| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-06-16 | WGH | Order 44799 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-16 | WGH | Order 44800 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-16 | WGH | Order 44801 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-16 | WGH | Order 44802 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-06-16 | WGH | JIMMY JOHNS - X072 0LUDINGTON MI XXXX2009 | | Meals & Entertainment | qbo |
| 2025-06-16 | WGH | Order 44798 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-06-16 | WGH | Order 44789 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-06-16 | WGH | Order 44788 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-16 | WGH | UPS* XXX-XXX-1648 GA XXXX2009 | UPS | Shipping, Freight & Delivery | qbo |
| 2025-06-16 | WGH | MOBILE PAYMENT - THANK YOU XXXX2009 | | Checking | qbo |
| 2025-06-16 | WGH | Order 44786 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-16 | WGH | FACEBK *9QWXTSGLW2 MENLO PARK XXXX2009 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-06-16 | WGH | Order 44794 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-16 | WGH | INTERNET TFR TO CHECKING MEMO INTERNET TFR TO CHECKING 061625 | | Owner Distribution | qbo |
| 2025-06-16 | WGH | Order 44796 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-16 | WGH | Order 44795 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-16 | WGH | Fedex XXX-XXX-3339 TN XXXX2009 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2025-06-16 | WGH | MONTHLY SERVICE FEE MEMO MONTHLY SERVICE FEE | | Bank Charges:Bank Charges & Fees | qbo |
| 2025-06-16 | WGH | Order 44791 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-16 | WGH | INDEPENDENT TRADING SAN CLEMENTE CA XXXX2009 | Independent Trading Co | Inventory | qbo |
| 2025-06-15 | WGH | Order 44776 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-15 | WGH | XERO US INV-XXX6854 DENVER CO XXXX2009 | Xero Inc | Office Supplies & Software | qbo |
| 2025-06-15 | WGH | MOBILE PAYMENT - THANK YOU XXXX2009 | | Checking | qbo |
| 2025-06-15 | WGH | Order 44782 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-15 | WGH | Order 44785 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-15 | WGH | Order 44778 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-06-15 | WGH | MARATHON XXXXXX 0000HAMILTON MI XXXX2009 | Marathon | Car & Truck | qbo |
| 2025-06-15 | WGH | Order 44780 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-15 | WGH | Order 44777 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-15 | WGH | Order 44775 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-15 | WGH | Order 44779 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-15 | WGH | Order 44783 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-15 | WGH | Order 44784 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-15 | WGH | Order 44781 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-15 | WGH | Invoice to Tyler Pearson | Tyler Pearson | Invoice Income | qbo |
| 2025-06-15 | WGH | Invoice to Seth Fisher | Seth Fisher | Invoice Income | qbo |
| 2025-06-15 | WGH | Invoice to Robert Dunlap | Robert Dunlap | Invoice Income | qbo |
| 2025-06-15 | WGH | Invoice to Shannon McFarlain | Shannon McFarlain | Invoice Income | qbo |
| 2025-06-15 | WGH | Invoice to Joshua tancreti | Joshua tancreti | Invoice Income | qbo |
| 2025-06-15 | WGH | Invoice to Tunis Lopez | Tunis Lopez | Invoice Income | qbo |
| 2025-06-15 | WGH | Invoice to Jason Flanders | Jason Flanders | Invoice Income | qbo |
| 2025-06-15 | WGH | Invoice to Hiatus Charters | Hiatus Charters | Invoice Income | qbo |
| 2025-06-15 | WGH | Invoice to jill andree | jill andree | Invoice Income | qbo |
| 2025-06-15 | WGH | Invoice to Jeffrey Tennant | Jeffrey Tennant | Invoice Income | qbo |
| 2025-06-15 | WGH | Invoice to Jordan Harris | Jordan Harris | Invoice Income | qbo |
| 2025-06-14 | WGH | Invoice to Reid Roeske | Reid Roeske | Invoice Income | qbo |
| 2025-06-14 | WGH | Invoice to Matthew kirks | Matthew kirks | Invoice Income | qbo |
| 2025-06-14 | WGH | Invoice to Creighton Carey | Creighton Carey | Invoice Income | qbo |
| 2025-06-14 | WGH | Invoice to Colville Outfitters | Colville Outfitters | Invoice Income | qbo |
| 2025-06-14 | WGH | Invoice to Rodney McCollam | Rodney McCollam | Invoice Income | qbo |