| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-06-15 | WGH | Order 39602 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-14 | WGH | Invoice to Int | Int | Invoice Income | qbo |
| 2024-06-14 | WGH | Invoice to Mike Lavender | Mike Lavender | Invoice Income | qbo |
| 2024-06-14 | WGH | Invoice to Robert Brown-1 | Robert Brown-1 | Invoice Income | qbo |
| 2024-06-14 | WGH | Invoice to Bullseye Charter | Bullseye Charter | Invoice Income | qbo |
| 2024-06-14 | WGH | Invoice to Joshua Rogers | Joshua Rogers | Invoice Income | qbo |
| 2024-06-14 | WGH | Invoice to David Leach | David Leach | Invoice Income | qbo |
| 2024-06-14 | WGH | Invoice to MICHAEL SMALLWOOD | MICHAEL SMALLWOOD | Invoice Income | qbo |
| 2024-06-14 | WGH | Invoice to Avery Dennison | Avery Dennison | Invoice Income | qbo |
| 2024-06-14 | WGH | Invoice to Zachary Lucas | Zachary Lucas | Invoice Income | qbo |
| 2024-06-14 | WGH | Invoice to Amy Marvaso | Amy Marvaso | Invoice Income | qbo |
| 2024-06-14 | WGH | Invoice to Anonymous Customer-USD | Anonymous Customer-USD | Invoice Income | qbo |
| 2024-06-14 | WGH | Order 39595 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-14 | WGH | Order 39597 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-14 | WGH | Order 39592 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-14 | WGH | Order 39594 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-14 | WGH | Order 39589 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-14 | WGH | Order 39593 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-14 | WGH | XERO US INV-XXX5347 DENVER CO XXXX-XXXXXX-X1001 | Xero Inc | Office Supplies & Software | qbo |
| 2024-06-14 | WGH | EXXONMOBIL 4826 HOLLAND MI XXXX-XXXXXX-X1001 | Exxon | Car & Truck | qbo |
| 2024-06-14 | WGH | Order 39599 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-14 | WGH | Order 39598 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-14 | WGH | Order 39596 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-14 | WGH | Order 39591 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-14 | WGH | Contractors | Bella Mariuz | Contractors | qbo |
| 2024-06-13 | WGH | Invoice to John Rahn | John Rahn | Invoice Income | qbo |
| 2024-06-13 | WGH | Invoice to Riley Ball | Riley Ball | Invoice Income | qbo |
| 2024-06-13 | WGH | Invoice to John Kelly | John Kelly | Invoice Income | qbo |
| 2024-06-13 | WGH | Invoice to Bayshore Bait & Hideaway | Bayshore Bait & Hideaway | Invoice Income | qbo |
| 2024-06-13 | WGH | SHOPIFY CREDIT SHOPIFYMEMOSHOPIFY CREDIT SHOPIFY XXXXXXXX147999 | | Advertising & Marketing | qbo |
| 2024-06-13 | WGH | AplPay APPLE.COM/BILINTERNET CHARGE CA XXXX-XXXXXX-X1001 | Apple | Advertising & Marketing:TikTok Advertising | qbo |
| 2024-06-13 | WGH | Order 39586 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-13 | WGH | Order 39588 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-13 | WGH | Order 39584 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-13 | WGH | Order 39585 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-12 | WGH | Invoice to Arthur Thomson | Arthur Thomson | Invoice Income | qbo |
| 2024-06-12 | WGH | Invoice to Neal Finke | Neal Finke | Invoice Income | qbo |
| 2024-06-12 | WGH | Invoice to Jeff Redlin | Jeff Redlin | Invoice Income | qbo |
| 2024-06-12 | WGH | Invoice to Slez's Bait Shop | Slez's Bait Shop | Invoice Income | qbo |
| 2024-06-12 | WGH | Invoice to Richard Macker | Richard Macker | Invoice Income | qbo |
| 2024-06-12 | WGH | Invoice to Adolfo Padilla | Adolfo Padilla | Invoice Income | qbo |
| 2024-06-12 | WGH | Invoice to Timothy ONeill | Timothy ONeill | Invoice Income | qbo |
| 2024-06-12 | WGH | Invoice to Allan Farley | Allan Farley | Invoice Income | qbo |
| 2024-06-12 | WGH | Invoice to Anonymous Customer-USD | Anonymous Customer-USD | Invoice Income | qbo |
| 2024-06-12 | WGH | Order 39583 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-12 | WGH | Order 39576 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-12 | WGH | Order 39580 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-12 | WGH | SPECTRUM XXX-XXX-7328 MO XXXX-XXXXXX-X1001 | Spectrum | Utilities | qbo |
| 2024-06-12 | WGH | Order 39581 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-06-12 | WGH | Order 39579 Fee | Fees Contact - USD | Bank Charges | qbo |