| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-05-10 | WGH | PAYCHEX EIB INVOICE MEMO PAYCHEX EIB INVOICE 240510 | Paychex | Bank Charges | qbo |
| 2024-05-10 | WGH | EXXONMOBIL 9607 HAMILTON MI XXXX-XXXXXX-X1001 | Exxon | Car & Truck | qbo |
| 2024-05-10 | WGH | EXXONMOBIL 9607 HAMILTON MI XXXX-XXXXXX-X1001 | Exxon | Car & Truck | qbo |
| 2024-05-10 | WGH | Order 39224 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-10 | WGH | Order 39225 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-10 | WGH | Order 39223 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-10 | WGH | System-recorded fee for QuickBooks Payments. Fee-name: DiscountRateFee, fee-type | QuickBooks Payments | Bank Charges:QuickBooks Payments Fees | qbo |
| 2024-05-10 | WGH | Order 39222 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-09 | WGH | Invoice to Lawrence Johnson | Lawrence Johnson | Invoice Income | qbo |
| 2024-05-09 | WGH | Invoice to Kyle Jarvis | Kyle Jarvis | Invoice Income | qbo |
| 2024-05-09 | WGH | Invoice to Andrew Keaton | Andrew Keaton | Invoice Income | qbo |
| 2024-05-09 | WGH | Invoice to Ben VanHuis | Ben VanHuis | Invoice Income | qbo |
| 2024-05-09 | WGH | Invoice to Mathew Leifsen | Mathew Leifsen | Invoice Income | qbo |
| 2024-05-09 | WGH | Invoice to Chris DeTray | Chris DeTray | Invoice Income | qbo |
| 2024-05-09 | WGH | Order 39217 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-09 | WGH | Order 39218 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-09 | WGH | Order 39220 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-09 | WGH | Order 39219 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-09 | WGH | Order 39221 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-09 | WGH | LABELS STICKERS & MOHOLBROOK NY XXXX-XXXXXX-X1001 | | Office Supplies & Software | qbo |
| 2024-05-09 | WGH | STAHLS XXX-XXX-2457 MI XXXX-XXXXXX-X1001 | Stahls | Cost of Goods Sold | qbo |
| 2024-05-09 | WGH | System-recorded fee for QuickBooks Payments. Fee-name: DiscountRateFee, fee-type | QuickBooks Payments | Bank Charges:QuickBooks Payments Fees | qbo |
| 2024-05-09 | WGH | Owner Distribution | Rocky Reef Trust | Owner Distribution | qbo |
| 2024-05-09 | WGH | Order 39216 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-08 | WGH | Invoice to Samuel Moore | Samuel Moore | Invoice Income | qbo |
| 2024-05-08 | WGH | Invoice to Julyan Gillman | Julyan Gillman | Invoice Income | qbo |
| 2024-05-08 | WGH | Invoice to Patryk Dobryk | Patryk Dobryk | Invoice Income | qbo |
| 2024-05-08 | WGH | Invoice to Wyatt Sahli | Wyatt Sahli | Invoice Income | qbo |
| 2024-05-08 | WGH | Order 39213 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-08 | WGH | FEDEX FedEx MEMPHIS TN XXXX-XXXXXX-X1001 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2024-05-08 | WGH | STAHLS XXX-XXX-2457 MI XXXX-XXXXXX-X1001 | Stahls | Cost of Goods Sold | qbo |
| 2024-05-08 | WGH | Order 39214 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-08 | WGH | Order 39215 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-08 | WGH | Order 39212 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-07 | WGH | Owner Distribution | Rocky Reef Trust | Owner Distribution | qbo |
| 2024-05-07 | WGH | Invoice to Slez's Bait Shop | Slez's Bait Shop | Invoice Income | qbo |
| 2024-05-07 | WGH | Invoice to Jacob Hojnacki | Jacob Hojnacki | Invoice Income | qbo |
| 2024-05-07 | WGH | Invoice to Bass Pro Shops | Bass Pro Shops | Invoice Income | qbo |
| 2024-05-07 | WGH | Invoice to Bass Pro Shops | Bass Pro Shops | Invoice Income | qbo |
| 2024-05-07 | WGH | Invoice to Zachary Chapman-1 | Zachary Chapman-1 | Invoice Income | qbo |
| 2024-05-07 | WGH | Invoice to Self | Self | Invoice Income | qbo |
| 2024-05-07 | WGH | Invoice to Todd Hopfner-1 | Todd Hopfner-1 | Invoice Income | qbo |
| 2024-05-07 | WGH | Order 39210 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-07 | WGH | AIRBNB * HMCRH34T48 SAN FRANCISCO CA XXXX-XXXXXX-X1001 | Airbnb | Travel | qbo |
| 2024-05-07 | WGH | Order 39209 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-07 | WGH | Order 39211 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-07 | WGH | Order 39204 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-07 | WGH | april monthly | Michigan Gas Utilities | Utilities | qbo |
| 2024-05-06 | WGH | Order 39196 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-06 | WGH | Order 39195 Fee | Fees Contact - USD | Bank Charges | qbo |