| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-04-26 | WGH | Order 39125 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-26 | WGH | Order 39122 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-26 | WGH | SHELL SERVICE STATIOBRANSON MO XXXX-XXXXXX-X1001 | Shell | Car & Truck | qbo |
| 2024-04-26 | WGH | SHELL SERVICE STATIOBRANSON MO XXXX-XXXXXX-X1001 | Shell | Car & Truck | qbo |
| 2024-04-26 | WGH | SHELL SERVICE STATIOBRANSON MO XXXX-XXXXXX-X1001 | Shell | Car & Truck | qbo |
| 2024-04-25 | WGH | LILLEYS RIVERSIDE FLBRANSON MO XXXX-XXXXXX-X1001 | | Office Supplies & Software | qbo |
| 2024-04-25 | WGH | PILOT_XXXXX X0482 MT. VERNON IL XXXX-XXXXXX-X1001 | Pilot | Car & Truck | qbo |
| 2024-04-25 | WGH | SUPACOLOR.COM GARDENA CA XXXX-XXXXXX-X1001 | | Cost of Goods Sold | qbo |
| 2024-04-25 | WGH | OZARK OIL CO XXX1331NEWBURG MO XXXX-XXXXXX-X1001 | | Car & Truck | qbo |
| 2024-04-25 | WGH | BASS PRO SHOPS SPRINGFIELD MO XXXX-XXXXXX-X1001 | | Office Supplies & Software | qbo |
| 2024-04-25 | WGH | AplPay APPLE.COM/BILINTERNET CHARGE CA XXXX-XXXXXX-X1001 | Apple | Advertising & Marketing:TikTok Advertising | qbo |
| 2024-04-25 | WGH | Order 39119 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-25 | WGH | Order 39120 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-25 | WGH | Order 39114 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-25 | WGH | Order 39115 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-25 | WGH | Order 39117 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-25 | WGH | Order 39121 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-25 | WGH | Order 39112 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-25 | WGH | Order 39113 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-25 | WGH | Order 39111 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-25 | WGH | Invoice to Brian Jensen | Brian Jensen | Invoice Income | qbo |
| 2024-04-25 | WGH | Invoice to Chippewa Correctional Facility | Chippewa Correctional Facility | Invoice Income | qbo |
| 2024-04-25 | WGH | Invoice to Gregory Biggiani | Gregory Biggiani | Invoice Income | qbo |
| 2024-04-25 | WGH | Invoice to STEVEN E HUTCHINS | STEVEN E HUTCHINS | Invoice Income | qbo |
| 2024-04-25 | WGH | Invoice to korey nati | korey nati | Invoice Income | qbo |
| 2024-04-25 | WGH | Invoice to steven whiting whiting | steven whiting whiting | Invoice Income | qbo |
| 2024-04-25 | WGH | Invoice to Damen Mccall | Damen Mccall | Invoice Income | qbo |
| 2024-04-25 | WGH | Invoice to Troy Gilleylen-1 | Troy Gilleylen-1 | Invoice Income | qbo |
| 2024-04-25 | WGH | Invoice to Tracy Sickinger | Tracy Sickinger | Invoice Income | qbo |
| 2024-04-25 | WGH | Invoice to Peter Kica | Peter Kica | Invoice Income | qbo |
| 2024-04-25 | WGH | Invoice to Stone Rossato | Stone Rossato | Invoice Income | qbo |
| 2024-04-24 | WGH | Order 39101 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-24 | WGH | Order 39102 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-24 | WGH | Order 39104 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-24 | WGH | Order 39103 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-24 | WGH | System-recorded fee for QuickBooks Payments. Fee-name: DiscountRateFee, fee-type | QuickBooks Payments | Bank Charges:QuickBooks Payments Fees | qbo |
| 2024-04-24 | WGH | Order 39107 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-24 | WGH | Order 39108 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-24 | WGH | Order 39106 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-24 | WGH | Order 39109 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-24 | WGH | Invoice to Anthony Mc Walters | Anthony Mc Walters | Invoice Income | qbo |
| 2024-04-24 | WGH | Invoice to Joel Mangin | Joel Mangin | Invoice Income | qbo |
| 2024-04-24 | WGH | Invoice to TCH Gear | TCH Gear | Invoice Income | qbo |
| 2024-04-24 | WGH | Invoice to Robert Steffens | Robert Steffens | Invoice Income | qbo |
| 2024-04-24 | WGH | Invoice to Erik Lockrem-1 | Erik Lockrem-1 | Invoice Income | qbo |
| 2024-04-24 | WGH | Invoice to Dustin Little | Dustin Little | Invoice Income | qbo |
| 2024-04-24 | WGH | Invoice to la conchita inc | la conchita inc | Invoice Income | qbo |
| 2024-04-24 | WGH | Invoice to Erik Lockrem | Erik Lockrem | Invoice Income | qbo |
| 2024-04-24 | WGH | Invoice to Dan Mills | Dan Mills | Invoice Income | qbo |
| 2024-04-24 | WGH | Invoice to Ron Spangler | Ron Spangler | Invoice Income | qbo |