| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-04-07 | WGH | Order 38918 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-07 | WGH | Order 38920 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-07 | WGH | Order 38901 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-07 | WGH | Order 38905 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-07 | WGH | Order 38904 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-07 | WGH | Order 38910 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-07 | WGH | GOOGLE *ADS1169966968 | Google | Advertising & Marketing:Google Ads | qbo |
| 2024-04-07 | WGH | SHOPIFY* XXXXX2040 ELK GROVE VILLAGE IL XXXX-XXXXXX-X1001 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2024-04-07 | WGH | Order 38915 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-07 | WGH | Order 38917 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-07 | WGH | Order 38919 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-07 | WGH | Order 38914 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-07 | WGH | Order 38906 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-07 | WGH | Order 38903 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-07 | WGH | Order 38902 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-07 | WGH | Order 38916 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-07 | WGH | Order 38908 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-07 | WGH | Order 38907 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-07 | WGH | Order 38911 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-07 | WGH | Order 38909 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-07 | WGH | Order 38913 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-07 | WGH | Order 38912 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-07 | WGH | System-recorded fee for QuickBooks Payments. Fee-name: DiscountRateFee, fee-type | QuickBooks Payments | Bank Charges:QuickBooks Payments Fees | qbo |
| 2024-04-06 | WGH | Invoice to Jessica Nelson | Jessica Nelson | Invoice Income | qbo |
| 2024-04-06 | WGH | Invoice to Ammar Becar | Ammar Becar | Invoice Income | qbo |
| 2024-04-06 | WGH | Invoice to Alex Denowski | Alex Denowski | Invoice Income | qbo |
| 2024-04-06 | WGH | Invoice to Craig Patey | Craig Patey | Invoice Income | qbo |
| 2024-04-06 | WGH | Invoice to Chandler Manley-1 | Chandler Manley-1 | Invoice Income | qbo |
| 2024-04-06 | WGH | Invoice to Matt Davison | Matt Davison | Invoice Income | qbo |
| 2024-04-06 | WGH | Invoice to JOHN OSBORNE | JOHN OSBORNE | Invoice Income | qbo |
| 2024-04-06 | WGH | Invoice to Jacob Boogaart | Jacob Boogaart | Invoice Income | qbo |
| 2024-04-06 | WGH | Invoice to ron guzik | ron guzik | Invoice Income | qbo |
| 2024-04-06 | WGH | Invoice to Stuart Litvinski | Stuart Litvinski | Invoice Income | qbo |
| 2024-04-06 | WGH | Order 38895 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-06 | WGH | Order 38896 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-06 | WGH | SUPACOLOR.COM GARDENA CA XXXX-XXXXXX-X1001 | | Cost of Goods Sold | qbo |
| 2024-04-06 | WGH | Order 38899 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-06 | WGH | Order 38897 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-06 | WGH | Order 38900 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-06 | WGH | Order 38898 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-06 | WGH | Order 38893 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-06 | WGH | Order 38892 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-05 | WGH | Invoice to Danny Cornell | Danny Cornell | Invoice Income | qbo |
| 2024-04-05 | WGH | Invoice to Scott Czarnik | Scott Czarnik | Invoice Income | qbo |
| 2024-04-05 | WGH | Invoice to Fish USA | Fish USA | Invoice Income | qbo |
| 2024-04-05 | WGH | Invoice to Catlin Brigner | Catlin Brigner | Invoice Income | qbo |
| 2024-04-05 | WGH | Invoice to Mikel Ogden | Mikel Ogden | Invoice Income | qbo |
| 2024-04-05 | WGH | Invoice to Superior Outfitter | Superior Outfitter | Invoice Income | qbo |
| 2024-04-05 | WGH | Invoice to Kyle Day | Kyle Day | Invoice Income | qbo |
| 2024-04-05 | WGH | Invoice to Lee Peterson | Lee Peterson | Invoice Income | qbo |