| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-03-03 | WGH | Order 38245 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-03 | WGH | Order 38248 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-03 | WGH | Order 38247 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-03 | WGH | Order 38249 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-03 | WGH | Order 38241 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-03 | WGH | Order 38240 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-03 | WGH | Order 38242 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-03 | WGH | Order 38243 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-02 | WGH | Invoice to Triple S Sporting Supplies | Triple S Sporting Supplies | Invoice Income | qbo |
| 2024-03-02 | WGH | Invoice to R & R Sports | R & R Sports | Invoice Income | qbo |
| 2024-03-02 | WGH | Invoice to Jeff Besaw | Jeff Besaw | Invoice Income | qbo |
| 2024-03-02 | WGH | Invoice to Sheila Smith | Sheila Smith | Invoice Income | qbo |
| 2024-03-02 | WGH | Invoice to Andy Kobeski | Andy Kobeski | Invoice Income | qbo |
| 2024-03-02 | WGH | Invoice to Justin Combs | Justin Combs | Invoice Income | qbo |
| 2024-03-02 | WGH | Invoice to Dominic Barnes-1 | Dominic Barnes-1 | Invoice Income | qbo |
| 2024-03-02 | WGH | Invoice to Mathew Nolette | Mathew Nolette | Invoice Income | qbo |
| 2024-03-02 | WGH | Invoice to Jack Woods | Jack Woods | Invoice Income | qbo |
| 2024-03-02 | WGH | Invoice to Jeff Waalen | Jeff Waalen | Invoice Income | qbo |
| 2024-03-02 | WGH | Invoice to Jordan Lohman | Jordan Lohman | Invoice Income | qbo |
| 2024-03-02 | WGH | Invoice to Carl Bradfield | Carl Bradfield | Invoice Income | qbo |
| 2024-03-02 | WGH | Invoice to LOREN BAKER | LOREN BAKER | Invoice Income | qbo |
| 2024-03-02 | WGH | Invoice to Spencer Wiard | Spencer Wiard | Invoice Income | qbo |
| 2024-03-02 | WGH | Invoice to Adam Priddy | Adam Priddy | Invoice Income | qbo |
| 2024-03-02 | WGH | Invoice to Matthew Rotter | Matthew Rotter | Invoice Income | qbo |
| 2024-03-02 | WGH | Invoice to Tyson Shaffer | Tyson Shaffer | Invoice Income | qbo |
| 2024-03-02 | WGH | Invoice to Eric Fritz | Eric Fritz | Invoice Income | qbo |
| 2024-03-02 | WGH | Invoice to Ryan Frederickson | Ryan Frederickson | Invoice Income | qbo |
| 2024-03-02 | WGH | AS COLOUR INC. CARSON CA XXXX-XXXXXX-X1001 | | Cost of Goods Sold | qbo |
| 2024-03-02 | WGH | AS COLOUR INC. CARSON CA XXXX-XXXXXX-X1001 | | Cost of Goods Sold | qbo |
| 2024-03-02 | WGH | AplPay APPLE.COM/BILINTERNET CHARGE CA XXXX-XXXXXX-X1001 | Apple | Advertising & Marketing:TikTok Advertising | qbo |
| 2024-03-02 | WGH | SHOPIFY* XXXXX5505 ELK GROVE VILLAGE IL XXXX-XXXXXX-X1001 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2024-03-02 | WGH | EXXONMOBIL 9607 HAMILTON MI XXXX-XXXXXX-X1001 | Exxon | Car & Truck | qbo |
| 2024-03-02 | WGH | INTUIT QUICKBOOKS XXX-XXX-8848 CA XXXX-XXXXXX-X1001 | QuickBooks Payments | Office Supplies & Software | qbo |
| 2024-03-02 | WGH | Order 38232 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-02 | WGH | Order 38231 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-02 | WGH | Order 38233 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-02 | WGH | Order 38235 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-02 | WGH | Order 38234 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-02 | WGH | Order 38230 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-02 | WGH | Order 38228 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-02 | WGH | Order 38236 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-02 | WGH | Order 38238 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-02 | WGH | Order 38237 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-02 | WGH | Order 38220 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-02 | WGH | Order 38219 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-02 | WGH | Order 38221 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-02 | WGH | Order 38218 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-02 | WGH | Order 38216 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-03-01 | WGH | Invoice to Jose Flores Torres | Jose Flores Torres | Invoice Income | qbo |
| 2024-03-01 | WGH | Invoice to Wellmans Party & Bait LLC | Wellmans Party & Bait LLC | Invoice Income | qbo |