| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-04-05 | WGH | Invoice to Dale Gamba | Dale Gamba | Invoice Income | qbo |
| 2024-04-05 | WGH | Invoice to Tuan Hoang | Tuan Hoang | Invoice Income | qbo |
| 2024-04-05 | WGH | Invoice to Chester Trego | Chester Trego | Invoice Income | qbo |
| 2024-04-05 | WGH | Invoice to Ulysses Palacios | Ulysses Palacios | Invoice Income | qbo |
| 2024-04-05 | WGH | Order 38879 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-05 | WGH | Order 38883 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-05 | WGH | TRIP.COM*TRIP.COM CITY OF WILMINGTON XXXX-XXXXXX-X1001 | | Travel | qbo |
| 2024-04-05 | WGH | AplPay SP DEATH ROE WOLCOTT NY XXXX-XXXXXX-X1001 | | Office Supplies & Software | qbo |
| 2024-04-05 | WGH | BGR, INC XXXXXXX5750WEST CHESTER OH XXXX-XXXXXX-X1001 | | Office Supplies & Software | qbo |
| 2024-04-05 | WGH | BGR, INC XXXXXXX5750WEST CHESTER OH XXXX-XXXXXX-X1001 | | Office Supplies & Software | qbo |
| 2024-04-05 | WGH | QING DAO LEI CHI IAT PAYPAL MEMO QING DAO LEI CHIIAT PAYPAL | Lei Chi Rods | Cost of Goods Sold | qbo |
| 2024-04-05 | WGH | AplPay APPLE.COM/BILINTERNET CHARGE CA XXXX-XXXXXX-X1001 | Apple | Advertising & Marketing:TikTok Advertising | qbo |
| 2024-04-05 | WGH | GOOGLE *ADS1169966968 | Google | Advertising & Marketing:Google Ads | qbo |
| 2024-04-05 | WGH | Order 38890 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-05 | WGH | Order 38886 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-05 | WGH | Order 38889 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-05 | WGH | Order 38885 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-05 | WGH | Order 38887 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-05 | WGH | Order 38884 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-05 | WGH | Order 38888 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-04 | WGH | Invoice to Scott Dittenhauser | Scott Dittenhauser | Invoice Income | qbo |
| 2024-04-04 | WGH | Invoice to Mark Wallis | Mark Wallis | Invoice Income | qbo |
| 2024-04-04 | WGH | Invoice to William Allen | William Allen | Invoice Income | qbo |
| 2024-04-04 | WGH | Invoice to Gregory A Snyder | Gregory A Snyder | Invoice Income | qbo |
| 2024-04-04 | WGH | Invoice to D & R Sports | D & R Sports | Invoice Income | qbo |
| 2024-04-04 | WGH | Invoice to Alex Brill | Alex Brill | Invoice Income | qbo |
| 2024-04-04 | WGH | Invoice to Jonathan Karvelot | Jonathan Karvelot | Invoice Income | qbo |
| 2024-04-04 | WGH | Invoice to Atlantic Clam Farms | Atlantic Clam Farms | Invoice Income | qbo |
| 2024-04-04 | WGH | Invoice to Krist Oil Company | Krist Oil Company | Invoice Income | qbo |
| 2024-04-04 | WGH | Invoice to Bayshore Bait & Hideaway | Bayshore Bait & Hideaway | Invoice Income | qbo |
| 2024-04-04 | WGH | Order 38875 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-04 | WGH | Order 38871 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-04 | WGH | Order 38878 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-04 | WGH | Order 38873 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-04 | WGH | AIRBNB * HMRDD2KKPH SAN FRANCISCO CA XXXX-XXXXXX-X1001 | Airbnb | Travel | qbo |
| 2024-04-04 | WGH | AS COLOUR INC. CARSON CA XXXX-XXXXXX-X1001 | | Cost of Goods Sold | qbo |
| 2024-04-04 | WGH | GRASSHOPPER.COM LOGMEIN.COM MA XXXX-XXXXXX-X1001 | Grasshopper | Office Supplies & Software | qbo |
| 2024-04-04 | WGH | STAPE, INC. DOVER DE XXXX-XXXXXX-X1001 | | Office Supplies & Software | qbo |
| 2024-04-04 | WGH | MARATHON PETROXX2316HAMILTON MI XXXX-XXXXXX-X1001 | Marathon | Car & Truck | qbo |
| 2024-04-04 | WGH | FACEBK*DEKMK2ULW2 MENLO PARK XXXX-XXXXXX-X1001 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2024-04-04 | WGH | Order 38877 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-04 | WGH | Order 38876 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-04 | WGH | Order 38872 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-04 | WGH | Order 38870 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-03 | WGH | Invoice to Terra Incognita Inc. | Terra Incognita Inc. | Invoice Income | qbo |
| 2024-04-03 | WGH | Invoice to JOHN OSBORNE | JOHN OSBORNE | Invoice Income | qbo |
| 2024-04-03 | WGH | Invoice to Superior Fly Angler | Superior Fly Angler | Invoice Income | qbo |
| 2024-04-03 | WGH | Invoice to Jacob Miller | Jacob Miller | Invoice Income | qbo |
| 2024-04-03 | WGH | Invoice to Tony Hasselman | Tony Hasselman | Invoice Income | qbo |
| 2024-04-03 | WGH | Invoice to Nicholas Fitzsimmons | Nicholas Fitzsimmons | Invoice Income | qbo |