| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-05-04 | WGH | Invoice to Volodymyr Varnitskyy-1 | Volodymyr Varnitskyy-1 | Invoice Income | qbo |
| 2024-05-04 | WGH | Invoice to Adam Kanczuzewski | Adam Kanczuzewski | Invoice Income | qbo |
| 2024-05-04 | WGH | Invoice to Doug White | Doug White | Invoice Income | qbo |
| 2024-05-04 | WGH | Invoice to Andrew Keaton | Andrew Keaton | Invoice Income | qbo |
| 2024-05-03 | WGH | Order 39178 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-03 | WGH | Order 39175 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-03 | WGH | Invoice to Travis Billadeau | Travis Billadeau | Invoice Income | qbo |
| 2024-05-03 | WGH | Invoice to Brice Flentje | Brice Flentje | Invoice Income | qbo |
| 2024-05-03 | WGH | Invoice to Jeff Lazuka-1 | Jeff Lazuka-1 | Invoice Income | qbo |
| 2024-05-03 | WGH | Invoice to William Lenihan | William Lenihan | Invoice Income | qbo |
| 2024-05-03 | WGH | Invoice to Chris Capron | Chris Capron | Invoice Income | qbo |
| 2024-05-03 | WGH | Order 39177 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-03 | WGH | Order 39176 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-03 | WGH | SHELL SERVICE STATIOMICHIGAN CITY IN XXXX-XXXXXX-X1001 | Shell | Car & Truck | qbo |
| 2024-05-03 | WGH | DUNKIN #XXXXXX 3592 MICHIGAN CITY IN XXXX-XXXXXX-X1001 | | Meals & Entertainment | qbo |
| 2024-05-03 | WGH | MICHIGAM CITY PORT APOTAWATAMI PK IN XXXX-XXXXXX-X1001 | | Car & Truck | qbo |
| 2024-05-03 | WGH | SPS COMMERCE MINNEAPOLIS MN XXXX-XXXXXX-X1001 | sps commerce | Office Supplies & Software | qbo |
| 2024-05-03 | WGH | Order 39174 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-02 | WGH | MICHIGAM CITY PORT APOTAWATAMI PK IN XXXX-XXXXXX-X1001 | | Car & Truck | qbo |
| 2024-05-02 | WGH | SHELL SERVICE STATIONEW BUFFALO MI XXXX-XXXXXX-X1001 | Shell | Car & Truck | qbo |
| 2024-05-02 | WGH | SHELL SERVICE STATIONEW BUFFALO MI XXXX-XXXXXX-X1001 | Shell | Car & Truck | qbo |
| 2024-05-02 | WGH | TINYPNG* PRO 2024 HOEVELAKEN NL XXXX-XXXXXX-X1001 | | Office Supplies & Software | qbo |
| 2024-05-02 | WGH | CONSUMERS ENERGY ENERGYBILL MEMO CONSUMERS ENERGYENERGYBILL240501 | Consumers Energy | Utilities | qbo |
| 2024-05-02 | WGH | VERIZON WIRELESS PAYMENTS MEMO VERIZON WIRELESSPAYMENTS 240502 | Verizon Wireless | Utilities | qbo |
| 2024-05-02 | WGH | SP ZAPPED BRANDINGCOSPANISH FORK UT XXXX-XXXXXX-X1001 | | Cost of Goods Sold | qbo |
| 2024-05-02 | WGH | INTUIT QUICKBOOKS XXX-XXX-8848 CA XXXX-XXXXXX-X1001 | QuickBooks Payments | Office Supplies & Software | qbo |
| 2024-05-02 | WGH | AplPay APPLE.COM/BILINTERNET CHARGE CA XXXX-XXXXXX-X1001 | Apple | Advertising & Marketing:TikTok Advertising | qbo |
| 2024-05-02 | WGH | Order 39173 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-02 | WGH | Order 39172 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-02 | WGH | Order 39169 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-02 | WGH | Order 39170 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-02 | WGH | Order 39171 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-02 | WGH | Invoice to K-TEC | K-TEC | Invoice Income | qbo |
| 2024-05-02 | WGH | Invoice to e a pyle co. inc. | e a pyle co. inc. | Invoice Income | qbo |
| 2024-05-02 | WGH | Invoice to Trina Heinonen | Trina Heinonen | Invoice Income | qbo |
| 2024-05-02 | WGH | Invoice to Trent Smith | Trent Smith | Invoice Income | qbo |
| 2024-05-02 | WGH | Invoice to Lucas Gilson | Lucas Gilson | Invoice Income | qbo |
| 2024-05-01 | WGH | Order 39165 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-01 | WGH | Order 39167 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-01 | WGH | FACEBK *YHX5U3G3R2 FB.ME/ADS CA XXXX-XXXXXX-X1001 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2024-05-01 | WGH | Invoice to Pere Marquette River Lodge | Pere Marquette River Lodge | Invoice Income | qbo |
| 2024-05-01 | WGH | Invoice to Michael Schweitzer | Michael Schweitzer | Invoice Income | qbo |
| 2024-05-01 | WGH | Invoice to Jason Upson | Jason Upson | Invoice Income | qbo |
| 2024-05-01 | WGH | Invoice to Terry Collins | Terry Collins | Invoice Income | qbo |
| 2024-05-01 | WGH | PAYCHEX EIB INVOICE MEMO PAYCHEX EIB INVOICE 240501 | Paychex | Payroll Tax Expenses | qbo |
| 2024-05-01 | WGH | SHELL SERVICE STATIOMICHIGAN CITY IN XXXX-XXXXXX-X1001 | Shell | Car & Truck | qbo |
| 2024-05-01 | WGH | GOOGLE*CLOUD GQW4S6 G.CO HELPPAY# XXXX-XXXXXX-X1001 | Google | Advertising & Marketing:Google Ads | qbo |
| 2024-04-30 | WGH | Order 39158 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-30 | WGH | Order 39162 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-30 | WGH | FACEBK *MCQGV3Q2R2 FB.ME/ADS CA XXXX-XXXXXX-X1001 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |