| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-09-17 | WGH | Invoice to Isaiah Sopic | Isaiah Sopic | Invoice Income | qbo |
| 2024-09-17 | WGH | PRIOR MONTH'S SERVICE CHARGES MEMO PRIOR MONTH'S SERVICE CHARGES | Huntington National Bank | Bank Charges:Bank Charges & Fees | qbo |
| 2024-09-17 | WGH | BGR, INC XXXXXXX5750WEST CHESTER OH XXXX-XXXXXX-X1001 | | Office Supplies & Software | qbo |
| 2024-09-17 | WGH | CORPORATE FILINGS LLSHERIDAN WY XXXX-XXXXXX-X1001 | | Taxes & Licenses | qbo |
| 2024-09-17 | WGH | US PATENT TRADEMARK ALEXANDRIA VA XXXX-XXXXXX-X1001 | | Taxes & Licenses | qbo |
| 2024-09-17 | WGH | Order 40986 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-17 | WGH | Order 40985 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-17 | WGH | Order 40982 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-17 | WGH | Order 40983 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-17 | WGH | System-recorded fee for QuickBooks Payments. Fee-name: DiscountRateFee, fee-type | QuickBooks Payments | Bank Charges:QuickBooks Payments Fees | qbo |
| 2024-09-16 | WGH | INTERNET TFR TO CHECKING MEMO INTERNET TFR TO CHECKING 091624 | Arabella Mariuz | Owner Distribution | qbo |
| 2024-09-16 | WGH | AMAZON MARKETPLACE NAMZN.COM/BILL WA XXXX-XXXXXX-X1001 | Amazon Business | Office Supplies & Software | qbo |
| 2024-09-16 | WGH | UPS* XXX-XXX-1648 GA XXXX-XXXXXX-X1001 | UPS | Shipping, Freight & Delivery | qbo |
| 2024-09-16 | WGH | Fedex XXX-XXX-3339 TN XXXX-XXXXXX-X1001 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2024-09-16 | WGH | AIQUIRE INC. CHICAGO IL XXXX-XXXXXX-X1001 | | Advertising & Marketing:Ad Agency | qbo |
| 2024-09-16 | WGH | Order 40970 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-16 | WGH | Order 40971 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-16 | WGH | Order 40972 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-16 | WGH | Order 40975 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-16 | WGH | Order 40974 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-16 | WGH | Order 40973 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-16 | WGH | Order 40976 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-16 | WGH | System-recorded fee for QuickBooks Payments. Fee-name: DiscountRateFee, fee-type | QuickBooks Payments | Bank Charges:QuickBooks Payments Fees | qbo |
| 2024-09-16 | WGH | Order 40969 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-16 | WGH | Order 40967 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-16 | WGH | Order 40966 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-16 | WGH | Order 40965 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-16 | WGH | Owner Distribution | Rocky Reef Trust | Owner Distribution | qbo |
| 2024-09-16 | WGH | Order 40963 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-16 | WGH | Order 40964 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-16 | WGH | Invoice to Adam Cochart | Adam Cochart | Invoice Income | qbo |
| 2024-09-16 | WGH | Invoice to Shaun Miller | Shaun Miller | Invoice Income | qbo |
| 2024-09-16 | WGH | Invoice to Richard Chapko | Richard Chapko | Invoice Income | qbo |
| 2024-09-16 | WGH | Invoice to Richard Chapko | Richard Chapko | Invoice Income | qbo |
| 2024-09-16 | WGH | Invoice to Al Lombart | Al Lombart | Invoice Income | qbo |
| 2024-09-16 | WGH | Invoice to Steve Check | Steve Check | Invoice Income | qbo |
| 2024-09-16 | WGH | Invoice to Joshua Binkley | Joshua Binkley | Invoice Income | qbo |
| 2024-09-16 | WGH | Invoice to Gabriel Wright | Gabriel Wright | Invoice Income | qbo |
| 2024-09-16 | WGH | Invoice to Allan Farley | Allan Farley | Invoice Income | qbo |
| 2024-09-16 | WGH | Invoice to Kyle Hammell | Kyle Hammell | Invoice Income | qbo |
| 2024-09-16 | WGH | Invoice to Christopher Swecker | Christopher Swecker | Invoice Income | qbo |
| 2024-09-16 | WGH | Invoice to Adrian Soliz | Adrian Soliz | Invoice Income | qbo |
| 2024-09-16 | WGH | Invoice to Edward Coleman | Edward Coleman | Invoice Income | qbo |
| 2024-09-16 | WGH | Invoice to Vlad Sokalskyy | Vlad Sokalskyy | Invoice Income | qbo |
| 2024-09-15 | WGH | Order 40962 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-15 | WGH | Order 40955 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-15 | WGH | Order 40953 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-15 | WGH | Order 40954 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-15 | WGH | Order 40956 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-15 | WGH | Order 40957 Fee | Fees Contact - USD | Bank Charges | qbo |