| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-03-24 | WGH | Order 38683 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-24 | WGH | Order 38675 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-24 | WGH | Order 38692 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-24 | WGH | Order 38691 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-24 | WGH | Order 38684 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-24 | WGH | Order 38670 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-24 | WGH | Order 38677 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-24 | WGH | Order 38679 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-24 | WGH | Order 38682 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-24 | WGH | Order 38671 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-24 | WGH | Order 38673 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-24 | WGH | Order 38672 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-24 | WGH | Order 38681 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-24 | WGH | System-recorded fee for QuickBooks Payments. Fee-name: DiscountRateFee, fee-type | QuickBooks Payments | Bank Charges:QuickBooks Payments Fees | qbo |
| 2024-03-24 | WGH | System-recorded fee for QuickBooks Payments. Fee-name: DiscountRateFee, fee-type | QuickBooks Payments | Bank Charges:QuickBooks Payments Fees | qbo |
| 2024-03-24 | WGH | Order 38678 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-23 | WGH | Invoice to Stephen London | Stephen London | Invoice Income | qbo |
| 2024-03-23 | WGH | Invoice to Middle Mountain Sporting Goods | Middle Mountain Sporting Goods | Invoice Income | qbo |
| 2024-03-23 | WGH | Invoice to Jared Robinson | Jared Robinson | Invoice Income | qbo |
| 2024-03-23 | WGH | Invoice to Jason Stupp | Jason Stupp | Invoice Income | qbo |
| 2024-03-23 | WGH | Invoice to Jordan Luzak | Jordan Luzak | Invoice Income | qbo |
| 2024-03-23 | WGH | Invoice to Hunter Harris | Hunter Harris | Invoice Income | qbo |
| 2024-03-23 | WGH | Invoice to Oliver Bruen-1 | Oliver Bruen-1 | Invoice Income | qbo |
| 2024-03-23 | WGH | Invoice to Hunter Falor-1 | Hunter Falor-1 | Invoice Income | qbo |
| 2024-03-23 | WGH | Invoice to John Wiley | John Wiley | Invoice Income | qbo |
| 2024-03-23 | WGH | Invoice to Ben Tolzdorf | Ben Tolzdorf | Invoice Income | qbo |
| 2024-03-23 | WGH | Invoice to Daniel Brown | Daniel Brown | Invoice Income | qbo |
| 2024-03-23 | WGH | Invoice to Steven Bakker | Steven Bakker | Invoice Income | qbo |
| 2024-03-23 | WGH | Invoice to Lavante House | Lavante House | Invoice Income | qbo |
| 2024-03-23 | WGH | Invoice to Brian Wolvert-1 | Brian Wolvert-1 | Invoice Income | qbo |
| 2024-03-23 | WGH | Invoice to Daniel Brown | Daniel Brown | Invoice Income | qbo |
| 2024-03-23 | WGH | Invoice to Richard Lewis-1 | Richard Lewis-1 | Invoice Income | qbo |
| 2024-03-23 | WGH | Invoice to Shawn Krempa | Shawn Krempa | Invoice Income | qbo |
| 2024-03-23 | WGH | Invoice to Kirk Heilman | Kirk Heilman | Invoice Income | qbo |
| 2024-03-23 | WGH | Order 38652 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-23 | WGH | KLAVIYO INC. SOFTWARBOSTON MA XXXX-XXXXXX-X1001 | Klaviyo, Inc. | Office Supplies & Software | qbo |
| 2024-03-23 | WGH | AS COLOUR INC. CARSON CA XXXX-XXXXXX-X1001 | | Cost of Goods Sold | qbo |
| 2024-03-23 | WGH | Fedex XXX-XXX-3339 TN XXXX-XXXXXX-X1001 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2024-03-23 | WGH | Order 38661 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-23 | WGH | Order 38659 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-23 | WGH | Order 38660 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-23 | WGH | Order 38664 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-23 | WGH | Order 38665 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-23 | WGH | Order 38667 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-23 | WGH | Order 38662 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-23 | WGH | Order 38666 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-23 | WGH | Order 38663 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-23 | WGH | Order 38669 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-23 | WGH | Order 38656 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-23 | WGH | Order 38658 Fee | Fees Contact - USD | Bank Charges | qbo |