| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-07-03 | WGH | USPS.COM CLICKNSHIP XXX-XXX-7779 DC XXXX-XXXXXX-X1001 | Stamps.com | Shipping, Freight & Delivery | qbo |
| 2024-07-03 | WGH | Order 39766 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-03 | WGH | Order 39764 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-03 | WGH | Order 39761 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-03 | WGH | Order 39759 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-03 | WGH | Order 39762 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-02 | WGH | Invoice to Maddox Berg | Maddox Berg | Invoice Income | qbo |
| 2024-07-02 | WGH | Invoice to Robert Packingham | Robert Packingham | Invoice Income | qbo |
| 2024-07-02 | WGH | Invoice to Ron Spangler | Ron Spangler | Invoice Income | qbo |
| 2024-07-02 | WGH | Invoice to Alan Schoenbeck | Alan Schoenbeck | Invoice Income | qbo |
| 2024-07-02 | WGH | Invoice to MORGAN HOLLAND | MORGAN HOLLAND | Invoice Income | qbo |
| 2024-07-02 | WGH | Invoice to JERRY ZEPNICK CONSTRUCTION INC. | JERRY ZEPNICK CONSTRUCTION INC. | Invoice Income | qbo |
| 2024-07-02 | WGH | Invoice to Corey Ballou | Corey Ballou | Invoice Income | qbo |
| 2024-07-02 | WGH | Order 39754 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-02 | WGH | Order 39752 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-02 | WGH | Order 39753 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-02 | WGH | FRED MEYER SOLDOTNA AK XXXX-XXXXXX-X1001 | Fred Meyer | Car & Truck | qbo |
| 2024-07-02 | WGH | FEDEX FedEx MEMPHIS TN XXXX-XXXXXX-X1001 | | Shipping, Freight & Delivery | qbo |
| 2024-07-02 | WGH | FRED M FUEL #9017 SOLDOTNA AK XXXX-XXXXXX-X1001 | | Car & Truck | qbo |
| 2024-07-02 | WGH | ALASKA AIRLINES SEATTLE WA XXXX-XXXXXX-X1001 | Alaska Air | Travel | qbo |
| 2024-07-02 | WGH | VERIZON WIRELESS PAYMENTSMEMOVERIZON WIRELESSPAYMENTS XXXXXXXXXXXX888100001 | Verizon Wireless | Utilities | qbo |
| 2024-07-02 | WGH | CONSUMERS ENERGY ENERGYBILLMEMOCONSUMERS ENERGYENERGYBILLXXXXXXXXXXXX396798 | Consumers Energy | Utilities | qbo |
| 2024-07-02 | WGH | AplPay APPLE.COM/BILINTERNET CHARGE CA XXXX-XXXXXX-X1001 | Apple | Advertising & Marketing:TikTok Advertising | qbo |
| 2024-07-02 | WGH | AplPay APPLE.COM/BILINTERNET CHARGE CA XXXX-XXXXXX-X1001 | Apple | Advertising & Marketing:TikTok Advertising | qbo |
| 2024-07-02 | WGH | MCDONALD'S FXXX3 000Soldotna AK XXXX-XXXXXX-X1001 | McDonalds | Meals & Entertainment | qbo |
| 2024-07-02 | WGH | INTUIT QUICKBOOKS XXX-XXX-8848 CA XXXX-XXXXXX-X1001 | QuickBooks Payments | Office Supplies & Software | qbo |
| 2024-07-02 | WGH | Order 39756 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-02 | WGH | Order 39755 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-02 | WGH | Order 39751 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-02 | WGH | Order 39750 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-01 | WGH | Invoice to jerrod Kunde | jerrod Kunde | Invoice Income | qbo |
| 2024-07-01 | WGH | Invoice to Nick DeMeo | Nick DeMeo | Invoice Income | qbo |
| 2024-07-01 | WGH | Invoice to David Lander | David Lander | Invoice Income | qbo |
| 2024-07-01 | WGH | Invoice to Robert Toner | Robert Toner | Invoice Income | qbo |
| 2024-07-01 | WGH | Invoice to Bud Rase | Bud Rase | Invoice Income | qbo |
| 2024-07-01 | WGH | Invoice to chris hillier | chris hillier | Invoice Income | qbo |
| 2024-07-01 | WGH | Invoice to Andrew Huss | Andrew Huss | Invoice Income | qbo |
| 2024-07-01 | WGH | Invoice to Adolfo Padilla | Adolfo Padilla | Invoice Income | qbo |
| 2024-07-01 | WGH | Invoice to Bryan Wroblewski | Bryan Wroblewski | Invoice Income | qbo |
| 2024-07-01 | WGH | Order 39749 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-01 | WGH | Order 39743 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-01 | WGH | Order 39744 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-01 | WGH | GOOGLE *CLOUD LSN8GD G.CO/HELPPAY# CA XXXX-XXXXXX-X1001 | Google | Office Supplies & Software | qbo |
| 2024-07-01 | WGH | GOOGLE *CLOUD 4M4MJJ G.CO/HELPPAY# CA XXXX-XXXXXX-X1001 | Google | Office Supplies & Software | qbo |
| 2024-07-01 | WGH | VITUS ENERGY LLC STESOLDOTNA AK XXXX-XXXXXX-X1001 | | Utilities | qbo |
| 2024-07-01 | WGH | Fedex XXX-XXX-3339 TN XXXX-XXXXXX-X1001 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2024-07-01 | WGH | Order 39747 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-01 | WGH | Order 39745 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-01 | WGH | Order 39742 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-01 | WGH | Order 39746 Fee | Fees Contact - USD | Bank Charges | qbo |