| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2023-10-02 | WGH | Order 35483 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-02 | WGH | Order 35482 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-02 | WGH | Order 35481 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-02 | WGH | Order 35480 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-02 | WGH | System-recorded fee for QuickBooks Payments. Fee-name: DiscountRateFee, fee-type | QuickBooks Payments | Bank Charges:QuickBooks Payments Fees | qbo |
| 2023-10-02 | WGH | Order 35474 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-02 | WGH | Order 35477 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-02 | WGH | Order 35478 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-02 | WGH | Order 35476 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-02 | WGH | (2) Aventa @ 133.95 plus shipping | Triple S Sporting | Cost of Goods Sold | qbo |
| 2023-10-02 | WGH | monthly | Michigan Gas Utilities | Utilities | qbo |
| 2023-10-02 | WGH | Order 35472 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-02 | WGH | Order 35470 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-01 | WGH | Invoice to Philip Pollard | Philip Pollard | Invoice Income | qbo |
| 2023-10-01 | WGH | Invoice to Paul Pellini | Paul Pellini | Invoice Income | qbo |
| 2023-10-01 | WGH | Invoice to Eli Pawlowski | Eli Pawlowski | Invoice Income | qbo |
| 2023-10-01 | WGH | Invoice to Patrick Clark | Patrick Clark | Invoice Income | qbo |
| 2023-10-01 | WGH | Invoice to michael chimnaronk-1 | michael chimnaronk-1 | Invoice Income | qbo |
| 2023-10-01 | WGH | Invoice to Sara Cossio | Sara Cossio | Invoice Income | qbo |
| 2023-10-01 | WGH | Invoice to Arthur Czech | Arthur Czech | Invoice Income | qbo |
| 2023-10-01 | WGH | GOOGLE*CLOUD VKLT7X G.CO HELPPAY# XXXX-XXXXXX-X1001 | Google | Advertising & Marketing:Google Ads | qbo |
| 2023-10-01 | WGH | GOOGLE*ADSXXXXXX6968CC GOOGLE.COM XXXX-XXXXXX-X1001 | Google | Advertising & Marketing:Google Ads | qbo |
| 2023-10-01 | WGH | Order 35464 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-01 | WGH | Order 35469 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-01 | WGH | Order 35463 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-01 | WGH | Order 35468 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-01 | WGH | Order 35466 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-01 | WGH | Order 35467 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-01 | WGH | Order 35465 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-30 | WGH | Invoice to drew piehl | drew piehl | Invoice Income | qbo |
| 2023-09-30 | WGH | Invoice to Tonya Gibson | Tonya Gibson | Invoice Income | qbo |
| 2023-09-30 | WGH | Invoice to drew piehl | drew piehl | Invoice Income | qbo |
| 2023-09-30 | WGH | Invoice to Gregory Stulba-1 | Gregory Stulba-1 | Invoice Income | qbo |
| 2023-09-30 | WGH | GILL ROYS HARDWARE HAMILTON MI XXXX-XXXXXX-X1001 | Gilroys | Office Supplies & Software | qbo |
| 2023-09-30 | WGH | GOOGLE*ADSXXXXXX6968CC GOOGLE.COM XXXX-XXXXXX-X1001 | Google | Advertising & Marketing:Google Ads | qbo |
| 2023-09-30 | WGH | Order 35459 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-30 | WGH | Order 35462 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-30 | WGH | Order 35461 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-30 | WGH | Order 35460 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-29 | WGH | Invoice to Bass Pro Shops | Bass Pro Shops | Invoice Income | qbo |
| 2023-09-29 | WGH | Invoice to Jerry Savol | Jerry Savol | Invoice Income | qbo |
| 2023-09-29 | WGH | Invoice to Devon Mehlenbacher | Devon Mehlenbacher | Invoice Income | qbo |
| 2023-09-29 | WGH | Invoice to Sarah Holtzen | Sarah Holtzen | Invoice Income | qbo |
| 2023-09-29 | WGH | Invoice to Michael Powell | Michael Powell | Invoice Income | qbo |
| 2023-09-29 | WGH | Invoice to Jeffrey Boyack | Jeffrey Boyack | Invoice Income | qbo |
| 2023-09-29 | WGH | Invoice to Zachary Ramsdorfer | Zachary Ramsdorfer | Invoice Income | qbo |
| 2023-09-29 | WGH | Invoice to Mark Grohnke | Mark Grohnke | Invoice Income | qbo |
| 2023-09-29 | WGH | Invoice to Larry Hartman | Larry Hartman | Invoice Income | qbo |
| 2023-09-29 | WGH | Invoice to Eric Meza palacios | Eric Meza palacios | Invoice Income | qbo |
| 2023-09-29 | WGH | PAYCHEX TPS TAXES MEMO PAYCHEX TPS TAXES 092723 | Paychex | Payroll Expenses | qbo |