| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-03-27 | WGH | Invoice to Joshua Holden | Joshua Holden | Invoice Income | qbo |
| 2024-03-27 | WGH | Invoice to ALEXANDR TKALICH | ALEXANDR TKALICH | Invoice Income | qbo |
| 2024-03-27 | WGH | Invoice to Jayden Crawford | Jayden Crawford | Invoice Income | qbo |
| 2024-03-27 | WGH | Invoice to Bettye Jill Abernathy | Bettye Jill Abernathy | Invoice Income | qbo |
| 2024-03-27 | WGH | Invoice to Prime Networking, Inc. | Prime Networking, Inc. | Invoice Income | qbo |
| 2024-03-27 | WGH | Invoice to Jayden Crawford | Jayden Crawford | Invoice Income | qbo |
| 2024-03-27 | WGH | Invoice to Craig Schulz | Craig Schulz | Invoice Income | qbo |
| 2024-03-27 | WGH | Invoice to Ethan Jarvis | Ethan Jarvis | Invoice Income | qbo |
| 2024-03-27 | WGH | Invoice to Billy Nelson | Billy Nelson | Invoice Income | qbo |
| 2024-03-27 | WGH | Invoice to Jared Sage | Jared Sage | Invoice Income | qbo |
| 2024-03-27 | WGH | Invoice to Patrick Jenkins | Patrick Jenkins | Invoice Income | qbo |
| 2024-03-27 | WGH | Invoice to Anonymous Customer-USD-1 | Anonymous Customer-USD-1 | Invoice Income | qbo |
| 2024-03-27 | WGH | tire locks | Barber Ford | Car & Truck | qbo |
| 2024-03-27 | WGH | Order 38736 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-27 | WGH | OBZIA.COM SLANGERUP DK XXXX-XXXXXX-X1001 | | Advertising & Marketing:Email Marketing Agency | qbo |
| 2024-03-27 | WGH | Order 38746 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-27 | WGH | SHOPIFY* XXXXX0221 ELK GROVE VILLAGE IL XXXX-XXXXXX-X1001 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2024-03-27 | WGH | Order 38744 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-27 | WGH | Order 38747 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-27 | WGH | Order 38749 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-27 | WGH | GOOGLE*ADSXXXXXX6968CC GOOGLE.COM XXXX-XXXXXX-X1001 | Google | Advertising & Marketing:Google Ads | qbo |
| 2024-03-27 | WGH | Order 38738 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-27 | WGH | Order 38741 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-27 | WGH | Order 38745 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-27 | WGH | Order 38748 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-27 | WGH | Order 38740 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-27 | WGH | AMAZON MARKETPLACE NAMZN.COM/BILL WA XXXX-XXXXXX-X1001 | Amazon Business | Office Supplies & Software | qbo |
| 2024-03-27 | WGH | INTERNET TFR TO CHECKING MEMO INTERNET TFR TO CHECKING 032724 | Rocky Reef Trust | Owner Distribution | qbo |
| 2024-03-27 | WGH | Order 38739 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-27 | WGH | Order 38750 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-27 | WGH | Order 38743 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-27 | WGH | Order 38737 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-27 | WGH | tires & oil change | OK Tire | Car & Truck | qbo |
| 2024-03-26 | WGH | Order 38725 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-26 | WGH | Order 38728 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-26 | WGH | Order 38729 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-26 | WGH | monthly | Michigan Gas Utilities | Utilities | qbo |
| 2024-03-26 | WGH | Order 38730 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-26 | WGH | Order 38721 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-26 | WGH | Order 38726 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-26 | WGH | Order 38732 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-26 | WGH | Order 38722 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-26 | WGH | Order 38719 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-26 | WGH | Order 38734 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-26 | WGH | Order 38718 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-26 | WGH | Order 38731 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-26 | WGH | Order 38724 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-26 | WGH | Order 38735 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-26 | WGH | Order 38733 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-26 | WGH | Order 38727 Fee | Fees Contact - USD | Bank Charges | qbo |