| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-12-06 | WGH | Invoice to Emily Lombardo | Emily Lombardo | Invoice Income | qbo |
| 2024-12-06 | WGH | Invoice to Mason Vredevoogd | Mason Vredevoogd | Invoice Income | qbo |
| 2024-12-06 | WGH | Invoice to Liz Johnson | Liz Johnson | Invoice Income | qbo |
| 2024-12-06 | WGH | Invoice to Tyler Coulter | Tyler Coulter | Invoice Income | qbo |
| 2024-12-06 | WGH | Invoice to Charles Morris | Charles Morris | Invoice Income | qbo |
| 2024-12-06 | WGH | Invoice to Brad Garinger | Brad Garinger | Invoice Income | qbo |
| 2024-12-06 | WGH | Invoice to Tim Hedges | Tim Hedges | Invoice Income | qbo |
| 2024-12-06 | WGH | Invoice to David Sicard | David Sicard | Invoice Income | qbo |
| 2024-12-06 | WGH | Invoice to David Sicard | David Sicard | Invoice Income | qbo |
| 2024-12-06 | WGH | Invoice to Jeff King | Jeff King | Invoice Income | qbo |
| 2024-12-06 | WGH | Invoice to Antonina Lentz | Antonina Lentz | Invoice Income | qbo |
| 2024-12-06 | WGH | Fedex XXX-XXX-3339 TN XXXX1001 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2024-12-06 | WGH | SPS COMMERCE XXX0000MINNEAPOLIS MN XXXX1001 | sps commerce | Office Supplies & Software | qbo |
| 2024-12-06 | WGH | Order 42121 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-12-06 | WGH | Order 42120 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-12-06 | WGH | Order 42122 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-12-06 | WGH | Order 42117 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-06 | WGH | Order 42115 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-12-06 | WGH | Order 42118 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-12-06 | WGH | Order 42119 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-06 | WGH | Order 42116 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-06 | WGH | Order 42114 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-06 | WGH | Order 42113 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-06 | WGH | Order 42112 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-12-06 | WGH | Order 42111 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-06 | WGH | Order 42110 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-06 | WGH | Order 42107 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-06 | WGH | Order 42106 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-06 | WGH | Order 42108 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-05 | WGH | Invoice to Craig Roberts | Craig Roberts | Invoice Income | qbo |
| 2024-12-05 | WGH | Invoice to Curtis Wells | Curtis Wells | Invoice Income | qbo |
| 2024-12-05 | WGH | Invoice to Joe Tabone | Joe Tabone | Invoice Income | qbo |
| 2024-12-05 | WGH | Invoice to Donald Lust | Donald Lust | Invoice Income | qbo |
| 2024-12-05 | WGH | Invoice to Matt Aplin | Matt Aplin | Invoice Income | qbo |
| 2024-12-05 | WGH | Invoice to Shane Peterson | Shane Peterson | Invoice Income | qbo |
| 2024-12-05 | WGH | Invoice to Bill Hamilton | Bill Hamilton | Invoice Income | qbo |
| 2024-12-05 | WGH | Invoice to Garrett Wilkerson | Garrett Wilkerson | Invoice Income | qbo |
| 2024-12-05 | WGH | Invoice to Brian MATTSON | Brian MATTSON | Invoice Income | qbo |
| 2024-12-05 | WGH | Invoice to Wendy Granger-1 | Wendy Granger-1 | Invoice Income | qbo |
| 2024-12-05 | WGH | Invoice to Green Tech Plumbing | Green Tech Plumbing | Invoice Income | qbo |
| 2024-12-05 | WGH | Invoice to Discount tire | Discount tire | Invoice Income | qbo |
| 2024-12-05 | WGH | Invoice to Connor Perry | Connor Perry | Invoice Income | qbo |
| 2024-12-05 | WGH | Invoice to Greg Potter | Greg Potter | Invoice Income | qbo |
| 2024-12-05 | WGH | Invoice to William Boyer | William Boyer | Invoice Income | qbo |
| 2024-12-05 | WGH | Invoice to Charles Black | Charles Black | Invoice Income | qbo |
| 2024-12-05 | WGH | Invoice to Greg Potter | Greg Potter | Invoice Income | qbo |
| 2024-12-05 | WGH | Invoice to Nathan Penning | Nathan Penning | Invoice Income | qbo |
| 2024-12-05 | WGH | Invoice to Ethan McRae | Ethan McRae | Invoice Income | qbo |
| 2024-12-05 | WGH | Invoice to Ron Winter | Ron Winter | Invoice Income | qbo |
| 2024-12-05 | WGH | Invoice to michael chimnaronk-1 | michael chimnaronk-1 | Invoice Income | qbo |