| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-05-06 | WGH | Order 39194 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-06 | WGH | Order 39192 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-06 | WGH | Order 39202 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-06 | WGH | Order 39200 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-06 | WGH | Order 39201 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-06 | WGH | Invoice to Anonymous Customer-USD-1 | Anonymous Customer-USD-1 | Invoice Income | qbo |
| 2024-05-06 | WGH | Invoice to Cody Buresh | Cody Buresh | Invoice Income | qbo |
| 2024-05-06 | WGH | Invoice to Summit Street Wealth Management | Summit Street Wealth Management | Invoice Income | qbo |
| 2024-05-06 | WGH | Invoice to Anonymous Customer-USD | Anonymous Customer-USD | Invoice Income | qbo |
| 2024-05-06 | WGH | Invoice to Robert Moncreif | Robert Moncreif | Invoice Income | qbo |
| 2024-05-06 | WGH | Invoice to David Fournier | David Fournier | Invoice Income | qbo |
| 2024-05-06 | WGH | Invoice to rodney Chapman | rodney Chapman | Invoice Income | qbo |
| 2024-05-06 | WGH | Invoice to Dean Sarkinen | Dean Sarkinen | Invoice Income | qbo |
| 2024-05-06 | WGH | Invoice to Jimmy Bonello | Jimmy Bonello | Invoice Income | qbo |
| 2024-05-06 | WGH | Invoice to Jimmy Bonello | Jimmy Bonello | Invoice Income | qbo |
| 2024-05-06 | WGH | Invoice to Richard Nelson | Richard Nelson | Invoice Income | qbo |
| 2024-05-06 | WGH | Invoice to Cody Johnson | Cody Johnson | Invoice Income | qbo |
| 2024-05-06 | WGH | Order 39197 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-06 | WGH | Order 39193 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-06 | WGH | Order 39199 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-06 | WGH | AS COLOUR INC. CARSON CA XXXX-XXXXXX-X1001 | | Cost of Goods Sold | qbo |
| 2024-05-06 | WGH | SHOPIFY CREDIT SHOPIFY MEMO SHOPIFY CREDIT SHOPIFY 240506 | Shopify.ca Services | Advertising & Marketing | qbo |
| 2024-05-06 | WGH | Fedex XXX-XXX-3339 TN XXXX-XXXXXX-X1001 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2024-05-06 | WGH | UPS* XXX-XXX-1648 GA XXXX-XXXXXX-X1001 | UPS | Shipping, Freight & Delivery | qbo |
| 2024-05-06 | WGH | Order 39203 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-05 | WGH | Order 39185 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-05 | WGH | Order 39186 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-05 | WGH | Order 39183 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-05 | WGH | Order 39191 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-05 | WGH | Order 39190 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-05 | WGH | Order 39189 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-05 | WGH | Order 39188 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-05 | WGH | Invoice to SWEET T Sportfishing | SWEET T Sportfishing | Invoice Income | qbo |
| 2024-05-05 | WGH | Invoice to Jake Tamm | Jake Tamm | Invoice Income | qbo |
| 2024-05-05 | WGH | Invoice to Daniel Cunningham | Daniel Cunningham | Invoice Income | qbo |
| 2024-05-05 | WGH | Invoice to Charles Decker | Charles Decker | Invoice Income | qbo |
| 2024-05-05 | WGH | Invoice to Joseph Kollinger | Joseph Kollinger | Invoice Income | qbo |
| 2024-05-05 | WGH | Invoice to Taylor Spraungel | Taylor Spraungel | Invoice Income | qbo |
| 2024-05-05 | WGH | Invoice to Richard Nelson | Richard Nelson | Invoice Income | qbo |
| 2024-05-05 | WGH | Invoice to Fritz Klopp | Fritz Klopp | Invoice Income | qbo |
| 2024-05-05 | WGH | Invoice to Gregory Whaley | Gregory Whaley | Invoice Income | qbo |
| 2024-05-05 | WGH | Order 39187 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-05 | WGH | Order 39184 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-05 | WGH | SHELL SERVICE STATIOMICHIGAN CITY IN XXXX-XXXXXX-X1001 | Shell | Car & Truck | qbo |
| 2024-05-05 | WGH | AplPay APPLE.COM/BILINTERNET CHARGE CA XXXX-XXXXXX-X1001 | Apple | Advertising & Marketing:TikTok Advertising | qbo |
| 2024-05-04 | WGH | GRASSHOPPER.COM LOGMEIN.COM MA XXXX-XXXXXX-X1001 | Grasshopper | Office Supplies & Software | qbo |
| 2024-05-04 | WGH | Order 39180 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-04 | WGH | Order 39182 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-04 | WGH | Order 39179 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-04 | WGH | Order 39181 Fee | Fees Contact - USD | Bank Charges | qbo |