| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2023-08-09 | WGH | Order 34502 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-08-09 | WGH | Order 34503 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-08-09 | WGH | Order 34504 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-08-09 | WGH | System-recorded fee for QuickBooks Payments. Fee-name: DiscountRateFee, fee-type | QuickBooks Payments | Bank Charges:QuickBooks Payments Fees | qbo |
| 2023-08-09 | WGH | Order 34501 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-08-09 | WGH | Order 34497 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-08-09 | WGH | print hoodies | stitchtime International | Cost of Goods Sold | qbo |
| 2023-08-09 | WGH | monthly | Michigan Gas Utilities | Utilities | qbo |
| 2023-08-09 | WGH | (3) Aventa plus shipping | Triple S Sporting | Cost of Goods Sold | qbo |
| 2023-08-09 | WGH | Order 34496 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-08-09 | WGH | Order 34492 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-08-09 | WGH | Order 34495 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-08-09 | WGH | Order 34491 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-08-09 | WGH | Order 34494 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-08-09 | WGH | Order 34493 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-08-09 | WGH | Order 34490 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-08-09 | WGH | Order 34488 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-08-09 | WGH | Order 34489 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-08-08 | WGH | Invoice to Michael Sirianni-1 | Michael Sirianni-1 | Invoice Income | qbo |
| 2023-08-08 | WGH | Invoice to Danny Gaydos | Danny Gaydos | Invoice Income | qbo |
| 2023-08-08 | WGH | Invoice to ANDREW BERNDT | ANDREW BERNDT | Invoice Income | qbo |
| 2023-08-08 | WGH | Invoice to Joey Stein | Joey Stein | Invoice Income | qbo |
| 2023-08-08 | WGH | Invoice to marie hulse | marie hulse | Invoice Income | qbo |
| 2023-08-08 | WGH | Invoice to PATRICK BOURONCLE | PATRICK BOURONCLE | Invoice Income | qbo |
| 2023-08-08 | WGH | Invoice to Benjamin Koeslin | Benjamin Koeslin | Invoice Income | qbo |
| 2023-08-08 | WGH | Invoice to GLH | GLH | Invoice Income | qbo |
| 2023-08-08 | WGH | Invoice to Steven Nowak-1 | Steven Nowak-1 | Invoice Income | qbo |
| 2023-08-08 | WGH | Invoice to Jon Redfield | Jon Redfield | Invoice Income | qbo |
| 2023-08-08 | WGH | Invoice to Casey Lewis | Casey Lewis | Invoice Income | qbo |
| 2023-08-08 | WGH | Invoice to Erik Cooley | Erik Cooley | Invoice Income | qbo |
| 2023-08-08 | WGH | Invoice to Erik Cooley | Erik Cooley | Invoice Income | qbo |
| 2023-08-08 | WGH | Invoice to Matthew Grubb | Matthew Grubb | Invoice Income | qbo |
| 2023-08-08 | WGH | Invoice to Kristen Newell | Kristen Newell | Invoice Income | qbo |
| 2023-08-08 | WGH | Invoice to leonid Vildsnteyn | leonid Vildsnteyn | Invoice Income | qbo |
| 2023-08-08 | WGH | Invoice to Frank Carillo | Frank Carillo | Invoice Income | qbo |
| 2023-08-08 | WGH | Invoice to Grant Kuramoto | Grant Kuramoto | Invoice Income | qbo |
| 2023-08-08 | WGH | Invoice to L | L | Invoice Income | qbo |
| 2023-08-08 | WGH | Invoice to Donald Peacock | Donald Peacock | Invoice Income | qbo |
| 2023-08-08 | WGH | Invoice to cody brongo | cody brongo | Invoice Income | qbo |
| 2023-08-08 | WGH | Invoice to WILLIAM Mallon | WILLIAM Mallon | Invoice Income | qbo |
| 2023-08-08 | WGH | Invoice to Nick Sirianni | Nick Sirianni | Invoice Income | qbo |
| 2023-08-08 | WGH | Invoice to Zachary Chapman | Zachary Chapman | Invoice Income | qbo |
| 2023-08-08 | WGH | Invoice to Thomas Reindel | Thomas Reindel | Invoice Income | qbo |
| 2023-08-08 | WGH | DRI*UPRINTING XXX-XXX-4211 CA XXXX-XXXXXX-X1001 | uprinting | Office Supplies & Software | qbo |
| 2023-08-08 | WGH | MARATHON PETROXX2316HAMILTON MI XXXX-XXXXXX-X1001 | Marathon | Car & Truck | qbo |
| 2023-08-08 | WGH | Order 34469 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-08-08 | WGH | Order 34478 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-08-08 | WGH | Order 34479 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-08-08 | WGH | Order 34483 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-08-08 | WGH | Order 34482 Fee | Fees Contact - USD | Bank Charges | qbo |