| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-09-10 | WGH | Order 40856 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-10 | WGH | Order 40849 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-10 | WGH | Order 40852 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-10 | WGH | Order 40860 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-10 | WGH | Order 40850 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-10 | WGH | Invoice to Steve Check | Steve Check | Invoice Income | qbo |
| 2024-09-10 | WGH | Invoice to nick parks | nick parks | Invoice Income | qbo |
| 2024-09-10 | WGH | Invoice to Sean McCollum | Sean McCollum | Invoice Income | qbo |
| 2024-09-10 | WGH | DAVIDSON FUELS 0303 WAWA XXXX-XXXXXX-X1001 | | Car & Truck | qbo |
| 2024-09-10 | WGH | DAVIDSON FUELS 0303 WAWA XXXX-XXXXXX-X1001 | | Car & Truck | qbo |
| 2024-09-10 | WGH | Invoice to Mitchell Niewoonder | Mitchell Niewoonder | Invoice Income | qbo |
| 2024-09-10 | WGH | Invoice to grant toering | grant toering | Invoice Income | qbo |
| 2024-09-10 | WGH | Invoice to Joshua Rogers | Joshua Rogers | Invoice Income | qbo |
| 2024-09-10 | WGH | Invoice to Elliot Stahel | Elliot Stahel | Invoice Income | qbo |
| 2024-09-10 | WGH | Invoice to Matt Farman | Matt Farman | Invoice Income | qbo |
| 2024-09-10 | WGH | Invoice to james dunbar | james dunbar | Invoice Income | qbo |
| 2024-09-10 | WGH | Invoice to Isaiah Newberry | Isaiah Newberry | Invoice Income | qbo |
| 2024-09-10 | WGH | Invoice to Kevin Krueger | Kevin Krueger | Invoice Income | qbo |
| 2024-09-10 | WGH | Invoice to Greg Dombrowski | Greg Dombrowski | Invoice Income | qbo |
| 2024-09-10 | WGH | Invoice to Brent Burman | Brent Burman | Invoice Income | qbo |
| 2024-09-10 | WGH | Invoice to Westley Allen | Westley Allen | Invoice Income | qbo |
| 2024-09-10 | WGH | Invoice to Isaiah Newberry | Isaiah Newberry | Invoice Income | qbo |
| 2024-09-10 | WGH | Invoice to Basilio Vitanza | Basilio Vitanza | Invoice Income | qbo |
| 2024-09-10 | WGH | Invoice to Mark A Pekarek | Mark A Pekarek | Invoice Income | qbo |
| 2024-09-10 | WGH | Invoice to Nathan Roman | Nathan Roman | Invoice Income | qbo |
| 2024-09-10 | WGH | Invoice to Richard Nelson | Richard Nelson | Invoice Income | qbo |
| 2024-09-09 | WGH | Invoice to Grant Lyons | Grant Lyons | Invoice Income | qbo |
| 2024-09-09 | WGH | INTERNET TFR TO CHECKINGMEMOINTERNET TFR TO CHECKING XXXXXXXXXXXX51029 | Arabella Mariuz | Owner Distribution | qbo |
| 2024-09-09 | WGH | Invoice to Todd Hopfner-1 | Todd Hopfner-1 | Invoice Income | qbo |
| 2024-09-09 | WGH | Invoice to Vasyl Lehinovyvh | Vasyl Lehinovyvh | Invoice Income | qbo |
| 2024-09-09 | WGH | Invoice to wyatt brock | wyatt brock | Invoice Income | qbo |
| 2024-09-09 | WGH | Invoice to Ryan Lestock | Ryan Lestock | Invoice Income | qbo |
| 2024-09-09 | WGH | VALOT'S CITGO XX0121MACKINAW CITY MI XXXX-XXXXXX-X1001 | Citgo | Car & Truck | qbo |
| 2024-09-09 | WGH | Invoice to Dan Ramsdell | Dan Ramsdell | Invoice Income | qbo |
| 2024-09-09 | WGH | BGR, INC XXXXXXX5750WEST CHESTER OH XXXX-XXXXXX-X1001 | | Office Supplies & Software | qbo |
| 2024-09-09 | WGH | MACKINAC BRIDGE AUTHST. IGNACE MI XXXX-XXXXXX-X1001 | | Travel | qbo |
| 2024-09-09 | WGH | Invoice to Daniel Marcy | Daniel Marcy | Invoice Income | qbo |
| 2024-09-09 | WGH | Invoice to Wyatt Streets | Wyatt Streets | Invoice Income | qbo |
| 2024-09-09 | WGH | Invoice to Paul VanderWall | Paul VanderWall | Invoice Income | qbo |
| 2024-09-09 | WGH | Invoice to Jeffrey Klekotka | Jeffrey Klekotka | Invoice Income | qbo |
| 2024-09-09 | WGH | Invoice to Ruslan Rogatskyi | Ruslan Rogatskyi | Invoice Income | qbo |
| 2024-09-09 | WGH | Invoice to Aaron Thomson | Aaron Thomson | Invoice Income | qbo |
| 2024-09-09 | WGH | Invoice to Dean Grove | Dean Grove | Invoice Income | qbo |
| 2024-09-09 | WGH | Invoice to Deividas Taras | Deividas Taras | Invoice Income | qbo |
| 2024-09-09 | WGH | Invoice to James Holub | James Holub | Invoice Income | qbo |
| 2024-09-09 | WGH | Order 40848 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-09 | WGH | Order 40845 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-09 | WGH | Fedex XXX-XXX-3339 TN XXXX-XXXXXX-X1001 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2024-09-09 | WGH | EXXONMOBIL 4826 HOLLAND MI XXXX-XXXXXX-X1001 | Exxon | Car & Truck | qbo |
| 2024-09-09 | WGH | UPS* XXX-XXX-1648 GA XXXX-XXXXXX-X1001 | UPS | Shipping, Freight & Delivery | qbo |