| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2023-05-30 | WGH | Invoice to Larry Keeler | Larry Keeler | Invoice Income | qbo |
| 2023-05-30 | WGH | Invoice to Garrett Hunter | Garrett Hunter | Invoice Income | qbo |
| 2023-05-30 | WGH | Invoice to Joseph Matusick | Joseph Matusick | Invoice Income | qbo |
| 2023-05-30 | WGH | Invoice to Liz Bottorf | Liz Bottorf | Invoice Income | qbo |
| 2023-05-30 | WGH | Invoice to Lonnie Risling Jr. | Lonnie Risling Jr. | Invoice Income | qbo |
| 2023-05-30 | WGH | Invoice to Mike Tamburello | Mike Tamburello | Invoice Income | qbo |
| 2023-05-30 | WGH | Invoice to Mark Townsend | Mark Townsend | Invoice Income | qbo |
| 2023-05-30 | WGH | Invoice to jacob southworth | jacob southworth | Invoice Income | qbo |
| 2023-05-30 | WGH | AMAZON.COM AMZN.COM/BILL WA XXXX-XXXXXX-X1001 | Amazon Business | Office Supplies & Software | qbo |
| 2023-05-30 | WGH | CITY OF GR PARKING RGRAND RAPIDS MI XXXX-XXXXXX-X1001 | Michigan Gas Utilities | Travel | qbo |
| 2023-05-30 | WGH | Order 33660 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-05-30 | WGH | Order 33656 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-05-30 | WGH | Order 33658 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-05-30 | WGH | Order 33659 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-05-30 | WGH | Order 33655 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-05-30 | WGH | Order 33653 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-05-30 | WGH | Order 33652 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-05-30 | WGH | Order 33651 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-05-29 | WGH | Invoice to Nicholas Stark-1 | Nicholas Stark-1 | Invoice Income | qbo |
| 2023-05-29 | WGH | Invoice to U.S. Army (Vet) | U.S. Army (Vet) | Invoice Income | qbo |
| 2023-05-29 | WGH | Invoice to William Wolanske | William Wolanske | Invoice Income | qbo |
| 2023-05-29 | WGH | Invoice to Thomas Ridgick | Thomas Ridgick | Invoice Income | qbo |
| 2023-05-29 | WGH | Invoice to Toan Nguyen | Toan Nguyen | Invoice Income | qbo |
| 2023-05-29 | WGH | Invoice to Wayne Crandall | Wayne Crandall | Invoice Income | qbo |
| 2023-05-29 | WGH | Invoice to JFH Ministries | JFH Ministries | Invoice Income | qbo |
| 2023-05-29 | WGH | DROPBOX*XJ37QPV54VFTSAN FRANCISCO CA XXXX-XXXXXX-X1001 | Dropbox | Office Supplies & Software | qbo |
| 2023-05-29 | WGH | Fedex XXX-XXX-3339 TN XXXX-XXXXXX-X1001 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2023-05-29 | WGH | GOOGLE *ADS1169966968 | Google | Advertising & Marketing:Google Ads | qbo |
| 2023-05-29 | WGH | Order 33645 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-05-29 | WGH | Order 33644 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-05-29 | WGH | Order 33648 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-05-29 | WGH | Order 33646 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-05-29 | WGH | Order 33650 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-05-29 | WGH | Order 33649 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-05-29 | WGH | Order 33647 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-05-28 | WGH | Invoice to Randal Hilbrand | Randal Hilbrand | Invoice Income | qbo |
| 2023-05-28 | WGH | Invoice to Brian Jensen | Brian Jensen | Invoice Income | qbo |
| 2023-05-28 | WGH | Invoice to Brian Jackson-1 | Brian Jackson-1 | Invoice Income | qbo |
| 2023-05-28 | WGH | X380 BLUE STAR HWY 5SAUGATUCK MI XXXX-XXXXXX-X1001 | [email protected] | Car & Truck | qbo |
| 2023-05-28 | WGH | X380 BLUE STAR HWY 5SAUGATUCK MI XXXX-XXXXXX-X1001 | [email protected] | Car & Truck | qbo |
| 2023-05-28 | WGH | GOOGLE *ADS1169966968 | Google | Advertising & Marketing:Google Ads | qbo |
| 2023-05-28 | WGH | Order 33642 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-05-28 | WGH | Order 33643 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-05-28 | WGH | Order 33641 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-05-27 | WGH | Invoice to Allen Marvin-1 | Allen Marvin-1 | Invoice Income | qbo |
| 2023-05-27 | WGH | Invoice to Getting Bit Guide Service - Customer | Getting Bit Guide Service - Customer | Invoice Income | qbo |
| 2023-05-27 | WGH | Invoice to David Suttner | David Suttner | Invoice Income | qbo |
| 2023-05-27 | WGH | Invoice to Darrell Kohli | Darrell Kohli | Invoice Income | qbo |
| 2023-05-27 | WGH | Order 33639 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-05-27 | WGH | Order 33640 Fee | Fees Contact - USD | Bank Charges | qbo |