| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-01-13 | WGH | Invoice to Ian Anschutz | Ian Anschutz | Invoice Income | qbo |
| 2025-01-13 | WGH | Invoice to Wendy Johnson | Wendy Johnson | Invoice Income | qbo |
| 2025-01-13 | WGH | Invoice to Sheila Albrecht | Sheila Albrecht | Invoice Income | qbo |
| 2025-01-13 | WGH | Invoice to David Durkin | David Durkin | Invoice Income | qbo |
| 2025-01-13 | WGH | Invoice to Bennett Weycker | Bennett Weycker | Invoice Income | qbo |
| 2025-01-13 | WGH | Invoice to Speyco | Speyco | Invoice Income | qbo |
| 2025-01-13 | WGH | Invoice to Geoffrey Hammond | Geoffrey Hammond | Invoice Income | qbo |
| 2025-01-13 | WGH | Invoice to Christopher R Aronica | Christopher R Aronica | Invoice Income | qbo |
| 2025-01-13 | WGH | INTERNET TFR TO CHECKING MEMO INTERNET TFR TO CHECKING 011325 | Rocky Reef Trust | Owner Distribution | qbo |
| 2025-01-13 | WGH | INTERNET TFR TO CHECKING MEMO INTERNET TFR TO CHECKING 011325 | Arabella Mariuz | Checking | qbo |
| 2025-01-13 | WGH | AMAZON MARKETPLACE NAMZN.COM/BILL WA XXXX2009 | Amazon Business | Office Supplies & Software | qbo |
| 2025-01-13 | WGH | Fedex XXX-XXX-3339 TN XXXX2009 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2025-01-13 | WGH | FACEBK *TACFEHLLW2 MENLO PARK XXXX2009 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-01-13 | WGH | STAHLS XXX-XXX-2457 MI XXXX2009 | Stahls | Cost of Goods Sold | qbo |
| 2025-01-13 | WGH | GLOBAL INDUSTRIAL EQXXX-XXX-2986 FL XXXX2009 | Global Industrial | Office Supplies & Software | qbo |
| 2025-01-13 | WGH | Order 42632 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-13 | WGH | Order 42633 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-01-13 | WGH | Order 42631 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-13 | WGH | Order 42635 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-13 | WGH | Order 42638 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-01-13 | WGH | Order 42641 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-13 | WGH | Order 42639 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-13 | WGH | Order 42640 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-13 | WGH | Order 42636 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-13 | WGH | System-recorded fee for QuickBooks Payments. Fee-name: DiscountRateFee, fee-type | QuickBooks Payments | Bank Charges:QuickBooks Payments Fees | qbo |
| 2025-01-13 | WGH | Order 42629 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-13 | WGH | Order 42630 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-12 | WGH | Invoice to Fishermans Headquarters | Fishermans Headquarters | Invoice Income | qbo |
| 2025-01-12 | WGH | Invoice to Nathan Wick | Nathan Wick | Invoice Income | qbo |
| 2025-01-12 | WGH | Invoice to Curtis Steen | Curtis Steen | Invoice Income | qbo |
| 2025-01-12 | WGH | Invoice to Will Guest | Will Guest | Invoice Income | qbo |
| 2025-01-12 | WGH | Invoice to Fuerst Jeff | Fuerst Jeff | Invoice Income | qbo |
| 2025-01-12 | WGH | Invoice to [email protected] | [email protected] | Invoice Income | qbo |
| 2025-01-12 | WGH | Invoice to Ryan Flick-1 | Ryan Flick-1 | Invoice Income | qbo |
| 2025-01-12 | WGH | SPECTRUM XXX-XXX-7328 MO XXXX2009 | Spectrum | Utilities | qbo |
| 2025-01-12 | WGH | FACEBK *2NA3FHULW2 MENLO PARK XXXX2009 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-01-12 | WGH | AS COLOUR INC. CARSON CA XXXX2009 | | Cost of Goods Sold | qbo |
| 2025-01-12 | WGH | AplPay APPLE.COM/BILINTERNET CHARGE CA XXXX2009 | Apple | Advertising & Marketing:TikTok Advertising | qbo |
| 2025-01-12 | WGH | PITBULLCAP DOT COM | Pitbull Cap | Cost of Goods Sold | qbo |
| 2025-01-12 | WGH | SHOPIFY* XXXXX6666 ELK GROVE VILLAGE IL XXXX2009 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2025-01-12 | WGH | Order 42623 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-01-12 | WGH | Order 42622 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-12 | WGH | Order 42626 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-12 | WGH | Order 42625 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-12 | WGH | Order 42624 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-12 | WGH | Order 42628 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-12 | WGH | Order 42627 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-11 | WGH | Invoice to Justin Coburn | Justin Coburn | Invoice Income | qbo |
| 2025-01-11 | WGH | Invoice to Jeff Stoia | Jeff Stoia | Invoice Income | qbo |
| 2025-01-11 | WGH | Invoice to Joe Trapiss | Joe Trapiss | Invoice Income | qbo |