| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-04-30 | WGH | FACEBK *FXKX73C3R2 FB.ME/ADS CA XXXX-XXXXXX-X1001 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2024-04-30 | WGH | Invoice to Amber Mayes | Amber Mayes | Invoice Income | qbo |
| 2024-04-30 | WGH | Invoice to Brian Weninger | Brian Weninger | Invoice Income | qbo |
| 2024-04-30 | WGH | Invoice to Cabelas | Cabelas | Invoice Income | qbo |
| 2024-04-30 | WGH | Invoice to Cabelas | Cabelas | Invoice Income | qbo |
| 2024-04-30 | WGH | Invoice to John Muehl | John Muehl | Invoice Income | qbo |
| 2024-04-30 | WGH | Invoice to Matthew Spicer-1 | Matthew Spicer-1 | Invoice Income | qbo |
| 2024-04-30 | WGH | Invoice to Craig Patey | Craig Patey | Invoice Income | qbo |
| 2024-04-30 | WGH | Invoice to Eric Schippa | Eric Schippa | Invoice Income | qbo |
| 2024-04-30 | WGH | Order 39163 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-30 | WGH | Order 39164 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-30 | WGH | PAYCHEX INC. PAYROLL MEMO PAYCHEX INC. PAYROLL | Paychex | Payroll Expenses | qbo |
| 2024-04-30 | WGH | SHELL SERVICE STATIOMICHIGAN CITY IN XXXX-XXXXXX-X1001 | Shell | Car & Truck | qbo |
| 2024-04-30 | WGH | KLAVIYO INC. SOFTWARBOSTON MA XXXX-XXXXXX-X1001 | Klaviyo, Inc. | Office Supplies & Software | qbo |
| 2024-04-30 | WGH | PAYCHEX TPS TAXES MEMO PAYCHEX TPS TAXES 042624 | Paychex | Payroll Tax Expenses | qbo |
| 2024-04-30 | WGH | alaska truck rental | Turo | Travel | qbo |
| 2024-04-29 | WGH | Order 39146 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-29 | WGH | Order 39149 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-29 | WGH | Order 39155 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-29 | WGH | Order 39153 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-29 | WGH | FACEBK *EKQXS443R2 FB.ME/ADS CA XXXX-XXXXXX-X1001 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2024-04-29 | WGH | UPS* XXX-XXX-1648 GA XXXX-XXXXXX-X1001 | UPS | Shipping, Freight & Delivery | qbo |
| 2024-04-29 | WGH | OBZIA.COM SLANGERUP DK XXXX-XXXXXX-X1001 | | Advertising & Marketing:Email Marketing Agency | qbo |
| 2024-04-29 | WGH | Invoice to Shaun Djoseland | Shaun Djoseland | Invoice Income | qbo |
| 2024-04-29 | WGH | Invoice to Eric Lampo | Eric Lampo | Invoice Income | qbo |
| 2024-04-29 | WGH | Invoice to Justin Hetzel | Justin Hetzel | Invoice Income | qbo |
| 2024-04-29 | WGH | Invoice to Jeff Kuhary | Jeff Kuhary | Invoice Income | qbo |
| 2024-04-29 | WGH | Invoice to Kyle Cohan | Kyle Cohan | Invoice Income | qbo |
| 2024-04-29 | WGH | Invoice to Mark Jeppesen | Mark Jeppesen | Invoice Income | qbo |
| 2024-04-29 | WGH | Invoice to Blaine Hrehorets | Blaine Hrehorets | Invoice Income | qbo |
| 2024-04-29 | WGH | Invoice to Paul Nau | Paul Nau | Invoice Income | qbo |
| 2024-04-29 | WGH | Invoice to Corey Ballou | Corey Ballou | Invoice Income | qbo |
| 2024-04-29 | WGH | Invoice to Travis Tilton | Travis Tilton | Invoice Income | qbo |
| 2024-04-29 | WGH | Invoice to Zachary Abbott | Zachary Abbott | Invoice Income | qbo |
| 2024-04-29 | WGH | Order 39154 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-29 | WGH | Order 39156 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-29 | WGH | Order 39150 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-29 | WGH | FACEBK *MDXZ53C3R2 FB.ME/ADS CA XXXX-XXXXXX-X1001 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2024-04-29 | WGH | Fedex XXX-XXX-3339 TN XXXX-XXXXXX-X1001 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2024-04-29 | WGH | FACEBK *XAMSR443R2 FB.ME/ADS CA XXXX-XXXXXX-X1001 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2024-04-29 | WGH | FACEBK *AGXFS443R2 FB.ME/ADS CA XXXX-XXXXXX-X1001 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2024-04-29 | WGH | FACEBK *JXXVR443R2 FB.ME/ADS CA XXXX-XXXXXX-X1001 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2024-04-28 | WGH | Order 39139 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-28 | WGH | Order 39140 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-28 | WGH | FACEBK *PZTK53C3R2 FB.ME/ADS CA XXXX-XXXXXX-X1001 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2024-04-28 | WGH | Invoice to Danielle Slinder | Danielle Slinder | Invoice Income | qbo |
| 2024-04-28 | WGH | Invoice to Tanner Bomkamp | Tanner Bomkamp | Invoice Income | qbo |
| 2024-04-28 | WGH | Invoice to Ron Scholtz | Ron Scholtz | Invoice Income | qbo |
| 2024-04-28 | WGH | Invoice to John Cleverdon | John Cleverdon | Invoice Income | qbo |
| 2024-04-28 | WGH | Invoice to Rooney electric inc | Rooney electric inc | Invoice Income | qbo |