| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-02-15 | WGH | Invoice to Kyle Crawford | Kyle Crawford | Invoice Income | qbo |
| 2024-02-15 | WGH | Invoice to Michael Shaw | Michael Shaw | Invoice Income | qbo |
| 2024-02-15 | WGH | Invoice to Ronan Draper | Ronan Draper | Invoice Income | qbo |
| 2024-02-15 | WGH | Invoice to Amber Gydesen | Amber Gydesen | Invoice Income | qbo |
| 2024-02-15 | WGH | Invoice to Ryan Looman | Ryan Looman | Invoice Income | qbo |
| 2024-02-15 | WGH | Invoice to Matthew Waid | Matthew Waid | Invoice Income | qbo |
| 2024-02-15 | WGH | Invoice to shane DiRuggiero-1 | shane DiRuggiero-1 | Invoice Income | qbo |
| 2024-02-15 | WGH | Invoice to Patrick Carlotto | Patrick Carlotto | Invoice Income | qbo |
| 2024-02-14 | WGH | Invoice to Michael Fonak | Michael Fonak | Invoice Income | qbo |
| 2024-02-14 | WGH | Invoice to Daniel Kotwas | Daniel Kotwas | Invoice Income | qbo |
| 2024-02-14 | WGH | Invoice to Vladislav Muravin | Vladislav Muravin | Invoice Income | qbo |
| 2024-02-14 | WGH | Invoice to Nathan Southworth | Nathan Southworth | Invoice Income | qbo |
| 2024-02-14 | WGH | Invoice to Jonathon Bartlett | Jonathon Bartlett | Invoice Income | qbo |
| 2024-02-14 | WGH | Invoice to David Lathrop | David Lathrop | Invoice Income | qbo |
| 2024-02-14 | WGH | Invoice to Nick Sweetnich | Nick Sweetnich | Invoice Income | qbo |
| 2024-02-14 | WGH | Invoice to Andy Abitz | Andy Abitz | Invoice Income | qbo |
| 2024-02-14 | WGH | Invoice to Caleb Ayers | Caleb Ayers | Invoice Income | qbo |
| 2024-02-14 | WGH | Invoice to Jason Gorcica | Jason Gorcica | Invoice Income | qbo |
| 2024-02-14 | WGH | Invoice to Kurt Deery | Kurt Deery | Invoice Income | qbo |
| 2024-02-14 | WGH | Order 37908 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-14 | WGH | Order 37902 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-14 | WGH | AIQUIRE INC. CHICAGO IL XXXX-XXXXXX-X1001 | | Advertising & Marketing:Ad Agency | qbo |
| 2024-02-14 | WGH | Order 37903 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-14 | WGH | Order 37907 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-14 | WGH | Order 37906 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-14 | WGH | Order 37904 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-14 | WGH | Order 37910 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-14 | WGH | Order 37901 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-14 | WGH | SELECTIVE INS SELECTIVE MEMO SELECTIVE INS SELECTIVE 240213 | Selective Insurance Co | Insurance | qbo |
| 2024-02-14 | WGH | Order 37905 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-14 | WGH | Order 37911 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-14 | WGH | Order 37909 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-14 | WGH | MARATHON PETROXX2316HAMILTON MI XXXX-XXXXXX-X1001 | Marathon | Car & Truck | qbo |
| 2024-02-13 | WGH | annual reg | State of Michigan | Taxes & Licenses | qbo |
| 2024-02-13 | WGH | Order 37893 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-13 | WGH | Order 37899 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-13 | WGH | 2023 Sales Tax | State of Michigan | Taxes & Licenses | qbo |
| 2024-02-13 | WGH | DRI*UPRINTING XXX-XXX-4211 CA XXXX-XXXXXX-X1001 | | Office Supplies & Software | qbo |
| 2024-02-13 | WGH | SP ZAPPED BRANDINGCOSPANISH FORK UT XXXX-XXXXXX-X1001 | | Cost of Goods Sold | qbo |
| 2024-02-13 | WGH | Order 37892 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-13 | WGH | Order 37900 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-13 | WGH | Order 37894 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-13 | WGH | Order 37886 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-13 | WGH | Order 37889 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-13 | WGH | Order 37891 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-13 | WGH | Order 37887 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-13 | WGH | Order 37890 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-13 | WGH | Order 37885 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-13 | WGH | AplPay APPLE.COM/BILINTERNET CHARGE CA XXXX-XXXXXX-X1001 | Apple | Advertising & Marketing:TikTok Advertising | qbo |
| 2024-02-13 | WGH | UPS* XXX-XXX-1648 GA XXXX-XXXXXX-X1001 | UPS | Shipping, Freight & Delivery | qbo |