| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-11-15 | WGH | Order 41632 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-15 | WGH | Order 41707 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-11-14 | WGH | Invoice to John Aucoin | John Aucoin | Invoice Income | qbo |
| 2024-11-14 | WGH | Invoice to Leslie Miller | Leslie Miller | Invoice Income | qbo |
| 2024-11-14 | WGH | Invoice to Superior Outfitter | Superior Outfitter | Invoice Income | qbo |
| 2024-11-14 | WGH | Invoice to Travis Bartlett | Travis Bartlett | Invoice Income | qbo |
| 2024-11-14 | WGH | Invoice to Roger Watkins | Roger Watkins | Invoice Income | qbo |
| 2024-11-14 | WGH | Invoice to Mark Stolte | Mark Stolte | Invoice Income | qbo |
| 2024-11-14 | WGH | Invoice to Josh Hodowal | Josh Hodowal | Invoice Income | qbo |
| 2024-11-14 | WGH | Invoice to Richard Nelson | Richard Nelson | Invoice Income | qbo |
| 2024-11-14 | WGH | Invoice to James Hege | James Hege | Invoice Income | qbo |
| 2024-11-14 | WGH | SHOPIFY CREDIT SHOPIFY MEMO SHOPIFY CREDIT SHOPIFY 241114 | Shopify.ca Services | Advertising & Marketing | qbo |
| 2024-11-14 | WGH | AS COLOUR INC. CARSON CA XXXX1001 | | Cost of Goods Sold | qbo |
| 2024-11-14 | WGH | INDEPENDENT TRADING SAN CLEMENTE CA XXXX1001 | Independent Trading Co | Cost of Goods Sold | qbo |
| 2024-11-14 | WGH | Order 41699 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-14 | WGH | MARATHON PETROXX2316HAMILTON MI XXXX1001 | Marathon | Car & Truck | qbo |
| 2024-11-14 | WGH | XERO US INV-XXX3796 DENVER CO XXXX1001 | Xero Inc | Office Supplies & Software | qbo |
| 2024-11-14 | WGH | MCDONALD'S FXXX0 000COOPERSVILLE MI XXXX1001 | McDonalds | Meals & Entertainment | qbo |
| 2024-11-14 | WGH | Order 41701 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-14 | WGH | Order 41705 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-14 | WGH | Order 41704 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-14 | WGH | Order 41702 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-14 | WGH | Order 41703 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-11-14 | WGH | Order 41706 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-14 | WGH | Order 41700 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-14 | WGH | Order 41698 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-13 | WGH | Invoice to MD SAYDUL ISLAM | MD SAYDUL ISLAM | Invoice Income | qbo |
| 2024-11-13 | WGH | Invoice to Toni radloff | Toni radloff | Invoice Income | qbo |
| 2024-11-13 | WGH | Invoice to Bobby Jendrejewski | Bobby Jendrejewski | Invoice Income | qbo |
| 2024-11-13 | WGH | Invoice to Aiden Czekanski | Aiden Czekanski | Invoice Income | qbo |
| 2024-11-13 | WGH | Invoice to Arnold Kinsel | Arnold Kinsel | Invoice Income | qbo |
| 2024-11-13 | WGH | Invoice to Amazing Lawn Service LLC | Amazing Lawn Service LLC | Invoice Income | qbo |
| 2024-11-13 | WGH | Invoice to John Mangus | John Mangus | Invoice Income | qbo |
| 2024-11-13 | WGH | Invoice to T.C. Mclaughlin | T.C. Mclaughlin | Invoice Income | qbo |
| 2024-11-13 | WGH | Invoice to Malcolm Beneway | Malcolm Beneway | Invoice Income | qbo |
| 2024-11-13 | WGH | SP THEPARKWHOLESALE CANOGA PARK CA XXXX1001 | | Cost of Goods Sold | qbo |
| 2024-11-13 | WGH | STAHL'S TRANSFER EXP(XXX)XXX-1900 OH XXXX1001 | | Cost of Goods Sold | qbo |
| 2024-11-13 | WGH | AS COLOUR INC. CARSON CA XXXX1001 | | Cost of Goods Sold | qbo |
| 2024-11-13 | WGH | MOBILE PAYMENT - THANK YOU XXXX1001 | American Express | Checking | qbo |
| 2024-11-13 | WGH | Order 41693 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-13 | WGH | Order 41697 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-13 | WGH | Order 41695 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-13 | WGH | Order 41694 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-11-13 | WGH | Order 41689 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-13 | WGH | Order 41690 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-13 | WGH | Order 41691 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-11-13 | WGH | Order 41692 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-12 | WGH | Invoice to Al & Pete's Sport Shop | Al & Pete's Sport Shop | Invoice Income | qbo |
| 2024-11-12 | WGH | Invoice to Kyle Paro | Kyle Paro | Invoice Income | qbo |
| 2024-11-12 | WGH | Invoice to Laura Gunderman | Laura Gunderman | Invoice Income | qbo |