| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-01-05 | WGH | Order 37280 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-05 | WGH | Order 37283 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-05 | WGH | Order 37281 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-05 | WGH | Order 37284 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-05 | WGH | Order 37285 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-05 | WGH | Order 37282 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-04 | WGH | Invoice to Wellmans Party & Bait LLC | Wellmans Party & Bait LLC | Invoice Income | qbo |
| 2024-01-04 | WGH | Invoice to Robert Kosaka | Robert Kosaka | Invoice Income | qbo |
| 2024-01-04 | WGH | Invoice to Captains Cabin Restaurant | Captains Cabin Restaurant | Invoice Income | qbo |
| 2024-01-04 | WGH | Invoice to Joseph Sharpe | Joseph Sharpe | Invoice Income | qbo |
| 2024-01-04 | WGH | Invoice to Jodi Baumann | Jodi Baumann | Invoice Income | qbo |
| 2024-01-04 | WGH | Invoice to James Nauert | James Nauert | Invoice Income | qbo |
| 2024-01-04 | WGH | Invoice to Kyle Wernette | Kyle Wernette | Invoice Income | qbo |
| 2024-01-04 | WGH | SHOPIFY* XXXXX6547 ELK GROVE VILLAGE IL XXXX-XXXXXX-X1001 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2024-01-04 | WGH | GOOGLE*ADSXXXXXX6968CC GOOGLE.COM XXXX-XXXXXX-X1001 | Google | Advertising & Marketing:Google Ads | qbo |
| 2024-01-04 | WGH | GRASSHOPPER.COM LOGMEIN.COM MA XXXX-XXXXXX-X1001 | Grasshopper | Office Supplies & Software | qbo |
| 2024-01-04 | WGH | Order 37277 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-04 | WGH | Order 37278 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-04 | WGH | Order 37279 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-04 | WGH | System-recorded fee for QuickBooks Payments. Fee-name: DiscountRateFee, fee-type | QuickBooks Payments | Bank Charges:QuickBooks Payments Fees | qbo |
| 2024-01-04 | WGH | Order 37270 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-04 | WGH | Order 37272 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-04 | WGH | Order 37271 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-03 | WGH | Invoice to Triple S Sporting Supplies | Triple S Sporting Supplies | Invoice Income | qbo |
| 2024-01-03 | WGH | Invoice to Outdoorsmen Pro Shop | Outdoorsmen Pro Shop | Invoice Income | qbo |
| 2024-01-03 | WGH | Invoice to Tom Pataska | Tom Pataska | Invoice Income | qbo |
| 2024-01-03 | WGH | Invoice to Connor Nelson-1 | Connor Nelson-1 | Invoice Income | qbo |
| 2024-01-03 | WGH | Invoice to PRE-EMPTION PLANT and PRODUCE | PRE-EMPTION PLANT and PRODUCE | Invoice Income | qbo |
| 2024-01-03 | WGH | Invoice to Cole Greer | Cole Greer | Invoice Income | qbo |
| 2024-01-03 | WGH | Invoice to Connor Nelson | Connor Nelson | Invoice Income | qbo |
| 2024-01-03 | WGH | Invoice to K-TEC | K-TEC | Invoice Income | qbo |
| 2024-01-03 | WGH | Invoice to Thomas Porreca | Thomas Porreca | Invoice Income | qbo |
| 2024-01-03 | WGH | Invoice to joseph yerxa | joseph yerxa | Invoice Income | qbo |
| 2024-01-03 | WGH | Invoice to Joe Trapiss | Joe Trapiss | Invoice Income | qbo |
| 2024-01-03 | WGH | Invoice to Justin Moore | Justin Moore | Invoice Income | qbo |
| 2024-01-03 | WGH | Invoice to John Brody | John Brody | Invoice Income | qbo |
| 2024-01-03 | WGH | Invoice to Tyler Jones | Tyler Jones | Invoice Income | qbo |
| 2024-01-03 | WGH | CONSUMERS ENERGY ENERGYBILL MEMO CONSUMERS ENERGYENERGYBILL240102 | Consumers Energy | Utilities | qbo |
| 2024-01-03 | WGH | VERIZON WIRELESS PAYMENTS MEMO VERIZON WIRELESSPAYMENTS 240103 | Verizon Wireless | Utilities | qbo |
| 2024-01-03 | WGH | EXXONMOBIL 9607 HAMILTON MI XXXX-XXXXXX-X1001 | Exxon | Car & Truck | qbo |
| 2024-01-03 | WGH | Order 37257 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-03 | WGH | Order 37267 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-03 | WGH | Order 37255 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-03 | WGH | Order 37261 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-03 | WGH | Order 37265 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-03 | WGH | Order 37259 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-03 | WGH | Order 37256 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-03 | WGH | Order 37264 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-03 | WGH | Order 37266 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-03 | WGH | Order 37260 Fee | Fees Contact - USD | Bank Charges | qbo |