| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-07-07 | WGH | Invoice to Brett Kowalchuk | Brett Kowalchuk | Invoice Income | qbo |
| 2024-07-07 | WGH | Invoice to Patrick Taylor | Patrick Taylor | Invoice Income | qbo |
| 2024-07-07 | WGH | Invoice to Randy Bastian | Randy Bastian | Invoice Income | qbo |
| 2024-07-07 | WGH | Invoice to kyle Loudermilk-1 | kyle Loudermilk-1 | Invoice Income | qbo |
| 2024-07-07 | WGH | Invoice to Nicholas Berry | Nicholas Berry | Invoice Income | qbo |
| 2024-07-07 | WGH | Invoice to john baris-1 | john baris-1 | Invoice Income | qbo |
| 2024-07-07 | WGH | Invoice to David Maze | David Maze | Invoice Income | qbo |
| 2024-07-07 | WGH | Invoice to Brad Juaire-1 | Brad Juaire-1 | Invoice Income | qbo |
| 2024-07-07 | WGH | Invoice to Brent Mattson | Brent Mattson | Invoice Income | qbo |
| 2024-07-07 | WGH | Invoice to Eric Brege | Eric Brege | Invoice Income | qbo |
| 2024-07-07 | WGH | Order 39825 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-07 | WGH | Order 39821 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-07 | WGH | Order 39834 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-07 | WGH | Order 39824 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-07 | WGH | Order 39838 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-07 | WGH | Order 39833 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-07 | WGH | Order 39841 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-07 | WGH | Order 39832 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-07 | WGH | Order 39822 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-07 | WGH | SPS COMMERCE XXX0000MINNEAPOLIS MN XXXX-XXXXXX-X1001 | sps commerce | Office Supplies & Software | qbo |
| 2024-07-07 | WGH | Order 39828 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-07 | WGH | Order 39829 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-07 | WGH | Order 39827 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-07 | WGH | Order 39826 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-07 | WGH | Order 39839 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-07 | WGH | Order 39837 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-07 | WGH | Order 39830 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-07 | WGH | Order 39831 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-07 | WGH | Order 39835 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-07 | WGH | Order 39836 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-07 | WGH | Order 39840 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-07 | WGH | Order 39823 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-07 | WGH | Order 39819 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-07 | WGH | Order 39820 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-06 | WGH | Invoice to LANE TEPHABOCK | LANE TEPHABOCK | Invoice Income | qbo |
| 2024-07-06 | WGH | Invoice to Jacob Shaughnessy | Jacob Shaughnessy | Invoice Income | qbo |
| 2024-07-06 | WGH | Invoice to Eric Landosky | Eric Landosky | Invoice Income | qbo |
| 2024-07-06 | WGH | Invoice to Jeffrey Boyack | Jeffrey Boyack | Invoice Income | qbo |
| 2024-07-06 | WGH | Invoice to Bryan Wroblewski | Bryan Wroblewski | Invoice Income | qbo |
| 2024-07-06 | WGH | Invoice to Dejuan Singleton | Dejuan Singleton | Invoice Income | qbo |
| 2024-07-06 | WGH | Invoice to Kyle Kienast | Kyle Kienast | Invoice Income | qbo |
| 2024-07-06 | WGH | Invoice to Braylon Kirkens | Braylon Kirkens | Invoice Income | qbo |
| 2024-07-06 | WGH | Invoice to William Fisher | William Fisher | Invoice Income | qbo |
| 2024-07-06 | WGH | Invoice to Claire Roeske | Claire Roeske | Invoice Income | qbo |
| 2024-07-06 | WGH | Invoice to Tim Dawson | Tim Dawson | Invoice Income | qbo |
| 2024-07-06 | WGH | Order 39809 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-06 | WGH | Order 39813 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-06 | WGH | Order 39818 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-06 | WGH | Order 39817 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-06 | WGH | Order 39810 Fee | Fees Contact - USD | Bank Charges | qbo |