| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-08-18 | WGH | Invoice to John Campbell | John Campbell | Invoice Income | qbo |
| 2024-08-18 | WGH | Invoice to Jedrek Smith | Jedrek Smith | Invoice Income | qbo |
| 2024-08-18 | WGH | Invoice to Brian Collier | Brian Collier | Invoice Income | qbo |
| 2024-08-18 | WGH | Invoice to Todd Alden | Todd Alden | Invoice Income | qbo |
| 2024-08-18 | WGH | Invoice to Matthew fenske | Matthew fenske | Invoice Income | qbo |
| 2024-08-18 | WGH | Invoice to Matt Stedman | Matt Stedman | Invoice Income | qbo |
| 2024-08-18 | WGH | Invoice to 0000018007690 | 0000018007690 | Invoice Income | qbo |
| 2024-08-18 | WGH | CLOUDFLARE SAN FRANCISCO CA XXXX-XXXXXX-X1001 | | Office Supplies & Software | qbo |
| 2024-08-18 | WGH | Order 40481 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-18 | WGH | Order 40476 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-18 | WGH | Order 40477 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-18 | WGH | Order 40483 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-18 | WGH | Order 40486 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-18 | WGH | Order 40487 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-17 | WGH | Order 40460 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-17 | WGH | Order 40464 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-17 | WGH | Order 40461 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-17 | WGH | Order 40463 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-17 | WGH | Order 40465 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-17 | WGH | Order 40466 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-17 | WGH | Order 40469 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-17 | WGH | Order 40468 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-17 | WGH | Order 40462 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-17 | WGH | Invoice to Caleb Clark | Caleb Clark | Invoice Income | qbo |
| 2024-08-17 | WGH | Invoice to Tim Kessler | Tim Kessler | Invoice Income | qbo |
| 2024-08-17 | WGH | Invoice to Chris Malcom | Chris Malcom | Invoice Income | qbo |
| 2024-08-17 | WGH | Invoice to Darrin Terhune | Darrin Terhune | Invoice Income | qbo |
| 2024-08-17 | WGH | Invoice to Arnie Arredondo | Arnie Arredondo | Invoice Income | qbo |
| 2024-08-17 | WGH | Invoice to Trenton Huhn | Trenton Huhn | Invoice Income | qbo |
| 2024-08-17 | WGH | Invoice to The Northern Angler | The Northern Angler | Invoice Income | qbo |
| 2024-08-17 | WGH | Invoice to Josh Klinkoski | Josh Klinkoski | Invoice Income | qbo |
| 2024-08-17 | WGH | Invoice to Carmen reino | Carmen reino | Invoice Income | qbo |
| 2024-08-17 | WGH | Invoice to Benjamin Michaels | Benjamin Michaels | Invoice Income | qbo |
| 2024-08-17 | WGH | Invoice to Cameron Graham | Cameron Graham | Invoice Income | qbo |
| 2024-08-17 | WGH | Invoice to nick koszut | nick koszut | Invoice Income | qbo |
| 2024-08-17 | WGH | UPS* XXX-XXX-1648 GA XXXX-XXXXXX-X1001 | UPS | Shipping, Freight & Delivery | qbo |
| 2024-08-17 | WGH | Order 40471 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-17 | WGH | Order 40467 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-16 | WGH | Order 40438 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-16 | WGH | Order 40439 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-16 | WGH | Order 40442 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-16 | WGH | Order 40449 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-16 | WGH | Order 40448 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-16 | WGH | Order 40447 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-16 | WGH | Order 40443 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-16 | WGH | Order 40440 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-16 | WGH | Order 40450 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-16 | WGH | Order 40459 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-16 | WGH | Order 40458 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-16 | WGH | Order 40445 Fee | Fees Contact - USD | Bank Charges | qbo |