| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-03-07 | WGH | CITY OF GR PARKING RGRAND RAPIDS MI XXXX-XXXXXX-X1001 | | Travel | qbo |
| 2024-03-07 | WGH | EXXONMOBIL 4826 HOLLAND MI XXXX-XXXXXX-X1001 | Exxon | Car & Truck | qbo |
| 2024-03-07 | WGH | STAHLS XXX-XXX-2457 MI XXXX-XXXXXX-X1001 | Stahls | Cost of Goods Sold | qbo |
| 2024-03-07 | WGH | GOOGLE*ADSXXXXXX6968CC GOOGLE.COM XXXX-XXXXXX-X1001 | Google | Advertising & Marketing:Google Ads | qbo |
| 2024-03-07 | WGH | Order 38338 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-07 | WGH | Order 38331 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-07 | WGH | Order 38337 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-07 | WGH | Order 38335 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-07 | WGH | Order 38336 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-07 | WGH | Order 38330 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-07 | WGH | Order 38324 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-07 | WGH | Order 38325 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-07 | WGH | Order 38333 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-07 | WGH | Order 38328 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-07 | WGH | Order 38326 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-07 | WGH | Order 38332 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-06 | WGH | Invoice to Hesperia Sport Shop | Hesperia Sport Shop | Invoice Income | qbo |
| 2024-03-06 | WGH | Invoice to Ryan Kreitzinger | Ryan Kreitzinger | Invoice Income | qbo |
| 2024-03-06 | WGH | Invoice to Dylan Bouchard | Dylan Bouchard | Invoice Income | qbo |
| 2024-03-06 | WGH | Invoice to Sarah Lamphier | Sarah Lamphier | Invoice Income | qbo |
| 2024-03-06 | WGH | Invoice to Goat Rocks LLC | Goat Rocks LLC | Invoice Income | qbo |
| 2024-03-06 | WGH | Invoice to jacob southworth | jacob southworth | Invoice Income | qbo |
| 2024-03-06 | WGH | Invoice to Steve Cummins | Steve Cummins | Invoice Income | qbo |
| 2024-03-06 | WGH | Invoice to Travis Tilton | Travis Tilton | Invoice Income | qbo |
| 2024-03-06 | WGH | Invoice to Daryle Allen | Daryle Allen | Invoice Income | qbo |
| 2024-03-06 | WGH | Invoice to Bobby Troutman | Bobby Troutman | Invoice Income | qbo |
| 2024-03-06 | WGH | Invoice to Brent Tolbert | Brent Tolbert | Invoice Income | qbo |
| 2024-03-06 | WGH | Invoice to Ryan Howell | Ryan Howell | Invoice Income | qbo |
| 2024-03-06 | WGH | Invoice to Adam Priddy-1 | Adam Priddy-1 | Invoice Income | qbo |
| 2024-03-06 | WGH | Invoice to Nexrock Design Build | Nexrock Design Build | Invoice Income | qbo |
| 2024-03-06 | WGH | Invoice to Jared Steiner | Jared Steiner | Invoice Income | qbo |
| 2024-03-06 | WGH | UNITED CENTER CHICAGO IL XXXX-XXXXXX-X1001 | | Meals & Entertainment | qbo |
| 2024-03-06 | WGH | AplPay PARKWHIZ, INCCHICAGO IL XXXX-XXXXXX-X1001 | | Travel | qbo |
| 2024-03-06 | WGH | 1C UNITED CNTR CONCECHICAGO IL XXXX-XXXXXX-X1001 | | Meals & Entertainment | qbo |
| 2024-03-06 | WGH | SEMRUSH.COM FEASTERVILLE TREVOSEPA XXXX-XXXXXX-X1001 | | Office Supplies & Software | qbo |
| 2024-03-06 | WGH | MARIANO'S FUEL #9514LAKE ZURICH IL XXXX-XXXXXX-X1001 | | Car & Truck | qbo |
| 2024-03-06 | WGH | OUTPUT LOUNGE & SPORCHICAGO IL XXXX-XXXXXX-X1001 | | Office Supplies & Software | qbo |
| 2024-03-06 | WGH | SHOPIFY* XXXXX5795 ELK GROVE VILLAGE IL XXXX-XXXXXX-X1001 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2024-03-06 | WGH | EXXONMOBIL 9607 HAMILTON MI XXXX-XXXXXX-X1001 | Exxon | Car & Truck | qbo |
| 2024-03-06 | WGH | SHOPIFY* XXXXX1591 ELK GROVE VILLAGE IL XXXX-XXXXXX-X1001 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2024-03-06 | WGH | Order 38315 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-06 | WGH | Order 38319 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-06 | WGH | Order 38321 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-06 | WGH | Order 38322 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-06 | WGH | Order 38318 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-06 | WGH | Order 38313 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-06 | WGH | Order 38312 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-06 | WGH | Order 38307 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-06 | WGH | Order 38305 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-06 | WGH | Order 38316 Fee | Fees Contact - USD | Bank Charges | qbo |