| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-11-22 | WGH | Order 41779 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-22 | WGH | Order 41783 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-22 | WGH | Order 41781 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-22 | WGH | Order 41782 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-11-22 | WGH | Order 41778 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-22 | WGH | Order 41773 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-22 | WGH | Order 41777 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-21 | WGH | Order 41768 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-21 | WGH | Order 41769 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-21 | WGH | Order 41767 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-11-21 | WGH | Order 41772 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-21 | WGH | Order 41766 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-21 | WGH | Order 41770 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-21 | WGH | Order 41771 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-11-21 | WGH | EXXONMOBIL 4826 HOLLAND MI XXXX1001 | Exxon | Car & Truck | qbo |
| 2024-11-21 | WGH | Invoice to Chad Dutkiewicz | Chad Dutkiewicz | Invoice Income | qbo |
| 2024-11-21 | WGH | Invoice to Bowdy Inman | Bowdy Inman | Invoice Income | qbo |
| 2024-11-21 | WGH | Invoice to Ken Franks | Ken Franks | Invoice Income | qbo |
| 2024-11-21 | WGH | Invoice to William Berner | William Berner | Invoice Income | qbo |
| 2024-11-21 | WGH | Invoice to Michael Benzenhoefer | Michael Benzenhoefer | Invoice Income | qbo |
| 2024-11-21 | WGH | Invoice to Dylan Schultz | Dylan Schultz | Invoice Income | qbo |
| 2024-11-21 | WGH | Invoice to Tyson Healon-1 | Tyson Healon-1 | Invoice Income | qbo |
| 2024-11-20 | WGH | AplPay SP ZAPPED BRASPANISH FORK UT XXXX1001 | | Cost of Goods Sold | qbo |
| 2024-11-20 | WGH | Invoice to Benjamin Doezema | Benjamin Doezema | Invoice Income | qbo |
| 2024-11-20 | WGH | Invoice to CJ Meyers | CJ Meyers | Invoice Income | qbo |
| 2024-11-20 | WGH | Invoice to Stefan Buechele | Stefan Buechele | Invoice Income | qbo |
| 2024-11-20 | WGH | HAMPROP LLC PAYMENT MEMO HAMPROP LLC PAYMENT 241120 | Hamprop LLC | Rent & Lease | qbo |
| 2024-11-20 | WGH | Invoice to Ben VanHuis | Ben VanHuis | Invoice Income | qbo |
| 2024-11-20 | WGH | Invoice to Stephen Sopha | Stephen Sopha | Invoice Income | qbo |
| 2024-11-20 | WGH | Invoice to Dan Green | Dan Green | Invoice Income | qbo |
| 2024-11-20 | WGH | Invoice to Murphy Jones | Murphy Jones | Invoice Income | qbo |
| 2024-11-20 | WGH | Invoice to Jared Jones | Jared Jones | Invoice Income | qbo |
| 2024-11-20 | WGH | Invoice to Blood Run Tackle | Blood Run Tackle | Invoice Income | qbo |
| 2024-11-20 | WGH | Invoice to James Sommer | James Sommer | Invoice Income | qbo |
| 2024-11-20 | WGH | Invoice to Willliam Wolverton | Willliam Wolverton | Invoice Income | qbo |
| 2024-11-20 | WGH | Invoice to Adolfo Padilla | Adolfo Padilla | Invoice Income | qbo |
| 2024-11-20 | WGH | Order 41756 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-20 | WGH | Order 41764 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-11-20 | WGH | Order 41760 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-11-20 | WGH | Order 41757 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-20 | WGH | Order 41765 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-20 | WGH | Order 41758 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-20 | WGH | Order 41761 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-20 | WGH | Order 41759 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-20 | WGH | Order 41754 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-20 | WGH | Order 41763 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-20 | WGH | Order 41762 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-19 | WGH | Order 41752 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-19 | WGH | Order 41749 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-19 | WGH | Order 41747 Fee | Fees Contact - USD | Bank Charges | qbo |