| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-12-05 | WGH | SHOPIFY CREDIT SHOPIFY MEMO SHOPIFY CREDIT SHOPIFY 241205 | Shopify.ca Services | Advertising & Marketing | qbo |
| 2024-12-05 | WGH | AplPay APPLE.COM/BILINTERNET CHARGE CA XXXX1001 | Apple | Advertising & Marketing:TikTok Advertising | qbo |
| 2024-12-05 | WGH | Order 42095 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-12-05 | WGH | Order 42105 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-12-05 | WGH | Order 42102 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-05 | WGH | Order 42096 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-05 | WGH | Order 42098 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-05 | WGH | Order 42097 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-05 | WGH | Order 42093 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-05 | WGH | Order 42094 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-12-05 | WGH | Order 42099 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-05 | WGH | Order 42100 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-05 | WGH | Order 42103 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-05 | WGH | Order 42101 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-05 | WGH | Order 42104 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-05 | WGH | Order 42092 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-05 | WGH | Order 42091 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-05 | WGH | Order 42086 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-05 | WGH | Order 42085 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-05 | WGH | Order 42089 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-05 | WGH | Order 42087 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-05 | WGH | Order 42090 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-04 | WGH | Invoice to Niko Fager | Niko Fager | Invoice Income | qbo |
| 2024-12-04 | WGH | Invoice to Carri Endres | Carri Endres | Invoice Income | qbo |
| 2024-12-04 | WGH | Invoice to Mark Kohlheim | Mark Kohlheim | Invoice Income | qbo |
| 2024-12-04 | WGH | Invoice to Richard Nelson | Richard Nelson | Invoice Income | qbo |
| 2024-12-04 | WGH | Invoice to TANNER GREEN | TANNER GREEN | Invoice Income | qbo |
| 2024-12-04 | WGH | Invoice to Arthur Soto | Arthur Soto | Invoice Income | qbo |
| 2024-12-04 | WGH | Invoice to Corey Ketchum | Corey Ketchum | Invoice Income | qbo |
| 2024-12-04 | WGH | Invoice to Samuel F Koenig | Samuel F Koenig | Invoice Income | qbo |
| 2024-12-04 | WGH | Invoice to caden rhodes | caden rhodes | Invoice Income | qbo |
| 2024-12-04 | WGH | Invoice to kevin clark | kevin clark | Invoice Income | qbo |
| 2024-12-04 | WGH | Invoice to william Corrente | william Corrente | Invoice Income | qbo |
| 2024-12-04 | WGH | SUPACOLOR.COM GARDENA CA XXXX1001 | | Cost of Goods Sold | qbo |
| 2024-12-04 | WGH | DOLLAR GENERAL HAMILTON MI XXXX1001 | Dollar General | Office Supplies & Software | qbo |
| 2024-12-04 | WGH | GRASSHOPPER.COM LOGMEIN.COM MA XXXX1001 | Grasshopper | Office Supplies & Software | qbo |
| 2024-12-04 | WGH | FEDEX - GROUND MEMPHIS XXXX1001 | | Shipping, Freight & Delivery | qbo |
| 2024-12-04 | WGH | Order 42075 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-04 | WGH | Order 42076 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-04 | WGH | Order 42077 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-04 | WGH | Order 42078 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-04 | WGH | Order 42080 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-04 | WGH | Order 42079 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-04 | WGH | Order 42081 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-04 | WGH | Order 42082 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-04 | WGH | Order 42083 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-04 | WGH | Order 42084 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-04 | WGH | Order 42074 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-03 | WGH | Invoice to Jaclyn Daniels | Jaclyn Daniels | Invoice Income | qbo |
| 2024-12-03 | WGH | Invoice to Matthew Waszkiewicz-1 | Matthew Waszkiewicz-1 | Invoice Income | qbo |