| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-06-06 | WGH | Order 44655 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-06 | WGH | Order 44656 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-06 | WGH | Order 44652 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-06 | WGH | Order 44650 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-06 | WGH | Order 44651 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-06 | WGH | Order 44648 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-06 | WGH | Order 44646 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-06 | WGH | Order 44647 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-06 | WGH | Order 44657 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-06 | WGH | Order 44659 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-06 | WGH | Order 44658 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-06 | WGH | SHOPIFY* XXXXX6483 ELK GROVE VILLAGE IL XXXX2009 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2025-06-06 | WGH | FACEBK *WS7EMR8LW2 MENLO PARK XXXX2009 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-06-06 | WGH | Order 44662 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-06 | WGH | Order 44661 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-06 | WGH | Order 44660 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-06-05 | WGH | Order 44642 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-05 | WGH | Order 44638 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-05 | WGH | Order 44639 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-05 | WGH | Order 44643 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-05 | WGH | Order 44637 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-05 | WGH | AplPay APPLE.COM/BILINTERNET CHARGE CA XXXX2009 | | Advertising & Marketing:TikTok Advertising | qbo |
| 2025-06-05 | WGH | Order 44636 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-05 | WGH | Order 44634 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-05 | WGH | Order 44635 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-05 | WGH | Order 44631 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-05 | WGH | Order 44630 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-05 | WGH | WESCO BENZONIA MI XXXX2009 | wesco | Car & Truck | qbo |
| 2025-06-05 | WGH | SP THEPARKWHOLESALE CANOGA PARK CA XXXX2009 | park wholesale | Cost of Goods Sold | qbo |
| 2025-06-05 | WGH | monthly | Michigan Gas Utilities | Utilities | qbo |
| 2025-06-05 | WGH | Order 44644 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-05 | WGH | JIMMY JOHNS - X94 00GRAND HAVEN MI XXXX2009 | | Meals & Entertainment | qbo |
| 2025-06-05 | WGH | Order 44640 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-05 | WGH | Order 44641 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-05 | WGH | Order 44645 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-05 | WGH | Invoice to Top Notch Forklift | Top Notch Forklift | Invoice Income | qbo |
| 2025-06-05 | WGH | Invoice to Collin Martin | Collin Martin | Invoice Income | qbo |
| 2025-06-05 | WGH | Invoice to Kurt Lang | Kurt Lang | Invoice Income | qbo |
| 2025-06-05 | WGH | Invoice to Hesperia Sport Shop | Hesperia Sport Shop | Invoice Income | qbo |
| 2025-06-05 | WGH | Invoice to Justin Frawz | Justin Frawz | Invoice Income | qbo |
| 2025-06-05 | WGH | Invoice to Daniel Perez | Daniel Perez | Invoice Income | qbo |
| 2025-06-05 | WGH | Invoice to Donald Weber | Donald Weber | Invoice Income | qbo |
| 2025-06-05 | WGH | Invoice to Trent Boothe | Trent Boothe | Invoice Income | qbo |
| 2025-06-05 | WGH | Invoice to Chad Ringle | Chad Ringle | Invoice Income | qbo |
| 2025-06-05 | WGH | Invoice to Colin Rotruck | Colin Rotruck | Invoice Income | qbo |
| 2025-06-05 | WGH | Invoice to Eric Ouellette | Eric Ouellette | Invoice Income | qbo |
| 2025-06-05 | WGH | Invoice to Charlene McBride | Charlene McBride | Invoice Income | qbo |
| 2025-06-05 | WGH | Invoice to Lucas Montour | Lucas Montour | Invoice Income | qbo |
| 2025-06-05 | WGH | Invoice to Derek Parkison | Derek Parkison | Invoice Income | qbo |
| 2025-06-05 | WGH | Invoice to Amanda Garcia | Amanda Garcia | Invoice Income | qbo |