| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-03-29 | WGH | Order 38773 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-29 | WGH | Order 38774 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-29 | WGH | Order 38781 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-29 | WGH | Order 38780 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-29 | WGH | Order 38779 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-29 | WGH | Order 38775 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-29 | WGH | Order 38778 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-29 | WGH | Order 38777 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-29 | WGH | Order 38768 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-28 | WGH | Invoice to Josh Becker | Josh Becker | Invoice Income | qbo |
| 2024-03-28 | WGH | Invoice to Juan Figueroa | Juan Figueroa | Invoice Income | qbo |
| 2024-03-28 | WGH | Invoice to Kyle Hammell | Kyle Hammell | Invoice Income | qbo |
| 2024-03-28 | WGH | Invoice to Avery Johnston | Avery Johnston | Invoice Income | qbo |
| 2024-03-28 | WGH | Invoice to Kolten Plekes | Kolten Plekes | Invoice Income | qbo |
| 2024-03-28 | WGH | Invoice to Good Karma Charters LLC | Good Karma Charters LLC | Invoice Income | qbo |
| 2024-03-28 | WGH | Invoice to Matthew Fernandez | Matthew Fernandez | Invoice Income | qbo |
| 2024-03-28 | WGH | Invoice to Chad Lindstrom | Chad Lindstrom | Invoice Income | qbo |
| 2024-03-28 | WGH | Invoice to Chad Lindstrom | Chad Lindstrom | Invoice Income | qbo |
| 2024-03-28 | WGH | Invoice to Alexander Chollet | Alexander Chollet | Invoice Income | qbo |
| 2024-03-28 | WGH | Invoice to Steve Beck | Steve Beck | Invoice Income | qbo |
| 2024-03-28 | WGH | Invoice to Jarred Griffith | Jarred Griffith | Invoice Income | qbo |
| 2024-03-28 | WGH | Invoice to Jeff York | Jeff York | Invoice Income | qbo |
| 2024-03-28 | WGH | Invoice to Chaz Muse | Chaz Muse | Invoice Income | qbo |
| 2024-03-28 | WGH | Invoice to Joshua Mora | Joshua Mora | Invoice Income | qbo |
| 2024-03-28 | WGH | Invoice to James Newcomb | James Newcomb | Invoice Income | qbo |
| 2024-03-28 | WGH | Invoice to Kevin Dubbink | Kevin Dubbink | Invoice Income | qbo |
| 2024-03-28 | WGH | Order 38764 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-28 | WGH | Order 38767 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-28 | WGH | Order 38765 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-28 | WGH | BP#XXX3767PRIDE OF LKILDEER IL XXXX-XXXXXX-X1001 | BP | Car & Truck | qbo |
| 2024-03-28 | WGH | EXXONMOBIL 9607 HAMILTON MI XXXX-XXXXXX-X1001 | Exxon | Car & Truck | qbo |
| 2024-03-28 | WGH | EXXONMOBIL 9607 HAMILTON MI XXXX-XXXXXX-X1001 | Exxon | Car & Truck | qbo |
| 2024-03-28 | WGH | GOOGLE *ADS1169966968 | Google | Advertising & Marketing:Google Ads | qbo |
| 2024-03-28 | WGH | FACEBK*JVNAB2ULW2 MENLO PARK XXXX-XXXXXX-X1001 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2024-03-28 | WGH | monthly | Michigan Gas Utilities | Utilities | qbo |
| 2024-03-28 | WGH | Order 38766 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-28 | WGH | Order 38762 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-28 | WGH | Order 38761 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-28 | WGH | Order 38763 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-28 | WGH | Order 38751 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-28 | WGH | Order 38752 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-28 | WGH | Order 38760 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-28 | WGH | Order 38753 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-28 | WGH | Order 38758 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-28 | WGH | Order 38754 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-28 | WGH | Order 38759 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-28 | WGH | Order 38755 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-27 | WGH | Invoice to Anonymous Customer-USD-1 | Anonymous Customer-USD-1 | Invoice Income | qbo |
| 2024-03-27 | WGH | Invoice to Robert Nikolich | Robert Nikolich | Invoice Income | qbo |
| 2024-03-27 | WGH | Invoice to Richard Adams | Richard Adams | Invoice Income | qbo |