| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-08-20 | WGH | Order 40528 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-20 | WGH | Order 40526 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-20 | WGH | Order 40517 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-20 | WGH | Order 40524 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-20 | WGH | Order 40520 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-20 | WGH | Order 40522 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-20 | WGH | Order 40519 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-20 | WGH | Invoice to Edward Ungott | Edward Ungott | Invoice Income | qbo |
| 2024-08-20 | WGH | Invoice to Dorothy Jambrosic | Dorothy Jambrosic | Invoice Income | qbo |
| 2024-08-20 | WGH | Invoice to Cody Person-1 | Cody Person-1 | Invoice Income | qbo |
| 2024-08-20 | WGH | Invoice to Gagnon Sports | Gagnon Sports | Invoice Income | qbo |
| 2024-08-20 | WGH | Invoice to Cabelas | Cabelas | Invoice Income | qbo |
| 2024-08-20 | WGH | Invoice to Brian Skolnik | Brian Skolnik | Invoice Income | qbo |
| 2024-08-20 | WGH | Invoice to Mark Hebert | Mark Hebert | Invoice Income | qbo |
| 2024-08-20 | WGH | Invoice to Brandi Wooldridge | Brandi Wooldridge | Invoice Income | qbo |
| 2024-08-20 | WGH | Invoice to Jacob Pearce | Jacob Pearce | Invoice Income | qbo |
| 2024-08-20 | WGH | Invoice to Todd Schumacher | Todd Schumacher | Invoice Income | qbo |
| 2024-08-20 | WGH | Invoice to Brandon McCormick | Brandon McCormick | Invoice Income | qbo |
| 2024-08-20 | WGH | Invoice to Elliot Stahel | Elliot Stahel | Invoice Income | qbo |
| 2024-08-20 | WGH | Invoice to Eric LaFeir | Eric LaFeir | Invoice Income | qbo |
| 2024-08-20 | WGH | Invoice to Jared Rutkowski | Jared Rutkowski | Invoice Income | qbo |
| 2024-08-20 | WGH | Invoice to Gage Nicholson | Gage Nicholson | Invoice Income | qbo |
| 2024-08-20 | WGH | Invoice to Bradford Davie | Bradford Davie | Invoice Income | qbo |
| 2024-08-20 | WGH | Invoice to Shawn Cornelius | Shawn Cornelius | Invoice Income | qbo |
| 2024-08-20 | WGH | Invoice to Michael Hurn | Michael Hurn | Invoice Income | qbo |
| 2024-08-20 | WGH | Order 40515 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-20 | WGH | Order 40527 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-20 | WGH | AS COLOUR INC. CARSON CA XXXX-XXXXXX-X1001 | | Cost of Goods Sold | qbo |
| 2024-08-20 | WGH | Doug RentMEMOHAMPROP LLC PAYMENT 240820Suite 6C | | Rent & Lease | qbo |
| 2024-08-20 | WGH | WENDY'S #XXX XXX0002INTERLOCHEN MI XXXX-XXXXXX-X1001 | Wendy's | Meals & Entertainment | qbo |
| 2024-08-20 | WGH | MARATHON PETROXX6137WEST OLIVE MI XXXX-XXXXXX-X1001 | Marathon | Car & Truck | qbo |
| 2024-08-20 | WGH | Order 40514 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-20 | WGH | FEDEX - GROUND MEMPHIS XXXX-XXXXXX-X1001 | | Shipping, Freight & Delivery | qbo |
| 2024-08-20 | WGH | Order 40525 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-20 | WGH | Order 40516 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-20 | WGH | Order 40523 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-19 | WGH | Fedex XXX-XXX-3339 TN XXXX-XXXXXX-X1001 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2024-08-19 | WGH | Order 40501 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-19 | WGH | Order 40494 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-19 | WGH | Order 40497 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-19 | WGH | MOBILE PAYMENT - THANK YOU XXXX-XXXXXX-X1001 | American Express | Checking | qbo |
| 2024-08-19 | WGH | Invoice to Krist Oil Company | Krist Oil Company | Invoice Income | qbo |
| 2024-08-19 | WGH | Invoice to Eric LaFeir | Eric LaFeir | Invoice Income | qbo |
| 2024-08-19 | WGH | Invoice to Aaron Buttignol | Aaron Buttignol | Invoice Income | qbo |
| 2024-08-19 | WGH | Invoice to Terry Green-1 | Terry Green-1 | Invoice Income | qbo |
| 2024-08-19 | WGH | Invoice to Rusty Hooks Bait & Tackle | Rusty Hooks Bait & Tackle | Invoice Income | qbo |
| 2024-08-19 | WGH | Invoice to Scott Marciano-1 | Scott Marciano-1 | Invoice Income | qbo |
| 2024-08-19 | WGH | Invoice to Superior Outfitter | Superior Outfitter | Invoice Income | qbo |
| 2024-08-19 | WGH | Invoice to Alex Lambert | Alex Lambert | Invoice Income | qbo |
| 2024-08-19 | WGH | Invoice to Sam Herle | Sam Herle | Invoice Income | qbo |