| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-10-21 | WGH | Invoice to Stealth Tackle | Stealth Tackle | Invoice Income | qbo |
| 2024-10-21 | WGH | Invoice to Nicholas Ovelgonne | Nicholas Ovelgonne | Invoice Income | qbo |
| 2024-10-21 | WGH | Invoice to Zach Sitek | Zach Sitek | Invoice Income | qbo |
| 2024-10-21 | WGH | Invoice to Bryan Williams | Bryan Williams | Invoice Income | qbo |
| 2024-10-21 | WGH | Invoice to Crazy4Chrome Guide Service | Crazy4Chrome Guide Service | Invoice Income | qbo |
| 2024-10-21 | WGH | Invoice to Michael McLeod | Michael McLeod | Invoice Income | qbo |
| 2024-10-21 | WGH | Invoice to Joseph Pipolo | Joseph Pipolo | Invoice Income | qbo |
| 2024-10-21 | WGH | Invoice to Chris Hackett | Chris Hackett | Invoice Income | qbo |
| 2024-10-21 | WGH | Invoice to Doug Paulov | Doug Paulov | Invoice Income | qbo |
| 2024-10-21 | WGH | Invoice to Bryan Shearmichaels | Bryan Shearmichaels | Invoice Income | qbo |
| 2024-10-20 | WGH | Invoice to Jesse Halliday | Jesse Halliday | Invoice Income | qbo |
| 2024-10-20 | WGH | Invoice to Pijus Griskonis | Pijus Griskonis | Invoice Income | qbo |
| 2024-10-20 | WGH | Invoice to Anthony Aiello | Anthony Aiello | Invoice Income | qbo |
| 2024-10-20 | WGH | Invoice to Fran Blake | Fran Blake | Invoice Income | qbo |
| 2024-10-20 | WGH | Invoice to Michael Benzie | Michael Benzie | Invoice Income | qbo |
| 2024-10-20 | WGH | Invoice to Luke Fraser | Luke Fraser | Invoice Income | qbo |
| 2024-10-20 | WGH | Invoice to Jerome Sullivan | Jerome Sullivan | Invoice Income | qbo |
| 2024-10-20 | WGH | Invoice to Michael Rowan | Michael Rowan | Invoice Income | qbo |
| 2024-10-20 | WGH | Invoice to Stivan Hanna | Stivan Hanna | Invoice Income | qbo |
| 2024-10-20 | WGH | Invoice to Steven Bakker | Steven Bakker | Invoice Income | qbo |
| 2024-10-20 | WGH | Invoice to Jay Zermeno | Jay Zermeno | Invoice Income | qbo |
| 2024-10-20 | WGH | Invoice to Josh Hodowal | Josh Hodowal | Invoice Income | qbo |
| 2024-10-20 | WGH | Invoice to ALAIN Tremblay | ALAIN Tremblay | Invoice Income | qbo |
| 2024-10-20 | WGH | LILLEYS RIVERSIDE FLBRANSON MO XXXX1001 | | Office Supplies & Software | qbo |
| 2024-10-20 | WGH | Order 41405 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-20 | WGH | Order 41404 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-20 | WGH | Order 41394 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-20 | WGH | Order 41396 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-20 | WGH | Order 41399 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-20 | WGH | Order 41395 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-20 | WGH | Order 41400 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-20 | WGH | Order 41401 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-20 | WGH | Order 41403 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-20 | WGH | Order 41402 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-19 | WGH | Invoice to Wellmans Party & Bait LLC | Wellmans Party & Bait LLC | Invoice Income | qbo |
| 2024-10-19 | WGH | Invoice to Yee Ling | Yee Ling | Invoice Income | qbo |
| 2024-10-19 | WGH | Invoice to Alan Morris | Alan Morris | Invoice Income | qbo |
| 2024-10-19 | WGH | Invoice to 570 tattooing co | 570 tattooing co | Invoice Income | qbo |
| 2024-10-19 | WGH | Invoice to Scott Vavercan | Scott Vavercan | Invoice Income | qbo |
| 2024-10-19 | WGH | Invoice to Kevin A Kolesar | Kevin A Kolesar | Invoice Income | qbo |
| 2024-10-19 | WGH | Invoice to Mark Jordan-1 | Mark Jordan-1 | Invoice Income | qbo |
| 2024-10-19 | WGH | Invoice to James McDonald-1 | James McDonald-1 | Invoice Income | qbo |
| 2024-10-19 | WGH | LEVY@ X RAZOR XX8880FAYETTEVILLE AR XXXX1001 | | Meals & Entertainment | qbo |
| 2024-10-19 | WGH | LEVY@ X RAZOR XX8880FAYETTEVILLE AR XXXX1001 | | Meals & Entertainment | qbo |
| 2024-10-19 | WGH | Order 41389 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-19 | WGH | Order 41388 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-19 | WGH | Order 41390 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-19 | WGH | Order 41391 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-19 | WGH | Order 41386 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-19 | WGH | Order 41387 Fee | Fees Contact - USD | Bank Charges | qbo |