| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-01-05 | WGH | Order 42555 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-05 | WGH | Order 42553 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-05 | WGH | Invoice to Knothead Outdoors Guide Service | Knothead Outdoors Guide Service | Invoice Income | qbo |
| 2025-01-05 | WGH | Invoice to Susan Rotolo | Susan Rotolo | Invoice Income | qbo |
| 2025-01-05 | WGH | Invoice to Bill Rosinski | Bill Rosinski | Invoice Income | qbo |
| 2025-01-05 | WGH | Invoice to Mark Nani | Mark Nani | Invoice Income | qbo |
| 2025-01-05 | WGH | Invoice to Nicholas Anttila | Nicholas Anttila | Invoice Income | qbo |
| 2025-01-05 | WGH | Invoice to william marshall | william marshall | Invoice Income | qbo |
| 2025-01-05 | WGH | Invoice to Travis Moyer | Travis Moyer | Invoice Income | qbo |
| 2025-01-05 | WGH | Invoice to Jason Swan | Jason Swan | Invoice Income | qbo |
| 2025-01-05 | WGH | Invoice to Bryant Rebone | Bryant Rebone | Invoice Income | qbo |
| 2025-01-04 | WGH | Invoice to Jeffrey Cassell | Jeffrey Cassell | Invoice Income | qbo |
| 2025-01-04 | WGH | Invoice to Michael Tschannen | Michael Tschannen | Invoice Income | qbo |
| 2025-01-04 | WGH | Invoice to Darin Kessi | Darin Kessi | Invoice Income | qbo |
| 2025-01-04 | WGH | Invoice to River Pursuit | River Pursuit | Invoice Income | qbo |
| 2025-01-04 | WGH | Invoice to Justin Younker | Justin Younker | Invoice Income | qbo |
| 2025-01-04 | WGH | Invoice to Bruce Davis | Bruce Davis | Invoice Income | qbo |
| 2025-01-04 | WGH | BP#XXX7766BRETHREN EBRETHREN MI XXXX2009 | BP | Car & Truck | qbo |
| 2025-01-04 | WGH | Order 42549 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-04 | WGH | Order 42548 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-04 | WGH | Order 42545 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-04 | WGH | Order 42544 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-01-04 | WGH | GRASSHOPPER.COM LOGMEIN.COM MA XXXX2009 | Grasshopper | Office Supplies & Software | qbo |
| 2025-01-04 | WGH | Order 42546 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-01-04 | WGH | Order 42547 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-03 | WGH | FACEBK *LQV9SG4MW2 MENLO PARK XXXX2009 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-01-03 | WGH | CONSUMERS ENERGY ENERGYBILL MEMO CONSUMERS ENERGYENERGYBILL250102 | Consumers Energy | Utilities | qbo |
| 2025-01-03 | WGH | VERIZON WIRELESS PAYMENTS MEMO VERIZON WIRELESSPAYMENTS 250102 | Verizon Wireless | Utilities | qbo |
| 2025-01-03 | WGH | Order 42541 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-03 | WGH | Order 42540 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-03 | WGH | Order 42542 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-03 | WGH | Order 42538 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-03 | WGH | Order 42539 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-01-03 | WGH | Order 42543 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-03 | WGH | Invoice to David Wartman | David Wartman | Invoice Income | qbo |
| 2025-01-03 | WGH | Invoice to Trevor Shaheen | Trevor Shaheen | Invoice Income | qbo |
| 2025-01-03 | WGH | Invoice to Mark Lorenc | Mark Lorenc | Invoice Income | qbo |
| 2025-01-03 | WGH | Invoice to SL Robbins & Associates | SL Robbins & Associates | Invoice Income | qbo |
| 2025-01-03 | WGH | Invoice to Carl brunello | Carl brunello | Invoice Income | qbo |
| 2025-01-03 | WGH | Invoice to Juan Vasquez | Juan Vasquez | Invoice Income | qbo |
| 2025-01-03 | WGH | Invoice to John Lasher | John Lasher | Invoice Income | qbo |
| 2025-01-02 | WGH | Order 42526 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-02 | WGH | Order 42525 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-02 | WGH | Invoice to James Nauert | James Nauert | Invoice Income | qbo |
| 2025-01-02 | WGH | Invoice to Joshua Turner | Joshua Turner | Invoice Income | qbo |
| 2025-01-02 | WGH | Invoice to PRE-EMPTION PLANT and PRODUCE | PRE-EMPTION PLANT and PRODUCE | Invoice Income | qbo |
| 2025-01-02 | WGH | Invoice to CLAYTON SEITZ | CLAYTON SEITZ | Invoice Income | qbo |
| 2025-01-02 | WGH | Invoice to Eric Fernandes | Eric Fernandes | Invoice Income | qbo |
| 2025-01-02 | WGH | Invoice to Shawn Boisclair | Shawn Boisclair | Invoice Income | qbo |
| 2025-01-02 | WGH | Invoice to Marty Dombrowski-1 | Marty Dombrowski-1 | Invoice Income | qbo |