| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-02-26 | WGH | Order 38135 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-26 | WGH | Order 38136 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-26 | WGH | Order 38138 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-26 | WGH | Order 38139 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-26 | WGH | Order 38143 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-26 | WGH | Order 38137 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-26 | WGH | Order 38127 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-25 | WGH | Invoice to Jeff Lazuka | Jeff Lazuka | Invoice Income | qbo |
| 2024-02-25 | WGH | Invoice to Matthew Freres | Matthew Freres | Invoice Income | qbo |
| 2024-02-25 | WGH | Invoice to BRIAN COLLINS | BRIAN COLLINS | Invoice Income | qbo |
| 2024-02-25 | WGH | Invoice to Luke Wartman | Luke Wartman | Invoice Income | qbo |
| 2024-02-25 | WGH | Invoice to Aaron Berg | Aaron Berg | Invoice Income | qbo |
| 2024-02-25 | WGH | Invoice to JARED EVANS | JARED EVANS | Invoice Income | qbo |
| 2024-02-25 | WGH | Invoice to Seth Wilver | Seth Wilver | Invoice Income | qbo |
| 2024-02-25 | WGH | Invoice to Jacob Weyker | Jacob Weyker | Invoice Income | qbo |
| 2024-02-25 | WGH | Invoice to Matthew Hosler | Matthew Hosler | Invoice Income | qbo |
| 2024-02-25 | WGH | Invoice to Mark Galarneau | Mark Galarneau | Invoice Income | qbo |
| 2024-02-25 | WGH | Invoice to Brian Ross | Brian Ross | Invoice Income | qbo |
| 2024-02-25 | WGH | Invoice to Quintin Hoem | Quintin Hoem | Invoice Income | qbo |
| 2024-02-25 | WGH | Invoice to Scott Vavercan-1 | Scott Vavercan-1 | Invoice Income | qbo |
| 2024-02-25 | WGH | Invoice to Reece Miller | Reece Miller | Invoice Income | qbo |
| 2024-02-25 | WGH | GOOGLE*ADSXXXXXX6968CC GOOGLE.COM XXXX-XXXXXX-X1001 | Google | Advertising & Marketing:Google Ads | qbo |
| 2024-02-25 | WGH | Order 38121 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-25 | WGH | Order 38110 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-25 | WGH | Order 38119 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-25 | WGH | Order 38123 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-25 | WGH | Order 38122 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-25 | WGH | Order 38120 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-25 | WGH | Order 38106 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-25 | WGH | Order 38109 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-25 | WGH | Order 38118 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-25 | WGH | Order 38113 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-25 | WGH | Order 38117 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-25 | WGH | Order 38116 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-25 | WGH | Order 38111 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-25 | WGH | Order 38112 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-24 | WGH | Invoice to Ryan Flick | Ryan Flick | Invoice Income | qbo |
| 2024-02-24 | WGH | Invoice to Shay Vandivier | Shay Vandivier | Invoice Income | qbo |
| 2024-02-24 | WGH | Invoice to Tyson Healon | Tyson Healon | Invoice Income | qbo |
| 2024-02-24 | WGH | Invoice to Ethan Gillespie | Ethan Gillespie | Invoice Income | qbo |
| 2024-02-24 | WGH | Invoice to Steve Little | Steve Little | Invoice Income | qbo |
| 2024-02-24 | WGH | Invoice to Ron Varner | Ron Varner | Invoice Income | qbo |
| 2024-02-24 | WGH | Invoice to MHS Flooring | MHS Flooring | Invoice Income | qbo |
| 2024-02-24 | WGH | Invoice to james milotz | james milotz | Invoice Income | qbo |
| 2024-02-24 | WGH | Invoice to Robert Shahan | Robert Shahan | Invoice Income | qbo |
| 2024-02-24 | WGH | Invoice to Adolfo Padilla | Adolfo Padilla | Invoice Income | qbo |
| 2024-02-24 | WGH | AS COLOUR INC. CARSON CA XXXX-XXXXXX-X1001 | | Cost of Goods Sold | qbo |
| 2024-02-24 | WGH | AS COLOUR INC. CARSON CA XXXX-XXXXXX-X1001 | | Cost of Goods Sold | qbo |
| 2024-02-24 | WGH | SHOPIFY* XXXXX1334 ELK GROVE VILLAGE IL XXXX-XXXXXX-X1001 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2024-02-24 | WGH | Fedex XXX-XXX-3339 TN XXXX-XXXXXX-X1001 | Federal Express | Shipping, Freight & Delivery | qbo |