| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-08-12 | WGH | Order 40376 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-12 | WGH | Order 40380 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-12 | WGH | Order 40372 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-12 | WGH | Fedex XXX-XXX-3339 TN XXXX-XXXXXX-X1001 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2024-08-12 | WGH | UPS* XXX-XXX-1648 GA XXXX-XXXXXX-X1001 | UPS | Shipping, Freight & Delivery | qbo |
| 2024-08-12 | WGH | SPECTRUM XXX-XXX-7328 MO XXXX-XXXXXX-X1001 | Spectrum | Utilities | qbo |
| 2024-08-12 | WGH | GILL ROYS HARDWARE HAMILTON MI XXXX-XXXXXX-X1001 | Gilroys | Office Supplies & Software | qbo |
| 2024-08-12 | WGH | USPS PO XXXXXXX419 0HAMILTON MI XXXX-XXXXXX-X1001 | Stamps.com | Shipping, Freight & Delivery | qbo |
| 2024-08-12 | WGH | Order 40381 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-12 | WGH | Order 40378 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-12 | WGH | Order 40377 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-12 | WGH | Order 40386 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-12 | WGH | Order 40379 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-12 | WGH | Order 40373 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-12 | WGH | Order 40385 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-12 | WGH | Order 40384 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-12 | WGH | Order 40375 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-12 | WGH | Order 40370 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-12 | WGH | Order 40371 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-11 | WGH | Invoice to Tanner Catrabone | Tanner Catrabone | Invoice Income | qbo |
| 2024-08-11 | WGH | Invoice to Ruben Ojeda | Ruben Ojeda | Invoice Income | qbo |
| 2024-08-11 | WGH | Invoice to Chester Trego | Chester Trego | Invoice Income | qbo |
| 2024-08-11 | WGH | Invoice to Hunter Kosmerick | Hunter Kosmerick | Invoice Income | qbo |
| 2024-08-11 | WGH | Invoice to Denny Calmeyn | Denny Calmeyn | Invoice Income | qbo |
| 2024-08-11 | WGH | Invoice to Jason Brunson | Jason Brunson | Invoice Income | qbo |
| 2024-08-11 | WGH | Invoice to Noah Schebor | Noah Schebor | Invoice Income | qbo |
| 2024-08-11 | WGH | Invoice to Josh Farnsworth | Josh Farnsworth | Invoice Income | qbo |
| 2024-08-11 | WGH | SLACK T05RULL25AN SAN FRANCISCO CA XXXX-XXXXXX-X1001 | | Office Supplies & Software | qbo |
| 2024-08-11 | WGH | Order 40364 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-11 | WGH | Order 40363 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-11 | WGH | Order 40365 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-11 | WGH | Order 40368 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-11 | WGH | EXXONMOBIL 9870 DOWAGIAC MI XXXX-XXXXXX-X1001 | Exxon | Car & Truck | qbo |
| 2024-08-11 | WGH | Order 40367 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-11 | WGH | Order 40366 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-11 | WGH | Order 40362 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-11 | WGH | Order 40361 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-10 | WGH | Invoice to Triple S Sporting Supplies | Triple S Sporting Supplies | Invoice Income | qbo |
| 2024-08-10 | WGH | Invoice to Triple S Sporting Supplies | Triple S Sporting Supplies | Invoice Income | qbo |
| 2024-08-10 | WGH | Invoice to Fish USA | Fish USA | Invoice Income | qbo |
| 2024-08-10 | WGH | Invoice to Tyler Cromer | Tyler Cromer | Invoice Income | qbo |
| 2024-08-10 | WGH | Invoice to Christopher Hollenbacher | Christopher Hollenbacher | Invoice Income | qbo |
| 2024-08-10 | WGH | Invoice to Mark Campbell | Mark Campbell | Invoice Income | qbo |
| 2024-08-10 | WGH | Invoice to Ryan Rudy | Ryan Rudy | Invoice Income | qbo |
| 2024-08-10 | WGH | Invoice to Cory Barron | Cory Barron | Invoice Income | qbo |
| 2024-08-10 | WGH | Invoice to Jon Gottschalk | Jon Gottschalk | Invoice Income | qbo |
| 2024-08-10 | WGH | Invoice to Travis Johnson | Travis Johnson | Invoice Income | qbo |
| 2024-08-10 | WGH | Invoice to Anthony Aiello | Anthony Aiello | Invoice Income | qbo |
| 2024-08-10 | WGH | Invoice to Anthony Aiello | Anthony Aiello | Invoice Income | qbo |
| 2024-08-10 | WGH | Invoice to STEVEN LAWSON | STEVEN LAWSON | Invoice Income | qbo |