| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-08-26 | WGH | KINNIWABI PINES RESTWAWA XXXX-XXXXXX-X1001 | | Meals & Entertainment | qbo |
| 2024-08-26 | WGH | FLYING J SAULT STE. MARIE XXXX-XXXXXX-X1001 | | Car & Truck | qbo |
| 2024-08-26 | WGH | MACKINAC BRIDGE AUTHST. IGNACE MI XXXX-XXXXXX-X1001 | | Travel | qbo |
| 2024-08-26 | WGH | THE TRADING POST 211SAULT STE. MARIE XXXX-XXXXXX-X1001 | | Car & Truck | qbo |
| 2024-08-26 | WGH | SHELL SERVICE STATIOINDIAN RIVER MI XXXX-XXXXXX-X1001 | Shell | Car & Truck | qbo |
| 2024-08-26 | WGH | EXXONMOBIL 4826 HOLLAND MI XXXX-XXXXXX-X1001 | Exxon | Car & Truck | qbo |
| 2024-08-26 | WGH | UPS* XXX-XXX-1648 GA XXXX-XXXXXX-X1001 | UPS | Shipping, Freight & Delivery | qbo |
| 2024-08-26 | WGH | Order 40601 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-26 | WGH | Order 40594 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-26 | WGH | Order 40604 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-26 | WGH | Order 40603 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-25 | WGH | Order 40586 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-25 | WGH | Order 40588 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-25 | WGH | Order 40591 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-25 | WGH | Order 40589 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-25 | WGH | Order 40585 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-25 | WGH | Invoice to Doug Summerfield | Doug Summerfield | Invoice Income | qbo |
| 2024-08-25 | WGH | Invoice to Noa Isaacs | Noa Isaacs | Invoice Income | qbo |
| 2024-08-25 | WGH | Invoice to Michael Kim | Michael Kim | Invoice Income | qbo |
| 2024-08-25 | WGH | Invoice to Ryan Berens | Ryan Berens | Invoice Income | qbo |
| 2024-08-25 | WGH | Invoice to Nathan Kiehn | Nathan Kiehn | Invoice Income | qbo |
| 2024-08-25 | WGH | Invoice to Robert McKibben | Robert McKibben | Invoice Income | qbo |
| 2024-08-25 | WGH | Invoice to Brandi Wooldridge | Brandi Wooldridge | Invoice Income | qbo |
| 2024-08-25 | WGH | Invoice to Charles Smithem | Charles Smithem | Invoice Income | qbo |
| 2024-08-25 | WGH | Invoice to Dorothy Jambrosic | Dorothy Jambrosic | Invoice Income | qbo |
| 2024-08-25 | WGH | AplPay ALPARGATAS USVENICE CA XXXX-XXXXXX-X1001 | | Office Supplies & Software | qbo |
| 2024-08-25 | WGH | Order 40593 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-25 | WGH | Order 40590 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-25 | WGH | Order 40592 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-24 | WGH | Owner Distribution | Rocky Reef Trust | Owner Distribution | qbo |
| 2024-08-24 | WGH | Order 40581 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-24 | WGH | Order 40582 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-24 | WGH | Order 40584 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-24 | WGH | Order 40579 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-24 | WGH | Invoice to Scott Smith-1 | Scott Smith-1 | Invoice Income | qbo |
| 2024-08-24 | WGH | Invoice to W-3 Construction | W-3 Construction | Invoice Income | qbo |
| 2024-08-24 | WGH | Invoice to Garrett Brown | Garrett Brown | Invoice Income | qbo |
| 2024-08-24 | WGH | Invoice to Ruben Clemons | Ruben Clemons | Invoice Income | qbo |
| 2024-08-24 | WGH | Invoice to Jerry Poyser | Jerry Poyser | Invoice Income | qbo |
| 2024-08-24 | WGH | Invoice to Scott Marciano-1 | Scott Marciano-1 | Invoice Income | qbo |
| 2024-08-24 | WGH | Invoice to Jacob Chapman-1 | Jacob Chapman-1 | Invoice Income | qbo |
| 2024-08-24 | WGH | Invoice to Cody Chase | Cody Chase | Invoice Income | qbo |
| 2024-08-24 | WGH | Invoice to LOREN BAKER | LOREN BAKER | Invoice Income | qbo |
| 2024-08-24 | WGH | Order 40577 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-24 | WGH | Order 40580 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-24 | WGH | Order 40583 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-24 | WGH | Order 40578 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-24 | WGH | Order 40576 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-23 | WGH | Order 40563 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-23 | WGH | Order 40564 Fee | Fees Contact - USD | Bank Charges | qbo |