| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-11-05 | WGH | GRASSHOPPER.COM - 7715 | Grasshopper | Office Supplies & Software | qbo |
| 2025-11-05 | WGH | FACEBK *ZVMLG5Z7H2 - 7715 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-11-05 | WGH | Order 47182 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-05 | WGH | Order 47185 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-05 | WGH | Order 47183 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-05 | WGH | Order 47184 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-05 | WGH | Order 47187 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-05 | WGH | Order 47186 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-05 | WGH | Order 47192 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-05 | WGH | Order 47189 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-05 | WGH | Order 47188 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-05 | WGH | Order 47191 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-05 | WGH | Order 47190 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-05 | WGH | FEDEX 00011007 - 7715 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2025-11-05 | WGH | Invoice to allen ormesher | allen ormesher | Invoice Income | qbo |
| 2025-11-05 | WGH | Invoice to Justin Thacker | Justin Thacker | Invoice Income | qbo |
| 2025-11-05 | WGH | Invoice to THOMAS VANDERWEIDE | THOMAS VANDERWEIDE | Invoice Income | qbo |
| 2025-11-05 | WGH | Invoice to Jerome Fix | Jerome Fix | Invoice Income | qbo |
| 2025-11-05 | WGH | Invoice to Vasyl Fedyuk | Vasyl Fedyuk | Invoice Income | qbo |
| 2025-11-05 | WGH | Invoice to Scott Hummel | Scott Hummel | Invoice Income | qbo |
| 2025-11-05 | WGH | Invoice to Vasyl Fedyuk | Vasyl Fedyuk | Invoice Income | qbo |
| 2025-11-05 | WGH | Invoice to Aidan Narcise | Aidan Narcise | Invoice Income | qbo |
| 2025-11-05 | WGH | Invoice to Amanda A Gemeinhart | Amanda A Gemeinhart | Invoice Income | qbo |
| 2025-11-05 | WGH | Invoice to Steve Rubyor | Steve Rubyor | Invoice Income | qbo |
| 2025-11-05 | WGH | Invoice to Brennen Visch | Brennen Visch | Invoice Income | qbo |
| 2025-11-04 | WGH | AS Colour Inc - 7715 | | Cost of Goods Sold | qbo |
| 2025-11-04 | WGH | AMAZON MKTPL*NK7BI6TX2 - 7715 | Amazon Business | Office Supplies & Software | qbo |
| 2025-11-04 | WGH | FACEBK *4LXMC5Z7H2 - 7715 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-11-04 | WGH | Amazon Prime Amazon.com WA XXXX2009 | | Office Supplies & Software | qbo |
| 2025-11-04 | WGH | Order 47181 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-04 | WGH | Order 47179 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-04 | WGH | Order 47180 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-04 | WGH | Order 47176 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-04 | WGH | Order 47177 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-04 | WGH | Order 47178 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-04 | WGH | Order 47175 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-04 | WGH | Order 47174 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-04 | WGH | monthly | Michigan Gas Utilities | Utilities | qbo |
| 2025-11-04 | WGH | Invoice to Reede Shores | Reede Shores | Invoice Income | qbo |
| 2025-11-04 | WGH | Invoice to Andrew Baker | Andrew Baker | Invoice Income | qbo |
| 2025-11-04 | WGH | Invoice to Gregory Pratt | Gregory Pratt | Invoice Income | qbo |
| 2025-11-04 | WGH | Invoice to Frederic Heller | Frederic Heller | Invoice Income | qbo |
| 2025-11-04 | WGH | Invoice to JASON pino | JASON pino | Invoice Income | qbo |
| 2025-11-04 | WGH | Invoice to Bruce Keffer | Bruce Keffer | Invoice Income | qbo |
| 2025-11-04 | WGH | Invoice to MATTHEW GUY | MATTHEW GUY | Invoice Income | qbo |
| 2025-11-04 | WGH | Invoice to Brett Baldwin | Brett Baldwin | Invoice Income | qbo |
| 2025-11-04 | WGH | Invoice to Caleb Weisenberger | Caleb Weisenberger | Invoice Income | qbo |
| 2025-11-03 | WGH | SHOPIFY*XXXXXXXXXX - 7715 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2025-11-03 | WGH | SIMPLEKPI.COM - 7715 | | Office Supplies & Software | qbo |
| 2025-11-03 | WGH | FACEBK *J923JA98H2 - 7715 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |