| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-03-16 | WGH | Order 38505 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-16 | WGH | Order 38506 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-16 | WGH | Order 38511 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-16 | WGH | WESCO REED CITY MI XXXX-XXXXXX-X1001 | | Car & Truck | qbo |
| 2024-03-16 | WGH | WESCO REED CITY MI XXXX-XXXXXX-X1001 | | Car & Truck | qbo |
| 2024-03-16 | WGH | Fedex XXX-XXX-3339 TN XXXX-XXXXXX-X1001 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2024-03-16 | WGH | FACEBK*6AQ79ZPLW2 MENLO PARK XXXX-XXXXXX-X1001 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2024-03-16 | WGH | Order 38510 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-16 | WGH | Order 38519 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-16 | WGH | Order 38518 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-16 | WGH | Order 38521 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-16 | WGH | Order 38513 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-16 | WGH | Order 38515 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-16 | WGH | Order 38520 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-16 | WGH | Order 38523 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-16 | WGH | Order 38504 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-16 | WGH | Order 38512 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-16 | WGH | Order 38509 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-16 | WGH | Order 38507 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-16 | WGH | Order 38508 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-16 | WGH | Order 38502 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-16 | WGH | Order 38501 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-16 | WGH | Order 38503 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-15 | WGH | Invoice to Jody Goodman | Jody Goodman | Invoice Income | qbo |
| 2024-03-15 | WGH | Invoice to Jesse Lutes | Jesse Lutes | Invoice Income | qbo |
| 2024-03-15 | WGH | Invoice to Paul Holst | Paul Holst | Invoice Income | qbo |
| 2024-03-15 | WGH | Invoice to ryan vernak | ryan vernak | Invoice Income | qbo |
| 2024-03-15 | WGH | Invoice to Fatty Lures | Fatty Lures | Invoice Income | qbo |
| 2024-03-15 | WGH | Invoice to Aiden Kilpela | Aiden Kilpela | Invoice Income | qbo |
| 2024-03-15 | WGH | Invoice to Adam Ebertshauser | Adam Ebertshauser | Invoice Income | qbo |
| 2024-03-15 | WGH | Invoice to Nathan Maki | Nathan Maki | Invoice Income | qbo |
| 2024-03-15 | WGH | Invoice to Spencer Buozis | Spencer Buozis | Invoice Income | qbo |
| 2024-03-15 | WGH | Invoice to Nelson Ham | Nelson Ham | Invoice Income | qbo |
| 2024-03-15 | WGH | Invoice to Brian Guth | Brian Guth | Invoice Income | qbo |
| 2024-03-15 | WGH | Invoice to Matthew Grubb | Matthew Grubb | Invoice Income | qbo |
| 2024-03-15 | WGH | Invoice to Travis Thompson | Travis Thompson | Invoice Income | qbo |
| 2024-03-15 | WGH | Invoice to Scott Smith-1 | Scott Smith-1 | Invoice Income | qbo |
| 2024-03-15 | WGH | Invoice to Dylan Ingrahm | Dylan Ingrahm | Invoice Income | qbo |
| 2024-03-15 | WGH | Order 38495 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-15 | WGH | BGR, INC XXXXXXX5750WEST CHESTER OH XXXX-XXXXXX-X1001 | | Office Supplies & Software | qbo |
| 2024-03-15 | WGH | WEALTHY THEATRE Grand Rapids MI XXXX-XXXXXX-X1001 | | Meals & Entertainment | qbo |
| 2024-03-15 | WGH | STAHL'S TRANSFER EXP(XXX)XXX-1900 OH XXXX-XXXXXX-X1001 | | Cost of Goods Sold | qbo |
| 2024-03-15 | WGH | SPECIATION ARTISAN AGrand Rapids MI XXXX-XXXXXX-X1001 | | Meals & Entertainment | qbo |
| 2024-03-15 | WGH | WEALTHY THEATRE Grand Rapids MI XXXX-XXXXXX-X1001 | | Meals & Entertainment | qbo |
| 2024-03-15 | WGH | GOOGLE *ADS1169966968 | Google | Advertising & Marketing:Google Ads | qbo |
| 2024-03-15 | WGH | EXXONMOBIL 4826 HOLLAND MI XXXX-XXXXXX-X1001 | Exxon | Car & Truck | qbo |
| 2024-03-15 | WGH | XERO US INV-XXX1748 DENVER CO XXXX-XXXXXX-X1001 | Xero Inc | Office Supplies & Software | qbo |
| 2024-03-15 | WGH | Order 38493 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-15 | WGH | Order 38496 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-15 | WGH | Order 38494 Fee | Fees Contact - USD | Bank Charges | qbo |