| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-07-13 | WGH | SHELL SERVICE STATIOLUDINGTON MI XXXX2009 | Shell | Car & Truck | qbo |
| 2025-07-13 | WGH | Order 45062 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-13 | WGH | Order 45067 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-13 | WGH | Order 45071 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-13 | WGH | Order 45072 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-13 | WGH | Order 45070 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-13 | WGH | Order 45069 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-13 | WGH | Order 45061 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-13 | WGH | Order 45066 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-13 | WGH | Order 45068 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-12 | WGH | MOBILE PAYMENT - THANK YOU XXXX2009 | | Checking | qbo |
| 2025-07-12 | WGH | Order 45047 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-12 | WGH | Invoice to Arnie Arredondo | Arnie Arredondo | Invoice Income | qbo |
| 2025-07-12 | WGH | Invoice to Arnie Arredondo | Arnie Arredondo | Invoice Income | qbo |
| 2025-07-12 | WGH | Invoice to Michael Zacharias | Michael Zacharias | Invoice Income | qbo |
| 2025-07-12 | WGH | Invoice to Justin Eaton | Justin Eaton | Invoice Income | qbo |
| 2025-07-12 | WGH | Invoice to Dudley Consulting LLC | Dudley Consulting LLC | Invoice Income | qbo |
| 2025-07-12 | WGH | Invoice to Randall Cope | Randall Cope | Invoice Income | qbo |
| 2025-07-12 | WGH | Invoice to Scott frommelt | Scott frommelt | Invoice Income | qbo |
| 2025-07-12 | WGH | Invoice to Saturnino Hermosillo | Saturnino Hermosillo | Invoice Income | qbo |
| 2025-07-12 | WGH | Invoice to Chris Vanlaarhoven | Chris Vanlaarhoven | Invoice Income | qbo |
| 2025-07-12 | WGH | Invoice to John Rivera | John Rivera | Invoice Income | qbo |
| 2025-07-12 | WGH | Invoice to Rich Hiermeier | Rich Hiermeier | Invoice Income | qbo |
| 2025-07-12 | WGH | Invoice to Chase Wall | Chase Wall | Invoice Income | qbo |
| 2025-07-12 | WGH | Invoice to Caleb Sayers | Caleb Sayers | Invoice Income | qbo |
| 2025-07-12 | WGH | Invoice to Myron Spady | Myron Spady | Invoice Income | qbo |
| 2025-07-12 | WGH | Invoice to Hunter Hofmann | Hunter Hofmann | Invoice Income | qbo |
| 2025-07-12 | WGH | Invoice to Tangled Tackle Co | Tangled Tackle Co | Invoice Income | qbo |
| 2025-07-12 | WGH | Order 45053 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-12 | WGH | Order 45059 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-12 | WGH | Order 45057 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-12 | WGH | Order 45058 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-12 | WGH | Order 45052 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-12 | WGH | Order 45056 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-12 | WGH | Order 45051 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-12 | WGH | FACEBK *PH27PUGLW2 MENLO PARK XXXX2009 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-07-12 | WGH | Order 45055 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-12 | WGH | Order 45054 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-12 | WGH | SPECTRUM XXX-XXX-7328 MO XXXX2009 | | Utilities | qbo |
| 2025-07-12 | WGH | Order 45048 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-12 | WGH | Order 45043 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-12 | WGH | Order 45050 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-07-12 | WGH | Order 45046 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-11 | WGH | Order 45034 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-11 | WGH | Order 45037 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-11 | WGH | Order 45035 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-11 | WGH | FACEBK *7VNYSULLW2 MENLO PARK XXXX2009 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-07-11 | WGH | SHOPIFY* XXXXX6317 ELK GROVE VILLAGE IL XXXX2009 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2025-07-11 | WGH | INTUIT QUICKBOOKS XXX-XXX-8848 CA XXXX2009 | | Office Supplies & Software | qbo |
| 2025-07-11 | WGH | Order 45038 Fee | Fees Contact - USD | Bank Charges | qbo |