| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2023-10-29 | WGH | WWW.DESIGNCROWD.COM PASADENA CA XXXX-XXXXXX-X1001 | | Office Supplies & Software | qbo |
| 2023-10-29 | WGH | GOOGLE*ADSXXXXXX6968CC GOOGLE.COM XXXX-XXXXXX-X1001 | Google | Advertising & Marketing:Google Ads | qbo |
| 2023-10-29 | WGH | Order 35814 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-29 | WGH | DROPBOX*XK946LDZBMM9SAN FRANCISCO CA XXXX-XXXXXX-X1001 | Dropbox | Office Supplies & Software | qbo |
| 2023-10-28 | WGH | BP#XXX7766BRETHREN EBRETHREN MI XXXX-XXXXXX-X1001 | BP | Car & Truck | qbo |
| 2023-10-28 | WGH | AMOCO#XXX4400SCOTTVISCOTTVILLE MI XXXX-XXXXXX-X1001 | | Car & Truck | qbo |
| 2023-10-28 | WGH | Fedex XXX-XXX-3339 TN XXXX-XXXXXX-X1001 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2023-10-28 | WGH | Order 35802 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-28 | WGH | Order 35800 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-28 | WGH | Order 35799 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-28 | WGH | Order 35801 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-28 | WGH | Order 35798 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-28 | WGH | Order 35797 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-28 | WGH | Order 35795 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-28 | WGH | Order 35792 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-28 | WGH | Order 35791 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-28 | WGH | Order 35793 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-28 | WGH | Order 35794 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-28 | WGH | Invoice to Patrick Taylor | Patrick Taylor | Invoice Income | qbo |
| 2023-10-28 | WGH | Invoice to Nick Chansombathz | Nick Chansombathz | Invoice Income | qbo |
| 2023-10-28 | WGH | Invoice to Dominick Tucci | Dominick Tucci | Invoice Income | qbo |
| 2023-10-28 | WGH | Invoice to Thomas Bedard | Thomas Bedard | Invoice Income | qbo |
| 2023-10-28 | WGH | Invoice to Zachary Attardo | Zachary Attardo | Invoice Income | qbo |
| 2023-10-28 | WGH | Invoice to Captains Cabin Restaurant | Captains Cabin Restaurant | Invoice Income | qbo |
| 2023-10-28 | WGH | Invoice to Garret Schoonover | Garret Schoonover | Invoice Income | qbo |
| 2023-10-28 | WGH | Invoice to Angel Lascano | Angel Lascano | Invoice Income | qbo |
| 2023-10-28 | WGH | Invoice to Paul DeMelo | Paul DeMelo | Invoice Income | qbo |
| 2023-10-28 | WGH | Invoice to Steven Bakker | Steven Bakker | Invoice Income | qbo |
| 2023-10-28 | WGH | Invoice to Tanner Roser | Tanner Roser | Invoice Income | qbo |
| 2023-10-28 | WGH | Invoice to Michael Diltz | Michael Diltz | Invoice Income | qbo |
| 2023-10-27 | WGH | Order 35788 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-27 | WGH | Order 35789 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-27 | WGH | Order 35790 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-27 | WGH | Order 35786 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-27 | WGH | Order 35784 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-27 | WGH | Order 35787 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-27 | WGH | GOOGLE*ADSXXXXXX6968CC GOOGLE.COM XXXX-XXXXXX-X1001 | Google | Advertising & Marketing:Google Ads | qbo |
| 2023-10-27 | WGH | BGR, INC XXXXXXX5750WEST CHESTER OH XXXX-XXXXXX-X1001 | | Office Supplies & Software | qbo |
| 2023-10-27 | WGH | STARBUCKS STORE 5430HOLLAND MI XXXX-XXXXXX-X1001 | Starbucks | Meals & Entertainment | qbo |
| 2023-10-27 | WGH | Invoice to D & R Sports | D & R Sports | Invoice Income | qbo |
| 2023-10-27 | WGH | Invoice to Justin Edgar | Justin Edgar | Invoice Income | qbo |
| 2023-10-27 | WGH | Invoice to scott wassil | scott wassil | Invoice Income | qbo |
| 2023-10-27 | WGH | Invoice to Ronald Eckert | Ronald Eckert | Invoice Income | qbo |
| 2023-10-27 | WGH | Invoice to Chad Prozeller | Chad Prozeller | Invoice Income | qbo |
| 2023-10-27 | WGH | Invoice to chris frangiosa | chris frangiosa | Invoice Income | qbo |
| 2023-10-27 | WGH | Invoice to Shawn Krempa | Shawn Krempa | Invoice Income | qbo |
| 2023-10-27 | WGH | Invoice to Knothead Outdoors Guide Service | Knothead Outdoors Guide Service | Invoice Income | qbo |
| 2023-10-27 | WGH | Invoice to Eric Cernak | Eric Cernak | Invoice Income | qbo |
| 2023-10-27 | WGH | Invoice to Aleau Films | Aleau Films | Invoice Income | qbo |
| 2023-10-27 | WGH | MEIJER # 180 FUEL/UNGRAND HAVEN MI XXXX-XXXXXX-X1001 | Meijer | Car & Truck | qbo |