| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-04-15 | WGH | Invoice to Abraham Vang | Abraham Vang | Invoice Income | qbo |
| 2024-04-15 | WGH | Order 39003 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-15 | WGH | Order 39007 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-15 | WGH | MONTHLY SERVICE FEE MEMO MONTHLY SERVICE FEE | Michael Underwood | Bank Charges | qbo |
| 2024-04-15 | WGH | KLAVIYO INC. SOFTWARBOSTON MA XXXX-XXXXXX-X1001 | Klaviyo, Inc. | Office Supplies & Software | qbo |
| 2024-04-15 | WGH | Fedex XXX-XXX-3339 TN XXXX-XXXXXX-X1001 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2024-04-15 | WGH | EXXONMOBIL 9932 PORT CLINTON OH XXXX-XXXXXX-X1001 | Exxon | Car & Truck | qbo |
| 2024-04-15 | WGH | Order 39008 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-15 | WGH | Order 39005 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-15 | WGH | Order 39002 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-15 | WGH | Order 39006 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-15 | WGH | Order 39004 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-14 | WGH | Invoice to Hunter Fortner-1 | Hunter Fortner-1 | Invoice Income | qbo |
| 2024-04-14 | WGH | Invoice to Ryan Minicucci | Ryan Minicucci | Invoice Income | qbo |
| 2024-04-14 | WGH | Invoice to Jason Broome | Jason Broome | Invoice Income | qbo |
| 2024-04-14 | WGH | Invoice to Travis Swieringa-1 | Travis Swieringa-1 | Invoice Income | qbo |
| 2024-04-14 | WGH | Invoice to Swan Lake Store | Swan Lake Store | Invoice Income | qbo |
| 2024-04-14 | WGH | Invoice to Robert Turner | Robert Turner | Invoice Income | qbo |
| 2024-04-14 | WGH | Invoice to Joe DeGeeter | Joe DeGeeter | Invoice Income | qbo |
| 2024-04-14 | WGH | Invoice to GREGORY MOYER | GREGORY MOYER | Invoice Income | qbo |
| 2024-04-14 | WGH | Invoice to Brandon Scott | Brandon Scott | Invoice Income | qbo |
| 2024-04-14 | WGH | Invoice to Alex Zerbel-1 | Alex Zerbel-1 | Invoice Income | qbo |
| 2024-04-14 | WGH | Invoice to Edward Ungott | Edward Ungott | Invoice Income | qbo |
| 2024-04-14 | WGH | Order 38999 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-14 | WGH | Order 38994 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-14 | WGH | Order 39000 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-14 | WGH | Order 38996 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-14 | WGH | SP ZAPPED BRANDINGCOSPANISH FORK UT XXXX-XXXXXX-X1001 | | Cost of Goods Sold | qbo |
| 2024-04-14 | WGH | XERO US INV-XXX0565 DENVER CO XXXX-XXXXXX-X1001 | Xero Inc | Office Supplies & Software | qbo |
| 2024-04-14 | WGH | MARATHON PETROXX2316HAMILTON MI XXXX-XXXXXX-X1001 | Marathon | Car & Truck | qbo |
| 2024-04-14 | WGH | Order 38992 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-14 | WGH | Order 38998 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-14 | WGH | Order 38997 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-14 | WGH | Order 38993 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-14 | WGH | Order 38991 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-14 | WGH | Order 38990 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-13 | WGH | Invoice to Stephen Spangler | Stephen Spangler | Invoice Income | qbo |
| 2024-04-13 | WGH | Invoice to Russell Daavettila | Russell Daavettila | Invoice Income | qbo |
| 2024-04-13 | WGH | Invoice to Jonathon Rogers | Jonathon Rogers | Invoice Income | qbo |
| 2024-04-13 | WGH | Invoice to Blade's Bait & Tackle | Blade's Bait & Tackle | Invoice Income | qbo |
| 2024-04-13 | WGH | Invoice to Eric Tutt | Eric Tutt | Invoice Income | qbo |
| 2024-04-13 | WGH | Invoice to Brandon Ruppert | Brandon Ruppert | Invoice Income | qbo |
| 2024-04-13 | WGH | Invoice to Andy Kobeski | Andy Kobeski | Invoice Income | qbo |
| 2024-04-13 | WGH | Invoice to Tim Piepho | Tim Piepho | Invoice Income | qbo |
| 2024-04-13 | WGH | Invoice to Matt Dahlin | Matt Dahlin | Invoice Income | qbo |
| 2024-04-13 | WGH | Order 38982 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-13 | WGH | Order 38986 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-13 | WGH | AplPay APPLE.COM/BILINTERNET CHARGE CA XXXX-XXXXXX-X1001 | Apple | Advertising & Marketing:TikTok Advertising | qbo |
| 2024-04-13 | WGH | Order 38989 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-13 | WGH | Order 38988 Fee | Fees Contact - USD | Bank Charges | qbo |