| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2023-08-07 | WGH | Order 34286 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-08-07 | WGH | Order 34452 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-08-07 | WGH | Order 34446 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-08-07 | WGH | Order 34450 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-08-07 | WGH | Order 34451 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-08-06 | WGH | Invoice to Pere Marquette River Lodge | Pere Marquette River Lodge | Invoice Income | qbo |
| 2023-08-06 | WGH | Invoice to Grant Wood | Grant Wood | Invoice Income | qbo |
| 2023-08-06 | WGH | Invoice to Kristen Kalinowski | Kristen Kalinowski | Invoice Income | qbo |
| 2023-08-06 | WGH | Invoice to Larry Hector | Larry Hector | Invoice Income | qbo |
| 2023-08-06 | WGH | Invoice to Mary Lambert | Mary Lambert | Invoice Income | qbo |
| 2023-08-06 | WGH | Invoice to Joseph Shriver | Joseph Shriver | Invoice Income | qbo |
| 2023-08-06 | WGH | Invoice to erik Wagner | erik Wagner | Invoice Income | qbo |
| 2023-08-06 | WGH | Invoice to Nikolai Seroka | Nikolai Seroka | Invoice Income | qbo |
| 2023-08-06 | WGH | Invoice to Ted Ackley | Ted Ackley | Invoice Income | qbo |
| 2023-08-06 | WGH | Invoice to Joseph Shriver | Joseph Shriver | Invoice Income | qbo |
| 2023-08-06 | WGH | Invoice to Daniel Palm | Daniel Palm | Invoice Income | qbo |
| 2023-08-06 | WGH | Invoice to United carpet brokers | United carpet brokers | Invoice Income | qbo |
| 2023-08-06 | WGH | Invoice to Tristan Clipfell | Tristan Clipfell | Invoice Income | qbo |
| 2023-08-06 | WGH | Invoice to Brendan Whitney | Brendan Whitney | Invoice Income | qbo |
| 2023-08-06 | WGH | Invoice to Jonathan Gottschalk | Jonathan Gottschalk | Invoice Income | qbo |
| 2023-08-06 | WGH | Invoice to kyle fuss | kyle fuss | Invoice Income | qbo |
| 2023-08-06 | WGH | Invoice to James Doherty | James Doherty | Invoice Income | qbo |
| 2023-08-06 | WGH | Invoice to Jeremiah Waterman | Jeremiah Waterman | Invoice Income | qbo |
| 2023-08-06 | WGH | Invoice to DeWitt crane services.com | DeWitt crane services.com | Invoice Income | qbo |
| 2023-08-06 | WGH | Invoice to Taylor Scholl | Taylor Scholl | Invoice Income | qbo |
| 2023-08-06 | WGH | Invoice to Charles Smithem | Charles Smithem | Invoice Income | qbo |
| 2023-08-06 | WGH | Invoice to Rick Vruggink | Rick Vruggink | Invoice Income | qbo |
| 2023-08-06 | WGH | Invoice to Dustin Elsner | Dustin Elsner | Invoice Income | qbo |
| 2023-08-06 | WGH | MCDONALD'S LUDINGTON MI XXXX-XXXXXX-X1001 | McDonalds | Meals & Entertainment | qbo |
| 2023-08-06 | WGH | Order 34430 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-08-06 | WGH | Order 34431 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-08-06 | WGH | Order 34433 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-08-06 | WGH | Order 34434 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-08-06 | WGH | Order 34436 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-08-06 | WGH | Order 34437 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-08-06 | WGH | Order 34435 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-08-06 | WGH | Order 34438 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-08-06 | WGH | Order 34441 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-08-06 | WGH | Order 34440 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-08-06 | WGH | Order 34444 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-08-06 | WGH | Order 34442 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-08-06 | WGH | Order 34443 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-08-06 | WGH | Order 34445 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-08-06 | WGH | Order 34429 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-08-06 | WGH | Order 34427 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-08-06 | WGH | Order 34425 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-08-06 | WGH | Order 34424 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-08-06 | WGH | Order 34423 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-08-05 | WGH | Invoice to Morgan Mcvety | Morgan Mcvety | Invoice Income | qbo |
| 2023-08-05 | WGH | Invoice to Mark Bigler | Mark Bigler | Invoice Income | qbo |