| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-08-30 | WGH | CONSUMERS ENERGY ENERGYBILLMEMOCONSUMERS ENERGYENERGYBILLXXXXXXXXXXXX396798 | Consumers Energy | Utilities | qbo |
| 2024-08-30 | WGH | BGR, INC XXXXXXX5750WEST CHESTER OH XXXX-XXXXXX-X1001 | | Office Supplies & Software | qbo |
| 2024-08-30 | WGH | AMAZON MARKETPLACE NAMZN.COM/BILL WA XXXX-XXXXXX-X1001 | Amazon Business | Office Supplies & Software | qbo |
| 2024-08-30 | WGH | AMAZON.COM AMZN.COM/BILL WA XXXX-XXXXXX-X1001 | | Office Supplies & Software | qbo |
| 2024-08-30 | WGH | AS COLOUR INC. CARSON CA XXXX-XXXXXX-X1001 | | Cost of Goods Sold | qbo |
| 2024-08-30 | WGH | INDEPENDENT TRADING SAN CLEMENTE CA XXXX-XXXXXX-X1001 | Independent Trading Co | Cost of Goods Sold | qbo |
| 2024-08-30 | WGH | EXXONMOBIL 9607 HAMILTON MI XXXX-XXXXXX-X1001 | Exxon | Car & Truck | qbo |
| 2024-08-30 | WGH | Order 40671 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-30 | WGH | Order 40670 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-30 | WGH | Order 40668 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-30 | WGH | Order 40659 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-30 | WGH | Order 40669 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-30 | WGH | Order 40661 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-30 | WGH | Order 40666 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-30 | WGH | Order 40672 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-30 | WGH | Order 40667 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-30 | WGH | Order 40664 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-30 | WGH | Order 40665 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-29 | WGH | Invoice to Cabelas | Cabelas | Invoice Income | qbo |
| 2024-08-29 | WGH | Invoice to Bass Pro Shops | Bass Pro Shops | Invoice Income | qbo |
| 2024-08-29 | WGH | Invoice to Bass Pro Outdoor World #022 | Bass Pro Outdoor World #022 | Invoice Income | qbo |
| 2024-08-29 | WGH | Invoice to Clynton Smith | Clynton Smith | Invoice Income | qbo |
| 2024-08-29 | WGH | Invoice to Ken L Lambeth | Ken L Lambeth | Invoice Income | qbo |
| 2024-08-29 | WGH | Invoice to Bryan Yaksic-1 | Bryan Yaksic-1 | Invoice Income | qbo |
| 2024-08-29 | WGH | Invoice to K-TEC | K-TEC | Invoice Income | qbo |
| 2024-08-29 | WGH | Invoice to Owen Hochadel | Owen Hochadel | Invoice Income | qbo |
| 2024-08-29 | WGH | Invoice to Jaquaz Hudson | Jaquaz Hudson | Invoice Income | qbo |
| 2024-08-29 | WGH | Invoice to Ben Stillman-1 | Ben Stillman-1 | Invoice Income | qbo |
| 2024-08-29 | WGH | Invoice to Justin Moore | Justin Moore | Invoice Income | qbo |
| 2024-08-29 | WGH | Invoice to Dakota Walker | Dakota Walker | Invoice Income | qbo |
| 2024-08-29 | WGH | Invoice to Tom Zbytek | Tom Zbytek | Invoice Income | qbo |
| 2024-08-29 | WGH | Invoice to Mountain recreation LLC | Mountain recreation LLC | Invoice Income | qbo |
| 2024-08-29 | WGH | Invoice to Shane Snyder | Shane Snyder | Invoice Income | qbo |
| 2024-08-29 | WGH | TIM HORTONS #2990 WAWA XXXX-XXXXXX-X1001 | Tim Horton's | Meals & Entertainment | qbo |
| 2024-08-29 | WGH | TWILIGHTRESORT.CA SEGUIN XXXX-XXXXXX-X1001 | | Travel | qbo |
| 2024-08-29 | WGH | MACKINAC BRIDGE AUTHST. IGNACE MI XXXX-XXXXXX-X1001 | | Travel | qbo |
| 2024-08-29 | WGH | SHELL SERVICE STATIOINDIAN RIVER MI XXXX-XXXXXX-X1001 | Shell | Car & Truck | qbo |
| 2024-08-29 | WGH | OPENAI *CHATGPT SUBSSAN FRANCISCO CA XXXX-XXXXXX-X1001 | | Office Supplies & Software | qbo |
| 2024-08-29 | WGH | ZAPPED BRANDINGCO SPANISH FORK UT XXXX-XXXXXX-X1001 | | Cost of Goods Sold | qbo |
| 2024-08-29 | WGH | Order 40656 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-29 | WGH | Order 40649 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-29 | WGH | Order 40657 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-29 | WGH | Order 40658 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-29 | WGH | Order 40654 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-29 | WGH | Order 40655 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-29 | WGH | Order 40647 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-29 | WGH | Order 40648 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-29 | WGH | Order 40646 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-29 | WGH | Order 40645 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-29 | WGH | Order 40644 Fee | Fees Contact - USD | Bank Charges | qbo |