| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-03-07 | WGH | Invoice to Zac Cepure | Zac Cepure | Invoice Income | qbo |
| 2025-03-07 | WGH | Invoice to ZACH PRUDEN | ZACH PRUDEN | Invoice Income | qbo |
| 2025-03-07 | WGH | Invoice to John Stanton | John Stanton | Invoice Income | qbo |
| 2025-03-07 | WGH | Invoice to Bradley Lillie | Bradley Lillie | Invoice Income | qbo |
| 2025-03-07 | WGH | Invoice to Jake Wycinski | Jake Wycinski | Invoice Income | qbo |
| 2025-03-07 | WGH | Invoice to Catlin Brigner | Catlin Brigner | Invoice Income | qbo |
| 2025-03-07 | WGH | Invoice to Kyle Duke | Kyle Duke | Invoice Income | qbo |
| 2025-03-07 | WGH | Invoice to Side Door Convenience Store | Side Door Convenience Store | Invoice Income | qbo |
| 2025-03-07 | WGH | NORMAN CAMERA GR LLCGRAND RAPIDS MI XXXX2009 | | Office Supplies & Software | qbo |
| 2025-03-07 | WGH | Order 43256 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 43272 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 43276 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-07 | WGH | Order 43277 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-07 | WGH | Order 43273 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-03-07 | WGH | FACEBK *WUB23L4MW2 MENLO PARK XXXX2009 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-03-07 | WGH | Order 43267 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 | Order 43263 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 | Order 43269 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-07 | WGH | Order 43262 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-03-07 | WGH | Order 43271 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-07 | WGH | Order 43268 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-07 | WGH | DRI*UPRINTING XXX-XXX-4211 CA XXXX2009 | uprinting | Office Supplies & Software | qbo |
| 2025-03-07 | WGH | Order 43260 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-07 | WGH | Order 43261 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-07 | WGH | Order 43270 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-07 | WGH | SUNOCO XXXXXXXX02 80MUSKEGON MI XXXX2009 | SUNOCO | Car & Truck | 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 43264 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-06 | WGH | Order 43250 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-06 | WGH | SHOPIFY* XXXXX1835 ELK GROVE VILLAGE IL XXXX2009 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2025-03-06 | WGH | GOOGLE*ADSXXXXXX6968CC GOOGLE.COM XXXX2009 | Google | Advertising & Marketing:Google Ads | qbo |
| 2025-03-06 | WGH | Order 43248 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-06 | WGH | Order 43252 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-06 | WGH | Order 43243 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-06 | WGH | Order 43242 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-06 | WGH | Order 43246 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-06 | WGH | Order 43240 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-06 | WGH | Order 43255 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-06 | WGH | Order 43253 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-06 | WGH | Order 43245 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-06 | WGH | Order 43241 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-03-06 | WGH | Order 43238 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-06 | WGH | Order 43239 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-03-06 | WGH | Order 43247 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-06 | WGH | Order 43254 Fee | Fees Contact - USD | Bank Charges | qbo |