| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-09-09 | WGH | Invoice to Aaron Thomson | Aaron Thomson | Invoice Income | qbo |
| 2024-09-09 | WGH | Invoice to Ruslan Rogatskyi | Ruslan Rogatskyi | Invoice Income | qbo |
| 2024-09-09 | WGH | Invoice to Jeffrey Klekotka | Jeffrey Klekotka | Invoice Income | qbo |
| 2024-09-09 | WGH | Invoice to Paul VanderWall | Paul VanderWall | Invoice Income | qbo |
| 2024-09-09 | WGH | Invoice to Ryan Lestock | Ryan Lestock | Invoice Income | qbo |
| 2024-09-09 | WGH | Invoice to Grant Lyons | Grant Lyons | Invoice Income | qbo |
| 2024-09-09 | WGH | Invoice to Wyatt Streets | Wyatt Streets | Invoice Income | qbo |
| 2024-09-09 | WGH | Invoice to James Holub | James Holub | 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 Deividas Taras | Deividas Taras | Invoice Income | qbo |
| 2024-09-09 | WGH | Invoice to Todd Hopfner-1 | Todd Hopfner-1 | Invoice Income | qbo |
| 2024-09-09 | WGH | Invoice to Dan Ramsdell | Dan Ramsdell | Invoice Income | qbo |
| 2024-09-09 | WGH | Invoice to D & R Sports | D & R Sports | Invoice Income | qbo |
| 2024-09-08 | WGH | Invoice to Rob Nygren | Rob Nygren | Invoice Income | qbo |
| 2024-09-08 | WGH | Invoice to Brenda Martin-1 | Brenda Martin-1 | Invoice Income | qbo |
| 2024-09-08 | WGH | Invoice to TCH Gear | TCH Gear | Invoice Income | qbo |
| 2024-09-08 | WGH | Invoice to Christian Siegle | Christian Siegle | Invoice Income | qbo |
| 2024-09-08 | WGH | Invoice to Thomas Plunkey | Thomas Plunkey | Invoice Income | qbo |
| 2024-09-08 | WGH | Invoice to Adam Hall | Adam Hall | Invoice Income | qbo |
| 2024-09-08 | WGH | Invoice to Gary Xiong | Gary Xiong | Invoice Income | qbo |
| 2024-09-08 | WGH | Invoice to Anthony D Lofgren | Anthony D Lofgren | Invoice Income | qbo |
| 2024-09-08 | WGH | Invoice to Logan Kobe | Logan Kobe | Invoice Income | qbo |
| 2024-09-08 | WGH | Invoice to Jack Davis | Jack Davis | Invoice Income | qbo |
| 2024-09-08 | WGH | Invoice to Cade Miller | Cade Miller | Invoice Income | qbo |
| 2024-09-08 | WGH | Invoice to Warren Brimmer | Warren Brimmer | Invoice Income | qbo |
| 2024-09-08 | WGH | Invoice to Gary Xiong | Gary Xiong | Invoice Income | qbo |
| 2024-09-08 | WGH | Invoice to Brendan Bulluck | Brendan Bulluck | Invoice Income | qbo |
| 2024-09-08 | WGH | Order 40819 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-08 | WGH | Order 40828 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-08 | WGH | Order 40829 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-08 | WGH | Order 40826 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-08 | WGH | Order 40827 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-08 | WGH | Order 40824 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-08 | WGH | Order 40825 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-08 | WGH | Order 40831 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-08 | WGH | FAMILY FARE HOLLAND MI XXXX-XXXXXX-X1001 | | Meals & Entertainment | qbo |
| 2024-09-08 | WGH | Order 40822 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-08 | WGH | Order 40830 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-08 | WGH | Order 40832 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-07 | WGH | Order 40809 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-07 | WGH | Order 40812 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-07 | WGH | Order 40810 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-07 | WGH | Order 40808 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-07 | WGH | Order 40811 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-07 | WGH | Order 40816 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-07 | WGH | Order 40818 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-07 | WGH | Order 40815 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-07 | WGH | Order 40817 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-07 | WGH | Order 40806 Fee | Fees Contact - USD | Bank Charges | qbo |