| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-07-15 | WGH | Invoice to Anonymous Customer-USD-1 | Anonymous Customer-USD-1 | Invoice Income | qbo |
| 2024-07-14 | WGH | Invoice to Gary Phillips | Gary Phillips | Invoice Income | qbo |
| 2024-07-14 | WGH | Invoice to Cory Voigt | Cory Voigt | Invoice Income | qbo |
| 2024-07-14 | WGH | Invoice to Hope College | Hope College | Invoice Income | qbo |
| 2024-07-14 | WGH | Invoice to Shawn Smith | Shawn Smith | Invoice Income | qbo |
| 2024-07-14 | WGH | Invoice to John Rahn | John Rahn | Invoice Income | qbo |
| 2024-07-14 | WGH | Invoice to Maxwell Sheets-1 | Maxwell Sheets-1 | Invoice Income | qbo |
| 2024-07-14 | WGH | Invoice to Jason Lybarger | Jason Lybarger | Invoice Income | qbo |
| 2024-07-14 | WGH | Invoice to John Parenteau | John Parenteau | Invoice Income | qbo |
| 2024-07-14 | WGH | Invoice to James Coakley | James Coakley | Invoice Income | qbo |
| 2024-07-14 | WGH | Invoice to Scott Charon | Scott Charon | Invoice Income | qbo |
| 2024-07-14 | WGH | Invoice to Michael Miller | Michael Miller | Invoice Income | qbo |
| 2024-07-14 | WGH | Invoice to Faith Hoholik | Faith Hoholik | Invoice Income | qbo |
| 2024-07-14 | WGH | Invoice to Nico Fizet | Nico Fizet | Invoice Income | qbo |
| 2024-07-14 | WGH | Invoice to Colton Tyson | Colton Tyson | Invoice Income | qbo |
| 2024-07-14 | WGH | Invoice to Jon Moore-1 | Jon Moore-1 | Invoice Income | qbo |
| 2024-07-14 | WGH | Invoice to Caleb Utyro | Caleb Utyro | Invoice Income | qbo |
| 2024-07-14 | WGH | Invoice to ROBERT CRAMER | ROBERT CRAMER | Invoice Income | qbo |
| 2024-07-14 | WGH | Invoice to Cody Huffines | Cody Huffines | Invoice Income | qbo |
| 2024-07-14 | WGH | Invoice to BRADLEY CHICKY | BRADLEY CHICKY | Invoice Income | qbo |
| 2024-07-14 | WGH | Order 39954 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-14 | WGH | Order 39942 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-14 | WGH | Order 39957 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-14 | WGH | Order 39956 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-14 | WGH | Order 39958 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-14 | WGH | Order 39947 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-14 | WGH | Order 39951 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-14 | WGH | Order 39953 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-14 | WGH | SUPACOLOR.COM GARDENA CA XXXX-XXXXXX-X1001 | | Cost of Goods Sold | qbo |
| 2024-07-14 | WGH | EXXONMOBIL 9870 DOWAGIAC MI XXXX-XXXXXX-X1001 | Exxon | Car & Truck | qbo |
| 2024-07-14 | WGH | Order 39960 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-14 | WGH | Order 39959 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-14 | WGH | Order 39944 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-14 | WGH | Order 39945 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-14 | WGH | Order 39943 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-14 | WGH | Order 39952 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-14 | WGH | Order 39946 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-14 | WGH | Order 39950 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-14 | WGH | Order 39955 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-14 | WGH | Order 39949 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-14 | WGH | Order 39948 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-13 | WGH | Order 39932 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-13 | WGH | Fedex XXX-XXX-3339 TN XXXX-XXXXXX-X1001 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2024-07-13 | WGH | MARATHON PETROXX6137WEST OLIVE MI XXXX-XXXXXX-X1001 | Marathon | Car & Truck | qbo |
| 2024-07-13 | WGH | Order 39936 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-13 | WGH | Order 39939 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-13 | WGH | Order 39938 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-13 | WGH | Order 39930 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-13 | WGH | Order 39933 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-13 | WGH | Order 39935 Fee | Fees Contact - USD | Bank Charges | qbo |