| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2023-12-06 | WGH | Order 36681 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-06 | WGH | Order 36683 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-06 | WGH | Order 36686 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-06 | WGH | Order 36677 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-06 | WGH | Order 36673 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-06 | WGH | Order 36679 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-06 | WGH | Order 36675 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-06 | WGH | Order 36676 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-06 | WGH | Order 36674 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-06 | WGH | Order 36678 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-06 | WGH | Order 36672 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-06 | WGH | Order 36668 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-06 | WGH | Order 36671 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-06 | WGH | Order 36669 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-06 | WGH | Order 36670 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-06 | WGH | System-recorded fee for QuickBooks Payments. Fee-name: DiscountRateFee, fee-type | QuickBooks Payments | Bank Charges:QuickBooks Payments Fees | qbo |
| 2023-12-06 | WGH | Order 36666 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-06 | WGH | Order 36665 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-05 | WGH | Invoice to Gregory Stulba-1 | Gregory Stulba-1 | Invoice Income | qbo |
| 2023-12-05 | WGH | Invoice to Eddie Gould | Eddie Gould | Invoice Income | qbo |
| 2023-12-05 | WGH | Invoice to justin klipa | justin klipa | Invoice Income | qbo |
| 2023-12-05 | WGH | Invoice to Ryan Novak | Ryan Novak | Invoice Income | qbo |
| 2023-12-05 | WGH | Invoice to Will Valencia | Will Valencia | Invoice Income | qbo |
| 2023-12-05 | WGH | Invoice to John lipinczyk | John lipinczyk | Invoice Income | qbo |
| 2023-12-05 | WGH | Invoice to Gregory Whaley | Gregory Whaley | Invoice Income | qbo |
| 2023-12-05 | WGH | Invoice to Jack Porter | Jack Porter | Invoice Income | qbo |
| 2023-12-05 | WGH | Invoice to Rusty Hooks Bait & Tackle | Rusty Hooks Bait & Tackle | Invoice Income | qbo |
| 2023-12-05 | WGH | Invoice to Manistee River Lodge | Manistee River Lodge | Invoice Income | qbo |
| 2023-12-05 | WGH | Invoice to Tom Xiong | Tom Xiong | Invoice Income | qbo |
| 2023-12-05 | WGH | Invoice to Pennie Baker | Pennie Baker | Invoice Income | qbo |
| 2023-12-05 | WGH | Invoice to Tim Winder | Tim Winder | Invoice Income | qbo |
| 2023-12-05 | WGH | Invoice to Will MacDonald | Will MacDonald | Invoice Income | qbo |
| 2023-12-05 | WGH | Invoice to Derek Anderson | Derek Anderson | Invoice Income | qbo |
| 2023-12-05 | WGH | Invoice to Maxim Dolchok | Maxim Dolchok | Invoice Income | qbo |
| 2023-12-05 | WGH | CONSUMERS ENERGY ENERGYBILL MEMO CONSUMERS ENERGYENERGYBILL231204 | Consumers Energy | Utilities | qbo |
| 2023-12-05 | WGH | AS COLOUR INC. CARSON CA XXXX-XXXXXX-X1001 | | Cost of Goods Sold | qbo |
| 2023-12-05 | WGH | USPS PO XXXXXXX419 0HAMILTON MI XXXX-XXXXXX-X1001 | Stamps.com | Shipping, Freight & Delivery | qbo |
| 2023-12-05 | WGH | SHOPIFY* XXXXX9162 ELK GROVE VILLAGE IL XXXX-XXXXXX-X1001 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2023-12-05 | WGH | GOOGLE*ADSXXXXXX6968CC GOOGLE.COM XXXX-XXXXXX-X1001 | Google | Advertising & Marketing:Google Ads | qbo |
| 2023-12-05 | WGH | AplPay APPLE.COM/BILINTERNET CHARGE CA XXXX-XXXXXX-X1001 | Apple | Advertising & Marketing:TikTok Advertising | qbo |
| 2023-12-05 | WGH | Order 36652 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-05 | WGH | Order 36656 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-05 | WGH | Order 36660 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-05 | WGH | Order 36659 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-05 | WGH | Order 36662 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-05 | WGH | Order 36661 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-05 | WGH | Order 36658 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-05 | WGH | Order 36657 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-05 | WGH | Order 36653 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-05 | WGH | Order 36651 Fee | Fees Contact - USD | Bank Charges | qbo |