| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-08-20 | WGH | Order 40522 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-20 | WGH | Order 40521 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-20 | WGH | Order 40519 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-20 | WGH | Order 40517 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-20 | WGH | Order 40526 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-20 | WGH | Order 40528 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-20 | WGH | Order 40524 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-20 | WGH | Order 40514 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-20 | WGH | Invoice to Cabelas | Cabelas | Invoice Income | qbo |
| 2024-08-20 | WGH | Invoice to Gagnon Sports | Gagnon Sports | Invoice Income | qbo |
| 2024-08-20 | WGH | Invoice to Cody Person-1 | Cody Person-1 | Invoice Income | qbo |
| 2024-08-20 | WGH | Invoice to Dorothy Jambrosic | Dorothy Jambrosic | Invoice Income | qbo |
| 2024-08-20 | WGH | Invoice to Gage Nicholson | Gage Nicholson | Invoice Income | qbo |
| 2024-08-20 | WGH | Invoice to Bradford Davie | Bradford Davie | Invoice Income | qbo |
| 2024-08-20 | WGH | Invoice to Shawn Cornelius | Shawn Cornelius | Invoice Income | qbo |
| 2024-08-20 | WGH | Invoice to Michael Hurn | Michael Hurn | Invoice Income | qbo |
| 2024-08-20 | WGH | Invoice to Brian Skolnik | Brian Skolnik | Invoice Income | qbo |
| 2024-08-20 | WGH | Invoice to Mark Hebert | Mark Hebert | Invoice Income | qbo |
| 2024-08-20 | WGH | Invoice to Brandi Wooldridge | Brandi Wooldridge | Invoice Income | qbo |
| 2024-08-20 | WGH | Invoice to Jacob Pearce | Jacob Pearce | Invoice Income | qbo |
| 2024-08-20 | WGH | Invoice to Todd Schumacher | Todd Schumacher | Invoice Income | qbo |
| 2024-08-20 | WGH | Invoice to Brandon McCormick | Brandon McCormick | Invoice Income | qbo |
| 2024-08-20 | WGH | Invoice to Elliot Stahel | Elliot Stahel | Invoice Income | qbo |
| 2024-08-20 | WGH | Invoice to Eric LaFeir | Eric LaFeir | Invoice Income | qbo |
| 2024-08-20 | WGH | Invoice to Jared Rutkowski | Jared Rutkowski | Invoice Income | qbo |
| 2024-08-20 | WGH | Invoice to Edward Ungott | Edward Ungott | Invoice Income | qbo |
| 2024-08-20 | WGH | Doug RentMEMOHAMPROP LLC PAYMENT 240820Suite 6C | | Rent & Lease | qbo |
| 2024-08-20 | WGH | WENDY'S #XXX XXX0002INTERLOCHEN MI XXXX-XXXXXX-X1001 | Wendy's | Meals & Entertainment | qbo |
| 2024-08-20 | WGH | AS COLOUR INC. CARSON CA XXXX-XXXXXX-X1001 | | Cost of Goods Sold | qbo |
| 2024-08-20 | WGH | FEDEX - GROUND MEMPHIS XXXX-XXXXXX-X1001 | | Shipping, Freight & Delivery | qbo |
| 2024-08-20 | WGH | MARATHON PETROXX6137WEST OLIVE MI XXXX-XXXXXX-X1001 | Marathon | Car & Truck | qbo |
| 2024-08-20 | WGH | Order 40527 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-20 | WGH | Order 40515 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-20 | WGH | Order 40523 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-20 | WGH | Order 40516 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-20 | WGH | Order 40525 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-19 | WGH | Order 40489 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-19 | WGH | Order 40490 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-19 | WGH | Order 40493 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-19 | WGH | Order 40492 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-19 | WGH | Order 40495 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-19 | WGH | Order 40491 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-19 | WGH | Order 40502 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-19 | WGH | Order 40499 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-19 | WGH | Order 40504 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-19 | WGH | Order 40505 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-19 | WGH | Order 40503 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-19 | WGH | System-recorded fee for QuickBooks Payments. Fee-name: DiscountRateFee, fee-type | QuickBooks Payments | Bank Charges:QuickBooks Payments Fees | qbo |
| 2024-08-19 | WGH | Order 40507 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-19 | WGH | Order 40509 Fee | Fees Contact - USD | Bank Charges | qbo |