| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2023-12-20 | WGH | Invoice to David Jones | David Jones | Invoice Income | qbo |
| 2023-12-20 | WGH | Invoice to scott dyer | scott dyer | Invoice Income | qbo |
| 2023-12-20 | WGH | Invoice to Ryan Reed | Ryan Reed | Invoice Income | qbo |
| 2023-12-20 | WGH | Invoice to Millers heating | Millers heating | Invoice Income | qbo |
| 2023-12-20 | WGH | Invoice to Stephen Vanorsdale | Stephen Vanorsdale | Invoice Income | qbo |
| 2023-12-20 | WGH | Invoice to John Taylor-1 | John Taylor-1 | Invoice Income | qbo |
| 2023-12-20 | WGH | Invoice to Nichoma Shaheen | Nichoma Shaheen | Invoice Income | qbo |
| 2023-12-20 | WGH | AMAZON MARKETPLACE NAMZN.COM/BILL WA XXXX-XXXXXX-X1001 | Amazon Business | Office Supplies & Software | qbo |
| 2023-12-20 | WGH | STAHLS XXX-XXX-2457 MI XXXX-XXXXXX-X1001 | | Cost of Goods Sold | qbo |
| 2023-12-20 | WGH | QUALITY CAR WASH S THOLLAND MI XXXX-XXXXXX-X1001 | Quality Car Wash | Car & Truck | qbo |
| 2023-12-20 | WGH | HAMPROP LLC PAYMENT MEMO HAMPROP LLC PAYMENT 231220 | Hamprop LLC | Rent & Lease | qbo |
| 2023-12-20 | WGH | Order 37035 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-20 | WGH | Order 37041 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-20 | WGH | Order 37037 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-20 | WGH | Order 37033 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-20 | WGH | Order 37044 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-20 | WGH | Order 37032 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-20 | WGH | Order 37042 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-20 | WGH | Order 37034 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-20 | WGH | Order 37039 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-20 | WGH | Order 37040 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-20 | WGH | Order 37043 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-19 | WGH | Invoice to Dundee | Dundee | Invoice Income | qbo |
| 2023-12-19 | WGH | Invoice to Cabelas | Cabelas | Invoice Income | qbo |
| 2023-12-19 | WGH | Invoice to Bass Pro Outdoor World #022 | Bass Pro Outdoor World #022 | Invoice Income | qbo |
| 2023-12-19 | WGH | Invoice to Cabela's Avon 477D | Cabela's Avon 477D | Invoice Income | qbo |
| 2023-12-19 | WGH | Invoice to Cabelas | Cabelas | Invoice Income | qbo |
| 2023-12-19 | WGH | Invoice to Cabelas | Cabelas | Invoice Income | qbo |
| 2023-12-19 | WGH | Invoice to Zack Phillips | Zack Phillips | Invoice Income | qbo |
| 2023-12-19 | WGH | Invoice to Lindsey Jensen | Lindsey Jensen | Invoice Income | qbo |
| 2023-12-19 | WGH | Invoice to Stephen Adams | Stephen Adams | Invoice Income | qbo |
| 2023-12-19 | WGH | Invoice to Jacob Boogaart | Jacob Boogaart | Invoice Income | qbo |
| 2023-12-19 | WGH | Invoice to Michelle Bartlett | Michelle Bartlett | Invoice Income | qbo |
| 2023-12-19 | WGH | Invoice to Owen Alquist | Owen Alquist | Invoice Income | qbo |
| 2023-12-19 | WGH | Invoice to Jackson Jones | Jackson Jones | Invoice Income | qbo |
| 2023-12-19 | WGH | Invoice to NorthWestSlayers | NorthWestSlayers | Invoice Income | qbo |
| 2023-12-19 | WGH | Invoice to Monty Clason | Monty Clason | Invoice Income | qbo |
| 2023-12-19 | WGH | Invoice to Jason Hathaway | Jason Hathaway | Invoice Income | qbo |
| 2023-12-19 | WGH | Invoice to Chris Boring-1 | Chris Boring-1 | Invoice Income | qbo |
| 2023-12-19 | WGH | Invoice to Russell Donaldson | Russell Donaldson | Invoice Income | qbo |
| 2023-12-19 | WGH | Invoice to Oleh Dnistrian | Oleh Dnistrian | Invoice Income | qbo |
| 2023-12-19 | WGH | Invoice to DEVON STONEROCK | DEVON STONEROCK | Invoice Income | qbo |
| 2023-12-19 | WGH | Invoice to Matt Casey | Matt Casey | Invoice Income | qbo |
| 2023-12-19 | WGH | Invoice to Kory J Rizzo | Kory J Rizzo | Invoice Income | qbo |
| 2023-12-19 | WGH | STAHLS XXX-XXX-2457 MI XXXX-XXXXXX-X1001 | | Cost of Goods Sold | qbo |
| 2023-12-19 | WGH | INDEPENDENT TRADING SAN CLEMENTE CA XXXX-XXXXXX-X1001 | Independent Trading Co | Cost of Goods Sold | qbo |
| 2023-12-19 | WGH | AMAZON MARKETPLACE NAMZN.COM/BILL WA XXXX-XXXXXX-X1001 | Amazon Business | Office Supplies & Software | qbo |
| 2023-12-19 | WGH | ULINE SHIP SUPPLIES XXX-XXX-5510 WI XXXX-XXXXXX-X1001 | Uline | Office Supplies & Software | qbo |
| 2023-12-19 | WGH | FEDEX - GROUND MEMPHIS XXXX-XXXXXX-X1001 | | Shipping, Freight & Delivery | qbo |
| 2023-12-19 | WGH | FEDEX - GROUND MEMPHIS XXXX-XXXXXX-X1001 | | Shipping, Freight & Delivery | qbo |