| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-09-23 | WGH | Invoice to Zack Abu-joudeh | Zack Abu-joudeh | Invoice Income | qbo |
| 2024-09-23 | WGH | Invoice to Matt Brodhead | Matt Brodhead | Invoice Income | qbo |
| 2024-09-23 | WGH | Invoice to Christian Jensen | Christian Jensen | Invoice Income | qbo |
| 2024-09-23 | WGH | Invoice to Daniel yruretagoyena | Daniel yruretagoyena | Invoice Income | qbo |
| 2024-09-23 | WGH | Invoice to Trap Phone Trap Phone | Trap Phone Trap Phone | Invoice Income | qbo |
| 2024-09-23 | WGH | Invoice to Steven Tregay | Steven Tregay | Invoice Income | qbo |
| 2024-09-23 | WGH | Invoice to Cameron Graham | Cameron Graham | Invoice Income | qbo |
| 2024-09-23 | WGH | Invoice to Joshua Dill | Joshua Dill | Invoice Income | qbo |
| 2024-09-23 | WGH | Invoice to Hunnter Sobaszek | Hunnter Sobaszek | Invoice Income | qbo |
| 2024-09-23 | WGH | Invoice to Jackie Whetzel | Jackie Whetzel | Invoice Income | qbo |
| 2024-09-23 | WGH | Invoice to Kevin Eppinger | Kevin Eppinger | Invoice Income | qbo |
| 2024-09-23 | WGH | Invoice to Bryan Gillespie | Bryan Gillespie | Invoice Income | qbo |
| 2024-09-23 | WGH | Order 41064 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-23 | WGH | EXXONMOBIL 4826 HOLLAND MI XXXX-XXXXXX-X1001 | Exxon | Car & Truck | qbo |
| 2024-09-23 | WGH | STAHLS XXX-XXX-2457 MI XXXX-XXXXXX-X1001 | Stahls | Cost of Goods Sold | qbo |
| 2024-09-23 | WGH | UPS* XXX-XXX-1648 GA XXXX-XXXXXX-X1001 | UPS | Shipping, Freight & Delivery | qbo |
| 2024-09-23 | WGH | Order 41070 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-23 | WGH | Fedex XXX-XXX-3339 TN XXXX-XXXXXX-X1001 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2024-09-23 | WGH | Order 41069 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-23 | WGH | Order 41071 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-23 | WGH | Order 41065 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-23 | WGH | Invoice to Andrew Kuskil-3 | Andrew Kuskil-3 | Invoice Income | qbo |
| 2024-09-23 | WGH | Order 41068 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-23 | WGH | System-recorded fee for QuickBooks Payments. Fee-name: DiscountRateFee, fee-type | QuickBooks Payments | Bank Charges:QuickBooks Payments Fees | qbo |
| 2024-09-23 | WGH | Invoice to Gordon Good | Gordon Good | Invoice Income | qbo |
| 2024-09-23 | WGH | Order 41074 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-23 | WGH | Order 41073 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-23 | WGH | Order 41075 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-23 | WGH | Order 41076 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-23 | WGH | Order 41077 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-23 | WGH | Order 41063 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-23 | WGH | Order 41066 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 | MACKINAC BRIDGE AUTHST. IGNACE MI XXXX-XXXXXX-X1001 | | Travel | qbo |
| 2024-09-23 | WGH | THE TRADING POST 030SAULT STE. MA XXXX-XXXXXX-X1001 | | Car & Truck | qbo |
| 2024-09-23 | WGH | Invoice to Hesperia Sport Shop | Hesperia Sport Shop | Invoice Income | qbo |
| 2024-09-22 | WGH | Invoice to Collin Corcoran | Collin Corcoran | Invoice Income | qbo |
| 2024-09-22 | WGH | Order 41052 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-22 | WGH | Order 41051 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-22 | WGH | Order 41050 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-22 | WGH | Order 41049 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-22 | WGH | Order 41048 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-22 | WGH | Order 41046 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-22 | WGH | Order 41044 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-22 | WGH | Order 41045 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-22 | WGH | Order 41047 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-22 | WGH | Owner Distribution | Rocky Reef Trust | Owner Distribution | qbo |
| 2024-09-22 | WGH | Order 41042 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-22 | WGH | Order 41043 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-22 | WGH | Order 41041 Fee | Fees Contact - USD | Bank Charges | qbo |