| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-10-23 | WGH | Order 41439 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-23 | WGH | Order 41435 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-23 | WGH | Order 41428 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-23 | WGH | Order 41440 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-23 | WGH | MOBILE PAYMENT - THANK YOU XXXX1001 | American Express | Checking | qbo |
| 2024-10-23 | WGH | Order 41429 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-23 | WGH | Order 41426 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-23 | WGH | Order 41430 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-23 | WGH | Order 41427 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-23 | WGH | Order 41437 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-23 | WGH | Order 41431 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-23 | WGH | Order 41434 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-23 | WGH | Order 41433 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-23 | WGH | Order 41436 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-22 | WGH | SHELL SERVICE STATIOBRANSON MO XXXX1001 | Shell | Car & Truck | qbo |
| 2024-10-22 | WGH | Order 41417 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-22 | WGH | Order 41420 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-22 | WGH | Order 41418 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-22 | WGH | Order 41422 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-22 | WGH | Order 41424 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-22 | WGH | Order 41425 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-22 | WGH | Order 41421 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-22 | WGH | Order 41423 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-22 | WGH | Invoice to none | none | Invoice Income | qbo |
| 2024-10-22 | WGH | Invoice to Ronelle Shotswell-1 | Ronelle Shotswell-1 | Invoice Income | qbo |
| 2024-10-22 | WGH | Invoice to Todd Aldrich | Todd Aldrich | Invoice Income | qbo |
| 2024-10-22 | WGH | Invoice to Michael Wright | Michael Wright | Invoice Income | qbo |
| 2024-10-22 | WGH | Invoice to Matthew Mahanes | Matthew Mahanes | Invoice Income | qbo |
| 2024-10-22 | WGH | Invoice to Eugene Epanchintsev | Eugene Epanchintsev | Invoice Income | qbo |
| 2024-10-22 | WGH | Invoice to Elijah Angradi | Elijah Angradi | Invoice Income | qbo |
| 2024-10-22 | WGH | Invoice to David Massaron | David Massaron | Invoice Income | qbo |
| 2024-10-22 | WGH | Invoice to Kevin Ellars-1 | Kevin Ellars-1 | Invoice Income | qbo |
| 2024-10-21 | WGH | INTERNET TFR TO CHECKING MEMO INTERNET TFR TO CHECKING 102124 | Arabella Mariuz | Checking | qbo |
| 2024-10-21 | WGH | HAMPROP LLC PAYMENT MEMO HAMPROP LLC PAYMENT 241020 | Hamprop LLC | Rent & Lease | qbo |
| 2024-10-21 | WGH | HARBOR FREIGHT TOOLSBRANSON MO XXXX1001 | Harbor Freight Tools | Office Supplies & Software | qbo |
| 2024-10-21 | WGH | BASS PRO STORE BRANSBRANSON MO XXXX1001 | | Office Supplies & Software | qbo |
| 2024-10-21 | WGH | Fedex XXX-XXX-3339 TN XXXX1001 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2024-10-21 | WGH | UPS* XXX-XXX-1648 GA XXXX1001 | UPS | Shipping, Freight & Delivery | qbo |
| 2024-10-21 | WGH | Order 41415 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-21 | WGH | Order 41416 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-21 | WGH | Order 41406 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-21 | WGH | Order 41407 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-21 | WGH | Order 41411 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-21 | WGH | Order 41409 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-21 | WGH | Order 41410 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-10-21 | WGH | Order 41408 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-21 | WGH | Order 41412 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-21 | WGH | Order 41413 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-21 | WGH | Order 41414 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-21 | WGH | Invoice to Brett Wright | Brett Wright | Invoice Income | qbo |