| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-03-12 | WGH | STAHLS XXX-XXX-2457 MI XXXX2009 | Stahls | Cost of Goods Sold | qbo |
| 2025-03-12 | WGH | Order 43374 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-03-12 | WGH | QUALITY CAR WASH HOLLAND MI XXXX2009 | Quality Car Wash | Car & Truck | qbo |
| 2025-03-12 | WGH | EXXONMOBIL 9657 HOLLAND MI XXXX2009 | Exxon | Car & Truck | qbo |
| 2025-03-12 | WGH | FACEBK *WCQ8YKQLW2 MENLO PARK XXXX2009 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-03-12 | WGH | SPECTRUM XXX-XXX-7328 MO XXXX2009 | Spectrum | Utilities | qbo |
| 2025-03-12 | WGH | Order 43365 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-12 | WGH | Order 43372 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-12 | WGH | Order 43363 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-12 | WGH | Order 43362 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-12 | WGH | Order 43364 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-12 | WGH | Order 43371 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-03-12 | WGH | Order 43373 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-03-12 | WGH | Order 43358 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-12 | WGH | Order 43370 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-12 | WGH | Order 43359 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-12 | WGH | Order 43368 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-12 | WGH | System-recorded fee for QuickBooks Payments. Fee-name: DiscountRateFee, fee-type | QuickBooks Payments | Bank Charges:QuickBooks Payments Fees | qbo |
| 2025-03-12 | WGH | Order 43366 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-11 | WGH | Order 43348 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-11 | WGH | GOOGLE*ADSXXXXXX6968CC GOOGLE.COM XXXX2009 | Google | Advertising & Marketing:Google Ads | qbo |
| 2025-03-11 | WGH | STAHLS XXX-XXX-2457 MI XXXX2009 | Stahls | Cost of Goods Sold | qbo |
| 2025-03-11 | WGH | FEDEX - GROUND MEMPHIS XXXX2009 | | Shipping, Freight & Delivery | qbo |
| 2025-03-11 | WGH | Order 43351 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-11 | WGH | Order 43349 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-03-11 | WGH | Order 43356 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-11 | WGH | Order 43354 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-03-11 | WGH | Order 43346 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-11 | WGH | Order 43340 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-11 | WGH | Order 43347 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-11 | WGH | Order 43338 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-11 | WGH | Order 43343 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-11 | WGH | Order 43357 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-11 | WGH | Order 43345 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-11 | WGH | Order 43352 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-11 | WGH | Order 43355 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-11 | WGH | Order 43342 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-11 | WGH | Order 43353 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-03-11 | WGH | Invoice to Roger Ross-1 | Roger Ross-1 | Invoice Income | qbo |
| 2025-03-11 | WGH | Invoice to Luke Anderson | Luke Anderson | Invoice Income | qbo |
| 2025-03-11 | WGH | Invoice to Jacob Mccoy | Jacob Mccoy | Invoice Income | qbo |
| 2025-03-11 | WGH | Invoice to chad evans | chad evans | Invoice Income | qbo |
| 2025-03-11 | WGH | Invoice to Eric Schippa | Eric Schippa | Invoice Income | qbo |
| 2025-03-11 | WGH | Invoice to Jeff Burris | Jeff Burris | Invoice Income | qbo |
| 2025-03-11 | WGH | Invoice to derald goyette | derald goyette | Invoice Income | qbo |
| 2025-03-11 | WGH | Invoice to Nicholas Bauer | Nicholas Bauer | Invoice Income | qbo |
| 2025-03-11 | WGH | Invoice to Aaron Gromaski | Aaron Gromaski | Invoice Income | qbo |
| 2025-03-11 | WGH | Invoice to Leon Burgess | Leon Burgess | Invoice Income | qbo |
| 2025-03-11 | WGH | Invoice to Anna Porter | Anna Porter | Invoice Income | qbo |
| 2025-03-11 | WGH | Invoice to Isaac Wendt | Isaac Wendt | Invoice Income | qbo |