| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-06-01 | WGH | Order 44584 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-06-01 | WGH | Order 44583 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-06-01 | WGH | Order 44585 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-01 | WGH | Order 44589 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-01 | WGH | Order 44587 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-01 | WGH | Order 44588 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-01 | WGH | Order 44591 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-01 | WGH | Order 44593 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-01 | WGH | Order 44592 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-01 | WGH | Order 44590 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-01 | WGH | Order 44581 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-01 | WGH | Order 44582 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-31 | WGH | Invoice to chris burke | chris burke | Invoice Income | qbo |
| 2025-05-31 | WGH | Invoice to Chester Mullet | Chester Mullet | Invoice Income | qbo |
| 2025-05-31 | WGH | Invoice to Mike Olson-1 | Mike Olson-1 | Invoice Income | qbo |
| 2025-05-31 | WGH | Invoice to Dorehyl Mobley | Dorehyl Mobley | Invoice Income | qbo |
| 2025-05-31 | WGH | Invoice to Loyal Anderson | Loyal Anderson | Invoice Income | qbo |
| 2025-05-31 | WGH | Invoice to Benjamin Remer | Benjamin Remer | Invoice Income | qbo |
| 2025-05-31 | WGH | Invoice to Ryan Fyfe | Ryan Fyfe | Invoice Income | qbo |
| 2025-05-31 | WGH | GLOBAL INDUSTRIAL EQXXX-XXX-2986 FL XXXX2009 | | Office Supplies & Software | qbo |
| 2025-05-31 | WGH | FACEBK *ML8L6R4LW2 MENLO PARK XXXX2009 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-05-31 | WGH | Order 44580 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-31 | WGH | Order 44578 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-31 | WGH | Order 44579 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-31 | WGH | Order 44575 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-31 | WGH | Order 44577 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-31 | WGH | Order 44576 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-31 | WGH | Order 44574 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-05-30 | WGH | Invoice to Captain Chucks II-1 | Captain Chucks II-1 | Invoice Income | qbo |
| 2025-05-30 | WGH | Invoice to Karianne Paquette | Karianne Paquette | Invoice Income | qbo |
| 2025-05-30 | WGH | Invoice to Elizabeth Wright | Elizabeth Wright | Invoice Income | qbo |
| 2025-05-30 | WGH | Invoice to Brooke Williams | Brooke Williams | Invoice Income | qbo |
| 2025-05-30 | WGH | Invoice to Todd Pavlik | Todd Pavlik | Invoice Income | qbo |
| 2025-05-30 | WGH | Invoice to Suz Drean | Suz Drean | Invoice Income | qbo |
| 2025-05-30 | WGH | Invoice to Dan Alford | Dan Alford | Invoice Income | qbo |
| 2025-05-30 | WGH | Invoice to Dawson Johnson | Dawson Johnson | Invoice Income | qbo |
| 2025-05-30 | WGH | Invoice to Tod Paget | Tod Paget | Invoice Income | qbo |
| 2025-05-30 | WGH | Invoice to Jacob Thompson | Jacob Thompson | Invoice Income | qbo |
| 2025-05-30 | WGH | Invoice to Chris McBrayer | Chris McBrayer | Invoice Income | qbo |
| 2025-05-30 | WGH | Invoice to Jacob Poole | Jacob Poole | Invoice Income | qbo |
| 2025-05-30 | WGH | Invoice to Spencer Ladsten | Spencer Ladsten | Invoice Income | qbo |
| 2025-05-30 | WGH | Invoice to Alton Conrad | Alton Conrad | Invoice Income | qbo |
| 2025-05-30 | WGH | SP ZAPPED BRANDINGCOSPANISH FORK UT XXXX2009 | Zapped Headwear | Cost of Goods Sold | qbo |
| 2025-05-30 | WGH | FSP*OIL CHANGERS 880PLEASANTON CA XXXX2009 | Exxon | Car & Truck | qbo |
| 2025-05-30 | WGH | EXXONMOBIL 4826 HOLLAND MI XXXX2009 | Exxon | Car & Truck | qbo |
| 2025-05-30 | WGH | BIG APPLE BAGELS 000HOLLAND MI XXXX2009 | | Advertising & Marketing:TikTok Advertising | qbo |
| 2025-05-30 | WGH | Order 44572 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-30 | WGH | Order 44561 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-30 | WGH | Order 44565 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-30 | WGH | Order 44564 Fee | Fees Contact - USD | Bank Charges | qbo |