| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-03-23 | WGH | Order 38654 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-22 | WGH | Invoice to Sheldon Hancher | Sheldon Hancher | Invoice Income | qbo |
| 2024-03-22 | WGH | Invoice to josh m adams | josh m adams | Invoice Income | qbo |
| 2024-03-22 | WGH | Invoice to Nicholas Ovelgonne | Nicholas Ovelgonne | Invoice Income | qbo |
| 2024-03-22 | WGH | Invoice to Lee Peterson | Lee Peterson | Invoice Income | qbo |
| 2024-03-22 | WGH | Invoice to Luke Maggione | Luke Maggione | Invoice Income | qbo |
| 2024-03-22 | WGH | Invoice to Anthony Pratt | Anthony Pratt | Invoice Income | qbo |
| 2024-03-22 | WGH | Invoice to Chris Capron | Chris Capron | Invoice Income | qbo |
| 2024-03-22 | WGH | Invoice to Colleen Betrus | Colleen Betrus | Invoice Income | qbo |
| 2024-03-22 | WGH | Invoice to Brandon Scott | Brandon Scott | Invoice Income | qbo |
| 2024-03-22 | WGH | Invoice to Colleen Betrus | Colleen Betrus | Invoice Income | qbo |
| 2024-03-22 | WGH | Invoice to Jerome Maney | Jerome Maney | Invoice Income | qbo |
| 2024-03-22 | WGH | Invoice to Tuan Hoang | Tuan Hoang | Invoice Income | qbo |
| 2024-03-22 | WGH | Invoice to Anonymous Customer-USD | Anonymous Customer-USD | Invoice Income | qbo |
| 2024-03-22 | WGH | Invoice to Martin Mosson | Martin Mosson | Invoice Income | qbo |
| 2024-03-22 | WGH | Invoice to Griffin Arends | Griffin Arends | Invoice Income | qbo |
| 2024-03-22 | WGH | Invoice to Thomas Rossmann | Thomas Rossmann | Invoice Income | qbo |
| 2024-03-22 | WGH | Order 38649 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-22 | WGH | Order 38648 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-22 | WGH | AMAZON MARKETPLACE NAMZN.COM/BILL WA XXXX-XXXXXX-X1001 | Amazon Business | Office Supplies & Software | qbo |
| 2024-03-22 | WGH | FACEBK*3SXSVZFLW2 MENLO PARK XXXX-XXXXXX-X1001 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2024-03-22 | WGH | FACEBK*RRRZ42ULW2 MENLO PARK XXXX-XXXXXX-X1001 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2024-03-22 | WGH | GOOGLE*ADSXXXXXX6968CC GOOGLE.COM XXXX-XXXXXX-X1001 | Google | Advertising & Marketing:Google Ads | qbo |
| 2024-03-22 | WGH | SHOPIFY* XXXXX6906 ELK GROVE VILLAGE IL XXXX-XXXXXX-X1001 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2024-03-22 | WGH | Order 38640 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-22 | WGH | Order 38651 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-22 | WGH | Order 38643 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-22 | WGH | Order 38642 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-22 | WGH | Order 38641 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-22 | WGH | Order 38645 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-22 | WGH | Order 38647 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-22 | WGH | Order 38639 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-22 | WGH | Order 38650 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-22 | WGH | Order 38644 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-22 | WGH | Order 38646 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-22 | WGH | Order 38636 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-21 | WGH | Order 38623 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-21 | WGH | Order 38626 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-21 | WGH | Order 38622 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-21 | WGH | Order 38624 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-21 | WGH | Order 38619 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-21 | WGH | Invoice to Luke Anderson | Luke Anderson | Invoice Income | qbo |
| 2024-03-21 | WGH | Invoice to Ken Schroeder-1 | Ken Schroeder-1 | Invoice Income | qbo |
| 2024-03-21 | WGH | Invoice to Hudson Merriott | Hudson Merriott | Invoice Income | qbo |
| 2024-03-21 | WGH | Invoice to Lee Peterson | Lee Peterson | Invoice Income | qbo |
| 2024-03-21 | WGH | Invoice to Juan Hernandez | Juan Hernandez | Invoice Income | qbo |
| 2024-03-21 | WGH | Invoice to Knothead Outdoors Guide Service | Knothead Outdoors Guide Service | Invoice Income | qbo |
| 2024-03-21 | WGH | Invoice to Andrew Plomer | Andrew Plomer | Invoice Income | qbo |
| 2024-03-21 | WGH | Invoice to David Swanlund | David Swanlund | Invoice Income | qbo |
| 2024-03-21 | WGH | Invoice to nathan decosse | nathan decosse | Invoice Income | qbo |