| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-03-15 | WGH | Order 38497 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-15 | WGH | Order 38500 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-15 | WGH | Order 38499 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-15 | WGH | Order 38498 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-15 | WGH | Order 38488 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-15 | WGH | Order 38490 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-15 | WGH | Order 38489 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-15 | WGH | Order 38491 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-15 | WGH | Order 38487 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-15 | WGH | Order 38486 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-14 | WGH | Invoice to Jose Flores Torres | Jose Flores Torres | Invoice Income | qbo |
| 2024-03-14 | WGH | Invoice to Steve Lawson | Steve Lawson | Invoice Income | qbo |
| 2024-03-14 | WGH | Invoice to Rusty Hooks Bait & Tackle | Rusty Hooks Bait & Tackle | Invoice Income | qbo |
| 2024-03-14 | WGH | Invoice to DAVID GAWLAK | DAVID GAWLAK | Invoice Income | qbo |
| 2024-03-14 | WGH | Invoice to Darrell Fassett | Darrell Fassett | Invoice Income | qbo |
| 2024-03-14 | WGH | Invoice to Francisco Guzman | Francisco Guzman | Invoice Income | qbo |
| 2024-03-14 | WGH | Invoice to Juan Hernandez | Juan Hernandez | Invoice Income | qbo |
| 2024-03-14 | WGH | Invoice to United carpet brokers | United carpet brokers | Invoice Income | qbo |
| 2024-03-14 | WGH | Invoice to Steven Bohren | Steven Bohren | Invoice Income | qbo |
| 2024-03-14 | WGH | Invoice to Cole Quick | Cole Quick | Invoice Income | qbo |
| 2024-03-14 | WGH | Invoice to Troy Anderson | Troy Anderson | Invoice Income | qbo |
| 2024-03-14 | WGH | Invoice to Steve Jonesi Fishing | Steve Jonesi Fishing | Invoice Income | qbo |
| 2024-03-14 | WGH | Invoice to Tucker Estes | Tucker Estes | Invoice Income | qbo |
| 2024-03-14 | WGH | Invoice to [email protected] Brado | [email protected] Brado | Invoice Income | qbo |
| 2024-03-14 | WGH | Invoice to Warren Travis | Warren Travis | Invoice Income | qbo |
| 2024-03-14 | WGH | Invoice to ron guzik | ron guzik | Invoice Income | qbo |
| 2024-03-14 | WGH | Invoice to Richard Nelson | Richard Nelson | Invoice Income | qbo |
| 2024-03-14 | WGH | Order 38477 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-14 | WGH | Order 38485 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-14 | WGH | INDEPENDENT TRADING SAN CLEMENTE CA XXXX-XXXXXX-X1001 | Independent Trading Co | Cost of Goods Sold | qbo |
| 2024-03-14 | WGH | AMAZON MARKETPLACE NAMZN.COM/BILL WA XXXX-XXXXXX-X1001 | Amazon Business | Office Supplies & Software | qbo |
| 2024-03-14 | WGH | AS COLOUR INC. CARSON CA XXXX-XXXXXX-X1001 | | Cost of Goods Sold | qbo |
| 2024-03-14 | WGH | AplPay SP SLAY JS TASELAH WA XXXX-XXXXXX-X1001 | | Office Supplies & Software | qbo |
| 2024-03-14 | WGH | GOOGLE*ADSXXXXXX6968CC GOOGLE.COM XXXX-XXXXXX-X1001 | Google | Advertising & Marketing:Google Ads | qbo |
| 2024-03-14 | WGH | Order 38476 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-14 | WGH | Order 38481 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-14 | WGH | Order 38482 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-14 | WGH | Order 38484 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-14 | WGH | Order 38483 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-14 | WGH | Order 38478 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-14 | WGH | Order 38480 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-14 | WGH | Order 38479 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-14 | WGH | Order 38475 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-14 | WGH | Order 38473 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-14 | WGH | Order 38474 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-14 | WGH | Order 38469 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-14 | WGH | Order 38470 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-14 | WGH | Order 38471 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-13 | WGH | Invoice to Boon Keck | Boon Keck | Invoice Income | qbo |
| 2024-03-13 | WGH | Invoice to Jake Ratkowski | Jake Ratkowski | Invoice Income | qbo |