| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2023-09-06 | WGH | FEDEX - GROUND MEMPHIS XXXX-XXXXXX-X1001 | | Shipping, Freight & Delivery | qbo |
| 2023-09-06 | WGH | SPS COMMERCE MINNEAPOLIS MN XXXX-XXXXXX-X1001 | sps commerce | Office Supplies & Software | qbo |
| 2023-09-06 | WGH | Order 35099 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-06 | WGH | Order 35092 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-06 | WGH | Order 35097 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-06 | WGH | Order 35096 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-06 | WGH | Order 35101 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-06 | WGH | Order 35100 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-06 | WGH | Order 35102 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-06 | WGH | Order 35095 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-06 | WGH | Order 35094 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-06 | WGH | Order 35090 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-06 | WGH | Order 35093 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-06 | WGH | Order 35091 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-06 | WGH | monthly | Michigan Gas Utilities | Utilities | qbo |
| 2023-09-06 | WGH | reels | Triple S Sporting | Cost of Goods Sold | qbo |
| 2023-09-06 | WGH | Order 35089 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-06 | WGH | Order 35087 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-05 | WGH | Invoice to Side Door Convenience Store | Side Door Convenience Store | Invoice Income | qbo |
| 2023-09-05 | WGH | Invoice to eric brickman | eric brickman | Invoice Income | qbo |
| 2023-09-05 | WGH | Invoice to Charles GOODREMOTE | Charles GOODREMOTE | Invoice Income | qbo |
| 2023-09-05 | WGH | Invoice to william Corrente | william Corrente | Invoice Income | qbo |
| 2023-09-05 | WGH | Invoice to William Becker | William Becker | Invoice Income | qbo |
| 2023-09-05 | WGH | Invoice to Michael McQuillan | Michael McQuillan | Invoice Income | qbo |
| 2023-09-05 | WGH | Invoice to colin keener | colin keener | Invoice Income | qbo |
| 2023-09-05 | WGH | Invoice to Kyle Jacobson | Kyle Jacobson | Invoice Income | qbo |
| 2023-09-05 | WGH | Invoice to Jesse Landphier | Jesse Landphier | Invoice Income | qbo |
| 2023-09-05 | WGH | Invoice to Luke Wojnicki | Luke Wojnicki | Invoice Income | qbo |
| 2023-09-05 | WGH | Invoice to Reese Westbrook | Reese Westbrook | Invoice Income | qbo |
| 2023-09-05 | WGH | Invoice to Reese Westbrook | Reese Westbrook | Invoice Income | qbo |
| 2023-09-05 | WGH | Invoice to Michael Tschannen | Michael Tschannen | Invoice Income | qbo |
| 2023-09-05 | WGH | RE BARBER FORD INC 4HOLLAND MI XXXX-XXXXXX-X1001 | | Car & Truck | qbo |
| 2023-09-05 | WGH | STAPE, INC. DOVER DE XXXX-XXXXXX-X1001 | | Office Supplies & Software | qbo |
| 2023-09-05 | WGH | CONSUMERS ENERGY ENERGYBILL MEMO CONSUMERS ENERGYENERGYBILL230901 | Consumers Energy | Utilities | qbo |
| 2023-09-05 | WGH | VERIZON WIRELESS PAYMENTS MEMO VERIZON WIRELESSPAYMENTS 230905 | Verizon Wireless | Utilities | qbo |
| 2023-09-05 | WGH | GOOGLE *ADS1169966968 | Google | Advertising & Marketing:Google Ads | qbo |
| 2023-09-05 | WGH | AplPay APPLE.COM/BILINTERNET CHARGE CA XXXX-XXXXXX-X1001 | Apple | Advertising & Marketing:TikTok Advertising | qbo |
| 2023-09-05 | WGH | AplPay APPLE.COM/BILINTERNET CHARGE CA XXXX-XXXXXX-X1001 | Apple | Advertising & Marketing:TikTok Advertising | qbo |
| 2023-09-05 | WGH | Order 35082 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-05 | WGH | Order 35078 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-05 | WGH | Order 35075 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-05 | WGH | Order 35083 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-05 | WGH | Order 35081 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-05 | WGH | Order 35080 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-05 | WGH | Order 35076 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-05 | WGH | Order 35077 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-05 | WGH | Order 35079 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-05 | WGH | Order 35074 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-05 | WGH | Order 35073 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-05 | WGH | Order 35072 Fee | Fees Contact - USD | Bank Charges | qbo |