| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-08-02 | WGH | STAHLS XXX-XXX-2457 MI XXXX-XXXXXX-X1001 | Stahls | Cost of Goods Sold | qbo |
| 2024-08-02 | WGH | Order 40229 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-02 | WGH | Order 40235 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-02 | WGH | Order 40231 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-02 | WGH | Order 40230 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-02 | WGH | Order 40236 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-02 | WGH | SHELL SERVICE STATIOGLADWIN MI XXXX-XXXXXX-X1001 | Shell | Car & Truck | qbo |
| 2024-08-02 | WGH | RMTLY* A17AEMEMOPURCHASE RMTLY* A17AE | | Uncategorized Expense | qbo |
| 2024-08-02 | WGH | Invoice to Brian Ross | Brian Ross | Invoice Income | qbo |
| 2024-08-02 | WGH | Invoice to Anonymous Customer-USD | Anonymous Customer-USD | Invoice Income | qbo |
| 2024-08-02 | WGH | Invoice to James Addiction Charters | James Addiction Charters | Invoice Income | qbo |
| 2024-08-02 | WGH | Invoice to James Lutz | James Lutz | Invoice Income | qbo |
| 2024-08-02 | WGH | Invoice to Alex Raiano | Alex Raiano | Invoice Income | qbo |
| 2024-08-02 | WGH | Invoice to Colten O'Neil | Colten O'Neil | Invoice Income | qbo |
| 2024-08-02 | WGH | Invoice to Evan Fletcher | Evan Fletcher | Invoice Income | qbo |
| 2024-08-02 | WGH | Invoice to Danielle DiRuggiero | Danielle DiRuggiero | Invoice Income | qbo |
| 2024-08-02 | WGH | Invoice to Edward Ungott | Edward Ungott | Invoice Income | qbo |
| 2024-08-02 | WGH | Invoice to MICHAEL SMALLWOOD | MICHAEL SMALLWOOD | Invoice Income | qbo |
| 2024-08-02 | WGH | Invoice to william freiwald | william freiwald | Invoice Income | qbo |
| 2024-08-02 | WGH | Invoice to Craig Patey | Craig Patey | Invoice Income | qbo |
| 2024-08-02 | WGH | Invoice to Christopher Watts | Christopher Watts | Invoice Income | qbo |
| 2024-08-02 | WGH | Invoice to Blood Run Tackle | Blood Run Tackle | Invoice Income | qbo |
| 2024-08-02 | WGH | Invoice to Rogelio Salinas | Rogelio Salinas | Invoice Income | qbo |
| 2024-08-01 | WGH | Invoice to Kenneth Booth | Kenneth Booth | Invoice Income | qbo |
| 2024-08-01 | WGH | Invoice to Kyle Loudermilk-2 | Kyle Loudermilk-2 | Invoice Income | qbo |
| 2024-08-01 | WGH | Invoice to Russell Black | Russell Black | Invoice Income | qbo |
| 2024-08-01 | WGH | Invoice to Ryan Suchanek-1 | Ryan Suchanek-1 | Invoice Income | qbo |
| 2024-08-01 | WGH | Invoice to Larry Scharich | Larry Scharich | Invoice Income | qbo |
| 2024-08-01 | WGH | Invoice to Leadhead Guide Service | Leadhead Guide Service | Invoice Income | qbo |
| 2024-08-01 | WGH | Invoice to Michelle Sickinger | Michelle Sickinger | Invoice Income | qbo |
| 2024-08-01 | WGH | Invoice to Aaron Zahorik | Aaron Zahorik | Invoice Income | qbo |
| 2024-08-01 | WGH | Invoice to Tanner Brongo | Tanner Brongo | Invoice Income | qbo |
| 2024-08-01 | WGH | Invoice to Kevin Conway | Kevin Conway | Invoice Income | qbo |
| 2024-08-01 | WGH | Invoice to Eric Estes | Eric Estes | Invoice Income | qbo |
| 2024-08-01 | WGH | Invoice to Josh Picel | Josh Picel | Invoice Income | qbo |
| 2024-08-01 | WGH | Order 40211 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-01 | WGH | GOOGLE *CLOUD 8SZ4BX G.CO/HELPPAY# CA XXXX-XXXXXX-X1001 | Google | Office Supplies & Software | qbo |
| 2024-08-01 | WGH | Order 40166 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-01 | WGH | GOOGLE *CLOUD HK2ZXN G.CO/HELPPAY# CA XXXX-XXXXXX-X1001 | Google | Office Supplies & Software | qbo |
| 2024-08-01 | WGH | AMAZON MARKETPLACE NAMZN.COM/BILL WA XXXX-XXXXXX-X1001 | Amazon Business | Office Supplies & Software | qbo |
| 2024-08-01 | WGH | Order 40218 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-01 | WGH | CONSUMERS ENERGY ENERGYBILLMEMOCONSUMERS ENERGYENERGYBILLXXXXXXXXXXXX396798 | Consumers Energy | Utilities | qbo |
| 2024-08-01 | WGH | Order 40215 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-01 | WGH | Order 40220 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-01 | WGH | Order 40219 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-01 | WGH | NEXT INSUR. GEN LIABPALO ALTO CA XXXX-XXXXXX-X1001 | | Insurance | qbo |
| 2024-08-01 | WGH | Order 40216 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-01 | WGH | Order 40221 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-01 | WGH | Order 40217 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-01 | WGH | Order 40212 Fee | Fees Contact - USD | Bank Charges | qbo |