| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2023-06-08 | WGH | Invoice to Robert Stansauk | Robert Stansauk | Invoice Income | qbo |
| 2023-06-07 | WGH | Invoice to Tracy Gilland | Tracy Gilland | Invoice Income | qbo |
| 2023-06-07 | WGH | Invoice to Brad Myer | Brad Myer | Invoice Income | qbo |
| 2023-06-07 | WGH | Invoice to Andrew Dunnwirth | Andrew Dunnwirth | Invoice Income | qbo |
| 2023-06-07 | WGH | Invoice to Stephen Paris | Stephen Paris | Invoice Income | qbo |
| 2023-06-07 | WGH | Invoice to Matt Allen | Matt Allen | Invoice Income | qbo |
| 2023-06-07 | WGH | Invoice to Brett Mosier | Brett Mosier | Invoice Income | qbo |
| 2023-06-07 | WGH | Invoice to Marissa Brown | Marissa Brown | Invoice Income | qbo |
| 2023-06-07 | WGH | Invoice to ZACHERY HANSEN | ZACHERY HANSEN | Invoice Income | qbo |
| 2023-06-07 | WGH | SOUNDSTRIPE NASHVILLE TN XXXX-XXXXXX-X1001 | | Office Supplies & Software | qbo |
| 2023-06-07 | WGH | AplPay SOUNDSTRIPE NASHVILLE TN XXXX-XXXXXX-X1001 | | Office Supplies & Software | qbo |
| 2023-06-07 | WGH | QUALITY CAR WASH S THOLLAND MI XXXX-XXXXXX-X1001 | Quality Car Wash | Car & Truck | qbo |
| 2023-06-07 | WGH | SHOPIFY* XXXXX7910 ELK GROVE VILLAGE IL XXXX-XXXXXX-X1001 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2023-06-07 | WGH | SUBSTITUTE CHECK MEMO SUBSTITUTE CHECK | UPS | Shipping, Freight & Delivery | qbo |
| 2023-06-07 | WGH | Order 33716 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-06-07 | WGH | Order 33717 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-06-07 | WGH | Order 33723 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-06-07 | WGH | Order 33719 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-06-07 | WGH | Order 33718 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-06-07 | WGH | Order 33720 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-06-07 | WGH | Order 33722 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-06-07 | WGH | monthly | Michigan Gas Utilities | Utilities | qbo |
| 2023-06-06 | WGH | Invoice to Cabelas | Cabelas | Invoice Income | qbo |
| 2023-06-06 | WGH | Invoice to Bass Pro Outdoor World #022 | Bass Pro Outdoor World #022 | Invoice Income | qbo |
| 2023-06-06 | WGH | Invoice to Zackary Abu-joudeh | Zackary Abu-joudeh | Invoice Income | qbo |
| 2023-06-06 | WGH | Invoice to Woodland Firearms & Supply | Woodland Firearms & Supply | Invoice Income | qbo |
| 2023-06-06 | WGH | Invoice to Mason Wiesman | Mason Wiesman | Invoice Income | qbo |
| 2023-06-06 | WGH | Invoice to Eric Kolcinski | Eric Kolcinski | Invoice Income | qbo |
| 2023-06-06 | WGH | Invoice to Jef Walczak | Jef Walczak | Invoice Income | qbo |
| 2023-06-06 | WGH | Invoice to DOUGLAS GORNOWICH | DOUGLAS GORNOWICH | Invoice Income | qbo |
| 2023-06-06 | WGH | Invoice to Ryan McDonough | Ryan McDonough | Invoice Income | qbo |
| 2023-06-06 | WGH | Invoice to All Seasons Sports | All Seasons Sports | Invoice Income | qbo |
| 2023-06-06 | WGH | Invoice to Kyle Loudermilk | Kyle Loudermilk | Invoice Income | qbo |
| 2023-06-06 | WGH | Invoice to Colten Taylor | Colten Taylor | Invoice Income | qbo |
| 2023-06-06 | WGH | Invoice to Christopher Byrd | Christopher Byrd | Invoice Income | qbo |
| 2023-06-06 | WGH | AplPay SOUNDSTRIPE NASHVILLE TN XXXX-XXXXXX-X1001 | | Office Supplies & Software | qbo |
| 2023-06-06 | WGH | FEDEX - GROUND MEMPHIS XXXX-XXXXXX-X1001 | | Shipping, Freight & Delivery | qbo |
| 2023-06-06 | WGH | Order 33712 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-06-06 | WGH | Order 33713 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-06-06 | WGH | Order 33714 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-06-06 | WGH | Order 33711 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-06-06 | WGH | Order 33715 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-06-06 | WGH | Order 33710 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-06-06 | WGH | Order 33708 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-06-06 | WGH | Order 33704 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-06-06 | WGH | Order 33703 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-06-06 | WGH | Order 33705 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-06-05 | WGH | Invoice to Mike Cesario | Mike Cesario | Invoice Income | qbo |
| 2023-06-05 | WGH | Invoice to Alex Schmitt | Alex Schmitt | Invoice Income | qbo |
| 2023-06-05 | WGH | Invoice to kyler hoholik | kyler hoholik | Invoice Income | qbo |