| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-11-06 | WGH | Invoice to Shari Creecy | Shari Creecy | Invoice Income | qbo |
| 2024-11-06 | WGH | Invoice to Brian Traffis | Brian Traffis | Invoice Income | qbo |
| 2024-11-06 | WGH | Order 41617 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-11-06 | WGH | System-recorded fee for QuickBooks Payments. Fee-name: DiscountRateFee, fee-type | QuickBooks Payments | Bank Charges:QuickBooks Payments Fees | qbo |
| 2024-11-06 | WGH | Order 41618 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-11-06 | WGH | Order 41614 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-06 | WGH | Order 41616 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-06 | WGH | Order 41612 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-06 | WGH | Order 41610 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-11-06 | WGH | Order 41611 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-06 | WGH | Invoice to Ray Lorah | Ray Lorah | Invoice Income | qbo |
| 2024-11-06 | WGH | Invoice to William Miller | William Miller | Invoice Income | qbo |
| 2024-11-06 | WGH | Invoice to Joshua Dill | Joshua Dill | Invoice Income | qbo |
| 2024-11-06 | WGH | Invoice to David Idzi | David Idzi | Invoice Income | qbo |
| 2024-11-06 | WGH | Invoice to Chad Smith | Chad Smith | Invoice Income | qbo |
| 2024-11-06 | WGH | Invoice to Travis Davison | Travis Davison | Invoice Income | qbo |
| 2024-11-06 | WGH | Order 41615 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-05 | WGH | Order 41600 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-05 | WGH | Order 41608 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-05 | WGH | Order 41602 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-05 | WGH | Order 41607 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-05 | WGH | AplPay APPLE.COM/BILINTERNET CHARGE CA XXXX1001 | Apple | Advertising & Marketing:TikTok Advertising | qbo |
| 2024-11-05 | WGH | Invoice to Dominik Aguglia | Dominik Aguglia | Invoice Income | qbo |
| 2024-11-05 | WGH | Order 41605 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-05 | WGH | Order 41603 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-05 | WGH | Order 41601 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-05 | WGH | Invoice to Tim Winder | Tim Winder | Invoice Income | qbo |
| 2024-11-05 | WGH | Invoice to Nick Minden | Nick Minden | Invoice Income | qbo |
| 2024-11-05 | WGH | SPS COMMERCE XXX0000MINNEAPOLIS MN XXXX1001 | sps commerce | Office Supplies & Software | qbo |
| 2024-11-05 | WGH | Invoice to Don Coffey Co dba Shimano, Power Pro | Don Coffey Co dba Shimano, Power Pro | Invoice Income | qbo |
| 2024-11-05 | WGH | Invoice to Anthony Zagara | Anthony Zagara | Invoice Income | qbo |
| 2024-11-05 | WGH | Invoice to JOSHUA HOBSON | JOSHUA HOBSON | Invoice Income | qbo |
| 2024-11-05 | WGH | Invoice to Jason Marquardt | Jason Marquardt | Invoice Income | qbo |
| 2024-11-05 | WGH | Invoice to Thomas Nozal | Thomas Nozal | Invoice Income | qbo |
| 2024-11-05 | WGH | Order 41606 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-05 | WGH | Invoice to Painter | Painter | Invoice Income | qbo |
| 2024-11-05 | WGH | Invoice to John A Desmond | John A Desmond | Invoice Income | qbo |
| 2024-11-05 | WGH | Order 41609 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-05 | WGH | Order 41604 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-05 | WGH | Invoice to Triple S Sporting Supplies | Triple S Sporting Supplies | Invoice Income | qbo |
| 2024-11-05 | WGH | CANCO PETROLEUM #713WAWA XXXX1001 | | Car & Truck | qbo |
| 2024-11-05 | WGH | WAWA MOTOR INN X0851WAWA XXXX1001 | | Car & Truck | qbo |
| 2024-11-04 | WGH | Order 41591 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-04 | WGH | DAVIDSON FUELS 0303 WAWA XXXX1001 | | Car & Truck | qbo |
| 2024-11-04 | WGH | LS THE CORPORATION OWAWA XXXX1001 | | Meals & Entertainment | qbo |
| 2024-11-04 | WGH | LCBO/RAO #0473 GOULAGOULAIS RIVER XXXX1001 | | Meals & Entertainment | qbo |
| 2024-11-04 | WGH | MACKINAC BRIDGE AUTHST. IGNACE MI XXXX1001 | | Car & Truck | qbo |
| 2024-11-04 | WGH | Order 41595 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-04 | WGH | MARATHON PETROXX8038Grayling MI XXXX1001 | Marathon | Car & Truck | qbo |
| 2024-11-04 | WGH | Order 41590 Fee | Fees Contact - USD | Bank Charges | qbo |