| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-03-09 | WGH | Invoice to Richard Lee | Richard Lee | Invoice Income | qbo |
| 2025-03-09 | WGH | Invoice to Cody McWilliams | Cody McWilliams | Invoice Income | qbo |
| 2025-03-09 | WGH | Invoice to Don Ryan | Don Ryan | Invoice Income | qbo |
| 2025-03-09 | WGH | Invoice to Tim Felty | Tim Felty | Invoice Income | qbo |
| 2025-03-09 | WGH | Invoice to Donald Brackevelt | Donald Brackevelt | Invoice Income | qbo |
| 2025-03-09 | WGH | Invoice to Shane Stewart | Shane Stewart | Invoice Income | qbo |
| 2025-03-09 | WGH | Invoice to Joe Taraskavage | Joe Taraskavage | Invoice Income | qbo |
| 2025-03-09 | WGH | Invoice to Nick Sanmiguel | Nick Sanmiguel | Invoice Income | qbo |
| 2025-03-08 | WGH | Invoice to Sean Hughes | Sean Hughes | Invoice Income | qbo |
| 2025-03-08 | WGH | Invoice to Elizabeth Edwards | Elizabeth Edwards | Invoice Income | qbo |
| 2025-03-08 | WGH | Invoice to Stephanie Swan | Stephanie Swan | Invoice Income | qbo |
| 2025-03-08 | WGH | Invoice to Ryan Pierre | Ryan Pierre | Invoice Income | qbo |
| 2025-03-08 | WGH | Invoice to Cody Chase-1 | Cody Chase-1 | Invoice Income | qbo |
| 2025-03-08 | WGH | Invoice to James Owens | James Owens | Invoice Income | qbo |
| 2025-03-08 | WGH | Invoice to Matt Strong-1 | Matt Strong-1 | Invoice Income | qbo |
| 2025-03-08 | WGH | Invoice to Luke Anderson | Luke Anderson | Invoice Income | qbo |
| 2025-03-08 | WGH | Invoice to Kathleen Smith | Kathleen Smith | Invoice Income | qbo |
| 2025-03-08 | WGH | Invoice to Daniel Bridges | Daniel Bridges | Invoice Income | qbo |
| 2025-03-08 | WGH | Invoice to Nicholas Berry | Nicholas Berry | Invoice Income | qbo |
| 2025-03-08 | WGH | Invoice to Brock Jarka | Brock Jarka | Invoice Income | qbo |
| 2025-03-08 | WGH | Invoice to Timothy Groth | Timothy Groth | Invoice Income | qbo |
| 2025-03-08 | WGH | Order 43283 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-08 | WGH | MARATHON PETROXX9048MANISTEE MI XXXX2009 | Marathon | Car & Truck | qbo |
| 2025-03-08 | WGH | Order 43289 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-08 | WGH | Order 43286 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-03-08 | WGH | Order 43290 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-08 | WGH | Order 43285 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-08 | WGH | Order 43291 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-08 | WGH | Order 43280 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-03-08 | WGH | Order 43279 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-08 | WGH | Order 43281 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-03-08 | WGH | Order 43282 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-08 | WGH | Order 43287 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-08 | WGH | Order 43284 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-08 | WGH | Order 43288 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-07 | WGH | Order 43256 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-07 | WGH | Order 43272 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-07 | WGH | Order 43278 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-07 | WGH | Order 43274 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-03-07 | WGH | Order 43275 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-07 | WGH | Order 43273 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-03-07 | WGH | Order 43267 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-07 | WGH | SPS COMMERCE XXX0000MINNEAPOLIS MN XXXX2009 | sps commerce | Office Supplies & Software | qbo |
| 2025-03-07 | WGH | SUNOCO XXXXXXXX02 80MUSKEGON MI XXXX2009 | SUNOCO | Car & Truck | qbo |
| 2025-03-07 | WGH | Order 43276 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-07 | WGH | MCDONALD'S FXXX41 00HOLLAND MI XXXX2009 | McDonalds | Meals & Entertainment | qbo |
| 2025-03-07 | WGH | DRI*UPRINTING XXX-XXX-4211 CA XXXX2009 | uprinting | Office Supplies & Software | qbo |
| 2025-03-07 | WGH | FACEBK *WUB23L4MW2 MENLO PARK XXXX2009 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-03-07 | WGH | System-recorded fee for QuickBooks Payments. Fee-name: DiscountRateFee, fee-type | QuickBooks Payments | Bank Charges:QuickBooks Payments Fees | qbo |
| 2025-03-07 | WGH | Order 43270 Fee | Fees Contact - USD | Bank Charges | qbo |