| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-08-10 | WGH | Order 40348 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-10 | WGH | Order 40360 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-10 | WGH | AS COLOUR INC. CARSON CA XXXX-XXXXXX-X1001 | | Cost of Goods Sold | qbo |
| 2024-08-10 | WGH | Order 40359 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-10 | WGH | Invoice to Travis Johnson | Travis Johnson | Invoice Income | qbo |
| 2024-08-10 | WGH | Invoice to Christopher Hollenbacher | Christopher Hollenbacher | Invoice Income | qbo |
| 2024-08-10 | WGH | Invoice to STEVEN LAWSON | STEVEN LAWSON | Invoice Income | qbo |
| 2024-08-10 | WGH | Invoice to Chong Yang | Chong Yang | Invoice Income | qbo |
| 2024-08-10 | WGH | Invoice to Anthony Aiello | Anthony Aiello | Invoice Income | qbo |
| 2024-08-10 | WGH | Invoice to Jared Betser-1 | Jared Betser-1 | Invoice Income | qbo |
| 2024-08-10 | WGH | Invoice to Triple S Sporting Supplies | Triple S Sporting Supplies | Invoice Income | qbo |
| 2024-08-10 | WGH | Invoice to Fish USA | Fish USA | Invoice Income | qbo |
| 2024-08-10 | WGH | Invoice to Tyler Cromer | Tyler Cromer | Invoice Income | qbo |
| 2024-08-10 | WGH | Invoice to Pearse Doherty | Pearse Doherty | Invoice Income | qbo |
| 2024-08-10 | WGH | Invoice to Jon Struble | Jon Struble | Invoice Income | qbo |
| 2024-08-10 | WGH | Invoice to Matt Molash | Matt Molash | Invoice Income | qbo |
| 2024-08-10 | WGH | Invoice to Triple S Sporting Supplies | Triple S Sporting Supplies | Invoice Income | qbo |
| 2024-08-10 | WGH | Invoice to Mark Campbell | Mark Campbell | Invoice Income | qbo |
| 2024-08-10 | WGH | Invoice to Ryan Rudy | Ryan Rudy | Invoice Income | qbo |
| 2024-08-10 | WGH | Invoice to Cory Barron | Cory Barron | Invoice Income | qbo |
| 2024-08-10 | WGH | Invoice to Anthony Aiello | Anthony Aiello | Invoice Income | qbo |
| 2024-08-10 | WGH | Invoice to Edward Ungott | Edward Ungott | Invoice Income | qbo |
| 2024-08-10 | WGH | Invoice to Jon Gottschalk | Jon Gottschalk | Invoice Income | qbo |
| 2024-08-09 | WGH | Invoice to Evan Johnson | Evan Johnson | Invoice Income | qbo |
| 2024-08-09 | WGH | Invoice to Sasha Jakovljevic | Sasha Jakovljevic | Invoice Income | qbo |
| 2024-08-09 | WGH | Invoice to Jason Barkman | Jason Barkman | Invoice Income | qbo |
| 2024-08-09 | WGH | Invoice to Holly Paplomatas | Holly Paplomatas | Invoice Income | qbo |
| 2024-08-09 | WGH | Invoice to Blair Hopkins | Blair Hopkins | Invoice Income | qbo |
| 2024-08-09 | WGH | Invoice to Nate Kalowick | Nate Kalowick | Invoice Income | qbo |
| 2024-08-09 | WGH | Invoice to Brent Davis | Brent Davis | Invoice Income | qbo |
| 2024-08-09 | WGH | Invoice to Mike McMeans | Mike McMeans | Invoice Income | qbo |
| 2024-08-09 | WGH | Invoice to Daniel Cunningham | Daniel Cunningham | Invoice Income | qbo |
| 2024-08-09 | WGH | Invoice to Mirhet Cehic | Mirhet Cehic | Invoice Income | qbo |
| 2024-08-09 | WGH | Invoice to Michael Busche | Michael Busche | Invoice Income | qbo |
| 2024-08-09 | WGH | Invoice to Eric Strauss | Eric Strauss | Invoice Income | qbo |
| 2024-08-09 | WGH | Invoice to William Page | William Page | Invoice Income | qbo |
| 2024-08-09 | WGH | Invoice to The Reel Shot | The Reel Shot | Invoice Income | qbo |
| 2024-08-09 | WGH | Invoice to Dakota Kelchlin | Dakota Kelchlin | Invoice Income | qbo |
| 2024-08-09 | WGH | Invoice to Brian Traffis | Brian Traffis | Invoice Income | qbo |
| 2024-08-09 | WGH | Invoice to Adrienne Stafford | Adrienne Stafford | Invoice Income | qbo |
| 2024-08-09 | WGH | Order 40343 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-09 | WGH | Order 40340 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-09 | WGH | Order 40342 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-09 | WGH | MARATHON PETROXX2316HAMILTON MI XXXX-XXXXXX-X1001 | Marathon | Car & Truck | qbo |
| 2024-08-09 | WGH | Order 40327 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-09 | WGH | Order 40337 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-09 | WGH | Order 40328 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-09 | WGH | Order 40329 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-09 | WGH | gas monthly | Michigan Gas Utilities | Utilities | qbo |
| 2024-08-09 | WGH | Order 40331 Fee | Fees Contact - USD | Bank Charges | qbo |