Invoice to Shayne Dingman | Shayne Dingman | Invoice Income | qbo |
| 2024-09-15 | WGH | Invoice to philip newman | philip newman | Invoice Income | qbo |
| 2024-09-15 | WGH | Invoice to Shayne Dingman | Shayne Dingman | Invoice Income | qbo |
| 2024-09-15 | WGH | Invoice to Carl Baker | Carl Baker | Invoice Income | qbo |
| 2024-09-15 | WGH | Invoice to Leon Burgess | Leon Burgess | Invoice Income | qbo |
| 2024-09-15 | WGH | Invoice to Kevin Eppinger | Kevin Eppinger | Invoice Income | qbo |
| 2024-09-15 | WGH | Invoice to Cody Maloy | Cody Maloy | Invoice Income | qbo |
| 2024-09-15 | WGH | Invoice to Richard Rempusheski | Richard Rempusheski | Invoice Income | qbo |
| 2024-09-15 | WGH | Invoice to Noah Hanson | Noah Hanson | Invoice Income | qbo |
| 2024-09-15 | WGH | Invoice to Jolene Camper | Jolene Camper | Invoice Income | qbo |
| 2024-09-15 | WGH | Invoice to Nathan Vandjelovic | Nathan Vandjelovic | Invoice Income | qbo |
| 2024-09-15 | WGH | Invoice to wayne dong | wayne dong | Invoice Income | qbo |
| 2024-09-15 | WGH | Invoice to Ivanna Palij | Ivanna Palij | Invoice Income | qbo |
| 2024-09-15 | WGH | Invoice to Dominick Friello | Dominick Friello | Invoice Income | qbo |
| 2024-09-15 | WGH | Invoice to Toby Howland | Toby Howland | Invoice Income | qbo |
| 2024-09-15 | WGH | Invoice to Dean Fidler | Dean Fidler | Invoice Income | qbo |
| 2024-09-15 | WGH | Invoice to Michael Britton | Michael Britton | Invoice Income | qbo |
| 2024-09-15 | WGH | Invoice to Jory Mosshart | Jory Mosshart | Invoice Income | qbo |
| 2024-09-14 | WGH | TOM'S FUEL & WASH 00PORTLAND MI XXXX-XXXXXX-X1001 | | Car & Truck | qbo |
| 2024-09-14 | WGH | CONCESSIONS BEVERAGEEAST LANSING MI XXXX-XXXXXX-X1001 | | Meals & Entertainment | qbo |
| 2024-09-14 | WGH | XERO US INV-XXX3459 DENVER CO XXXX-XXXXXX-X1001 | Xero Inc | Office Supplies & Software | qbo |
| 2024-09-14 | WGH | Order 40931 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-14 | WGH | Order 40937 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-14 | WGH | Order 40939 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-14 | WGH | Order 40943 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-14 | WGH | Order 40940 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-14 | WGH | Order 40941 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-14 | WGH | Order 40944 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-14 | WGH | Order 40942 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-14 | WGH | Order 40932 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-14 | WGH | Order 40934 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-14 | WGH | Order 40933 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-14 | WGH | Order 40935 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-14 | WGH | Order 40936 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-14 | WGH | Order 40929 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-14 | WGH | Invoice to MHS Flooring | MHS Flooring | Invoice Income | qbo |
| 2024-09-14 | WGH | Invoice to beau basney | beau basney | Invoice Income | qbo |
| 2024-09-14 | WGH | Invoice to greg blanchard | greg blanchard | Invoice Income | qbo |
| 2024-09-14 | WGH | Invoice to David Kittredge | David Kittredge | Invoice Income | qbo |