| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-03-10 | WGH | Invoice to Nick Zalinski | Nick Zalinski | Invoice Income | qbo |
| 2024-03-10 | WGH | Invoice to Bailey Sargent | Bailey Sargent | Invoice Income | qbo |
| 2024-03-10 | WGH | FACEBK*R6PFQZTLW2 MENLO PARK XXXX-XXXXXX-X1001 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2024-03-10 | WGH | GOOGLE *ADS1169966968 | Google | Advertising & Marketing:Google Ads | qbo |
| 2024-03-10 | WGH | SP ZAPPED BRANDINGCOSPANISH FORK UT XXXX-XXXXXX-X1001 | | Cost of Goods Sold | qbo |
| 2024-03-10 | WGH | Order 38403 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-10 | WGH | Order 38396 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-10 | WGH | Order 38401 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-10 | WGH | Order 38398 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-10 | WGH | Order 38400 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-10 | WGH | Order 38402 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-10 | WGH | Order 38387 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-10 | WGH | Order 38394 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-10 | WGH | Order 38393 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-10 | WGH | Order 38392 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-10 | WGH | Order 38388 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-10 | WGH | Order 38391 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-10 | WGH | Order 38389 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-10 | WGH | Order 38385 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-10 | WGH | Order 38381 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-10 | WGH | Order 38382 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-10 | WGH | Order 38386 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-09 | WGH | Invoice to Niko Fager | Niko Fager | Invoice Income | qbo |
| 2024-03-09 | WGH | Invoice to Christopher Block | Christopher Block | Invoice Income | qbo |
| 2024-03-09 | WGH | Invoice to Joseph Reetz | Joseph Reetz | Invoice Income | qbo |
| 2024-03-09 | WGH | Invoice to Jeffrey Carver | Jeffrey Carver | Invoice Income | qbo |
| 2024-03-09 | WGH | Invoice to Anthony Angelisanti-1 | Anthony Angelisanti-1 | Invoice Income | qbo |
| 2024-03-09 | WGH | Invoice to Ryan Gebfert | Ryan Gebfert | Invoice Income | qbo |
| 2024-03-09 | WGH | Invoice to Richard Lewis-1 | Richard Lewis-1 | Invoice Income | qbo |
| 2024-03-09 | WGH | Invoice to Tyler Hedglin | Tyler Hedglin | Invoice Income | qbo |
| 2024-03-09 | WGH | Invoice to Craig Little | Craig Little | Invoice Income | qbo |
| 2024-03-09 | WGH | Invoice to Keith Kula | Keith Kula | Invoice Income | qbo |
| 2024-03-09 | WGH | Invoice to Jacob Mccoy | Jacob Mccoy | Invoice Income | qbo |
| 2024-03-09 | WGH | Invoice to Joey Joey | Joey Joey | Invoice Income | qbo |
| 2024-03-09 | WGH | Invoice to Paul Miklovich | Paul Miklovich | Invoice Income | qbo |
| 2024-03-09 | WGH | Invoice to United carpet brokers | United carpet brokers | Invoice Income | qbo |
| 2024-03-09 | WGH | Invoice to Robert Neill | Robert Neill | Invoice Income | qbo |
| 2024-03-09 | WGH | Invoice to Robert Vaught | Robert Vaught | Invoice Income | qbo |
| 2024-03-09 | WGH | Invoice to Connor Helmkamp | Connor Helmkamp | Invoice Income | qbo |
| 2024-03-09 | WGH | AplPay APPLE.COM/BILINTERNET CHARGE CA XXXX-XXXXXX-X1001 | Apple | Advertising & Marketing:TikTok Advertising | qbo |
| 2024-03-09 | WGH | GOOGLE *ADS1169966968 | Google | Advertising & Marketing:Google Ads | qbo |
| 2024-03-09 | WGH | EXXONMOBIL 9607 HAMILTON MI XXXX-XXXXXX-X1001 | Exxon | Car & Truck | qbo |
| 2024-03-09 | WGH | Order 38379 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-09 | WGH | Order 38380 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-09 | WGH | Order 38369 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-09 | WGH | Order 38377 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-09 | WGH | Order 38374 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-09 | WGH | Order 38370 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-09 | WGH | Order 38372 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-09 | WGH | Order 38373 Fee | Fees Contact - USD | Bank Charges | qbo |