| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-01-11 | WGH | Order 42616 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-01-11 | WGH | Order 42620 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-11 | WGH | Order 42612 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-11 | WGH | Order 42613 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-11 | WGH | Order 42619 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-11 | WGH | Order 42614 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-01-11 | WGH | Order 42618 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-11 | WGH | Order 42611 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-01-11 | WGH | Invoice to Ace Charters | Ace Charters | Invoice Income | qbo |
| 2025-01-11 | WGH | Invoice to Ryan Dunlap | Ryan Dunlap | Invoice Income | qbo |
| 2025-01-11 | WGH | Invoice to Robert Richmond | Robert Richmond | Invoice Income | qbo |
| 2025-01-11 | WGH | Invoice to Justin Coburn | Justin Coburn | Invoice Income | qbo |
| 2025-01-11 | WGH | Invoice to Jeff Stoia | Jeff Stoia | Invoice Income | qbo |
| 2025-01-11 | WGH | Invoice to sheila hamilton | sheila hamilton | Invoice Income | qbo |
| 2025-01-11 | WGH | Invoice to Isaac Wendt | Isaac Wendt | Invoice Income | qbo |
| 2025-01-11 | WGH | Invoice to Nick Mills | Nick Mills | Invoice Income | qbo |
| 2025-01-11 | WGH | Invoice to Justin heintz | Justin heintz | Invoice Income | qbo |
| 2025-01-11 | WGH | Invoice to Zacharian Erickson | Zacharian Erickson | Invoice Income | qbo |
| 2025-01-11 | WGH | Invoice to Joe Trapiss | Joe Trapiss | Invoice Income | qbo |
| 2025-01-11 | WGH | CLAUDE.AI SUBSCRIPTISAN FRANCISCO CA XXXX2009 | Claude.ai | Channel Subscription Fees:AI Subscription Feeds | qbo |
| 2025-01-10 | WGH | MARATHON PETROXX2316HAMILTON MI XXXX2009 | Marathon | Car & Truck | qbo |
| 2025-01-10 | WGH | Order 42610 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-10 | WGH | Order 42606 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-10 | WGH | AUTO VALUE HAMILTON MI XXXX2009 | Auto Value | Car & Truck | qbo |
| 2025-01-10 | WGH | FACEBK *LMJRPG4LW2 MENLO PARK XXXX2009 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-01-10 | WGH | Order 42607 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-10 | WGH | Order 42609 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-10 | WGH | Order 42608 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-10 | WGH | Order 42604 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-10 | WGH | Invoice to Grady Zesiger-1 | Grady Zesiger-1 | Invoice Income | qbo |
| 2025-01-10 | WGH | Invoice to Ethan McRae | Ethan McRae | Invoice Income | qbo |
| 2025-01-10 | WGH | Invoice to Craig Parsons | Craig Parsons | Invoice Income | qbo |
| 2025-01-10 | WGH | Invoice to Elissa Hill | Elissa Hill | Invoice Income | qbo |
| 2025-01-10 | WGH | Invoice to Jack Kesy | Jack Kesy | Invoice Income | qbo |
| 2025-01-10 | WGH | Invoice to Brendan Bulluck | Brendan Bulluck | Invoice Income | qbo |
| 2025-01-10 | WGH | Invoice to Cyrus Rosenthal | Cyrus Rosenthal | Invoice Income | qbo |
| 2025-01-09 | WGH | STAHLS XXX-XXX-2457 MI XXXX2009 | Stahls | Cost of Goods Sold | qbo |
| 2025-01-09 | WGH | Invoice to Bass Pro Shops | Bass Pro Shops | Invoice Income | qbo |
| 2025-01-09 | WGH | Order 42601 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-09 | WGH | Order 42603 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-01-09 | WGH | Order 42602 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-09 | WGH | System-recorded fee for QuickBooks Payments. Fee-name: DiscountRateFee, fee-type | QuickBooks Payments | Bank Charges:QuickBooks Payments Fees | qbo |
| 2025-01-09 | WGH | NEXCESS XXX-XXX0434 MI XXXX2009 | Exxon | Car & Truck | qbo |
| 2025-01-09 | WGH | Invoice to Dale Scott | Dale Scott | Invoice Income | qbo |
| 2025-01-09 | WGH | Invoice to Far Out Fishing LLC | Far Out Fishing LLC | Invoice Income | qbo |
| 2025-01-09 | WGH | Invoice to Jeffrey Maloney | Jeffrey Maloney | Invoice Income | qbo |
| 2025-01-08 | WGH | Order 42594 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-08 | WGH | Dec monthly | Michigan Gas Utilities | Utilities | qbo |
| 2025-01-08 | WGH | Order 42591 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-08 | WGH | Order 42590 Fee | Fees Contact - | Bank Charges | qbo |