| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-12-30 | WGH | ADOBE SYSTEMS Adobe SAN JOSE CA XXXX2009 | Adobe | Office Supplies & Software | qbo |
| 2024-12-30 | WGH | FACEBK *THUWFGCLW2 MENLO PARK XXXX1001 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2024-12-30 | WGH | SP ZAPPED BRANDINGCOSPANISH FORK UT XXXX1001 | | Cost of Goods Sold | qbo |
| 2024-12-30 | WGH | SHOPIFY* XXXXX1775 ELK GROVE VILLAGE IL XXXX1001 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2024-12-29 | WGH | OPENAI *CHATGPT SUBSSAN FRANCISCO CA XXXX2009 | | Office Supplies & Software:AI Software | qbo |
| 2024-12-29 | WGH | AplPay STARLINK INTEHAWTHORNE CA XXXX2009 | Starlink | Utilities | qbo |
| 2024-12-29 | WGH | GOOGLE *ADS1169966968 | Google | Advertising & Marketing:Google Ads | qbo |
| 2024-12-29 | WGH | DROPBOX*PW7N2YKPJM7BSAN FRANCISCO CA XXXX1001 | Dropbox | Office Supplies & Software | qbo |
| 2024-12-29 | WGH | Order 42482 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-29 | WGH | Order 42481 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-29 | WGH | Order 42478 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-29 | WGH | Order 42479 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-29 | WGH | Order 42480 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-29 | WGH | Invoice to Jesse L Tallman | Jesse L Tallman | Invoice Income | qbo |
| 2024-12-29 | WGH | Invoice to none | none | Invoice Income | qbo |
| 2024-12-29 | WGH | Invoice to Dakota Liljeblad | Dakota Liljeblad | Invoice Income | qbo |
| 2024-12-29 | WGH | Invoice to Greg Dombrowski | Greg Dombrowski | Invoice Income | qbo |
| 2024-12-29 | WGH | Invoice to Tommy Czupta | Tommy Czupta | Invoice Income | qbo |
| 2024-12-29 | WGH | Invoice to Side Door Convenience Store | Side Door Convenience Store | Invoice Income | qbo |
| 2024-12-28 | WGH | AMOCO#XXXXX00TEN 31 SCOTTVILLE MI XXXX2009 | | Car & Truck | qbo |
| 2024-12-28 | WGH | AMOCO#XXXXX00TEN 31 SCOTTVILLE MI XXXX2009 | | Car & Truck | qbo |
| 2024-12-28 | WGH | Order 42473 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-28 | WGH | Order 42475 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-12-28 | WGH | Order 42476 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-28 | WGH | Order 42472 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-28 | WGH | Order 42471 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-28 | WGH | Order 42468 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-28 | WGH | Order 42469 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-28 | WGH | Order 42467 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-28 | WGH | Order 42470 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-12-28 | WGH | Invoice to Rory Richard | Rory Richard | Invoice Income | qbo |
| 2024-12-28 | WGH | Invoice to Josh Jenkins | Josh Jenkins | Invoice Income | qbo |
| 2024-12-28 | WGH | Invoice to Marty Dombrowski-1 | Marty Dombrowski-1 | Invoice Income | qbo |
| 2024-12-28 | WGH | Invoice to Chad Lieder | Chad Lieder | Invoice Income | qbo |
| 2024-12-28 | WGH | Invoice to Randy Smalley | Randy Smalley | Invoice Income | qbo |
| 2024-12-28 | WGH | Invoice to Donechanh Vongsaly | Donechanh Vongsaly | Invoice Income | qbo |
| 2024-12-28 | WGH | Invoice to Kevin Hostetler | Kevin Hostetler | Invoice Income | qbo |
| 2024-12-28 | WGH | Invoice to Tobin Allen-1 | Tobin Allen-1 | Invoice Income | qbo |
| 2024-12-28 | WGH | Invoice to Scott Vavercan-1 | Scott Vavercan-1 | Invoice Income | qbo |
| 2024-12-28 | WGH | Invoice to Mike Ladjack | Mike Ladjack | Invoice Income | qbo |
| 2024-12-27 | WGH | AMOCO#XXXXX00TEN 31 SCOTTVILLE MI XXXX2009 | | Car & Truck | qbo |
| 2024-12-27 | WGH | AMOCO#XXXXX00TEN 31 SCOTTVILLE MI XXXX2009 | | Car & Truck | qbo |
| 2024-12-27 | WGH | Order 42458 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-27 | WGH | Order 42460 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-27 | WGH | Order 42464 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-27 | WGH | Order 42466 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-27 | WGH | Order 42453 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-12-27 | WGH | Order 42461 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-27 | WGH | Order 42459 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-27 | WGH | Order 42465 Fee | Fees Contact - USD | Bank Charges | qbo |