| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-11-25 | WGH | Order 41827 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-25 | WGH | Order 41826 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-25 | WGH | Order 41829 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-25 | WGH | Order 41831 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-25 | WGH | Order 41830 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-25 | WGH | Order 41828 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-25 | WGH | Order 41825 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-25 | WGH | Order 41823 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-25 | WGH | Order 41824 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-24 | WGH | Invoice to Jason Cerkiewicz | Jason Cerkiewicz | Invoice Income | qbo |
| 2024-11-24 | WGH | Invoice to David Baxter | David Baxter | Invoice Income | qbo |
| 2024-11-24 | WGH | Invoice to Martin Burkhardt | Martin Burkhardt | Invoice Income | qbo |
| 2024-11-24 | WGH | Invoice to Zachary Molnar | Zachary Molnar | Invoice Income | qbo |
| 2024-11-24 | WGH | Invoice to Brian Krelle | Brian Krelle | Invoice Income | qbo |
| 2024-11-24 | WGH | Invoice to rodney Chapman | rodney Chapman | Invoice Income | qbo |
| 2024-11-24 | WGH | Invoice to Robert Burns | Robert Burns | Invoice Income | qbo |
| 2024-11-24 | WGH | Invoice to grant toering-1 | grant toering-1 | Invoice Income | qbo |
| 2024-11-24 | WGH | Invoice to Kevin Ellars-1 | Kevin Ellars-1 | Invoice Income | qbo |
| 2024-11-24 | WGH | Invoice to Travis Kilpela-1 | Travis Kilpela-1 | Invoice Income | qbo |
| 2024-11-24 | WGH | Invoice to Adam Gauthier | Adam Gauthier | Invoice Income | qbo |
| 2024-11-24 | WGH | Invoice to Chris Hedges | Chris Hedges | Invoice Income | qbo |
| 2024-11-24 | WGH | Invoice to Aaron Maynard | Aaron Maynard | Invoice Income | qbo |
| 2024-11-24 | WGH | Invoice to Brian Lencho-1 | Brian Lencho-1 | Invoice Income | qbo |
| 2024-11-24 | WGH | Invoice to Raymond Norby | Raymond Norby | Invoice Income | qbo |
| 2024-11-24 | WGH | Invoice to Nick Chansombathz | Nick Chansombathz | Invoice Income | qbo |
| 2024-11-24 | WGH | Invoice to Eric Taylor | Eric Taylor | Invoice Income | qbo |
| 2024-11-24 | WGH | Invoice to Thomas Pugh | Thomas Pugh | Invoice Income | qbo |
| 2024-11-24 | WGH | Invoice to Brian Maryinus | Brian Maryinus | Invoice Income | qbo |
| 2024-11-24 | WGH | Invoice to Ginger Ware | Ginger Ware | Invoice Income | qbo |
| 2024-11-24 | WGH | ADOBE Adobe Systems SAN JOSE CA XXXX1001 | Adobe | Office Supplies & Software | qbo |
| 2024-11-24 | WGH | Order 41813 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-11-24 | WGH | Order 41808 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-24 | WGH | Order 41817 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-24 | WGH | Order 41814 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-24 | WGH | Order 41820 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-11-24 | WGH | Order 41818 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-24 | WGH | Order 41815 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-11-24 | WGH | Order 41809 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-24 | WGH | Order 41811 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-24 | WGH | Order 41810 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-24 | WGH | Order 41812 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-11-24 | WGH | Order 41819 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-24 | WGH | Order 41816 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-24 | WGH | Order 41821 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-24 | WGH | Order 41822 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-24 | WGH | Order 41803 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-24 | WGH | Order 41804 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-11-24 | WGH | Order 41807 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-24 | WGH | Order 41805 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-23 | WGH | Invoice to William Miller-1 | William Miller-1 | Invoice Income | qbo |