| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-06-02 | WGH | SHELL SERVICE STATIOSAUGATUCK MI XXXX-XXXXXX-X1001 | Shell | Car & Truck | qbo |
| 2024-06-02 | WGH | SHELL SERVICE STATIOFENNVILLE MI XXXX-XXXXXX-X1001 | Shell | Car & Truck | qbo |
| 2024-06-02 | WGH | INTUIT QUICKBOOKS XXX-XXX-8848 CA XXXX-XXXXXX-X1001 | QuickBooks Payments | Office Supplies & Software | qbo |
| 2024-06-02 | WGH | AplPay APPLE.COM/BILINTERNET CHARGE CA XXXX-XXXXXX-X1001 | Apple | Advertising & Marketing:TikTok Advertising | qbo |
| 2024-06-01 | WGH | Order 39483 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-01 | WGH | Order 39481 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-01 | WGH | GOOGLE *CLOUD 3PMZFFG.CO/HELPPAY# CA XXXX-XXXXXX-X1001 | Google | Office Supplies & Software | qbo |
| 2024-06-01 | WGH | Invoice to Lauren Dunigan | Lauren Dunigan | Invoice Income | qbo |
| 2024-06-01 | WGH | Invoice to Scott Achtenberg | Scott Achtenberg | Invoice Income | qbo |
| 2024-06-01 | WGH | Invoice to Edward Ungott | Edward Ungott | Invoice Income | qbo |
| 2024-06-01 | WGH | Invoice to Eli Pawlowski | Eli Pawlowski | Invoice Income | qbo |
| 2024-06-01 | WGH | Order 39482 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-31 | WGH | Invoice to Brad Juaire | Brad Juaire | Invoice Income | qbo |
| 2024-05-31 | WGH | Invoice to Anonymous Lake Erie Charters | Anonymous Lake Erie Charters | Invoice Income | qbo |
| 2024-05-31 | WGH | Invoice to Ryan Hollars | Ryan Hollars | Invoice Income | qbo |
| 2024-05-31 | WGH | Invoice to JERRY ZEPNICK CONSTRUCTION INC. | JERRY ZEPNICK CONSTRUCTION INC. | Invoice Income | qbo |
| 2024-05-31 | WGH | Invoice to Jeffrey Kirk | Jeffrey Kirk | Invoice Income | qbo |
| 2024-05-31 | WGH | Invoice to Dustin Elsner | Dustin Elsner | Invoice Income | qbo |
| 2024-05-31 | WGH | Order 39476 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-31 | WGH | PAYCHEX TPS TAXES MEMO PAYCHEX TPS TAXES 052924 | Paychex | Payroll Tax Expenses | qbo |
| 2024-05-31 | WGH | PAYCHEX INC. PAYROLL MEMO PAYCHEX INC. PAYROLL | Paychex | Bank Charges | qbo |
| 2024-05-31 | WGH | CONSUMERS ENERGY ENERGYBILL MEMO CONSUMERS ENERGYENERGYBILL240530 | Consumers Energy | Utilities | qbo |
| 2024-05-31 | WGH | rod ties | Tylers Flies | Office Supplies & Software | qbo |
| 2024-05-31 | WGH | Order 39478 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-31 | WGH | Order 39474 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-31 | WGH | Order 39478 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-31 | WGH | Order 39479 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-31 | WGH | Order 39475 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-31 | WGH | Order 39477 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-30 | WGH | Invoice to Bass Pro Shops | Bass Pro Shops | Invoice Income | qbo |
| 2024-05-30 | WGH | Invoice to Jesse Bianchi | Jesse Bianchi | Invoice Income | qbo |
| 2024-05-30 | WGH | Invoice to Donald l. Payne | Donald l. Payne | Invoice Income | qbo |
| 2024-05-30 | WGH | Invoice to david burke | david burke | Invoice Income | qbo |
| 2024-05-30 | WGH | Invoice to Matthew Hurd | Matthew Hurd | Invoice Income | qbo |
| 2024-05-30 | WGH | Invoice to 0000018007690 | 0000018007690 | Invoice Income | qbo |
| 2024-05-30 | WGH | Invoice to Robert Revi | Robert Revi | Invoice Income | qbo |
| 2024-05-30 | WGH | Invoice to Vikki Casey | Vikki Casey | Invoice Income | qbo |
| 2024-05-30 | WGH | Invoice to James Wilbourn | James Wilbourn | Invoice Income | qbo |
| 2024-05-30 | WGH | Invoice to RJ Dean | RJ Dean | Invoice Income | qbo |
| 2024-05-30 | WGH | Order 39472 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-30 | WGH | Order 39473 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-30 | WGH | Order 39473 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-30 | WGH | Order 39471 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-30 | WGH | Order 39470 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-30 | WGH | Order 39468 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-30 | WGH | Order 39469 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-30 | WGH | Order 39465 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-30 | WGH | Order 39466 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-29 | WGH | Invoice to Bass Pro Shops | Bass Pro Shops | Invoice Income | qbo |
| 2024-05-29 | WGH | Invoice to Cabelas | Cabelas | Invoice Income | qbo |