| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-08-05 | WGH | Invoice to Lawrence Tabaka Jr | Lawrence Tabaka Jr | Invoice Income | qbo |
| 2024-08-05 | WGH | Invoice to Mike Johnson-2 | Mike Johnson-2 | Invoice Income | qbo |
| 2024-08-05 | WGH | Invoice to Green Tech Plumbing | Green Tech Plumbing | Invoice Income | qbo |
| 2024-08-05 | WGH | Invoice to Josh Pop | Josh Pop | Invoice Income | qbo |
| 2024-08-05 | WGH | Invoice to Niko Fager | Niko Fager | Invoice Income | qbo |
| 2024-08-05 | WGH | Invoice to Hunter Bonney | Hunter Bonney | Invoice Income | qbo |
| 2024-08-05 | WGH | Invoice to Ben Schledewitz | Ben Schledewitz | Invoice Income | qbo |
| 2024-08-05 | WGH | Invoice to Robert Wetor | Robert Wetor | Invoice Income | qbo |
| 2024-08-05 | WGH | Invoice to Nik Coppersmith | Nik Coppersmith | Invoice Income | qbo |
| 2024-08-05 | WGH | Invoice to Dan Keller | Dan Keller | Invoice Income | qbo |
| 2024-08-05 | WGH | Invoice to Keith Hisscock | Keith Hisscock | Invoice Income | qbo |
| 2024-08-05 | WGH | Invoice to Jack Good | Jack Good | Invoice Income | qbo |
| 2024-08-05 | WGH | Order 40265 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-05 | WGH | Order 40262 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-05 | WGH | Order 40263 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-05 | WGH | Order 40274 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-05 | WGH | NEXT INSURANCE, INC PALO ALTO XXXX-XXXXXX-X1001 | | Insurance | qbo |
| 2024-08-05 | WGH | SUNRISE TRAVEL CENTEOSCODA MI XXXX-XXXXXX-X1001 | | Car & Truck | qbo |
| 2024-08-05 | WGH | Order 40266 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-05 | WGH | INTERNET TFR TO CHECKINGMEMOINTERNET TFR TO CHECKING XXXXXXXXXXXX51029 | Arabella Mariuz | Owner Distribution | qbo |
| 2024-08-05 | WGH | Order 40281 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-05 | WGH | Order 40283 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-05 | WGH | Order 40279 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-05 | WGH | Order 40280 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-05 | WGH | Order 40277 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-05 | WGH | Invoice to G 2 Sportfishing | G 2 Sportfishing | Invoice Income | qbo |
| 2024-08-05 | WGH | Order 40278 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-05 | WGH | UPS* XXX-XXX-1648 GA XXXX-XXXXXX-X1001 | UPS | Shipping, Freight & Delivery | qbo |
| 2024-08-05 | WGH | Invoice to Greg Holman | Greg Holman | Invoice Income | qbo |
| 2024-08-05 | WGH | AplPay APPLE.COM/BILINTERNET CHARGE CA XXXX-XXXXXX-X1001 | Apple | Advertising & Marketing:TikTok Advertising | qbo |
| 2024-08-05 | WGH | Fedex XXX-XXX-3339 TN XXXX-XXXXXX-X1001 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2024-08-05 | WGH | Invoice to Maxwell Sheets-1 | Maxwell Sheets-1 | Invoice Income | qbo |
| 2024-08-05 | WGH | Order 40270 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-05 | WGH | Order 40273 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-05 | WGH | Order 40269 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-05 | WGH | Order 40268 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-05 | WGH | Order 40267 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-05 | WGH | Order 40272 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-05 | WGH | Order 40271 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-05 | WGH | Order 40260 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-05 | WGH | Order 40261 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-05 | WGH | Order 40264 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-05 | WGH | INTERNET TFR TO CHECKINGMEMOINTERNET TFR TO CHECKING XXXXXXXXXXXX51029 | Arabella Mariuz | Owner Distribution | qbo |
| 2024-08-04 | WGH | Order 40250 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-04 | WGH | Order 40253 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-04 | WGH | Order 40252 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-04 | WGH | GRASSHOPPER.COM LOGMEIN.COM MA XXXX-XXXXXX-X1001 | Grasshopper | Office Supplies & Software | qbo |
| 2024-08-04 | WGH | Order 40259 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-04 | WGH | Invoice to Adam Cooley | Adam Cooley | Invoice Income | qbo |
| 2024-08-04 | WGH | Order 40248 Fee | Fees Contact - USD | Bank Charges | qbo |