| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-10-09 | WGH | Order 41293 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-10-09 | WGH | Invoice to Lucas Montour | Lucas Montour | Invoice Income | qbo |
| 2024-10-09 | WGH | Order 41289 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-09 | WGH | Order 41286 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-09 | WGH | monthly | Michigan Gas Utilities | Utilities | qbo |
| 2024-10-09 | WGH | Order 41285 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-09 | WGH | Order 41284 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-09 | WGH | Invoice to James Hege | James Hege | Invoice Income | qbo |
| 2024-10-09 | WGH | Invoice to Bennett Weycker | Bennett Weycker | Invoice Income | qbo |
| 2024-10-09 | WGH | Order 41283 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-09 | WGH | Invoice to Aleksandr CHEPRASOV | Aleksandr CHEPRASOV | Invoice Income | qbo |
| 2024-10-09 | WGH | Invoice to Mack Peters | Mack Peters | Invoice Income | qbo |
| 2024-10-09 | WGH | Invoice to Marine General | Marine General | Invoice Income | qbo |
| 2024-10-09 | WGH | AIRBNB * HMCRH34T48 SAN FRANCISCO CA XXXX1001 | Airbnb | Travel | qbo |
| 2024-10-09 | WGH | Invoice to Ryan Flick-1 | Ryan Flick-1 | Invoice Income | qbo |
| 2024-10-09 | WGH | Invoice to Marty Dombrowski-1 | Marty Dombrowski-1 | Invoice Income | qbo |
| 2024-10-09 | WGH | Invoice to Christopher Wood | Christopher Wood | Invoice Income | qbo |
| 2024-10-09 | WGH | Invoice to Alland Mangabat | Alland Mangabat | Invoice Income | qbo |
| 2024-10-09 | WGH | Invoice to Brayden Welker | Brayden Welker | Invoice Income | qbo |
| 2024-10-09 | WGH | Invoice to Joseph Pipolo | Joseph Pipolo | Invoice Income | qbo |
| 2024-10-09 | WGH | Invoice to Franjo Bozic | Franjo Bozic | Invoice Income | qbo |
| 2024-10-09 | WGH | Invoice to Terry Laws | Terry Laws | Invoice Income | qbo |
| 2024-10-09 | WGH | Order 41294 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-08 | WGH | MEIJER EXPRESS 180/UGRAND HAVEN MI XXXX-XXXXXX-X1001 | Meijer | Car & Truck | qbo |
| 2024-10-08 | WGH | Invoice to Dmytro Rusniak | Dmytro Rusniak | Invoice Income | qbo |
| 2024-10-08 | WGH | Invoice to Southside Bait & Tackle | Southside Bait & Tackle | Invoice Income | qbo |
| 2024-10-08 | WGH | Invoice to Marine General | Marine General | Invoice Income | qbo |
| 2024-10-08 | WGH | Order 41274 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-08 | WGH | Order 41275 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-08 | WGH | Order 41277 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-08 | WGH | Order 41279 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-08 | WGH | Order 41276 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-08 | WGH | Order 41278 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-10-08 | WGH | Order 41280 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-08 | WGH | Order 41281 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-08 | WGH | Invoice to Rob Nygren | Rob Nygren | Invoice Income | qbo |
| 2024-10-08 | WGH | Invoice to Westley Allen | Westley Allen | Invoice Income | qbo |
| 2024-10-08 | WGH | Order 41282 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-08 | WGH | Invoice to Nick Feczko | Nick Feczko | Invoice Income | qbo |
| 2024-10-08 | WGH | Invoice to Logan Starr | Logan Starr | Invoice Income | qbo |
| 2024-10-08 | WGH | Invoice to Nicholas Goodenow | Nicholas Goodenow | Invoice Income | qbo |
| 2024-10-08 | WGH | Invoice to Peter Gillette | Peter Gillette | Invoice Income | qbo |
| 2024-10-08 | WGH | MCDONALD'S FXXX72 00BENZONIA MI XXXX-XXXXXX-X1001 | McDonalds | Meals & Entertainment | qbo |
| 2024-10-08 | WGH | Invoice to nick parks | nick parks | Invoice Income | qbo |
| 2024-10-08 | WGH | Invoice to Froelich and Sons LLC | Froelich and Sons LLC | Invoice Income | qbo |
| 2024-10-07 | WGH | Order 41264 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-07 | WGH | Invoice to Superior Fly Angler | Superior Fly Angler | Invoice Income | qbo |
| 2024-10-07 | WGH | Order 41262 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-07 | WGH | Order 41265 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-07 | WGH | Order 41269 Fee | Fees Contact - | Bank Charges | qbo |