| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-03-10 | WGH | Order 38391 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-10 | WGH | Order 38392 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-10 | WGH | Invoice to Caleb Utyro | Caleb Utyro | Invoice Income | qbo |
| 2024-03-10 | WGH | Invoice to Manistee River Lodge | Manistee River Lodge | Invoice Income | qbo |
| 2024-03-10 | WGH | Invoice to Bailey Sargent | Bailey Sargent | Invoice Income | qbo |
| 2024-03-10 | WGH | Invoice to Nick Zalinski | Nick Zalinski | Invoice Income | qbo |
| 2024-03-10 | WGH | Invoice to Matthew Zuiker | Matthew Zuiker | Invoice Income | qbo |
| 2024-03-10 | WGH | Invoice to Lawrence McMahon | Lawrence McMahon | Invoice Income | qbo |
| 2024-03-10 | WGH | Invoice to Spencer Schultz | Spencer Schultz | Invoice Income | qbo |
| 2024-03-10 | WGH | Invoice to Ian Francisco | Ian Francisco | Invoice Income | qbo |
| 2024-03-10 | WGH | Invoice to Mason Vredevoogd | Mason Vredevoogd | Invoice Income | qbo |
| 2024-03-10 | WGH | Invoice to Kevin Janiak | Kevin Janiak | Invoice Income | qbo |
| 2024-03-10 | WGH | Invoice to Alex Zerbel-1 | Alex Zerbel-1 | Invoice Income | qbo |
| 2024-03-10 | WGH | Invoice to Mike Cain | Mike Cain | Invoice Income | qbo |
| 2024-03-10 | WGH | Invoice to Rooney electric inc | Rooney electric inc | Invoice Income | qbo |
| 2024-03-10 | WGH | Invoice to Christopher Leung | Christopher Leung | Invoice Income | qbo |
| 2024-03-10 | WGH | Invoice to Preston Smith-1 | Preston Smith-1 | Invoice Income | qbo |
| 2024-03-10 | WGH | Invoice to Jacob Zazo | Jacob Zazo | Invoice Income | qbo |
| 2024-03-10 | WGH | Invoice to Tyler Jenkins | Tyler Jenkins | Invoice Income | qbo |
| 2024-03-10 | WGH | Invoice to kings grade construction co. | kings grade construction co. | Invoice Income | qbo |
| 2024-03-10 | WGH | Invoice to Cameron Podgorny | Cameron Podgorny | Invoice Income | qbo |
| 2024-03-10 | WGH | Invoice to Brian DAVIS-1 | Brian DAVIS-1 | Invoice Income | qbo |
| 2024-03-09 | WGH | Invoice to Robert Neill | Robert Neill | Invoice Income | qbo |
| 2024-03-09 | WGH | Invoice to Connor Helmkamp | Connor Helmkamp | Invoice Income | qbo |
| 2024-03-09 | WGH | Invoice to Jeffrey Carver | Jeffrey Carver | Invoice Income | qbo |
| 2024-03-09 | WGH | Invoice to Robert Vaught | Robert Vaught | Invoice Income | qbo |
| 2024-03-09 | WGH | Invoice to Anthony Angelisanti-1 | Anthony Angelisanti-1 | Invoice Income | qbo |
| 2024-03-09 | WGH | Invoice to Ryan Gebfert | Ryan Gebfert | Invoice Income | qbo |
| 2024-03-09 | WGH | Invoice to Richard Lewis-1 | Richard Lewis-1 | Invoice Income | qbo |
| 2024-03-09 | WGH | Invoice to Tyler Hedglin | Tyler Hedglin | Invoice Income | qbo |
| 2024-03-09 | WGH | Invoice to Craig Little | Craig Little | Invoice Income | qbo |
| 2024-03-09 | WGH | Invoice to Keith Kula | Keith Kula | Invoice Income | qbo |
| 2024-03-09 | WGH | Invoice to Niko Fager | Niko Fager | Invoice Income | qbo |
| 2024-03-09 | WGH | Invoice to Christopher Block | Christopher Block | Invoice Income | qbo |
| 2024-03-09 | WGH | Invoice to Joseph Reetz | Joseph Reetz | Invoice Income | qbo |
| 2024-03-09 | WGH | Invoice to Jacob Mccoy | Jacob Mccoy | Invoice Income | qbo |
| 2024-03-09 | WGH | Invoice to Joey Joey | Joey Joey | Invoice Income | qbo |
| 2024-03-09 | WGH | Invoice to Paul Miklovich | Paul Miklovich | Invoice Income | qbo |
| 2024-03-09 | WGH | Invoice to United carpet brokers | United carpet brokers | Invoice Income | qbo |
| 2024-03-09 | WGH | Order 38377 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-09 | WGH | AplPay APPLE.COM/BILINTERNET CHARGE CA XXXX-XXXXXX-X1001 | Apple | Advertising & Marketing:TikTok Advertising | qbo |
| 2024-03-09 | WGH | GOOGLE *ADS1169966968 | Google | Advertising & Marketing:Google Ads | qbo |
| 2024-03-09 | WGH | EXXONMOBIL 9607 HAMILTON MI XXXX-XXXXXX-X1001 | Exxon | Car & Truck | qbo |
| 2024-03-09 | WGH | Order 38379 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-09 | WGH | Order 38380 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-09 | WGH | Order 38369 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-09 | WGH | Order 38374 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-09 | WGH | Order 38370 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-09 | WGH | Order 38372 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-09 | WGH | Order 38373 Fee | Fees Contact - USD | Bank Charges | qbo |