| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-03-17 | WGH | Order 38540 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-17 | WGH | Order 38537 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-17 | WGH | GOOGLE *ADS1169966968 | Google | Advertising & Marketing:Google Ads | qbo |
| 2024-03-17 | WGH | monthly | Michigan Gas Utilities | Utilities | qbo |
| 2024-03-17 | WGH | Order 38528 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-17 | WGH | Order 38531 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-17 | WGH | Order 38530 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-17 | WGH | Order 38524 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-17 | WGH | Order 38529 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-17 | WGH | Order 38527 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-17 | WGH | Order 38532 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-17 | WGH | Order 38552 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-17 | WGH | Order 38551 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-17 | WGH | Owner Distribution | Rocky Reef Trust | Owner Distribution | qbo |
| 2024-03-17 | WGH | SUBWAY REED CITY MI XXXX-XXXXXX-X1001 | Subway | Meals & Entertainment | qbo |
| 2024-03-17 | WGH | Owner Distribution | Rocky Reef Trust | Owner Distribution | qbo |
| 2024-03-17 | WGH | Order 38549 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-17 | WGH | Order 38550 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-17 | WGH | Order 38553 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-17 | WGH | Order 38548 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-17 | WGH | CAPCUT WILMINGTON DE XXXX-XXXXXX-X1001 | | Office Supplies & Software | qbo |
| 2024-03-17 | WGH | Order 38535 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-17 | WGH | Order 38534 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-17 | WGH | Order 38533 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-17 | WGH | Order 38536 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-16 | WGH | Order 38508 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-16 | WGH | Order 38510 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-16 | WGH | WESCO REED CITY MI XXXX-XXXXXX-X1001 | | Car & Truck | qbo |
| 2024-03-16 | WGH | Order 38517 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-16 | WGH | WESCO REED CITY MI XXXX-XXXXXX-X1001 | | Car & Truck | qbo |
| 2024-03-16 | WGH | Order 38506 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-16 | WGH | Fedex XXX-XXX-3339 TN XXXX-XXXXXX-X1001 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2024-03-16 | WGH | Order 38511 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-16 | WGH | Order 38503 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-16 | WGH | Order 38501 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-16 | WGH | Order 38505 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-16 | WGH | Order 38502 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-16 | WGH | Order 38522 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-16 | WGH | FACEBK*6AQ79ZPLW2 MENLO PARK XXXX-XXXXXX-X1001 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2024-03-16 | WGH | Order 38519 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-16 | WGH | Order 38518 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-16 | WGH | Order 38521 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-16 | WGH | Order 38513 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-16 | WGH | Order 38515 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-16 | WGH | Order 38520 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-16 | WGH | Order 38523 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-16 | WGH | Order 38504 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-16 | WGH | Order 38512 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-16 | WGH | Order 38509 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-16 | WGH | Order 38507 Fee | Fees Contact - USD | Bank Charges | qbo |