| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-04-02 | WGH | Order 43862 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-02 | WGH | Order 43857 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-02 | WGH | Order 43855 Fee | Fees Contact - USD | Bank Charges | 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 |
| 2025-04-02 | WGH | VERIZON WIRELESS PAYMENTSMEMOVERIZON WIRELESSPAYMENTS XXXXXXXXXXXX888100001 | Verizon Wireless | Utilities | qbo |
| 2025-04-02 | WGH | SHELL SERVICE STATIONEW BUFFALO MI XXXX2009 | Shell | Car & Truck | qbo |
| 2025-04-02 | WGH | SHOPIFY* XXXXX7077 ELK GROVE VILLAGE IL XXXX2009 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2025-04-02 | WGH | AplPay APPLE.COM/BILINTERNET CHARGE CA XXXX2009 | Perplexity | Advertising & Marketing:TikTok Advertising | qbo |
| 2025-04-02 | WGH | AplPay APPLE.COM/BILINTERNET CHARGE CA XXXX2009 | Perplexity | Advertising & Marketing:TikTok Advertising | qbo |
| 2025-04-02 | WGH | FACEBK *4HQJZNYLW2 MENLO PARK XXXX2009 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-04-02 | WGH | INTUIT QUICKBOOKS XXX-XXX-8848 CA XXXX2009 | QuickBooks Payments | Office Supplies & Software | qbo |
| 2025-04-02 | WGH | Order 43856 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-02 | WGH | Order 43853 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-02 | WGH | Order 43861 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-02 | WGH | Order 43850 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-04-02 | WGH | Order 43854 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-02 | WGH | Order 43851 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-04-02 | WGH | Order 43852 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-04-02 | WGH | DRI*UPRINTING XXX-XXX-4211 CA XXXX2009 | uprinting | Office Supplies & Software | qbo |
| 2025-04-01 | WGH | Order 43843 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-01 | WGH | Order 43841 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-01 | WGH | Invoice to MSU Spartan Bookstore | MSU Spartan Bookstore | Invoice Income | qbo |
| 2025-04-01 | WGH | Invoice to Evan Cleary | Evan Cleary | Invoice Income | qbo |
| 2025-04-01 | WGH | Invoice to Cheryl Staley | Cheryl Staley | Invoice Income | qbo |
| 2025-04-01 | WGH | Invoice to Leon Burgess | Leon Burgess | Invoice Income | qbo |
| 2025-04-01 | WGH | Invoice to Greg Dombrowski | Greg Dombrowski | Invoice Income | qbo |
| 2025-04-01 | WGH | Invoice to John Connelly | John Connelly | Invoice Income | qbo |
| 2025-04-01 | WGH | Invoice to Sydney Kivi | Sydney Kivi | Invoice Income | qbo |
| 2025-04-01 | WGH | Invoice to Ed RICH | Ed RICH | Invoice Income | qbo |
| 2025-04-01 | WGH | Invoice to Brandon Laine | Brandon Laine | Invoice Income | qbo |
| 2025-04-01 | WGH | Invoice to Zach Sitek | Zach Sitek | Invoice Income | qbo |
| 2025-04-01 | WGH | Invoice to richard agabiti | richard agabiti | Invoice Income | qbo |
| 2025-04-01 | WGH | Invoice to dan audette | dan audette | Invoice Income | qbo |
| 2025-04-01 | WGH | Invoice to Kyle Maurer | Kyle Maurer | Invoice Income | qbo |
| 2025-04-01 | WGH | Invoice to Corey Reed | Corey Reed | Invoice Income | qbo |
| 2025-04-01 | WGH | Invoice to Chris Meyers | Chris Meyers | Invoice Income | qbo |
| 2025-04-01 | WGH | Invoice to Getting Bit Guide Service - Customer | Getting Bit Guide Service - Customer | Invoice Income | qbo |
| 2025-04-01 | WGH | PINECONE SYSTEMS, INSAN FRANCISCO CA XXXX2009 | Pinecone | Office Supplies & Software | qbo |
| 2025-04-01 | WGH | Order 43836 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-04-01 | WGH | Order 43842 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-01 | WGH | AplPay APPLE.COM/BILINTERNET CHARGE CA XXXX2009 | Perplexity | Advertising & Marketing:TikTok Advertising | qbo |
| 2025-04-01 | WGH | Order 43835 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-01 | WGH | Order 43834 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-01 | WGH | VENMO *JACK BEAUDOINXXXXXX4430 NY XXXX2009 | | Contractors | qbo |
| 2025-04-01 | WGH | Invoice to Rusty Hooks Bait & Tackle | Rusty Hooks Bait & Tackle | Invoice Income | qbo |
| 2025-04-01 | WGH | Order 43833 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-01 | WGH | Office Michigan Gas UtilitiesMEMOMICHIGAN GAS PAYMENT XXXXXXXXXXXX383000001 | Michigan Gas Utilities | Utilities | qbo |
| 2025-04-01 | WGH | Order 43844 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-01 | WGH | Order 43849 Fee | Fees Contact - USD | Bank Charges | qbo |