| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-12-19 | WGH | Invoice to la conchita inc | la conchita inc | Invoice Income | qbo |
| 2024-12-19 | WGH | Invoice to RHONDA ROGAN | RHONDA ROGAN | Invoice Income | qbo |
| 2024-12-19 | WGH | Invoice to Parker Cerkiewicz | Parker Cerkiewicz | Invoice Income | qbo |
| 2024-12-19 | WGH | Invoice to Joe Smith-1 | Joe Smith-1 | Invoice Income | qbo |
| 2024-12-19 | WGH | Invoice to Morgan Jaszcz | Morgan Jaszcz | Invoice Income | qbo |
| 2024-12-19 | WGH | Invoice to Mitchell Haynrs | Mitchell Haynrs | Invoice Income | qbo |
| 2024-12-19 | WGH | Invoice to Tobin Allen | Tobin Allen | Invoice Income | qbo |
| 2024-12-19 | WGH | Invoice to Gary Kraushar | Gary Kraushar | Invoice Income | qbo |
| 2024-12-19 | WGH | Invoice to Gary Kraushar | Gary Kraushar | Invoice Income | qbo |
| 2024-12-19 | WGH | Invoice to Triston Chaney | Triston Chaney | Invoice Income | qbo |
| 2024-12-19 | WGH | Invoice to Carlos Juarez | Carlos Juarez | Invoice Income | qbo |
| 2024-12-19 | WGH | AMOCO#XXXXX00TEN 31 SCOTTVILLE MI XXXX1001 | | Car & Truck | qbo |
| 2024-12-19 | WGH | AMOCO#XXXXX00TEN 31 SCOTTVILLE MI XXXX1001 | | Car & Truck | qbo |
| 2024-12-19 | WGH | EXXONMOBIL 4826 HOLLAND MI XXXX1001 | Exxon | Car & Truck | qbo |
| 2024-12-19 | WGH | Order 42368 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-19 | WGH | Order 42362 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-19 | WGH | Order 42366 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-19 | WGH | Order 42361 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-19 | WGH | Order 42356 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-12-19 | WGH | Order 42353 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-19 | WGH | Order 42357 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-19 | WGH | Order 42354 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-19 | WGH | Order 42355 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-19 | WGH | Order 42363 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-19 | WGH | Order 42360 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-19 | WGH | Order 42358 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-19 | WGH | Order 42365 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-19 | WGH | Order 42359 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-19 | WGH | Order 42364 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-19 | WGH | Order 42367 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-19 | WGH | Order 42352 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-18 | WGH | Invoice to TCH Gear | TCH Gear | Invoice Income | qbo |
| 2024-12-18 | WGH | Invoice to Wendi Dean | Wendi Dean | Invoice Income | qbo |
| 2024-12-18 | WGH | Invoice to Parker Cerkiewicz | Parker Cerkiewicz | Invoice Income | qbo |
| 2024-12-18 | WGH | Invoice to Michael Boccaccio | Michael Boccaccio | Invoice Income | qbo |
| 2024-12-18 | WGH | Invoice to Joshua Fernandez | Joshua Fernandez | Invoice Income | qbo |
| 2024-12-18 | WGH | Invoice to Andy Purvis | Andy Purvis | Invoice Income | qbo |
| 2024-12-18 | WGH | Invoice to Allison Stefon | Allison Stefon | Invoice Income | qbo |
| 2024-12-18 | WGH | Invoice to Richard Hinchcliff | Richard Hinchcliff | Invoice Income | qbo |
| 2024-12-18 | WGH | Invoice to Tyler Lemery | Tyler Lemery | Invoice Income | qbo |
| 2024-12-18 | WGH | Invoice to Rick wakefield | Rick wakefield | Invoice Income | qbo |
| 2024-12-18 | WGH | Invoice to Casey Bayless | Casey Bayless | Invoice Income | qbo |
| 2024-12-18 | WGH | Invoice to Alexandra Wright | Alexandra Wright | Invoice Income | qbo |
| 2024-12-18 | WGH | Invoice to Richard Boccaccio | Richard Boccaccio | Invoice Income | qbo |
| 2024-12-18 | WGH | Invoice to Richard Boccaccio | Richard Boccaccio | Invoice Income | qbo |
| 2024-12-18 | WGH | Order 42349 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-18 | WGH | Order 42341 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-18 | WGH | Order 42350 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-18 | WGH | FEDEX - GROUND MEMPHIS XXXX1001 | | Shipping, Freight & Delivery | qbo |
| 2024-12-18 | WGH | SUPACOLOR.COM GARDENA CA XXXX1001 | | Cost of Goods Sold | qbo |