| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-03-18 | WGH | Order 38575 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-18 | WGH | Order 38572 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-18 | WGH | Order 38574 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-18 | WGH | Order 38577 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-18 | WGH | Order 38576 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-18 | WGH | Order 38571 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-18 | WGH | Order 38564 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-18 | WGH | Order 38556 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-18 | WGH | Order 38558 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-18 | WGH | Order 38557 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-18 | WGH | Order 38554 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-17 | WGH | Invoice to Jordan Winkel | Jordan Winkel | Invoice Income | qbo |
| 2024-03-17 | WGH | Invoice to both | both | Invoice Income | qbo |
| 2024-03-17 | WGH | Invoice to Scott | Scott | Invoice Income | qbo |
| 2024-03-17 | WGH | Invoice to Darrell Fassett | Darrell Fassett | Invoice Income | qbo |
| 2024-03-17 | WGH | Invoice to Jordan Geyer | Jordan Geyer | Invoice Income | qbo |
| 2024-03-17 | WGH | Invoice to Ronnie Harris | Ronnie Harris | Invoice Income | qbo |
| 2024-03-17 | WGH | Invoice to Ronnie Harris | Ronnie Harris | Invoice Income | qbo |
| 2024-03-17 | WGH | Invoice to jerry tufano | jerry tufano | Invoice Income | qbo |
| 2024-03-17 | WGH | Invoice to Martin Curran | Martin Curran | Invoice Income | qbo |
| 2024-03-17 | WGH | Invoice to Jeffrey Cassell | Jeffrey Cassell | Invoice Income | qbo |
| 2024-03-17 | WGH | Invoice to Tory Rood | Tory Rood | Invoice Income | qbo |
| 2024-03-17 | WGH | Invoice to Tyler Ellingboe | Tyler Ellingboe | Invoice Income | qbo |
| 2024-03-17 | WGH | Invoice to Edward McCoy-1 | Edward McCoy-1 | Invoice Income | qbo |
| 2024-03-17 | WGH | Invoice to Kyle Loudermilk | Kyle Loudermilk | Invoice Income | qbo |
| 2024-03-17 | WGH | Invoice to Gabriel Wright | Gabriel Wright | Invoice Income | qbo |
| 2024-03-17 | WGH | Invoice to Aaron Phelps | Aaron Phelps | Invoice Income | qbo |
| 2024-03-17 | WGH | Invoice to Amy Marvaso | Amy Marvaso | Invoice Income | qbo |
| 2024-03-17 | WGH | Invoice to Nicholas DiRado | Nicholas DiRado | Invoice Income | qbo |
| 2024-03-17 | WGH | Invoice to Tory Rood | Tory Rood | Invoice Income | qbo |
| 2024-03-17 | WGH | Invoice to Dakota Walker | Dakota Walker | Invoice Income | qbo |
| 2024-03-17 | WGH | Invoice to Jeffrey Westbury | Jeffrey Westbury | Invoice Income | qbo |
| 2024-03-17 | WGH | Invoice to Cole Migawa | Cole Migawa | Invoice Income | qbo |
| 2024-03-17 | WGH | Invoice to Jackie Whetzel | Jackie Whetzel | Invoice Income | qbo |
| 2024-03-17 | WGH | Invoice to Mike Barna | Mike Barna | Invoice Income | qbo |
| 2024-03-17 | WGH | Invoice to Robert Ventorini | Robert Ventorini | Invoice Income | qbo |
| 2024-03-17 | WGH | Invoice to Les Beck | Les Beck | Invoice Income | qbo |
| 2024-03-17 | WGH | Invoice to Frank Torres | Frank Torres | Invoice Income | qbo |
| 2024-03-17 | WGH | Invoice to Steve Schultz | Steve Schultz | Invoice Income | qbo |
| 2024-03-17 | WGH | Invoice to Eric Price | Eric Price | Invoice Income | qbo |
| 2024-03-17 | WGH | Invoice to Eli Pawlowski | Eli Pawlowski | Invoice Income | qbo |
| 2024-03-17 | WGH | Order 38537 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-17 | WGH | Order 38540 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-17 | WGH | Order 38544 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-17 | WGH | Order 38545 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-17 | WGH | Order 38531 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-17 | WGH | CAPCUT WILMINGTON DE XXXX-XXXXXX-X1001 | | Office Supplies & Software | qbo |
| 2024-03-17 | WGH | SUBWAY REED CITY MI XXXX-XXXXXX-X1001 | Subway | Meals & Entertainment | qbo |
| 2024-03-17 | WGH | GOOGLE *ADS1169966968 | Google | Advertising & Marketing:Google Ads | qbo |
| 2024-03-17 | WGH | Order 38547 Fee | Fees Contact - USD | Bank Charges | qbo |