| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2023-04-28 | WGH | Invoice to Megan Fischer | Megan Fischer | Invoice Income | qbo |
| 2023-04-28 | WGH | Invoice to Scott Williams-1 | Scott Williams-1 | Invoice Income | qbo |
| 2023-04-28 | WGH | Invoice to Tommy Thompson | Tommy Thompson | Invoice Income | qbo |
| 2023-04-28 | WGH | PAYCHEX TPS TAXES MEMO PAYCHEX TPS TAXES 042623 | Paychex | Payroll Expenses | qbo |
| 2023-04-28 | WGH | PAYCHEX INC. PAYROLL MEMO PAYCHEX INC. PAYROLL | Paychex | Payroll Expenses | qbo |
| 2023-04-28 | WGH | XXXXX M XXX XXXX8100SOUTH HAVEN MI XXXX-XXXXXX-X1001 | | Car & Truck | qbo |
| 2023-04-28 | WGH | XXXXX M XXX XXXX8100SOUTH HAVEN MI XXXX-XXXXXX-X1001 | | Car & Truck | qbo |
| 2023-04-28 | WGH | GOOGLE *ADS1169966968 | Google | Advertising & Marketing:Google Ads | qbo |
| 2023-04-28 | WGH | Order 33454 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-04-28 | WGH | Order 33456 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-04-28 | WGH | Order 33453 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-04-28 | WGH | Order 33458 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-04-28 | WGH | Order 33459 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-04-28 | WGH | Order 33457 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-04-28 | WGH | Order 33452 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-04-27 | WGH | Invoice to Hardcore Outfitters | Hardcore Outfitters | Invoice Income | qbo |
| 2023-04-27 | WGH | Invoice to Noah Perman | Noah Perman | Invoice Income | qbo |
| 2023-04-27 | WGH | Invoice to kenneth sandstrom | kenneth sandstrom | Invoice Income | qbo |
| 2023-04-27 | WGH | Invoice to Best Plumbing | Best Plumbing | Invoice Income | qbo |
| 2023-04-27 | WGH | Invoice to Jeff Hartness | Jeff Hartness | Invoice Income | qbo |
| 2023-04-27 | WGH | PAYPAL TRANSFER MEMO PAYPAL TRANSFER 230426 | PayPal | Advertising & Marketing:Influencer Collab Expense | qbo |
| 2023-04-27 | WGH | X380 BLUE STAR HWY 5SAUGATUCK MI XXXX-XXXXXX-X1001 | | Car & Truck | qbo |
| 2023-04-27 | WGH | GOOGLE *ADS1169966968 | Google | Advertising & Marketing:Google Ads | qbo |
| 2023-04-27 | WGH | Order 33447 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-04-27 | WGH | Order 33449 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-04-27 | WGH | Order 33450 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-04-27 | WGH | Order 33451 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-04-27 | WGH | Order 33448 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-04-26 | WGH | Invoice to REGINALD DELA CRUZ | REGINALD DELA CRUZ | Invoice Income | qbo |
| 2023-04-26 | WGH | Invoice to Mitchell Schenk | Mitchell Schenk | Invoice Income | qbo |
| 2023-04-26 | WGH | Invoice to Andrew Ganski | Andrew Ganski | Invoice Income | qbo |
| 2023-04-26 | WGH | Invoice to Jeffrey Cassell | Jeffrey Cassell | Invoice Income | qbo |
| 2023-04-26 | WGH | Invoice to MASON MCDANIEL | MASON MCDANIEL | Invoice Income | qbo |
| 2023-04-26 | WGH | Invoice to Jared Sage | Jared Sage | Invoice Income | qbo |
| 2023-04-26 | WGH | Invoice to Richard Rempusheski | Richard Rempusheski | Invoice Income | qbo |
| 2023-04-26 | WGH | Invoice to none | none | Invoice Income | qbo |
| 2023-04-26 | WGH | Invoice to Logan Thompson | Logan Thompson | Invoice Income | qbo |
| 2023-04-26 | WGH | Invoice to Travis Bouman | Travis Bouman | Invoice Income | qbo |
| 2023-04-26 | WGH | Invoice to Eric Schippa | Eric Schippa | Invoice Income | qbo |
| 2023-04-26 | WGH | BARBER FORD XXXX0001HOLLAND MI XXXX-XXXXXX-X1001 | | Car & Truck | qbo |
| 2023-04-26 | WGH | SHOPIFY* XXXXX1932 ELK GROVE VILLAGE IL XXXX-XXXXXX-X1001 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2023-04-26 | WGH | USPS.COM CLICKNSHIP XXX-XXX-7779 DC XXXX-XXXXXX-X1001 | | Shipping, Freight & Delivery | qbo |
| 2023-04-26 | WGH | Order 33440 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-04-26 | WGH | Order 33443 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-04-26 | WGH | Order 33445 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-04-26 | WGH | Order 33444 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-04-26 | WGH | Order 33446 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-04-26 | WGH | Order 33442 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-04-26 | WGH | Order 33439 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-04-26 | WGH | Order 33441 Fee | Fees Contact - USD | Bank Charges | qbo |