| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-12-16 | WGH | Invoice to Taylor Brown | Taylor Brown | Invoice Income | qbo |
| 2024-12-16 | WGH | Invoice to bailey gleason | bailey gleason | Invoice Income | qbo |
| 2024-12-16 | WGH | Invoice to Kyle Jones | Kyle Jones | Invoice Income | qbo |
| 2024-12-16 | WGH | Invoice to Patrick Clark | Patrick Clark | Invoice Income | qbo |
| 2024-12-16 | WGH | Invoice to Ryan Johnson-1 | Ryan Johnson-1 | Invoice Income | qbo |
| 2024-12-16 | WGH | Invoice to Miguel Elias | Miguel Elias | Invoice Income | qbo |
| 2024-12-16 | WGH | Invoice to Monica Wojtowicz | Monica Wojtowicz | Invoice Income | qbo |
| 2024-12-16 | WGH | Invoice to Sean Stewart | Sean Stewart | Invoice Income | qbo |
| 2024-12-16 | WGH | MONTHLY SERVICE FEE MEMO MONTHLY SERVICE FEE | Huntington National Bank | Bank Charges:Bank Charges & Fees | qbo |
| 2024-12-16 | WGH | SHOPIFY CREDIT SHOPIFY MEMO SHOPIFY CREDIT SHOPIFY 241216 | Shopify.ca Services | Advertising & Marketing | qbo |
| 2024-12-16 | WGH | DRI*UPRINTING XXX-XXX-4211 CA XXXX1001 | uprinting | Office Supplies & Software | qbo |
| 2024-12-16 | WGH | UPS* XXX-XXX-1648 GA XXXX1001 | UPS | Shipping, Freight & Delivery | qbo |
| 2024-12-16 | WGH | Order 42313 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-16 | WGH | Order 42315 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-16 | WGH | Order 42316 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-16 | WGH | Order 42308 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-16 | WGH | Order 42317 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-16 | WGH | Order 42318 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-12-16 | WGH | Order 42309 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-16 | WGH | Order 42319 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-16 | WGH | Order 42311 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-16 | WGH | Order 42312 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-16 | WGH | Order 42314 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-16 | WGH | Order 42307 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-16 | WGH | Order 42306 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-16 | WGH | Order 42305 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-16 | WGH | Order 42304 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-16 | WGH | Order 42303 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-12-16 | WGH | Order 42301 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-16 | WGH | Order 42302 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-15 | WGH | Invoice to William Reddy | William Reddy | Invoice Income | qbo |
| 2024-12-15 | WGH | Invoice to Leah Jezowski | Leah Jezowski | Invoice Income | qbo |
| 2024-12-15 | WGH | Invoice to Gayle Stearns | Gayle Stearns | Invoice Income | qbo |
| 2024-12-15 | WGH | Invoice to Matthew Labombard | Matthew Labombard | Invoice Income | qbo |
| 2024-12-15 | WGH | Invoice to Denny Baskin | Denny Baskin | Invoice Income | qbo |
| 2024-12-15 | WGH | Invoice to Todd Cruickshank | Todd Cruickshank | Invoice Income | qbo |
| 2024-12-15 | WGH | Invoice to Josh Myers | Josh Myers | Invoice Income | qbo |
| 2024-12-15 | WGH | Invoice to Patrick Saeva | Patrick Saeva | Invoice Income | qbo |
| 2024-12-15 | WGH | Invoice to Amy Mastaw | Amy Mastaw | Invoice Income | qbo |
| 2024-12-15 | WGH | Invoice to Amy Mastaw | Amy Mastaw | Invoice Income | qbo |
| 2024-12-15 | WGH | Invoice to Randal Hilbrand | Randal Hilbrand | Invoice Income | qbo |
| 2024-12-15 | WGH | Invoice to Donald Lust | Donald Lust | Invoice Income | qbo |
| 2024-12-15 | WGH | Invoice to Donald Hiltz | Donald Hiltz | Invoice Income | qbo |
| 2024-12-15 | WGH | PAYPAL *TRUBLUECHAR XXXXXX7733 FL XXXX1001 | True Blue Key largo | Travel | qbo |
| 2024-12-15 | WGH | XERO US INV-XXX0084 DENVER CO XXXX1001 | Xero Inc | Office Supplies & Software | qbo |
| 2024-12-15 | WGH | AS COLOUR INC. CARSON CA XXXX1001 | | Cost of Goods Sold | qbo |
| 2024-12-15 | WGH | Order 42297 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-15 | WGH | Order 42296 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-15 | WGH | Order 42288 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-15 | WGH | Order 42292 Fee | Fees Contact - USD | Bank Charges | qbo |