| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2023-10-30 | WGH | Invoice to Andrew O'Neil | Andrew O'Neil | Invoice Income | qbo |
| 2023-10-30 | WGH | Invoice to Elliot Stahel | Elliot Stahel | Invoice Income | qbo |
| 2023-10-30 | WGH | Invoice to Josh Pop | Josh Pop | Invoice Income | qbo |
| 2023-10-30 | WGH | Invoice to JARED PRATT | JARED PRATT | Invoice Income | qbo |
| 2023-10-30 | WGH | Invoice to Knothead Outdoors Guide Service | Knothead Outdoors Guide Service | Invoice Income | qbo |
| 2023-10-30 | WGH | Invoice to Howard Pierce-1 | Howard Pierce-1 | Invoice Income | qbo |
| 2023-10-30 | WGH | Invoice to Jacob Thompson | Jacob Thompson | Invoice Income | qbo |
| 2023-10-30 | WGH | Invoice to Connor Lafferty | Connor Lafferty | Invoice Income | qbo |
| 2023-10-30 | WGH | SHOPIFY* XXXXX4787 ELK GROVE VILLAGE IL XXXX-XXXXXX-X1001 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2023-10-30 | WGH | FEDEX - GROUND MEMPHIS XXXX-XXXXXX-X1001 | | Shipping, Freight & Delivery | qbo |
| 2023-10-30 | WGH | Fedex XXX-XXX-3339 TN XXXX-XXXXXX-X1001 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2023-10-30 | WGH | DRI*UPRINTING XXX-XXX-4211 CA XXXX-XXXXXX-X1001 | uprinting | Office Supplies & Software | qbo |
| 2023-10-30 | WGH | Order 35831 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-30 | WGH | Order 35833 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-30 | WGH | Order 35832 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-30 | WGH | Order 35830 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-30 | WGH | Order 35829 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-30 | WGH | Order 35824 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-30 | WGH | Order 35822 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-30 | WGH | Order 35820 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-30 | WGH | Order 35821 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-30 | WGH | Order 35823 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-30 | WGH | monthly | Michigan Gas Utilities | Utilities | qbo |
| 2023-10-30 | WGH | Order 35816 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-30 | WGH | Order 35817 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-30 | WGH | Order 35815 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-29 | WGH | Order 35812 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-29 | WGH | Order 35813 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-29 | WGH | Order 35808 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-29 | WGH | Order 35810 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-29 | WGH | Order 35809 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-29 | WGH | Order 35807 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-29 | WGH | Order 35811 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-29 | WGH | Order 35806 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-29 | WGH | Order 35803 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-29 | WGH | Order 35804 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-29 | WGH | Order 35805 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-29 | WGH | Invoice to ronald radziewicz-1 | ronald radziewicz-1 | Invoice Income | qbo |
| 2023-10-29 | WGH | Invoice to Daniel Zilliox | Daniel Zilliox | Invoice Income | qbo |
| 2023-10-29 | WGH | Invoice to John Gift-1 | John Gift-1 | Invoice Income | qbo |
| 2023-10-29 | WGH | Invoice to McKenzie Hurd | McKenzie Hurd | Invoice Income | qbo |
| 2023-10-29 | WGH | Invoice to Nick Switala | Nick Switala | Invoice Income | qbo |
| 2023-10-29 | WGH | Invoice to Emmett Floyd | Emmett Floyd | Invoice Income | qbo |
| 2023-10-29 | WGH | Invoice to Drew Ryan | Drew Ryan | Invoice Income | qbo |
| 2023-10-29 | WGH | Invoice to Pijus Griskonis | Pijus Griskonis | Invoice Income | qbo |
| 2023-10-29 | WGH | Invoice to A1 Safe & Vault Services | A1 Safe & Vault Services | Invoice Income | qbo |
| 2023-10-29 | WGH | Invoice to Allison Baker | Allison Baker | Invoice Income | qbo |
| 2023-10-29 | WGH | Invoice to Ivan Mygaluk | Ivan Mygaluk | Invoice Income | qbo |
| 2023-10-29 | WGH | Invoice to Garret Schoonover | Garret Schoonover | Invoice Income | qbo |
| 2023-10-29 | WGH | WWW.DESIGNCROWD.COM PASADENA CA XXXX-XXXXXX-X1001 | | Office Supplies & Software | qbo |