| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2023-03-31 | WGH | Order 33157 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-03-31 | WGH | Order 33155 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-03-31 | WGH | Order 33159 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-03-31 | WGH | Order 33160 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-03-31 | WGH | Order 33154 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-03-31 | WGH | monthly | Michigan Gas Utilities | Utilities | qbo |
| 2023-03-31 | WGH | Order 33152 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-03-31 | WGH | Order 33149 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-03-31 | WGH | Order 33148 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-03-30 | WGH | Invoice to Adam Sprague | Adam Sprague | Invoice Income | qbo |
| 2023-03-30 | WGH | Invoice to chris frangiosa | chris frangiosa | Invoice Income | qbo |
| 2023-03-30 | WGH | Invoice to Franjo Bozic | Franjo Bozic | Invoice Income | qbo |
| 2023-03-30 | WGH | Invoice to Todd Alden | Todd Alden | Invoice Income | qbo |
| 2023-03-30 | WGH | Invoice to Griffin Arends | Griffin Arends | Invoice Income | qbo |
| 2023-03-30 | WGH | Invoice to James Coulson | James Coulson | Invoice Income | qbo |
| 2023-03-30 | WGH | Invoice to Bryan Glass | Bryan Glass | Invoice Income | qbo |
| 2023-03-30 | WGH | Invoice to Evan MARCY | Evan MARCY | Invoice Income | qbo |
| 2023-03-30 | WGH | Invoice to jason ward | jason ward | Invoice Income | qbo |
| 2023-03-30 | WGH | Invoice to John Ladd | John Ladd | Invoice Income | qbo |
| 2023-03-30 | WGH | SUBWAY FENNVILLE MI | Subway | Meals & Entertainment | qbo |
| 2023-03-30 | WGH | CLOUDFLARE SAN FRANCISCO CA | | Office Supplies & Software | qbo |
| 2023-03-30 | WGH | SUBWAY HOLLAND MI | Subway | Meals & Entertainment | qbo |
| 2023-03-30 | WGH | GOOGLE *ADS1169966968 | Google | Advertising & Marketing:Google Ads | qbo |
| 2023-03-30 | WGH | BP#3728946FENNVILLE FENNVILLE MI | BP | Car & Truck | qbo |
| 2023-03-30 | WGH | BP#3728946FENNVILLE FENNVILLE MI | BP | Car & Truck | qbo |
| 2023-03-30 | WGH | Order 33142 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-03-30 | WGH | Order 33140 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-03-30 | WGH | Order 33141 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-03-30 | WGH | Order 33143 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-03-30 | WGH | Order 33146 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-03-30 | WGH | Order 33144 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-03-30 | WGH | Order 33145 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-03-30 | WGH | Order 33147 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-03-30 | WGH | Order 33137 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-03-30 | WGH | Order 33138 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-03-29 | WGH | Invoice to Andrew Bartlett-1 | Andrew Bartlett-1 | Invoice Income | qbo |
| 2023-03-29 | WGH | Invoice to Marty Walstra | Marty Walstra | Invoice Income | qbo |
| 2023-03-29 | WGH | Invoice to Michael Kinter | Michael Kinter | Invoice Income | qbo |
| 2023-03-29 | WGH | Invoice to Trevor Onkalo | Trevor Onkalo | Invoice Income | qbo |
| 2023-03-29 | WGH | Invoice to Andrew Steinmetz | Andrew Steinmetz | Invoice Income | qbo |
| 2023-03-29 | WGH | Invoice to Derek Feehan | Derek Feehan | Invoice Income | qbo |
| 2023-03-29 | WGH | Invoice to Wayne Dockstader | Wayne Dockstader | Invoice Income | qbo |
| 2023-03-29 | WGH | Invoice to Thomas Rossmann | Thomas Rossmann | Invoice Income | qbo |
| 2023-03-29 | WGH | Invoice to Rex Bowman | Rex Bowman | Invoice Income | qbo |
| 2023-03-29 | WGH | GOOGLE *ADS1169966968 | Google | Advertising & Marketing:Google Ads | qbo |
| 2023-03-29 | WGH | DROPBOX*LJTL9HZP1XXDSAN FRANCISCO CA | Dropbox | Office Supplies & Software | qbo |
| 2023-03-29 | WGH | GILL ROYS HARDWARE HAMILTON MI | Gilroys | Office Supplies & Software | qbo |
| 2023-03-29 | WGH | Order 33134 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-03-29 | WGH | Order 33136 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-03-29 | WGH | Order 33135 Fee | Fees Contact - USD | Bank Charges | qbo |