| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-12-10 | WGH | Order 42207 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-10 | WGH | Order 42203 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-10 | WGH | Order 42206 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-10 | WGH | Order 42201 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-10 | WGH | Order 42200 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-10 | WGH | Order 42204 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-10 | WGH | Order 42205 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-10 | WGH | Order 42197 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-10 | WGH | Order 42196 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-10 | WGH | Order 42193 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-10 | WGH | Order 42192 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-10 | WGH | Order 42195 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-12-10 | WGH | Order 42187 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-09 | WGH | Invoice to Todd Hopfner-1 | Todd Hopfner-1 | Invoice Income | qbo |
| 2024-12-09 | WGH | Invoice to Kody Allison | Kody Allison | Invoice Income | qbo |
| 2024-12-09 | WGH | Invoice to Todd Cruickshank | Todd Cruickshank | Invoice Income | qbo |
| 2024-12-09 | WGH | Invoice to Wade Ralston | Wade Ralston | Invoice Income | qbo |
| 2024-12-09 | WGH | Invoice to Ken Schroeder | Ken Schroeder | Invoice Income | qbo |
| 2024-12-09 | WGH | Invoice to Logan Suttmann | Logan Suttmann | Invoice Income | qbo |
| 2024-12-09 | WGH | Invoice to Marcus mcillwain | Marcus mcillwain | Invoice Income | qbo |
| 2024-12-09 | WGH | Invoice to Kyle Mclachlan | Kyle Mclachlan | Invoice Income | qbo |
| 2024-12-09 | WGH | Invoice to Jim Carrington-1 | Jim Carrington-1 | Invoice Income | qbo |
| 2024-12-09 | WGH | Invoice to Amanda Poll | Amanda Poll | Invoice Income | qbo |
| 2024-12-09 | WGH | Invoice to Jimmy Hall | Jimmy Hall | Invoice Income | qbo |
| 2024-12-09 | WGH | Invoice to Mason Ripke | Mason Ripke | Invoice Income | qbo |
| 2024-12-09 | WGH | Invoice to Trisha Armetta | Trisha Armetta | Invoice Income | qbo |
| 2024-12-09 | WGH | Invoice to Kenneth Wilson | Kenneth Wilson | Invoice Income | qbo |
| 2024-12-09 | WGH | Invoice to Dezaree Gonzales | Dezaree Gonzales | Invoice Income | qbo |
| 2024-12-09 | WGH | Invoice to 20/20 Printing | 20/20 Printing | Invoice Income | qbo |
| 2024-12-09 | WGH | Invoice to Noah Wesley | Noah Wesley | Invoice Income | qbo |
| 2024-12-09 | WGH | AS COLOUR INC. CARSON CA XXXX1001 | | Cost of Goods Sold | qbo |
| 2024-12-09 | WGH | LOOM SUBSCRIPTION SAN FRANCISCO CA XXXX1001 | | Office Supplies & Software | qbo |
| 2024-12-09 | WGH | AMAZON MARKETPLACE NAMZN.COM/BILL WA XXXX1001 | Amazon Business | Office Supplies & Software | qbo |
| 2024-12-09 | WGH | INDEPENDENT TRADING SAN CLEMENTE CA XXXX1001 | Independent Trading Co | Cost of Goods Sold | qbo |
| 2024-12-09 | WGH | UPS* XXX-XXX-1648 GA XXXX1001 | UPS | Shipping, Freight & Delivery | qbo |
| 2024-12-09 | WGH | INDEPENDENT TRADING SAN CLEMENTE CA XXXX1001 | Independent Trading Co | Cost of Goods Sold | qbo |
| 2024-12-09 | WGH | INDEPENDENT TRADING SAN CLEMENTE CA XXXX1001 | Independent Trading Co | Cost of Goods Sold | qbo |
| 2024-12-09 | WGH | Fedex XXX-XXX-3339 TN XXXX1001 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2024-12-09 | WGH | Order 42185 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-09 | WGH | Order 42183 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-09 | WGH | Order 42184 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-09 | WGH | Order 42178 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-09 | WGH | Order 42186 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-09 | WGH | Order 42171 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-09 | WGH | Order 42175 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-09 | WGH | Order 42172 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-09 | WGH | Order 42180 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-09 | WGH | Order 42176 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-09 | WGH | Order 42177 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-12-09 | WGH | Order 42181 Fee | Fees Contact - USD | Bank Charges | qbo |