| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-06-22 | WGH | Invoice to William Bingham | William Bingham | Invoice Income | qbo |
| 2024-06-22 | WGH | Invoice to Ryan Clausen | Ryan Clausen | Invoice Income | qbo |
| 2024-06-22 | WGH | Invoice to Steve DeLain | Steve DeLain | Invoice Income | qbo |
| 2024-06-22 | WGH | Invoice to Tara Calvin | Tara Calvin | Invoice Income | qbo |
| 2024-06-22 | WGH | Invoice to JOSHUA HENDRIX | JOSHUA HENDRIX | Invoice Income | qbo |
| 2024-06-22 | WGH | Invoice to Krist Oil Company | Krist Oil Company | Invoice Income | qbo |
| 2024-06-22 | WGH | Invoice to Tomy Lombardozzi-1 | Tomy Lombardozzi-1 | Invoice Income | qbo |
| 2024-06-22 | WGH | Invoice to Curtis Wells | Curtis Wells | Invoice Income | qbo |
| 2024-06-22 | WGH | Invoice to Nick Baer | Nick Baer | Invoice Income | qbo |
| 2024-06-22 | WGH | Invoice to Nicholas Ottney | Nicholas Ottney | Invoice Income | qbo |
| 2024-06-22 | WGH | Invoice to Joshua Poley | Joshua Poley | Invoice Income | qbo |
| 2024-06-22 | WGH | Invoice to Helmut Nittmann | Helmut Nittmann | Invoice Income | qbo |
| 2024-06-22 | WGH | Invoice to Blood Run Tackle | Blood Run Tackle | Invoice Income | qbo |
| 2024-06-22 | WGH | Order 39660 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-22 | WGH | Order 39663 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-22 | WGH | Order 39663 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-22 | WGH | Order 39661 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-22 | WGH | Order 39662 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-22 | WGH | NEXT INSURANCE, INC PALO ALTO XXXX-XXXXXX-X1001 | | Insurance | qbo |
| 2024-06-22 | WGH | NEXT INSURANCE, INC PALO ALTO XXXX-XXXXXX-X1001 | | Insurance | qbo |
| 2024-06-22 | WGH | Order 39667 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-22 | WGH | Order 39669 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-22 | WGH | Order 39659 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-22 | WGH | Order 39668 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-22 | WGH | Order 39671 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-22 | WGH | Order 39664 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-22 | WGH | Order 39666 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-21 | WGH | Invoice to Anonymous Customer-USD-1 | Anonymous Customer-USD-1 | Invoice Income | qbo |
| 2024-06-21 | WGH | Invoice to Vikki Casey | Vikki Casey | Invoice Income | qbo |
| 2024-06-21 | WGH | Invoice to Joe Tenebria | Joe Tenebria | Invoice Income | qbo |
| 2024-06-21 | WGH | Invoice to Sheldon Hancher-1 | Sheldon Hancher-1 | Invoice Income | qbo |
| 2024-06-21 | WGH | Invoice to Brice Flentje | Brice Flentje | Invoice Income | qbo |
| 2024-06-21 | WGH | Invoice to Chester Trego | Chester Trego | Invoice Income | qbo |
| 2024-06-21 | WGH | Invoice to Keisirou kubo | Keisirou kubo | Invoice Income | qbo |
| 2024-06-21 | WGH | Order 39654 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-21 | WGH | Order 39656 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-21 | WGH | Order 39653 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-21 | WGH | ALASKA AIRLINES SEATTLE WA XXXX-XXXXXX-X1001 | Alaska Air | Travel | qbo |
| 2024-06-21 | WGH | NEXT INSUR* GEN LIABPALO ALTO CA XXXX-XXXXXX-X1001 | | Insurance | qbo |
| 2024-06-21 | WGH | NEXT INSUR* COMM PROPALO ALTO CA XXXX-XXXXXX-X1001 | | Insurance | qbo |
| 2024-06-21 | WGH | Adzviser Annual | | Office Supplies & Software | qbo |
| 2024-06-21 | WGH | FEDEX FedEx MEMPHIS TN XXXX-XXXXXX-X1001 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2024-06-21 | WGH | Order 39658 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-21 | WGH | Order 39655 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-21 | WGH | Order 39657 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-20 | WGH | Invoice to Carlos Juarez | Carlos Juarez | Invoice Income | qbo |
| 2024-06-20 | WGH | Invoice to Matt Klegin | Matt Klegin | Invoice Income | qbo |
| 2024-06-20 | WGH | Invoice to Sammy Cappelli | Sammy Cappelli | Invoice Income | qbo |
| 2024-06-20 | WGH | Invoice to Mohammad Salman Khan | Mohammad Salman Khan | Invoice Income | qbo |
| 2024-06-20 | WGH | Invoice to Matt Chapko | Matt Chapko | Invoice Income | qbo |