| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2023-10-23 | WGH | Order 35746 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-23 | WGH | Order 35738 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-23 | WGH | Order 35742 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-23 | WGH | Order 35744 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-23 | WGH | System-recorded fee for QuickBooks Payments. Fee-name: DiscountRateFee, fee-type | QuickBooks Payments | Bank Charges:QuickBooks Payments Fees | qbo |
| 2023-10-22 | WGH | Invoice to Charles Jaskulski | Charles Jaskulski | Invoice Income | qbo |
| 2023-10-22 | WGH | Invoice to Spartan Masonry LLC | Spartan Masonry LLC | Invoice Income | qbo |
| 2023-10-22 | WGH | Invoice to Jacob Albertson | Jacob Albertson | Invoice Income | qbo |
| 2023-10-22 | WGH | Invoice to Andrew Magee | Andrew Magee | Invoice Income | qbo |
| 2023-10-22 | WGH | Invoice to Randall Ambrose-1 | Randall Ambrose-1 | Invoice Income | qbo |
| 2023-10-22 | WGH | Invoice to Josh Monge | Josh Monge | Invoice Income | qbo |
| 2023-10-22 | WGH | Invoice to James Lutz | James Lutz | Invoice Income | qbo |
| 2023-10-22 | WGH | Invoice to Joseph Canfield | Joseph Canfield | Invoice Income | qbo |
| 2023-10-22 | WGH | Invoice to Best Plumbing | Best Plumbing | Invoice Income | qbo |
| 2023-10-22 | WGH | Invoice to Josh Pop | Josh Pop | Invoice Income | qbo |
| 2023-10-22 | WGH | Invoice to Dennis Spira | Dennis Spira | Invoice Income | qbo |
| 2023-10-22 | WGH | Invoice to Matthew Seely | Matthew Seely | Invoice Income | qbo |
| 2023-10-22 | WGH | Invoice to Jesse LaForce | Jesse LaForce | Invoice Income | qbo |
| 2023-10-22 | WGH | MEIJER # 180 FUEL/UNGRAND HAVEN MI XXXX-XXXXXX-X1001 | Meijer | Car & Truck | qbo |
| 2023-10-22 | WGH | GOOGLE *ADS1169966968 | Google | Advertising & Marketing:Google Ads | qbo |
| 2023-10-22 | WGH | Order 35729 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-22 | WGH | Order 35731 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-22 | WGH | Order 35727 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-22 | WGH | Order 35721 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-22 | WGH | Order 35725 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-22 | WGH | Order 35723 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-22 | WGH | Order 35722 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-22 | WGH | Order 35724 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-22 | WGH | Order 35726 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-22 | WGH | Order 35720 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-22 | WGH | Order 35732 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-22 | WGH | Order 35728 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-21 | WGH | Invoice to Dan Austin | Dan Austin | Invoice Income | qbo |
| 2023-10-21 | WGH | Invoice to Henry Angelone | Henry Angelone | Invoice Income | qbo |
| 2023-10-21 | WGH | Invoice to Pam Dahlman | Pam Dahlman | Invoice Income | qbo |
| 2023-10-21 | WGH | Invoice to Szymon Misiaszek | Szymon Misiaszek | Invoice Income | qbo |
| 2023-10-21 | WGH | Invoice to Robert Groman | Robert Groman | Invoice Income | qbo |
| 2023-10-21 | WGH | Invoice to Bill Holloway | Bill Holloway | Invoice Income | qbo |
| 2023-10-21 | WGH | Invoice to Benjamin Michaels | Benjamin Michaels | Invoice Income | qbo |
| 2023-10-21 | WGH | Invoice to Jesse Cook | Jesse Cook | Invoice Income | qbo |
| 2023-10-21 | WGH | Fedex XXX-XXX-3339 TN XXXX-XXXXXX-X1001 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2023-10-21 | WGH | MARATHON PETROXX2316HAMILTON MI XXXX-XXXXXX-X1001 | Marathon | Car & Truck | qbo |
| 2023-10-21 | WGH | GOOGLE*ADSXXXXXX6968CC GOOGLE.COM XXXX-XXXXXX-X1001 | Google | Advertising & Marketing:Google Ads | qbo |
| 2023-10-21 | WGH | SHOPIFY* XXXXX1505 ELK GROVE VILLAGE IL XXXX-XXXXXX-X1001 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2023-10-21 | WGH | Order 35718 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-21 | WGH | Order 35713 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-21 | WGH | Order 35717 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-21 | WGH | Order 35716 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-21 | WGH | Order 35715 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-21 | WGH | Order 35719 Fee | Fees Contact - USD | Bank Charges | qbo |