| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2023-12-29 | WGH | Invoice to Niko Fager | Niko Fager | Invoice Income | qbo |
| 2023-12-29 | WGH | Invoice to Matthew Hurd | Matthew Hurd | Invoice Income | qbo |
| 2023-12-29 | WGH | Invoice to Niko Fager | Niko Fager | Invoice Income | qbo |
| 2023-12-29 | WGH | Invoice to Matt Mcardle | Matt Mcardle | Invoice Income | qbo |
| 2023-12-29 | WGH | Invoice to Corbin Bennett | Corbin Bennett | Invoice Income | qbo |
| 2023-12-29 | WGH | Invoice to James Curtis | James Curtis | Invoice Income | qbo |
| 2023-12-29 | WGH | Invoice to Kelly Painter | Kelly Painter | Invoice Income | qbo |
| 2023-12-29 | WGH | Invoice to Leslie Hempel | Leslie Hempel | Invoice Income | qbo |
| 2023-12-29 | WGH | Invoice to Terry Zander | Terry Zander | Invoice Income | qbo |
| 2023-12-29 | WGH | Invoice to Justin Harden | Justin Harden | Invoice Income | qbo |
| 2023-12-29 | WGH | Invoice to Sjon Malmgren | Sjon Malmgren | Invoice Income | qbo |
| 2023-12-29 | WGH | Invoice to Wayne Jaworski | Wayne Jaworski | Invoice Income | qbo |
| 2023-12-29 | WGH | PAYCHEX TPS TAXES MEMO PAYCHEX TPS TAXES 122723 | Paychex | Payroll Tax Expenses | qbo |
| 2023-12-29 | WGH | PAYCHEX INC. PAYROLL MEMO PAYCHEX INC. PAYROLL | Paychex | Bank Charges | qbo |
| 2023-12-29 | WGH | STAHLS XXX-XXX-2457 MI XXXX-XXXXXX-X1001 | | Cost of Goods Sold | qbo |
| 2023-12-29 | WGH | DROPBOX*4M14GVJGVKBBSAN FRANCISCO CA XXXX-XXXXXX-X1001 | Dropbox | Office Supplies & Software | qbo |
| 2023-12-29 | WGH | Order 37177 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-29 | WGH | Order 37186 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-29 | WGH | Order 37183 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-29 | WGH | Order 37185 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-29 | WGH | Order 37184 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-29 | WGH | Order 37174 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-29 | WGH | Order 37173 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-29 | WGH | Order 37181 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-29 | WGH | Order 37178 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-29 | WGH | Order 37180 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-29 | WGH | Order 37179 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-29 | WGH | Order 37175 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-29 | WGH | Order 37176 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-29 | WGH | Order 37182 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-28 | WGH | Invoice to TCH Gear | TCH Gear | Invoice Income | qbo |
| 2023-12-28 | WGH | Invoice to James Washko | James Washko | Invoice Income | qbo |
| 2023-12-28 | WGH | Invoice to Crissy Wood | Crissy Wood | Invoice Income | qbo |
| 2023-12-28 | WGH | Invoice to Kenneth Shaver | Kenneth Shaver | Invoice Income | qbo |
| 2023-12-28 | WGH | Invoice to Mike Frary | Mike Frary | Invoice Income | qbo |
| 2023-12-28 | WGH | Invoice to Brian Hitchings | Brian Hitchings | Invoice Income | qbo |
| 2023-12-28 | WGH | Invoice to Mike Daane | Mike Daane | Invoice Income | qbo |
| 2023-12-28 | WGH | Invoice to dale rosner | dale rosner | Invoice Income | qbo |
| 2023-12-28 | WGH | Invoice to Richard Kratochvila | Richard Kratochvila | Invoice Income | qbo |
| 2023-12-28 | WGH | Invoice to Conner Malcolm | Conner Malcolm | Invoice Income | qbo |
| 2023-12-28 | WGH | Invoice to Eric Schippa | Eric Schippa | Invoice Income | qbo |
| 2023-12-28 | WGH | STAHLS XXX-XXX-2457 MI XXXX-XXXXXX-X1001 | | Cost of Goods Sold | qbo |
| 2023-12-28 | WGH | FEDEX - GROUND MEMPHIS XXXX-XXXXXX-X1001 | | Shipping, Freight & Delivery | qbo |
| 2023-12-28 | WGH | GOOGLE*ADSXXXXXX6968CC GOOGLE.COM XXXX-XXXXXX-X1001 | Google | Advertising & Marketing:Google Ads | qbo |
| 2023-12-28 | WGH | SHOPIFY* XXXXX2008 ELK GROVE VILLAGE IL XXXX-XXXXXX-X1001 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2023-12-28 | WGH | WINDING RIVER OPERATBENZONIA MI XXXX-XXXXXX-X1001 | | Office Supplies & Software | qbo |
| 2023-12-28 | WGH | IRON FISH DISTILLERYThompsonville MI XXXX-XXXXXX-X1001 | | Meals & Entertainment | qbo |
| 2023-12-28 | WGH | BEACON & BRIDGE MRKTCADILLAC MI XXXX-XXXXXX-X1001 | | Car & Truck | qbo |
| 2023-12-28 | WGH | Order 37170 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-28 | WGH | Order 37172 Fee | Fees Contact - USD | Bank Charges | qbo |