| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2023-04-03 | WGH | OK TIRE STORES INC 6HAMILTON MI | OK Tire | Car & Truck | qbo |
| 2023-04-03 | WGH | MARATHON PETRO132316HAMILTON MI | Marathon | Car & Truck | qbo |
| 2023-04-03 | WGH | Fedex 800-463-3339 TN | Federal Express | Shipping, Freight & Delivery | qbo |
| 2023-04-03 | WGH | Order 33192 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-04-03 | WGH | Order 33205 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-04-03 | WGH | Order 33203 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-04-03 | WGH | Order 33202 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-04-03 | WGH | Order 33199 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-04-03 | WGH | Order 33204 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-04-03 | WGH | System-recorded fee for QuickBooks Payments. Fee-name: DiscountRateFee, fee-type | QuickBooks Payments | Bank Charges:QuickBooks Payments Fees | qbo |
| 2023-04-03 | WGH | Order 32625 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-04-03 | WGH | Order 32192 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-04-03 | WGH | Order 33195 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-04-03 | WGH | Order 33198 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-04-03 | WGH | Order 33197 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-04-03 | WGH | Order 33196 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-04-03 | WGH | Order 33193 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-04-03 | WGH | Order 33194 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-04-03 | WGH | Owner Distribution | Rocky Reef Trust | Owner Distribution | qbo |
| 2023-04-02 | WGH | Invoice to Jonathan C Blaisure | Jonathan C Blaisure | Invoice Income | qbo |
| 2023-04-02 | WGH | Invoice to Chad Brandt | Chad Brandt | Invoice Income | qbo |
| 2023-04-02 | WGH | Invoice to Nicholas Kausak | Nicholas Kausak | Invoice Income | qbo |
| 2023-04-02 | WGH | Invoice to Tim Murray | Tim Murray | Invoice Income | qbo |
| 2023-04-02 | WGH | Invoice to Robert Murphy | Robert Murphy | Invoice Income | qbo |
| 2023-04-02 | WGH | Invoice to Griffin Arends | Griffin Arends | Invoice Income | qbo |
| 2023-04-02 | WGH | Invoice to Christopher Byrd | Christopher Byrd | Invoice Income | qbo |
| 2023-04-02 | WGH | Invoice to Dallas Erney | Dallas Erney | Invoice Income | qbo |
| 2023-04-02 | WGH | Invoice to Christopher Byrd | Christopher Byrd | Invoice Income | qbo |
| 2023-04-02 | WGH | Invoice to Darren Ladwig | Darren Ladwig | Invoice Income | qbo |
| 2023-04-02 | WGH | Invoice to Michael Johnson-2 | Michael Johnson-2 | Invoice Income | qbo |
| 2023-04-02 | WGH | Invoice to Chad Chedrick-1 | Chad Chedrick-1 | Invoice Income | qbo |
| 2023-04-02 | WGH | Invoice to Gilica Britton | Gilica Britton | Invoice Income | qbo |
| 2023-04-02 | WGH | Invoice to Nina Marranca | Nina Marranca | Invoice Income | qbo |
| 2023-04-02 | WGH | AplPay APPLE.COM/BILINTERNET CHARGE CA | Apple | Advertising & Marketing:TikTok Advertising | qbo |
| 2023-04-02 | WGH | INTUIT QUICKBOOKS 800-446-8848 CA | QuickBooks Payments | Office Supplies & Software | qbo |
| 2023-04-02 | WGH | GOOGLE*ADS1169966968CC GOOGLE.COM | Google | Advertising & Marketing:Google Ads | qbo |
| 2023-04-02 | WGH | Order 33184 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-04-02 | WGH | Order 33183 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-04-02 | WGH | Order 33191 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-04-02 | WGH | Order 33190 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-04-02 | WGH | Order 33188 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-04-02 | WGH | Order 33187 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-04-02 | WGH | Order 33185 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-04-02 | WGH | Order 33189 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-04-02 | WGH | Order 33186 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-04-02 | WGH | Order 33181 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-04-02 | WGH | Order 33179 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-04-02 | WGH | Order 33180 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-04-02 | WGH | Order 33178 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-04-01 | WGH | Invoice to Greg Collins | Greg Collins | Invoice Income | qbo |