| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-03-11 | WGH | Invoice to James Devor | James Devor | Invoice Income | qbo |
| 2024-03-11 | WGH | Invoice to Eric Schippa | Eric Schippa | Invoice Income | qbo |
| 2024-03-11 | WGH | Invoice to Jason Knedlhans | Jason Knedlhans | Invoice Income | qbo |
| 2024-03-11 | WGH | Invoice to Amos Lerma | Amos Lerma | Invoice Income | qbo |
| 2024-03-11 | WGH | Invoice to Fishermans Headquarters | Fishermans Headquarters | Invoice Income | qbo |
| 2024-03-11 | WGH | Invoice to william lambertson | william lambertson | Invoice Income | qbo |
| 2024-03-11 | WGH | Order 38419 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-11 | WGH | Order 38426 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-11 | WGH | Order 38406 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-11 | WGH | Order 38424 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-11 | WGH | SLACK T05RULL25AN SAN FRANCISCO CA XXXX-XXXXXX-X1001 | | Office Supplies & Software | qbo |
| 2024-03-11 | WGH | BGR, INC XXXXXXX5750WEST CHESTER OH XXXX-XXXXXX-X1001 | | Office Supplies & Software | qbo |
| 2024-03-11 | WGH | INDEPENDENT TRADING SAN CLEMENTE CA XXXX-XXXXXX-X1001 | Independent Trading Co | Cost of Goods Sold | qbo |
| 2024-03-11 | WGH | UPS* XXX-XXX-1648 GA XXXX-XXXXXX-X1001 | UPS | Shipping, Freight & Delivery | qbo |
| 2024-03-11 | WGH | SHOPIFY* XXXXX4930 ELK GROVE VILLAGE IL XXXX-XXXXXX-X1001 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2024-03-11 | WGH | Fedex XXX-XXX-3339 TN XXXX-XXXXXX-X1001 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2024-03-11 | WGH | Order 38418 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-11 | WGH | Order 38421 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-11 | WGH | Order 38425 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-11 | WGH | Order 38423 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-11 | WGH | Order 38420 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-11 | WGH | Order 38416 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-11 | WGH | Order 38415 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-11 | WGH | Order 38414 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-11 | WGH | System-recorded fee for QuickBooks Payments. Fee-name: DiscountRateFee, fee-type | QuickBooks Payments | Bank Charges:QuickBooks Payments Fees | qbo |
| 2024-03-11 | WGH | Order 38413 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-11 | WGH | Order 38411 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-11 | WGH | Order 38410 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-11 | WGH | Order 38405 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-11 | WGH | Order 38408 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-11 | WGH | Order 38407 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-11 | WGH | Order 38032 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-10 | WGH | Invoice to Manistee River Lodge | Manistee River Lodge | Invoice Income | qbo |
| 2024-03-10 | WGH | Invoice to Brian DAVIS-1 | Brian DAVIS-1 | Invoice Income | qbo |
| 2024-03-10 | WGH | Invoice to Cameron Podgorny | Cameron Podgorny | Invoice Income | qbo |
| 2024-03-10 | WGH | Invoice to kings grade construction co. | kings grade construction co. | Invoice Income | qbo |
| 2024-03-10 | WGH | Invoice to Tyler Jenkins | Tyler Jenkins | Invoice Income | qbo |
| 2024-03-10 | WGH | Invoice to Jacob Zazo | Jacob Zazo | Invoice Income | qbo |
| 2024-03-10 | WGH | Invoice to Preston Smith-1 | Preston Smith-1 | Invoice Income | qbo |
| 2024-03-10 | WGH | Invoice to Christopher Leung | Christopher Leung | Invoice Income | qbo |
| 2024-03-10 | WGH | Invoice to Rooney electric inc | Rooney electric inc | Invoice Income | qbo |
| 2024-03-10 | WGH | Invoice to Caleb Utyro | Caleb Utyro | Invoice Income | qbo |
| 2024-03-10 | WGH | Invoice to Mike Cain | Mike Cain | Invoice Income | qbo |
| 2024-03-10 | WGH | Invoice to Alex Zerbel-1 | Alex Zerbel-1 | Invoice Income | qbo |
| 2024-03-10 | WGH | Invoice to Kevin Janiak | Kevin Janiak | Invoice Income | qbo |
| 2024-03-10 | WGH | Invoice to Mason Vredevoogd | Mason Vredevoogd | Invoice Income | qbo |
| 2024-03-10 | WGH | Invoice to Ian Francisco | Ian Francisco | Invoice Income | qbo |
| 2024-03-10 | WGH | Invoice to Spencer Schultz | Spencer Schultz | Invoice Income | qbo |
| 2024-03-10 | WGH | Invoice to Lawrence McMahon | Lawrence McMahon | Invoice Income | qbo |
| 2024-03-10 | WGH | Invoice to Matthew Zuiker | Matthew Zuiker | Invoice Income | qbo |