| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-09-26 | WGH | PETRO CANADAX6602 WAWA XXXX-XXXXXX-X1001 | | Car & Truck | qbo |
| 2024-09-26 | WGH | SUNSET SHORES RESORTBATCHAWANA BA XXXX-XXXXXX-X1001 | | Travel | qbo |
| 2024-09-25 | WGH | LCBO/RAO #0184 WAWA WAWA XXXX-XXXXXX-X1001 | | Meals & Entertainment | qbo |
| 2024-09-25 | WGH | Order 41097 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-25 | WGH | Order 41093 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-25 | WGH | Order 41094 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-25 | WGH | Order 41095 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-25 | WGH | Order 41099 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-25 | WGH | Order 41100 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-25 | WGH | Order 41098 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-25 | WGH | Order 41092 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-25 | WGH | Invoice to Jared Jones | Jared Jones | Invoice Income | qbo |
| 2024-09-25 | WGH | Invoice to Shari Creecy | Shari Creecy | Invoice Income | qbo |
| 2024-09-25 | WGH | Invoice to Todd Hopfner-1 | Todd Hopfner-1 | Invoice Income | qbo |
| 2024-09-25 | WGH | Invoice to Fish USA | Fish USA | Invoice Income | qbo |
| 2024-09-25 | WGH | Invoice to Swan Lake Store | Swan Lake Store | Invoice Income | qbo |
| 2024-09-25 | WGH | Invoice to Alan Wagner | Alan Wagner | Invoice Income | qbo |
| 2024-09-25 | WGH | Invoice to Landon Henley | Landon Henley | Invoice Income | qbo |
| 2024-09-25 | WGH | Invoice to Oliver Bruen | Oliver Bruen | Invoice Income | qbo |
| 2024-09-25 | WGH | Invoice to Jeffrey Roberts | Jeffrey Roberts | Invoice Income | qbo |
| 2024-09-25 | WGH | Invoice to Sue Plockmeyer | Sue Plockmeyer | Invoice Income | qbo |
| 2024-09-24 | WGH | Invoice to Jason Cerkiewicz | Jason Cerkiewicz | Invoice Income | qbo |
| 2024-09-24 | WGH | LCBO/RAO #0184 WAWA WAWA XXXX-XXXXXX-X1001 | | Meals & Entertainment | qbo |
| 2024-09-24 | WGH | CANCO PETROLEUM #713WAWA XXXX-XXXXXX-X1001 | | Car & Truck | qbo |
| 2024-09-24 | WGH | CANCO PETROLEUM #713WAWA XXXX-XXXXXX-X1001 | | Car & Truck | qbo |
| 2024-09-24 | WGH | Invoice to Cornelle du Plessis | Cornelle du Plessis | Invoice Income | qbo |
| 2024-09-24 | WGH | Invoice to Carey knight | Carey knight | Invoice Income | qbo |
| 2024-09-24 | WGH | Invoice to Mathew Shaw | Mathew Shaw | Invoice Income | qbo |
| 2024-09-24 | WGH | Invoice to Dwain Diffey | Dwain Diffey | Invoice Income | qbo |
| 2024-09-24 | WGH | Invoice to Mike Reinhart | Mike Reinhart | Invoice Income | qbo |
| 2024-09-24 | WGH | Invoice to Dorothy Jambrosic | Dorothy Jambrosic | Invoice Income | qbo |
| 2024-09-24 | WGH | Invoice to Mike Lutz | Mike Lutz | Invoice Income | qbo |
| 2024-09-24 | WGH | KRAZY FRIES 001 WAWA XXXX-XXXXXX-X1001 | | Car & Truck | qbo |
| 2024-09-24 | WGH | Invoice to Stephen Pletcher | Stephen Pletcher | Invoice Income | qbo |
| 2024-09-24 | WGH | Invoice to Andrew Turnbull | Andrew Turnbull | Invoice Income | qbo |
| 2024-09-24 | WGH | Invoice to Steven Tregay | Steven Tregay | Invoice Income | qbo |
| 2024-09-24 | WGH | Order 41086 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-24 | WGH | Order 41087 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-24 | WGH | Order 41081 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-24 | WGH | Order 41084 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-24 | WGH | System-recorded fee for QuickBooks Payments. Fee-name: DiscountRateFee, fee-type | QuickBooks Payments | Bank Charges:QuickBooks Payments Fees | qbo |
| 2024-09-24 | WGH | Order 41090 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-24 | WGH | Order 41080 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-24 | WGH | Order 41083 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-24 | WGH | Order 41079 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-24 | WGH | Order 41091 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-24 | WGH | Order 41088 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-23 | WGH | SHELL SERVICE STATIOGAYLORD MI XXXX-XXXXXX-X1001 | Shell | Car & Truck | qbo |
| 2024-09-23 | WGH | Fedex XXX-XXX-3339 TN XXXX-XXXXXX-X1001 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2024-09-23 | WGH | EXXONMOBIL 4826 HOLLAND MI XXXX-XXXXXX-X1001 | Exxon | Car & Truck | qbo |