| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-11-09 | WGH | Invoice to Clifford Walls | Clifford Walls | Invoice Income | qbo |
| 2024-11-09 | WGH | JIMMY JOHNS - X94 00GRAND HAVEN MI XXXX1001 | Jimmy John's | Meals & Entertainment | qbo |
| 2024-11-09 | WGH | Order 41641 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-09 | WGH | MEIJER EXPRESS 180/UGRAND HAVEN MI XXXX1001 | Meijer | Car & Truck | qbo |
| 2024-11-09 | WGH | SP TUSHYME BROOKLYN NY XXXX1001 | | Office Supplies & Software | qbo |
| 2024-11-08 | WGH | AS COLOUR INC. CARSON CA XXXX1001 | | Cost of Goods Sold | qbo |
| 2024-11-08 | WGH | INDEPENDENT TRADING SAN CLEMENTE CA XXXX1001 | Independent Trading Co | Cost of Goods Sold | qbo |
| 2024-11-08 | WGH | gas monthly | Michigan Gas Utilities | Utilities | qbo |
| 2024-11-08 | WGH | Order 41631 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-08 | WGH | Order 41634 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-08 | WGH | Order 41638 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-08 | WGH | Order 41635 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-08 | WGH | key person life | Mutual of Omaha | Insurance | qbo |
| 2024-11-08 | WGH | Order 41624 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-08 | WGH | Order 41629 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-11-08 | WGH | System-recorded fee for QuickBooks Payments. Fee-name: DiscountRateFee, fee-type | QuickBooks Payments | Bank Charges:QuickBooks Payments Fees | qbo |
| 2024-11-08 | WGH | Invoice to Westley Allen | Westley Allen | Invoice Income | qbo |
| 2024-11-08 | WGH | Invoice to Greg Dombrowski | Greg Dombrowski | Invoice Income | qbo |
| 2024-11-08 | WGH | Invoice to 20/20 Printing | 20/20 Printing | Invoice Income | qbo |
| 2024-11-08 | WGH | Invoice to Dalton Church | Dalton Church | Invoice Income | qbo |
| 2024-11-08 | WGH | Invoice to James Sommer | James Sommer | Invoice Income | qbo |
| 2024-11-08 | WGH | Invoice to Mike Yock | Mike Yock | Invoice Income | qbo |
| 2024-11-08 | WGH | Invoice to Jj Mccray-1 | Jj Mccray-1 | Invoice Income | qbo |
| 2024-11-08 | WGH | Invoice to beau basney | beau basney | Invoice Income | qbo |
| 2024-11-08 | WGH | Invoice to Brennen Visch | Brennen Visch | Invoice Income | qbo |
| 2024-11-08 | WGH | Invoice to Jeremy Alexander | Jeremy Alexander | Invoice Income | qbo |
| 2024-11-08 | WGH | Invoice to nick koszut | nick koszut | Invoice Income | qbo |
| 2024-11-08 | WGH | Invoice to nick koszut | nick koszut | Invoice Income | qbo |
| 2024-11-08 | WGH | Invoice to Rusty Hooks Bait & Tackle | Rusty Hooks Bait & Tackle | Invoice Income | qbo |
| 2024-11-08 | WGH | Invoice to Rusty Hooks Bait & Tackle | Rusty Hooks Bait & Tackle | Invoice Income | qbo |
| 2024-11-08 | WGH | Order 41639 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-08 | WGH | Order 41636 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-08 | WGH | Order 41637 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-08 | WGH | Order 41633 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-11-08 | WGH | Invoice to Fish USA | Fish USA | Invoice Income | qbo |
| 2024-11-08 | WGH | Invoice to Bass Pro Shops | Bass Pro Shops | Invoice Income | qbo |
| 2024-11-08 | WGH | Invoice to Cabelas | Cabelas | Invoice Income | qbo |
| 2024-11-07 | WGH | MARATHON PETROXX8038Grayling MI XXXX1001 | Marathon | Car & Truck | qbo |
| 2024-11-07 | WGH | Order 41620 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-07 | WGH | Order 41622 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-11-07 | WGH | Invoice to Carlos Juarez | Carlos Juarez | Invoice Income | qbo |
| 2024-11-07 | WGH | Invoice to Phill Fisher | Phill Fisher | Invoice Income | qbo |
| 2024-11-07 | WGH | Invoice to Leon Thai | Leon Thai | Invoice Income | qbo |
| 2024-11-07 | WGH | Invoice to David Idzi | David Idzi | Invoice Income | qbo |
| 2024-11-07 | WGH | Order 41621 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-07 | WGH | Order 41619 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-07 | WGH | GS PIZZERIA & DELI -OSCODA MI XXXX1001 | | Meals & Entertainment | qbo |
| 2024-11-06 | WGH | Order 41613 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-11-06 | WGH | MARATHON PETROX1127 ROGERS CITY MI XXXX1001 | Marathon | Car & Truck | qbo |
| 2024-11-06 | WGH | Order 41616 Fee | Fees Contact - USD | Bank Charges | qbo |