| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-09-11 | WGH | Invoice to Joseph kurzynowski | Joseph kurzynowski | Invoice Income | qbo |
| 2024-09-11 | WGH | Invoice to Jay Fought | Jay Fought | Invoice Income | qbo |
| 2024-09-11 | WGH | Invoice to Stealthcraft Boats | Stealthcraft Boats | Invoice Income | qbo |
| 2024-09-11 | WGH | Invoice to rodney Chapman | rodney Chapman | Invoice Income | qbo |
| 2024-09-11 | WGH | Invoice to Drew Del Papa | Drew Del Papa | Invoice Income | qbo |
| 2024-09-11 | WGH | Invoice to Cole Cochran | Cole Cochran | Invoice Income | qbo |
| 2024-09-11 | WGH | Invoice to Matt Peters | Matt Peters | Invoice Income | qbo |
| 2024-09-11 | WGH | Invoice to United carpet brokers | United carpet brokers | Invoice Income | qbo |
| 2024-09-11 | WGH | Invoice to Billy Wilkerson-1 | Billy Wilkerson-1 | Invoice Income | qbo |
| 2024-09-11 | WGH | Invoice to Matthew Seely | Matthew Seely | Invoice Income | qbo |
| 2024-09-11 | WGH | SLACK T05RULL25AN SAN FRANCISCO CA XXXX-XXXXXX-X1001 | | Office Supplies & Software | qbo |
| 2024-09-11 | WGH | DAVIDSON FUELS 0303 WAWA XXXX-XXXXXX-X1001 | | Car & Truck | qbo |
| 2024-09-11 | WGH | MOBILE PAYMENT - THANK YOU XXXX-XXXXXX-X1001 | American Express | Checking | qbo |
| 2024-09-11 | WGH | Order 40892 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-11 | WGH | Order 40868 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-11 | WGH | Order 40891 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-11 | WGH | Order 40889 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-11 | WGH | Order 40890 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-11 | WGH | Order 40875 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-11 | WGH | Order 40877 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-11 | WGH | Order 40878 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-11 | WGH | Order 40876 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-11 | WGH | Order 40879 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-11 | WGH | Order 40880 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-11 | WGH | Order 40881 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-11 | WGH | Order 40883 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-11 | WGH | Order 40882 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-11 | WGH | Order 40886 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-11 | WGH | Order 40885 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-11 | WGH | Order 40884 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-11 | WGH | Order 40887 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-11 | WGH | Order 40874 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-11 | WGH | Order 40872 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-11 | WGH | Order 40871 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-11 | WGH | Order 40873 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-11 | WGH | Order 40870 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-11 | WGH | Order 40869 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-10 | WGH | Invoice to Westley Allen | Westley Allen | Invoice Income | qbo |
| 2024-09-10 | WGH | Invoice to james dunbar | james dunbar | Invoice Income | qbo |
| 2024-09-10 | WGH | Invoice to Joshua Rogers | Joshua Rogers | Invoice Income | qbo |
| 2024-09-10 | WGH | Invoice to grant toering | grant toering | Invoice Income | qbo |
| 2024-09-10 | WGH | Invoice to Mitchell Niewoonder | Mitchell Niewoonder | Invoice Income | qbo |
| 2024-09-10 | WGH | Invoice to Sean McCollum | Sean McCollum | Invoice Income | qbo |
| 2024-09-10 | WGH | Invoice to nick parks | nick parks | Invoice Income | qbo |
| 2024-09-10 | WGH | Invoice to Richard Nelson | Richard Nelson | Invoice Income | qbo |
| 2024-09-10 | WGH | Invoice to Nathan Roman | Nathan Roman | Invoice Income | qbo |
| 2024-09-10 | WGH | Invoice to Mark A Pekarek | Mark A Pekarek | Invoice Income | qbo |
| 2024-09-10 | WGH | Invoice to Basilio Vitanza | Basilio Vitanza | Invoice Income | qbo |
| 2024-09-10 | WGH | Invoice to Elliot Stahel | Elliot Stahel | Invoice Income | qbo |
| 2024-09-10 | WGH | Invoice to Steve Check | Steve Check | Invoice Income | qbo |