| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-09-10 | WGH | Invoice to Matt Farman | Matt Farman | Invoice Income | qbo |
| 2024-09-10 | WGH | Invoice to Isaiah Newberry | Isaiah Newberry | Invoice Income | qbo |
| 2024-09-10 | WGH | Invoice to Kevin Krueger | Kevin Krueger | Invoice Income | qbo |
| 2024-09-10 | WGH | Invoice to Greg Dombrowski | Greg Dombrowski | Invoice Income | qbo |
| 2024-09-10 | WGH | Invoice to Brent Burman | Brent Burman | Invoice Income | qbo |
| 2024-09-10 | WGH | Invoice to Isaiah Newberry | Isaiah Newberry | Invoice Income | qbo |
| 2024-09-10 | WGH | DAVIDSON FUELS 0303 WAWA XXXX-XXXXXX-X1001 | | Car & Truck | qbo |
| 2024-09-10 | WGH | DAVIDSON FUELS 0303 WAWA XXXX-XXXXXX-X1001 | | Car & Truck | qbo |
| 2024-09-10 | WGH | Order 40863 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-10 | WGH | Order 40864 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-10 | WGH | Order 40866 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-10 | WGH | Order 40865 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-10 | WGH | Order 40867 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-10 | WGH | Order 40854 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-10 | WGH | Order 40853 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-10 | WGH | Order 40855 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-10 | WGH | Order 40857 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-10 | WGH | Order 40856 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-10 | WGH | Order 40860 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-10 | WGH | Order 40861 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-10 | WGH | Order 40858 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-10 | WGH | Order 40859 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-10 | WGH | Order 40851 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-10 | WGH | Order 40850 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-10 | WGH | Order 40852 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-10 | WGH | Order 40849 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-09 | WGH | Invoice to D & R Sports | D & R Sports | Invoice Income | qbo |
| 2024-09-09 | WGH | Invoice to Dan Ramsdell | Dan Ramsdell | Invoice Income | qbo |
| 2024-09-09 | WGH | Invoice to Todd Hopfner-1 | Todd Hopfner-1 | Invoice Income | qbo |
| 2024-09-09 | WGH | Invoice to Deividas Taras | Deividas Taras | Invoice Income | qbo |
| 2024-09-09 | WGH | Invoice to wyatt brock | wyatt brock | Invoice Income | qbo |
| 2024-09-09 | WGH | Invoice to Vasyl Lehinovyvh | Vasyl Lehinovyvh | Invoice Income | qbo |
| 2024-09-09 | WGH | Invoice to Daniel Marcy | Daniel Marcy | Invoice Income | qbo |
| 2024-09-09 | WGH | Invoice to James Holub | James Holub | Invoice Income | qbo |
| 2024-09-09 | WGH | Invoice to Wyatt Streets | Wyatt Streets | Invoice Income | qbo |
| 2024-09-09 | WGH | Invoice to Grant Lyons | Grant Lyons | Invoice Income | qbo |
| 2024-09-09 | WGH | Invoice to Ryan Lestock | Ryan Lestock | Invoice Income | qbo |
| 2024-09-09 | WGH | Invoice to Paul VanderWall | Paul VanderWall | Invoice Income | qbo |
| 2024-09-09 | WGH | Invoice to Jeffrey Klekotka | Jeffrey Klekotka | Invoice Income | qbo |
| 2024-09-09 | WGH | Invoice to Ruslan Rogatskyi | Ruslan Rogatskyi | Invoice Income | qbo |
| 2024-09-09 | WGH | Invoice to Aaron Thomson | Aaron Thomson | Invoice Income | qbo |
| 2024-09-09 | WGH | Invoice to Dean Grove | Dean Grove | Invoice Income | qbo |
| 2024-09-09 | WGH | INTERNET TFR TO CHECKINGMEMOINTERNET TFR TO CHECKING XXXXXXXXXXXX51029 | Arabella Mariuz | Owner Distribution | qbo |
| 2024-09-09 | WGH | VALOT'S CITGO XX0121MACKINAW CITY MI XXXX-XXXXXX-X1001 | Citgo | Car & Truck | qbo |
| 2024-09-09 | WGH | BGR, INC XXXXXXX5750WEST CHESTER OH XXXX-XXXXXX-X1001 | | Office Supplies & Software | qbo |
| 2024-09-09 | WGH | MACKINAC BRIDGE AUTHST. IGNACE MI XXXX-XXXXXX-X1001 | | Travel | qbo |
| 2024-09-09 | WGH | EXXONMOBIL 4826 HOLLAND MI XXXX-XXXXXX-X1001 | Exxon | Car & Truck | qbo |
| 2024-09-09 | WGH | Fedex XXX-XXX-3339 TN XXXX-XXXXXX-X1001 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2024-09-09 | WGH | UPS* XXX-XXX-1648 GA XXXX-XXXXXX-X1001 | UPS | Shipping, Freight & Delivery | qbo |
| 2024-09-09 | WGH | Order 40846 Fee | Fees Contact - USD | Bank Charges | qbo |