| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-04-11 | WGH | Invoice to RALPH FAULL | RALPH FAULL | Invoice Income | qbo |
| 2025-04-11 | WGH | Invoice to Kenneth Rogers | Kenneth Rogers | Invoice Income | qbo |
| 2025-04-11 | WGH | Invoice to Logan Thomas | Logan Thomas | Invoice Income | qbo |
| 2025-04-11 | WGH | Invoice to Albert Washko | Albert Washko | Invoice Income | qbo |
| 2025-04-11 | WGH | Invoice to gary nowak | gary nowak | Invoice Income | qbo |
| 2025-04-11 | WGH | Invoice to Chris Healy | Chris Healy | Invoice Income | qbo |
| 2025-04-11 | WGH | Invoice to Josh Powell | Josh Powell | Invoice Income | qbo |
| 2025-04-10 | WGH | Invoice to Brett Middlekauff | Brett Middlekauff | Invoice Income | qbo |
| 2025-04-10 | WGH | Invoice to Peter Geraty | Peter Geraty | Invoice Income | qbo |
| 2025-04-10 | WGH | Invoice to Kyle McDonald | Kyle McDonald | Invoice Income | qbo |
| 2025-04-10 | WGH | Invoice to Joshua Poley | Joshua Poley | Invoice Income | qbo |
| 2025-04-10 | WGH | Invoice to Rob Jones | Rob Jones | Invoice Income | qbo |
| 2025-04-10 | WGH | Invoice to joseph lyons | joseph lyons | Invoice Income | qbo |
| 2025-04-10 | WGH | Invoice to Fred Hartwell | Fred Hartwell | Invoice Income | qbo |
| 2025-04-10 | WGH | Invoice to Robert London | Robert London | Invoice Income | qbo |
| 2025-04-10 | WGH | Invoice to tristan mccrobie | tristan mccrobie | Invoice Income | qbo |
| 2025-04-10 | WGH | Invoice to chai saechao | chai saechao | Invoice Income | qbo |
| 2025-04-10 | WGH | Invoice to DANE OLSEN | DANE OLSEN | Invoice Income | qbo |
| 2025-04-10 | WGH | Invoice to Dominic Almaguer-1 | Dominic Almaguer-1 | Invoice Income | qbo |
| 2025-04-10 | WGH | Invoice to Scott Vannieuwenhoven | Scott Vannieuwenhoven | Invoice Income | qbo |
| 2025-04-10 | WGH | Invoice to Jerry McQuiggan | Jerry McQuiggan | Invoice Income | qbo |
| 2025-04-10 | WGH | Invoice to TCH Gear | TCH Gear | Invoice Income | qbo |
| 2025-04-10 | WGH | MEIJER EXPRESS 180/UGRAND HAVEN MI XXXX2009 | Meijer | Car & Truck | qbo |
| 2025-04-10 | WGH | Order 43986 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-10 | WGH | Order 43981 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-10 | WGH | MCDONALD'S FXXX25 00MANISTEE MI XXXX2009 | McDonalds | Meals & Entertainment | qbo |
| 2025-04-10 | WGH | Order 43991 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-10 | WGH | Order 43990 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-04-10 | WGH | FACEBK *82CZNMQLW2 MENLO PARK XXXX2009 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-04-10 | WGH | STAHLS XXX-XXX-2457 MI XXXX2009 | Stahls | Cost of Goods Sold | qbo |
| 2025-04-10 | WGH | Order 43987 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-10 | WGH | Order 43989 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-10 | WGH | Order 43992 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-10 | WGH | Order 43983 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-10 | WGH | Order 43984 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-10 | WGH | Order 43985 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-10 | WGH | Order 43979 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-10 | WGH | Order 43980 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-10 | WGH | Order 43988 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-10 | WGH | Order 43982 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-09 | WGH | RESDESK*EMBASSY SUITNORWALK CT XXXX2009 | | Travel | qbo |
| 2025-04-09 | WGH | REPLO SAN FRANCISCO CA XXXX2009 | | Office Supplies & Software | qbo |
| 2025-04-09 | WGH | REPLO SAN FRANCISCO CA XXXX2009 | | Office Supplies & Software | qbo |
| 2025-04-09 | WGH | BT*HOTELBOOKING*SERVLEHI UT XXXX2009 | Hotels.com | Travel | qbo |
| 2025-04-09 | WGH | VAPOR APPAREL 0101 HANAHAN SC XXXX2009 | | Cost of Goods Sold | qbo |
| 2025-04-09 | WGH | KALAHARI RESORT- OH SANDUSKY OH XXXX2009 | | Travel | qbo |
| 2025-04-09 | WGH | Order 43962 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-09 | WGH | Order 43978 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-09 | WGH | FACEBK *LP4VSMCLW2 MENLO PARK XXXX2009 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-04-09 | WGH | Order 43971 Fee | Fees Contact - USD | Bank Charges | qbo |