| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-04-28 | WGH | Invoice to Chris Capron | Chris Capron | Invoice Income | qbo |
| 2024-04-28 | WGH | Invoice to Scott Thompson-1 | Scott Thompson-1 | Invoice Income | qbo |
| 2024-04-28 | WGH | Order 39141 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-28 | WGH | Order 39143 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-28 | WGH | Order 39145 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-28 | WGH | Order 39142 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-28 | WGH | JAM JOEY XXXX8491 DIX IL XXXX-XXXXXX-X1001 | | Meals & Entertainment | qbo |
| 2024-04-28 | WGH | LOVE'S #0341 OUTSIDEROLLA MO XXXX-XXXXXX-X1001 | Love's Country Stores | Car & Truck | qbo |
| 2024-04-28 | WGH | CASEYS GEN BRANSON MO XXXX-XXXXXX-X1001 | Casey's | Car & Truck | qbo |
| 2024-04-28 | WGH | MARATHON PETROXX2550SAWYER MI XXXX-XXXXXX-X1001 | Marathon | Car & Truck | qbo |
| 2024-04-28 | WGH | FACEBK *WAXS53C3R2 FB.ME/ADS CA XXXX-XXXXXX-X1001 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2024-04-28 | WGH | FACEBK *XQWS44L3R2 FB.ME/ADS CA XXXX-XXXXXX-X1001 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2024-04-28 | WGH | FACEBK *AXBM53C3R2 FB.ME/ADS CA XXXX-XXXXXX-X1001 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2024-04-28 | WGH | FACEBK *BPUF53C3R2 FB.ME/ADS CA XXXX-XXXXXX-X1001 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2024-04-28 | WGH | MCDONALD'S ROLLA MO XXXX-XXXXXX-X1001 | McDonalds | Meals & Entertainment | qbo |
| 2024-04-28 | WGH | FACEBK *WGT4B3U2R2 FB.ME/ADS CA XXXX-XXXXXX-X1001 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2024-04-28 | WGH | FACEBK *WZDU44L3R2 FB.ME/ADS CA XXXX-XXXXXX-X1001 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2024-04-27 | WGH | Order 39129 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-27 | WGH | Order 39131 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-27 | WGH | Order 39126 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-27 | WGH | Order 39127 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-27 | WGH | Order 39135 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-27 | WGH | Order 39132 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-27 | WGH | Order 39137 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-27 | WGH | Order 39136 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-27 | WGH | Invoice to Zach Toennessen | Zach Toennessen | Invoice Income | qbo |
| 2024-04-27 | WGH | Invoice to Chad Hutchinson | Chad Hutchinson | Invoice Income | qbo |
| 2024-04-27 | WGH | Invoice to John Clay | John Clay | Invoice Income | qbo |
| 2024-04-27 | WGH | Invoice to Bryan Irwin | Bryan Irwin | Invoice Income | qbo |
| 2024-04-27 | WGH | Invoice to Andrew Axe | Andrew Axe | Invoice Income | qbo |
| 2024-04-27 | WGH | Invoice to James Hege | James Hege | Invoice Income | qbo |
| 2024-04-27 | WGH | Invoice to Marc McKinney | Marc McKinney | Invoice Income | qbo |
| 2024-04-27 | WGH | Invoice to Marc McKinney | Marc McKinney | Invoice Income | qbo |
| 2024-04-27 | WGH | Invoice to Vernard Lockwood-1 | Vernard Lockwood-1 | Invoice Income | qbo |
| 2024-04-27 | WGH | Invoice to Vernard Lockwood-1 | Vernard Lockwood-1 | Invoice Income | qbo |
| 2024-04-27 | WGH | Invoice to Cameron Graham | Cameron Graham | Invoice Income | qbo |
| 2024-04-27 | WGH | Invoice to Jeff Lusk | Jeff Lusk | Invoice Income | qbo |
| 2024-04-27 | WGH | Invoice to Ulysses Palacios | Ulysses Palacios | Invoice Income | qbo |
| 2024-04-27 | WGH | Order 39138 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-27 | WGH | Order 39133 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-27 | WGH | Order 39128 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-27 | WGH | Order 39134 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-27 | WGH | Order 39130 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-27 | WGH | SHELL SERVICE STATIOBRANSON MO XXXX-XXXXXX-X1001 | Shell | Car & Truck | qbo |
| 2024-04-26 | WGH | Order 39123 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-26 | WGH | Order 39124 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-26 | WGH | Invoice to Total coverage painting | Total coverage painting | Invoice Income | qbo |
| 2024-04-26 | WGH | Invoice to Elizabeth Edwards | Elizabeth Edwards | Invoice Income | qbo |
| 2024-04-26 | WGH | Invoice to Adam Krysiak | Adam Krysiak | Invoice Income | qbo |
| 2024-04-26 | WGH | Invoice to Cory Hetzel | Cory Hetzel | Invoice Income | qbo |