| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-03-25 | WGH | AMAZON MARKETPLACE NAMZN.COM/BILL WA XXXX-XXXXXX-X1001 | Amazon Business | Office Supplies & Software | qbo |
| 2024-03-25 | WGH | BP#XXX2476LAKEWOOD BHOLLAND MI XXXX-XXXXXX-X1001 | BP | Car & Truck | qbo |
| 2024-03-25 | WGH | AMAZON MARKETPLACE NAMZN.COM/BILL WA XXXX-XXXXXX-X1001 | | Office Supplies & Software | qbo |
| 2024-03-25 | WGH | INDEPENDENT TRADING SAN CLEMENTE CA XXXX-XXXXXX-X1001 | Independent Trading Co | Cost of Goods Sold | qbo |
| 2024-03-25 | WGH | BGR, INC XXXXXXX5750WEST CHESTER OH XXXX-XXXXXX-X1001 | | Office Supplies & Software | qbo |
| 2024-03-25 | WGH | Fedex XXX-XXX-3339 TN XXXX-XXXXXX-X1001 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2024-03-25 | WGH | SP ZAPPED BRANDINGCOSPANISH FORK UT XXXX-XXXXXX-X1001 | | Cost of Goods Sold | qbo |
| 2024-03-25 | WGH | GOOGLE *ADS1169966968 | Google | Advertising & Marketing:Google Ads | qbo |
| 2024-03-25 | WGH | SHOPIFY* XXXXX7659 ELK GROVE VILLAGE IL XXXX-XXXXXX-X1001 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2024-03-25 | WGH | FACEBK*CHHEVZKLW2 MENLO PARK XXXX-XXXXXX-X1001 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2024-03-25 | WGH | Order 38714 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-25 | WGH | Order 38712 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-25 | WGH | Order 38702 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-25 | WGH | Order 38704 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-25 | WGH | Order 38701 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-25 | WGH | Order 38697 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-25 | WGH | Order 38699 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-25 | WGH | Order 38698 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-25 | WGH | Order 38696 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-24 | WGH | Invoice to FV Coho.com Charters | FV Coho.com Charters | Invoice Income | qbo |
| 2024-03-24 | WGH | Invoice to Brent Tolbert-1 | Brent Tolbert-1 | Invoice Income | qbo |
| 2024-03-24 | WGH | Invoice to Riley Ball | Riley Ball | Invoice Income | qbo |
| 2024-03-24 | WGH | Invoice to Michael Klopp | Michael Klopp | Invoice Income | qbo |
| 2024-03-24 | WGH | Invoice to Christopher Wittlieb | Christopher Wittlieb | Invoice Income | qbo |
| 2024-03-24 | WGH | Invoice to Pere Marquette River Lodge | Pere Marquette River Lodge | Invoice Income | qbo |
| 2024-03-24 | WGH | Invoice to Charlie Bierstetel | Charlie Bierstetel | Invoice Income | qbo |
| 2024-03-24 | WGH | Invoice to John Sausen | John Sausen | Invoice Income | qbo |
| 2024-03-24 | WGH | Invoice to Chad McCoy | Chad McCoy | Invoice Income | qbo |
| 2024-03-24 | WGH | Invoice to Travis Austin | Travis Austin | Invoice Income | qbo |
| 2024-03-24 | WGH | Invoice to JaMel Evans | JaMel Evans | Invoice Income | qbo |
| 2024-03-24 | WGH | Invoice to Tim Mikes | Tim Mikes | Invoice Income | qbo |
| 2024-03-24 | WGH | Invoice to Kyle Knope | Kyle Knope | Invoice Income | qbo |
| 2024-03-24 | WGH | Invoice to jerry tufano | jerry tufano | Invoice Income | qbo |
| 2024-03-24 | WGH | Invoice to Bobby Jendrejewski | Bobby Jendrejewski | Invoice Income | qbo |
| 2024-03-24 | WGH | Invoice to Tom Xiong | Tom Xiong | Invoice Income | qbo |
| 2024-03-24 | WGH | Invoice to Jake Lattin-1 | Jake Lattin-1 | Invoice Income | qbo |
| 2024-03-24 | WGH | Invoice to Alejandro Quiroz | Alejandro Quiroz | Invoice Income | qbo |
| 2024-03-24 | WGH | Invoice to Matthew Pilot | Matthew Pilot | Invoice Income | qbo |
| 2024-03-24 | WGH | Invoice to Joshua Kersey | Joshua Kersey | Invoice Income | qbo |
| 2024-03-24 | WGH | Invoice to Douglas Hutchison | Douglas Hutchison | Invoice Income | qbo |
| 2024-03-24 | WGH | Invoice to Devon VanZanten | Devon VanZanten | Invoice Income | qbo |
| 2024-03-24 | WGH | Invoice to Anonymous Customer-USD | Anonymous Customer-USD | Invoice Income | qbo |
| 2024-03-24 | WGH | Order 38690 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-24 | WGH | Order 38685 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-24 | WGH | Order 38687 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-24 | WGH | Order 38686 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-24 | WGH | Order 38676 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-24 | WGH | GOOGLE*ADSXXXXXX6968CC GOOGLE.COM XXXX-XXXXXX-X1001 | Google | Advertising & Marketing:Google Ads | qbo |
| 2024-03-24 | WGH | Order 38689 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-24 | WGH | Order 38693 Fee | Fees Contact - USD | Bank Charges | qbo |