| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2023-05-15 | WGH | Invoice to Mike Duehring | Mike Duehring | Invoice Income | qbo |
| 2023-05-15 | WGH | XERO US INV-XXX5833 DENVER CO XXXX-XXXXXX-X1001 | Xero Inc | Office Supplies & Software | qbo |
| 2023-05-15 | WGH | Fedex XXX-XXX-3339 TN XXXX-XXXXXX-X1001 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2023-05-15 | WGH | Order 33571 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-05-15 | WGH | Order 33570 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-05-15 | WGH | Order 33569 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-05-15 | WGH | Order 33566 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-05-15 | WGH | Order 33565 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-05-14 | WGH | Invoice to Taylor Chevalier | Taylor Chevalier | Invoice Income | qbo |
| 2023-05-14 | WGH | Invoice to John Janson | John Janson | Invoice Income | qbo |
| 2023-05-14 | WGH | Invoice to Irondequiot Sport Fishing | Irondequiot Sport Fishing | Invoice Income | qbo |
| 2023-05-14 | WGH | Invoice to Matthew Labombard | Matthew Labombard | Invoice Income | qbo |
| 2023-05-14 | WGH | Invoice to Bruce Davis | Bruce Davis | Invoice Income | qbo |
| 2023-05-14 | WGH | Invoice to Jacob Salinas | Jacob Salinas | Invoice Income | qbo |
| 2023-05-14 | WGH | Invoice to Dawson Hill | Dawson Hill | Invoice Income | qbo |
| 2023-05-14 | WGH | Invoice to Matthew Porter-1 | Matthew Porter-1 | Invoice Income | qbo |
| 2023-05-14 | WGH | Invoice to Seneca Industrial Services | Seneca Industrial Services | Invoice Income | qbo |
| 2023-05-14 | WGH | TST* THE BARGE X0050SAUGATUCK MI XXXX-XXXXXX-X1001 | | Meals & Entertainment | qbo |
| 2023-05-14 | WGH | Order 33564 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-05-14 | WGH | Order 33556 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-05-14 | WGH | Order 33557 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-05-14 | WGH | Order 33562 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-05-14 | WGH | Order 33560 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-05-14 | WGH | Order 33561 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-05-14 | WGH | Order 33559 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-05-14 | WGH | Order 33563 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-05-14 | WGH | Order 33558 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-05-13 | WGH | Invoice to Griffin Arends | Griffin Arends | Invoice Income | qbo |
| 2023-05-13 | WGH | Invoice to David Hitzeman | David Hitzeman | Invoice Income | qbo |
| 2023-05-13 | WGH | Invoice to Mat Thurston | Mat Thurston | Invoice Income | qbo |
| 2023-05-13 | WGH | Order 33554 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-05-13 | WGH | Order 33553 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-05-13 | WGH | Order 33555 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-05-12 | WGH | Invoice to paul Schlafley | paul Schlafley | Invoice Income | qbo |
| 2023-05-12 | WGH | Invoice to Niko Fager | Niko Fager | Invoice Income | qbo |
| 2023-05-12 | WGH | LOVE'S #742/UNBRANDEHOLLAND MI XXXX-XXXXXX-X1001 | | Car & Truck | qbo |
| 2023-05-12 | WGH | MARATHON PETROXX5946SAUGATUCK MI XXXX-XXXXXX-X1001 | Marathon | Car & Truck | qbo |
| 2023-05-12 | WGH | AplPay APPLE.COM/BILINTERNET CHARGE CA XXXX-XXXXXX-X1001 | Apple | Advertising & Marketing:TikTok Advertising | qbo |
| 2023-05-12 | WGH | MARATHON PETROXX5946SAUGATUCK MI XXXX-XXXXXX-X1001 | Marathon | Car & Truck | qbo |
| 2023-05-12 | WGH | SPECTRUM XXX-XXX-7328 MO XXXX-XXXXXX-X1001 | | Utilities | qbo |
| 2023-05-12 | WGH | Order 33552 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-05-12 | WGH | Order 33551 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-05-11 | WGH | Invoice to Franks Great Outdoors | Franks Great Outdoors | Invoice Income | qbo |
| 2023-05-11 | WGH | Invoice to Justin Kuhns | Justin Kuhns | Invoice Income | qbo |
| 2023-05-11 | WGH | Invoice to William Dipre | William Dipre | Invoice Income | qbo |
| 2023-05-11 | WGH | Invoice to Samuel VanAndel | Samuel VanAndel | Invoice Income | qbo |
| 2023-05-11 | WGH | MARATHON PETROXX2316HAMILTON MI XXXX-XXXXXX-X1001 | Marathon | Car & Truck | qbo |
| 2023-05-11 | WGH | System-recorded fee for QuickBooks Payments. Fee-name: DiscountRateFee, fee-type | QuickBooks Payments | Bank Charges:QuickBooks Payments Fees | qbo |
| 2023-05-11 | WGH | Order 33550 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-05-11 | WGH | Order 33548 Fee | Fees Contact - USD | Bank Charges | qbo |