| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-07-09 | WGH | Invoice to Chiyeng Lee | Chiyeng Lee | Invoice Income | qbo |
| 2024-07-09 | WGH | Invoice to Shelley LaMonte | Shelley LaMonte | Invoice Income | qbo |
| 2024-07-09 | WGH | Invoice to Adolfo Padilla | Adolfo Padilla | Invoice Income | qbo |
| 2024-07-09 | WGH | Invoice to Tim Williams-1 | Tim Williams-1 | Invoice Income | qbo |
| 2024-07-09 | WGH | Invoice to Chad Hutchinson | Chad Hutchinson | Invoice Income | qbo |
| 2024-07-09 | WGH | Invoice to Rex Swain | Rex Swain | Invoice Income | qbo |
| 2024-07-09 | WGH | Invoice to james spooner | james spooner | Invoice Income | qbo |
| 2024-07-09 | WGH | Invoice to Robert Larson | Robert Larson | Invoice Income | qbo |
| 2024-07-09 | WGH | Invoice to waves spoons | waves spoons | Invoice Income | qbo |
| 2024-07-09 | WGH | Invoice to Andrew Racey | Andrew Racey | Invoice Income | qbo |
| 2024-07-09 | WGH | Invoice to GEOFFREY LARSEN | GEOFFREY LARSEN | Invoice Income | qbo |
| 2024-07-09 | WGH | Invoice to Jim Carrington | Jim Carrington | Invoice Income | qbo |
| 2024-07-09 | WGH | Invoice to Structure Development Advisors, LLC | Structure Development Advisors, LLC | Invoice Income | qbo |
| 2024-07-09 | WGH | Invoice to Jeremy Snodgrass-1 | Jeremy Snodgrass-1 | Invoice Income | qbo |
| 2024-07-09 | WGH | Invoice to Kenneth Tober | Kenneth Tober | Invoice Income | qbo |
| 2024-07-09 | WGH | Invoice to Troy Ferrill | Troy Ferrill | Invoice Income | qbo |
| 2024-07-09 | WGH | Invoice to Jeff Alguire | Jeff Alguire | Invoice Income | qbo |
| 2024-07-09 | WGH | Invoice to TODD SOLLMAN | TODD SOLLMAN | Invoice Income | qbo |
| 2024-07-09 | WGH | Invoice to In Fisherman | In Fisherman | Invoice Income | qbo |
| 2024-07-09 | WGH | Order 39886 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-09 | WGH | Order 39879 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-09 | WGH | Order 39881 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-09 | WGH | Order 39863 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-09 | WGH | Order 39873 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-09 | WGH | Order 39874 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-09 | WGH | Order 39876 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-09 | WGH | STICKER MULE AMSTERDAM NY XXXX-XXXXXX-X1001 | Sticker Mule | Office Supplies & Software | qbo |
| 2024-07-09 | WGH | DRI*UPRINTING XXX-XXX-4211 CA XXXX-XXXXXX-X1001 | uprinting | Office Supplies & Software | qbo |
| 2024-07-09 | WGH | PITBULLCAP DOT COM | Pitbull Cap | Cost of Goods Sold | qbo |
| 2024-07-09 | WGH | SP ZAPPED BRANDINGCOSPANISH FORK UT XXXX-XXXXXX-X1001 | | Cost of Goods Sold | qbo |
| 2024-07-09 | WGH | Order 39889 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-09 | WGH | Order 39890 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-09 | WGH | Order 39887 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-09 | WGH | Order 39891 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-09 | WGH | Order 39888 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-09 | WGH | Order 39882 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-09 | WGH | Order 39883 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-09 | WGH | Order 39885 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-09 | WGH | Order 39880 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-09 | WGH | Order 39875 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-09 | WGH | Order 39877 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-09 | WGH | Order 39864 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-09 | WGH | Order 39869 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-09 | WGH | Order 39870 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-09 | WGH | Order 39872 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-09 | WGH | Order 39871 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-08 | WGH | Invoice to Anonymous Customer-USD-1 | Anonymous Customer-USD-1 | Invoice Income | qbo |
| 2024-07-08 | WGH | Invoice to Thomas Eichhorst | Thomas Eichhorst | Invoice Income | qbo |
| 2024-07-08 | WGH | Invoice to Kalvin Ludwig | Kalvin Ludwig | Invoice Income | qbo |
| 2024-07-08 | WGH | Invoice to John Rahn | John Rahn | Invoice Income | qbo |