| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-04-03 | WGH | Invoice to Jeremiah Towery | Jeremiah Towery | Invoice Income | qbo |
| 2025-04-03 | WGH | Invoice to Juan Aguilar | Juan Aguilar | Invoice Income | qbo |
| 2025-04-03 | WGH | Invoice to Keith Boucher | Keith Boucher | Invoice Income | qbo |
| 2025-04-03 | WGH | Invoice to Becky Gerstner | Becky Gerstner | Invoice Income | qbo |
| 2025-04-03 | WGH | Invoice to Damian Moore | Damian Moore | Invoice Income | qbo |
| 2025-04-03 | WGH | Invoice to Eric Moore | Eric Moore | Invoice Income | qbo |
| 2025-04-03 | WGH | Invoice to Hemingways Tavern | Hemingways Tavern | Invoice Income | qbo |
| 2025-04-03 | WGH | Invoice to leaf coleman | leaf coleman | Invoice Income | qbo |
| 2025-04-03 | WGH | Invoice to Caleb Schalau | Caleb Schalau | Invoice Income | qbo |
| 2025-04-03 | WGH | Invoice to GARY HIXSON | GARY HIXSON | Invoice Income | qbo |
| 2025-04-03 | WGH | Invoice to Hayes Purdy | Hayes Purdy | Invoice Income | qbo |
| 2025-04-03 | WGH | Invoice to Lewis Domes-1 | Lewis Domes-1 | Invoice Income | qbo |
| 2025-04-03 | WGH | Invoice to Steven Elder | Steven Elder | Invoice Income | qbo |
| 2025-04-03 | WGH | Invoice to Richard Brazil | Richard Brazil | Invoice Income | qbo |
| 2025-04-03 | WGH | Invoice to Glenn Miller | Glenn Miller | Invoice Income | qbo |
| 2025-04-03 | WGH | Invoice to Laurie Charbonneau | Laurie Charbonneau | Invoice Income | qbo |
| 2025-04-03 | WGH | Invoice to gary nowak | gary nowak | Invoice Income | qbo |
| 2025-04-03 | WGH | Invoice to Michael Graver | Michael Graver | Invoice Income | qbo |
| 2025-04-03 | WGH | Order 43877 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-03 | WGH | Order 43863 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-03 | WGH | Order 43875 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-04-03 | WGH | INDEPENDENT TRADING SAN CLEMENTE CA XXXX2009 | Independent Trading Co | Cost of Goods Sold | qbo |
| 2025-04-03 | WGH | Order 43882 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-03 | WGH | Order 43874 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-04-03 | WGH | Order 43876 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-03 | WGH | Order 43872 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-03 | WGH | Order 43866 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-03 | WGH | Order 43870 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-03 | WGH | Order 43864 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-03 | WGH | Order 43865 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-03 | WGH | System-recorded fee for QuickBooks Payments. Fee-name: DiscountRateFee, fee-type | QuickBooks Payments | Bank Charges:QuickBooks Payments Fees | qbo |
| 2025-04-03 | WGH | Order 43884 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-03 | WGH | Order 43869 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-03 | WGH | Order 43867 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-03 | WGH | Order 43883 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-02 | WGH | Invoice to jacob wilms | jacob wilms | Invoice Income | qbo |
| 2025-04-02 | WGH | Invoice to Josh Steketee | Josh Steketee | Invoice Income | qbo |
| 2025-04-02 | WGH | Invoice to Bret Kahl | Bret Kahl | Invoice Income | qbo |
| 2025-04-02 | WGH | Invoice to Bryan Sowa | Bryan Sowa | Invoice Income | qbo |
| 2025-04-02 | WGH | Invoice to Richard Rempusheski | Richard Rempusheski | Invoice Income | qbo |
| 2025-04-02 | WGH | Invoice to Cody Brow | Cody Brow | Invoice Income | qbo |
| 2025-04-02 | WGH | Invoice to Blade's Bait & Tackle | Blade's Bait & Tackle | Invoice Income | qbo |
| 2025-04-02 | WGH | Invoice to Bradley Davis | Bradley Davis | Invoice Income | qbo |
| 2025-04-02 | WGH | Invoice to Ryan Fyfe | Ryan Fyfe | Invoice Income | qbo |
| 2025-04-02 | WGH | Invoice to Jacob Deverney | Jacob Deverney | Invoice Income | qbo |
| 2025-04-02 | WGH | Invoice to Marine General | Marine General | Invoice Income | qbo |
| 2025-04-02 | WGH | Invoice to lloyd james | lloyd james | Invoice Income | qbo |
| 2025-04-02 | WGH | Invoice to Field of Dreams | Field of Dreams | Invoice Income | qbo |
| 2025-04-02 | WGH | CONSUMERS ENERGY ENERGYBILLMEMOCONSUMERS ENERGYENERGYBILLXXXXXXXXXXXX396798 | Consumers Energy | Utilities | qbo |
| 2025-04-02 | WGH | AMAZON MARKETPLACE NAMZN.COM/BILL WA XXXX2009 | Amazon Business | Office Supplies & Software | qbo |