| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2023-07-10 | WGH | Invoice to Michael Hefner | Michael Hefner | Invoice Income | qbo |
| 2023-07-10 | WGH | Invoice to R & R Sports | R & R Sports | Invoice Income | qbo |
| 2023-07-10 | WGH | Invoice to Philippe Racette | Philippe Racette | Invoice Income | qbo |
| 2023-07-10 | WGH | Invoice to allen reeser | allen reeser | Invoice Income | qbo |
| 2023-07-10 | WGH | Invoice to Tim Blaney | Tim Blaney | Invoice Income | qbo |
| 2023-07-10 | WGH | Invoice to John Rahn | John Rahn | Invoice Income | qbo |
| 2023-07-10 | WGH | Invoice to Tyler Rodriguez | Tyler Rodriguez | Invoice Income | qbo |
| 2023-07-10 | WGH | Invoice to Mark Bond | Mark Bond | Invoice Income | qbo |
| 2023-07-10 | WGH | Invoice to Robert Schneider-1 | Robert Schneider-1 | Invoice Income | qbo |
| 2023-07-10 | WGH | CONSUMERS ENERGY ENERGYBILL MEMO CONSUMERS ENERGYENERGYBILL230707 | Consumers Energy | Utilities | qbo |
| 2023-07-10 | WGH | SHOPIFY* XXXXX0795 ELK GROVE VILLAGE IL XXXX-XXXXXX-X1001 | | Office Supplies & Software | qbo |
| 2023-07-10 | WGH | INDEPENDENT TRADING SAN CLEMENTE CA XXXX-XXXXXX-X1001 | | Cost of Goods Sold | qbo |
| 2023-07-10 | WGH | Fedex XXX-XXX-3339 TN XXXX-XXXXXX-X1001 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2023-07-10 | WGH | UPS* XXX-XXX-1648 GA XXXX-XXXXXX-X1001 | UPS | Shipping, Freight & Delivery | qbo |
| 2023-07-10 | WGH | SHOPIFY* XXXXX9280 ELK GROVE VILLAGE IL XXXX-XXXXXX-X1001 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2023-07-10 | WGH | Order 34105 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-10 | WGH | Order 34093 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-10 | WGH | Order 34102 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-10 | WGH | Order 34101 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-10 | WGH | Order 34099 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-10 | WGH | Order 34104 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-10 | WGH | Order 34100 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-10 | WGH | Order 34103 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-10 | WGH | Order 34096 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-10 | WGH | Order 34095 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-10 | WGH | Order 34091 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-10 | WGH | Order 34089 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-10 | WGH | Order 34087 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-10 | WGH | Order 34088 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-10 | WGH | Order 34086 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-10 | WGH | Order 34085 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-10 | WGH | Order 34084 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-09 | WGH | Invoice to gordon ostrander | gordon ostrander | Invoice Income | qbo |
| 2023-07-09 | WGH | Invoice to Jason Stretten | Jason Stretten | Invoice Income | qbo |
| 2023-07-09 | WGH | Invoice to Brandon Jahnke | Brandon Jahnke | Invoice Income | qbo |
| 2023-07-09 | WGH | Invoice to Martin Binet | Martin Binet | Invoice Income | qbo |
| 2023-07-09 | WGH | Invoice to Aaron Gauthier | Aaron Gauthier | Invoice Income | qbo |
| 2023-07-09 | WGH | Invoice to greg pasinski | greg pasinski | Invoice Income | qbo |
| 2023-07-09 | WGH | Invoice to Caleb Utyro | Caleb Utyro | Invoice Income | qbo |
| 2023-07-09 | WGH | Invoice to Fish on charters | Fish on charters | Invoice Income | qbo |
| 2023-07-09 | WGH | Invoice to Norm Moser | Norm Moser | Invoice Income | qbo |
| 2023-07-09 | WGH | Invoice to Huron Mechanical | Huron Mechanical | Invoice Income | qbo |
| 2023-07-09 | WGH | Invoice to Matt Wojcik | Matt Wojcik | Invoice Income | qbo |
| 2023-07-09 | WGH | GOOGLE*ADSXXXXXX6968CC GOOGLE.COM XXXX-XXXXXX-X1001 | Google | Advertising & Marketing:Google Ads | qbo |
| 2023-07-09 | WGH | Order 34081 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-09 | WGH | Order 34083 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-09 | WGH | Order 34082 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-09 | WGH | Order 34078 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-09 | WGH | Order 34076 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-09 | WGH | Order 34074 Fee | Fees Contact - USD | Bank Charges | qbo |