| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-11-23 | WGH | Invoice to Lori Waite | Lori Waite | Invoice Income | qbo |
| 2024-11-23 | WGH | Invoice to Brian Cunningham | Brian Cunningham | Invoice Income | qbo |
| 2024-11-23 | WGH | Invoice to Bonnie Bacon | Bonnie Bacon | Invoice Income | qbo |
| 2024-11-23 | WGH | Invoice to Nehemiah Holscher-1 | Nehemiah Holscher-1 | Invoice Income | qbo |
| 2024-11-23 | WGH | Invoice to Stephen Yakel | Stephen Yakel | Invoice Income | qbo |
| 2024-11-23 | WGH | Invoice to Ashley June | Ashley June | Invoice Income | qbo |
| 2024-11-23 | WGH | Invoice to jeffrey lambert-1 | jeffrey lambert-1 | Invoice Income | qbo |
| 2024-11-23 | WGH | Invoice to Taylor DiPlacido | Taylor DiPlacido | Invoice Income | qbo |
| 2024-11-23 | WGH | Invoice to Thomas Quinzi-1 | Thomas Quinzi-1 | Invoice Income | qbo |
| 2024-11-23 | WGH | Invoice to L EVEREST | L EVEREST | Invoice Income | qbo |
| 2024-11-23 | WGH | Invoice to Ryan Wilson | Ryan Wilson | Invoice Income | qbo |
| 2024-11-23 | WGH | Invoice to Nick Minden-1 | Nick Minden-1 | Invoice Income | qbo |
| 2024-11-23 | WGH | Invoice to Ginger Ware | Ginger Ware | Invoice Income | qbo |
| 2024-11-23 | WGH | Invoice to Sydney Wenberg | Sydney Wenberg | Invoice Income | qbo |
| 2024-11-23 | WGH | Invoice to Jake Gross | Jake Gross | Invoice Income | qbo |
| 2024-11-23 | WGH | Invoice to Dennis Sexton | Dennis Sexton | Invoice Income | qbo |
| 2024-11-23 | WGH | Invoice to Alex Legnine | Alex Legnine | Invoice Income | qbo |
| 2024-11-23 | WGH | Order 41799 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-23 | WGH | Order 41801 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-23 | WGH | Order 41800 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-23 | WGH | Order 41802 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-23 | WGH | Order 41786 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-23 | WGH | Order 41791 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-23 | WGH | Order 41785 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-23 | WGH | Order 41788 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-23 | WGH | Order 41789 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-23 | WGH | Order 41787 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-23 | WGH | Order 41790 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-23 | WGH | Order 41797 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-23 | WGH | Order 41792 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-23 | WGH | Order 41793 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-23 | WGH | Order 41798 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-23 | WGH | Order 41795 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-23 | WGH | Order 41796 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-23 | WGH | Order 41794 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-11-22 | WGH | Invoice to Aaron Raber | Aaron Raber | Invoice Income | qbo |
| 2024-11-22 | WGH | Invoice to Adam Wachtel | Adam Wachtel | Invoice Income | qbo |
| 2024-11-22 | WGH | Invoice to Greg Collins | Greg Collins | Invoice Income | qbo |
| 2024-11-22 | WGH | Invoice to Elijah Smith | Elijah Smith | Invoice Income | qbo |
| 2024-11-22 | WGH | Invoice to Tim Johnson | Tim Johnson | Invoice Income | qbo |
| 2024-11-22 | WGH | Invoice to Doug Paulov | Doug Paulov | Invoice Income | qbo |
| 2024-11-22 | WGH | Invoice to George Kaider | George Kaider | Invoice Income | qbo |
| 2024-11-22 | WGH | Invoice to Sean Sorrow | Sean Sorrow | Invoice Income | qbo |
| 2024-11-22 | WGH | Invoice to Thomas Ewing | Thomas Ewing | Invoice Income | qbo |
| 2024-11-22 | WGH | Invoice to Michael Urban | Michael Urban | Invoice Income | qbo |
| 2024-11-22 | WGH | Invoice to Brian Traffis | Brian Traffis | Invoice Income | qbo |
| 2024-11-22 | WGH | Invoice to Carlos Juarez | Carlos Juarez | Invoice Income | qbo |
| 2024-11-22 | WGH | STAHLS XXX-XXX-2457 MI XXXX1001 | Stahls | Cost of Goods Sold | qbo |
| 2024-11-22 | WGH | Order 41784 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-11-22 | WGH | Order 41779 Fee | Fees Contact - USD | Bank Charges | qbo |