| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-05-26 | WGH | Order 44511 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-26 | WGH | Order 44518 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-26 | WGH | Order 44516 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-26 | WGH | SPEEDWAY XXXXX X0004COOPERSVILLE MI XXXX2009 | Speedway | Car & Truck | qbo |
| 2025-05-26 | WGH | SPOTIFY USA NEW YORK NY XXXX2009 | Spotify | Office Supplies & Software | qbo |
| 2025-05-26 | WGH | SPEEDWAY XXXXX X0004COOPERSVILLE MI XXXX2009 | Speedway | Car & Truck | qbo |
| 2025-05-26 | WGH | UPS* XXX-XXX-1648 GA XXXX2009 | UPS | Shipping, Freight & Delivery | qbo |
| 2025-05-26 | WGH | SPEEDWAY XXXXX X0004COOPERSVILLE MI XXXX2009 | Speedway | Car & Truck | qbo |
| 2025-05-26 | WGH | Invoice to Paul Raper | Paul Raper | Invoice Income | qbo |
| 2025-05-26 | WGH | Invoice to Tyler Presley | Tyler Presley | Invoice Income | qbo |
| 2025-05-26 | WGH | Invoice to Austin Lora | Austin Lora | Invoice Income | qbo |
| 2025-05-26 | WGH | Invoice to Brandon Cato | Brandon Cato | Invoice Income | qbo |
| 2025-05-26 | WGH | Invoice to Pedro Diaz parada | Pedro Diaz parada | Invoice Income | qbo |
| 2025-05-26 | WGH | Invoice to Chris Bernard | Chris Bernard | Invoice Income | qbo |
| 2025-05-26 | WGH | Invoice to Chrissie Vondersitt | Chrissie Vondersitt | Invoice Income | qbo |
| 2025-05-26 | WGH | Invoice to justin D Krotine | justin D Krotine | Invoice Income | qbo |
| 2025-05-26 | WGH | Invoice to Austin Baeten | Austin Baeten | Invoice Income | qbo |
| 2025-05-26 | WGH | Invoice to Melissa Wasilewski | Melissa Wasilewski | Invoice Income | qbo |
| 2025-05-26 | WGH | Invoice to Mason Green | Mason Green | Invoice Income | qbo |
| 2025-05-26 | WGH | Invoice to Zayne Huhn | Zayne Huhn | Invoice Income | qbo |
| 2025-05-25 | WGH | Invoice to Chris McBrayer | Chris McBrayer | Invoice Income | qbo |
| 2025-05-25 | WGH | Invoice to Joel Palmer | Joel Palmer | Invoice Income | qbo |
| 2025-05-25 | WGH | Invoice to Kevin Anderson | Kevin Anderson | Invoice Income | qbo |
| 2025-05-25 | WGH | Invoice to Brad Sheridan | Brad Sheridan | Invoice Income | qbo |
| 2025-05-25 | WGH | Invoice to A***fo P***lla | A***fo P***lla | Invoice Income | qbo |
| 2025-05-25 | WGH | Invoice to Chynna Pitzer | Chynna Pitzer | Invoice Income | qbo |
| 2025-05-25 | WGH | Invoice to Cody Martin | Cody Martin | Invoice Income | qbo |
| 2025-05-25 | WGH | Invoice to Grant Garnett | Grant Garnett | Invoice Income | qbo |
| 2025-05-25 | WGH | Invoice to Andrew Perkins | Andrew Perkins | Invoice Income | qbo |
| 2025-05-25 | WGH | Invoice to Spencer Ladsten | Spencer Ladsten | Invoice Income | qbo |
| 2025-05-25 | WGH | Invoice to Chris Engler | Chris Engler | Invoice Income | qbo |
| 2025-05-25 | WGH | Invoice to Kasi Hedt | Kasi Hedt | Invoice Income | qbo |
| 2025-05-25 | WGH | Invoice to Rafal Koniecki | Rafal Koniecki | Invoice Income | qbo |
| 2025-05-25 | WGH | Invoice to Russell Durler | Russell Durler | Invoice Income | qbo |
| 2025-05-25 | WGH | Order 44498 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-25 | WGH | Order 44509 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-05-25 | WGH | Order 44500 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-25 | WGH | Order 44507 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-25 | WGH | Order 44497 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-25 | WGH | Order 44496 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-25 | WGH | Order 44508 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-25 | WGH | Order 44506 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-25 | WGH | Order 44501 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-25 | WGH | Order 44504 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-25 | WGH | Order 44503 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-25 | WGH | Order 44499 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-25 | WGH | Order 44502 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-05-24 | WGH | FACEBK *LRDYQQ8LW2 MENLO PARK XXXX2009 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-05-24 | WGH | Order 44494 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-05-24 | WGH | Order 44493 Fee | Fees Contact - USD | Bank Charges | qbo |