| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-09-03 | WGH | Invoice to Jacob Tabler | Jacob Tabler | Invoice Income | qbo |
| 2024-09-03 | WGH | Invoice to Johannes Strydom | Johannes Strydom | Invoice Income | qbo |
| 2024-09-03 | WGH | Invoice to Clayton White | Clayton White | Invoice Income | qbo |
| 2024-09-03 | WGH | Invoice to Doug Clarke | Doug Clarke | Invoice Income | qbo |
| 2024-09-03 | WGH | Invoice to Zachary Ramsdorfer | Zachary Ramsdorfer | Invoice Income | qbo |
| 2024-09-03 | WGH | Invoice to Malachi Fleisner | Malachi Fleisner | Invoice Income | qbo |
| 2024-09-03 | WGH | Invoice to Erik Elston | Erik Elston | Invoice Income | qbo |
| 2024-09-03 | WGH | Invoice to Halid Okanovic | Halid Okanovic | Invoice Income | qbo |
| 2024-09-03 | WGH | Invoice to James E Pilaczynski | James E Pilaczynski | Invoice Income | qbo |
| 2024-09-03 | WGH | Invoice to David Paramushchuk | David Paramushchuk | Invoice Income | qbo |
| 2024-09-03 | WGH | Invoice to Brad Courter | Brad Courter | Invoice Income | qbo |
| 2024-09-03 | WGH | Invoice to Robert Meyers | Robert Meyers | Invoice Income | qbo |
| 2024-09-03 | WGH | Invoice to Karl Christian Langevoll | Karl Christian Langevoll | Invoice Income | qbo |
| 2024-09-03 | WGH | Invoice to Christian Siegle | Christian Siegle | Invoice Income | qbo |
| 2024-09-03 | WGH | Invoice to Westley Allen | Westley Allen | Invoice Income | qbo |
| 2024-09-03 | WGH | Invoice to William Burt | William Burt | Invoice Income | qbo |
| 2024-09-03 | WGH | Invoice to K-TEC | K-TEC | Invoice Income | qbo |
| 2024-09-03 | WGH | Invoice to K-TEC | K-TEC | Invoice Income | qbo |
| 2024-09-03 | WGH | INTERNET TFR TO CHECKINGMEMOINTERNET TFR TO CHECKING XXXXXXXXXXXX51029 | Arabella Mariuz | Owner Distribution | qbo |
| 2024-09-03 | WGH | SHOPIFY CREDIT SHOPIFYMEMOSHOPIFY CREDIT SHOPIFY XXXXXXXX335105 | | Advertising & Marketing | qbo |
| 2024-09-03 | WGH | STICKER MULE AMSTERDAM NY XXXX-XXXXXX-X1001 | Sticker Mule | Cost of Goods Sold | qbo |
| 2024-09-03 | WGH | BGR, INC XXXXXXX5750WEST CHESTER OH XXXX-XXXXXX-X1001 | | Office Supplies & Software | qbo |
| 2024-09-03 | WGH | AMAZON MARKETPLACE NAMZN.COM/BILL WA XXXX-XXXXXX-X1001 | Amazon Business | Office Supplies & Software | qbo |
| 2024-09-03 | WGH | AMAZON.COM AMZN.COM/BILL WA XXXX-XXXXXX-X1001 | Amazon Business | Office Supplies & Software | qbo |
| 2024-09-03 | WGH | Order 40722 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-03 | WGH | Order 40738 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-03 | WGH | Order 40736 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-03 | WGH | Order 40734 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-03 | WGH | Order 40725 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-03 | WGH | Order 40728 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-03 | WGH | Order 40737 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-03 | WGH | Order 40730 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-03 | WGH | Order 40735 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-03 | WGH | Order 40731 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-03 | WGH | Order 40732 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-03 | WGH | Order 40733 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-03 | WGH | System-recorded fee for QuickBooks Payments. Fee-name: DiscountRateFee, fee-type | QuickBooks Payments | Bank Charges:QuickBooks Payments Fees | qbo |
| 2024-09-03 | WGH | Order 40727 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-03 | WGH | Order 40729 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-03 | WGH | Order 40724 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-03 | WGH | Order 40723 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-03 | WGH | Order 40718 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-03 | WGH | Order 40719 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-03 | WGH | Order 40717 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-02 | WGH | Invoice to Dustin Willim | Dustin Willim | Invoice Income | qbo |
| 2024-09-02 | WGH | Invoice to Justin Sidock | Justin Sidock | Invoice Income | qbo |
| 2024-09-02 | WGH | Invoice to Dominick Friello | Dominick Friello | Invoice Income | qbo |
| 2024-09-02 | WGH | Invoice to Ron Sever | Ron Sever | Invoice Income | qbo |
| 2024-09-02 | WGH | Invoice to Phuoc Do-1 | Phuoc Do-1 | Invoice Income | qbo |
| 2024-09-02 | WGH | Invoice to Brett Caswell | Brett Caswell | Invoice Income | qbo |