| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-03-30 | WGH | Invoice to Bayshore Bait & Hideaway | Bayshore Bait & Hideaway | Invoice Income | qbo |
| 2024-03-30 | WGH | Invoice to United carpet brokers | United carpet brokers | Invoice Income | qbo |
| 2024-03-30 | WGH | Invoice to David Gawlak-1 | David Gawlak-1 | Invoice Income | qbo |
| 2024-03-30 | WGH | Order 38801 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-30 | WGH | Order 38797 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-30 | WGH | Order 38800 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-30 | WGH | Order 38798 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-30 | WGH | Order 38789 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-30 | WGH | GOOGLE *ADS1169966968 | Google | Advertising & Marketing:Google Ads | qbo |
| 2024-03-30 | WGH | Order 38793 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-30 | WGH | Order 38794 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-30 | WGH | Order 38796 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-30 | WGH | Order 38799 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-30 | WGH | Order 38802 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-30 | WGH | Order 38791 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-30 | WGH | Order 38790 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-30 | WGH | Order 38792 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-30 | WGH | Order 38788 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-30 | WGH | Order 38787 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-30 | WGH | Order 38784 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-30 | WGH | Order 38785 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-29 | WGH | Invoice to Joseph Mellon | Joseph Mellon | Invoice Income | qbo |
| 2024-03-29 | WGH | Invoice to Matthew Rotter | Matthew Rotter | Invoice Income | qbo |
| 2024-03-29 | WGH | Invoice to Andrew Swarts | Andrew Swarts | Invoice Income | qbo |
| 2024-03-29 | WGH | Invoice to Jim Stack | Jim Stack | Invoice Income | qbo |
| 2024-03-29 | WGH | Invoice to Zachary Strek | Zachary Strek | Invoice Income | qbo |
| 2024-03-29 | WGH | Invoice to Albert Mickalich | Albert Mickalich | Invoice Income | qbo |
| 2024-03-29 | WGH | Invoice to Tyler Parkin | Tyler Parkin | Invoice Income | qbo |
| 2024-03-29 | WGH | Invoice to Mr Philip J DeVon | Mr Philip J DeVon | Invoice Income | qbo |
| 2024-03-29 | WGH | Invoice to Doug Paulov | Doug Paulov | Invoice Income | qbo |
| 2024-03-29 | WGH | Invoice to James Turner-1 | James Turner-1 | Invoice Income | qbo |
| 2024-03-29 | WGH | Invoice to Structure Development Advisors, LLC | Structure Development Advisors, LLC | Invoice Income | qbo |
| 2024-03-29 | WGH | Invoice to Rory Schroeder | Rory Schroeder | Invoice Income | qbo |
| 2024-03-29 | WGH | Invoice to Dennis Bushman | Dennis Bushman | Invoice Income | qbo |
| 2024-03-29 | WGH | Invoice to chris morris | chris morris | Invoice Income | qbo |
| 2024-03-29 | WGH | Invoice to Matthew liford | Matthew liford | Invoice Income | qbo |
| 2024-03-29 | WGH | Invoice to Eric Schippa | Eric Schippa | Invoice Income | qbo |
| 2024-03-29 | WGH | Order 38776 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-29 | WGH | Order 38772 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-29 | WGH | Order 38782 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-29 | WGH | PAYCHEX INC. PAYROLL MEMO PAYCHEX INC. PAYROLL | Paychex | Payroll Expenses | qbo |
| 2024-03-29 | WGH | SHELL SERVICE STATIOFENNVILLE MI XXXX-XXXXXX-X1001 | Shell | Car & Truck | qbo |
| 2024-03-29 | WGH | AMAZON MARKETPLACE NAMZN.COM/BILL WA XXXX-XXXXXX-X1001 | Amazon Business | Office Supplies & Software | qbo |
| 2024-03-29 | WGH | PAYCHEX TPS TAXES MEMO PAYCHEX TPS TAXES 032724 | Paychex | Payroll Tax Expenses | qbo |
| 2024-03-29 | WGH | SHOPIFY* XXXXX0455 ELK GROVE VILLAGE IL XXXX-XXXXXX-X1001 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2024-03-29 | WGH | GOOGLE *ADS1169966968 | Google | Advertising & Marketing:Google Ads | qbo |
| 2024-03-29 | WGH | STAHLS XXX-XXX-2457 MI XXXX-XXXXXX-X1001 | Stahls | Cost of Goods Sold | qbo |
| 2024-03-29 | WGH | Order 38783 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-29 | WGH | Order 38770 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-29 | WGH | Order 38771 Fee | Fees Contact - USD | Bank Charges | qbo |