| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2023-11-03 | WGH | Invoice to Brandon Lucas | Brandon Lucas | Invoice Income | qbo |
| 2023-11-03 | WGH | Invoice to Andrew Kelpsa | Andrew Kelpsa | Invoice Income | qbo |
| 2023-11-03 | WGH | Invoice to Scott Vavercan | Scott Vavercan | Invoice Income | qbo |
| 2023-11-03 | WGH | Invoice to James DeLelys | James DeLelys | Invoice Income | qbo |
| 2023-11-03 | WGH | CONSUMERS ENERGY ENERGYBILL MEMO CONSUMERS ENERGYENERGYBILL231102 | Consumers Energy | Utilities | qbo |
| 2023-11-03 | WGH | ALI*ALIEXPRESS ALIEXSINGAPORE SG XXXX-XXXXXX-X1001 | | Shipping, Freight & Delivery | qbo |
| 2023-11-03 | WGH | BRUCES PARTY STORE 0HAMILTON MI XXXX-XXXXXX-X1001 | | Meals & Entertainment | qbo |
| 2023-11-03 | WGH | Order 35869 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-03 | WGH | Order 35868 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-03 | WGH | Order 35864 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-03 | WGH | Order 35863 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-03 | WGH | Order 35866 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-03 | WGH | Order 35861 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-03 | WGH | Order 35865 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-03 | WGH | Order 35862 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-03 | WGH | Order 35867 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-03 | WGH | MARATHON PETROXX2316HAMILTON MI XXXX-XXXXXX-X1001 | Marathon | Car & Truck | qbo |
| 2023-11-03 | WGH | SPS COMMERCE MINNEAPOLIS MN XXXX-XXXXXX-X1001 | sps commerce | Office Supplies & Software | qbo |
| 2023-11-02 | WGH | Invoice to Triple S Sporting Supplies | Triple S Sporting Supplies | Invoice Income | qbo |
| 2023-11-02 | WGH | Invoice to Mark Dode | Mark Dode | Invoice Income | qbo |
| 2023-11-02 | WGH | Invoice to Charles Jones | Charles Jones | Invoice Income | qbo |
| 2023-11-02 | WGH | Invoice to Gerrit Hoppe | Gerrit Hoppe | Invoice Income | qbo |
| 2023-11-02 | WGH | Invoice to Anthony Dorazio | Anthony Dorazio | Invoice Income | qbo |
| 2023-11-02 | WGH | Invoice to Devin Chilton | Devin Chilton | Invoice Income | qbo |
| 2023-11-02 | WGH | Invoice to Cody Cook | Cody Cook | Invoice Income | qbo |
| 2023-11-02 | WGH | Invoice to Neal Le | Neal Le | Invoice Income | qbo |
| 2023-11-02 | WGH | Invoice to Richard Nelson | Richard Nelson | Invoice Income | qbo |
| 2023-11-02 | WGH | Invoice to Lori Griffin | Lori Griffin | Invoice Income | qbo |
| 2023-11-02 | WGH | ALI*ALIEXPRESS ALIEXSINGAPORE SG XXXX-XXXXXX-X1001 | AliExpress | Cost of Goods Sold | qbo |
| 2023-11-02 | WGH | OK TIRE STORES INC 6HAMILTON MI XXXX-XXXXXX-X1001 | OK Tire | Car & Truck | qbo |
| 2023-11-02 | WGH | VERIZON WIRELESS PAYMENTS MEMO VERIZON WIRELESSPAYMENTS 231102 | Verizon Wireless | Utilities | qbo |
| 2023-11-02 | WGH | GOOGLE*ADSXXXXXX6968CC GOOGLE.COM XXXX-XXXXXX-X1001 | Google | Advertising & Marketing:Google Ads | qbo |
| 2023-11-02 | WGH | FEDEX - GROUND MEMPHIS XXXX-XXXXXX-X1001 | | Shipping, Freight & Delivery | qbo |
| 2023-11-02 | WGH | AplPay APPLE.COM/BILINTERNET CHARGE CA XXXX-XXXXXX-X1001 | Apple | Advertising & Marketing:TikTok Advertising | qbo |
| 2023-11-02 | WGH | INTUIT QUICKBOOKS XXX-XXX-8848 CA XXXX-XXXXXX-X1001 | QuickBooks Payments | Office Supplies & Software | qbo |
| 2023-11-02 | WGH | Order 35860 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-02 | WGH | Order 35855 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-02 | WGH | Order 35856 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-02 | WGH | Order 35859 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-02 | WGH | Order 35858 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-02 | WGH | Order 35857 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-02 | WGH | Order 35854 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-02 | WGH | Order 35852 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-01 | WGH | Invoice to Collin Ingalls | Collin Ingalls | Invoice Income | qbo |
| 2023-11-01 | WGH | Invoice to Cabelas | Cabelas | Invoice Income | qbo |
| 2023-11-01 | WGH | Invoice to Emilio tolomay | Emilio tolomay | Invoice Income | qbo |
| 2023-11-01 | WGH | Invoice to Bob Stenroos | Bob Stenroos | Invoice Income | qbo |
| 2023-11-01 | WGH | Invoice to High Seas Marine Electronics | High Seas Marine Electronics | Invoice Income | qbo |
| 2023-11-01 | WGH | Invoice to Garret Schoonover | Garret Schoonover | Invoice Income | qbo |
| 2023-11-01 | WGH | Invoice to Coogan Fly Fishing Guide Service | Coogan Fly Fishing Guide Service | Invoice Income | qbo |