| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-02-19 | WGH | Order 38005 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-19 | WGH | Order 38006 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-19 | WGH | Order 38000 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-19 | WGH | Order 38002 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-19 | WGH | Order 38003 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-19 | WGH | Order 38008 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-19 | WGH | Invoice to Triple S Sporting Supplies | Triple S Sporting Supplies | Invoice Income | qbo |
| 2024-02-19 | WGH | Invoice to Eric Bond | Eric Bond | Invoice Income | qbo |
| 2024-02-19 | WGH | Invoice to michael Holloran | michael Holloran | Invoice Income | qbo |
| 2024-02-19 | WGH | Invoice to Village Do It Best Hardware | Village Do It Best Hardware | Invoice Income | qbo |
| 2024-02-19 | WGH | Invoice to Robert Schmac | Robert Schmac | Invoice Income | qbo |
| 2024-02-19 | WGH | Invoice to Pete Wrobel | Pete Wrobel | Invoice Income | qbo |
| 2024-02-19 | WGH | Invoice to Chloee Janssen | Chloee Janssen | Invoice Income | qbo |
| 2024-02-19 | WGH | Invoice to Superior Outfitter | Superior Outfitter | Invoice Income | qbo |
| 2024-02-19 | WGH | Invoice to K-TEC | K-TEC | Invoice Income | qbo |
| 2024-02-19 | WGH | Invoice to K-TEC | K-TEC | Invoice Income | qbo |
| 2024-02-19 | WGH | VAPOR APPAREL XX1401HANAHAN SC XXXX-XXXXXX-X1001 | | Cost of Goods Sold | qbo |
| 2024-02-19 | WGH | NEXCESS XXX-XXX0434 MI XXXX-XXXXXX-X1001 | Nexcess.net | Office Supplies & Software | qbo |
| 2024-02-19 | WGH | SPECIALTY STORE SERVXXX-XXX-0771 IL XXXX-XXXXXX-X1001 | | Office Supplies & Software | qbo |
| 2024-02-19 | WGH | PITBULLCAP DOT COM | Pitbull Cap | Cost of Goods Sold | qbo |
| 2024-02-19 | WGH | Fedex XXX-XXX-3339 TN XXXX-XXXXXX-X1001 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2024-02-19 | WGH | UPS* XXX-XXX-1648 GA XXXX-XXXXXX-X1001 | UPS | Shipping, Freight & Delivery | qbo |
| 2024-02-18 | WGH | Invoice to Matthew Hurd | Matthew Hurd | Invoice Income | qbo |
| 2024-02-18 | WGH | Invoice to Joe Lueck | Joe Lueck | Invoice Income | qbo |
| 2024-02-18 | WGH | Invoice to Timothy Keely | Timothy Keely | Invoice Income | qbo |
| 2024-02-18 | WGH | Invoice to Cory Heiny | Cory Heiny | Invoice Income | qbo |
| 2024-02-18 | WGH | Invoice to Spencer Evans | Spencer Evans | Invoice Income | qbo |
| 2024-02-18 | WGH | Invoice to Dana Hummel | Dana Hummel | Invoice Income | qbo |
| 2024-02-18 | WGH | Invoice to Roscoe Moss | Roscoe Moss | Invoice Income | qbo |
| 2024-02-18 | WGH | Invoice to Carl M.Yaron | Carl M.Yaron | Invoice Income | qbo |
| 2024-02-18 | WGH | Invoice to Paul Garabedian-1 | Paul Garabedian-1 | Invoice Income | qbo |
| 2024-02-18 | WGH | Invoice to Thomas Skrzypchak | Thomas Skrzypchak | Invoice Income | qbo |
| 2024-02-18 | WGH | Invoice to Sean Toomey | Sean Toomey | Invoice Income | qbo |
| 2024-02-18 | WGH | Invoice to Archie Webb | Archie Webb | Invoice Income | qbo |
| 2024-02-18 | WGH | Invoice to Adam Denittis | Adam Denittis | Invoice Income | qbo |
| 2024-02-18 | WGH | Invoice to richard case | richard case | Invoice Income | qbo |
| 2024-02-18 | WGH | Invoice to Jacob Vrenegor | Jacob Vrenegor | Invoice Income | qbo |
| 2024-02-18 | WGH | Invoice to Gregory Pratt | Gregory Pratt | Invoice Income | qbo |
| 2024-02-18 | WGH | Invoice to Shay Vandivier | Shay Vandivier | Invoice Income | qbo |
| 2024-02-18 | WGH | Invoice to Andy Shasteen | Andy Shasteen | Invoice Income | qbo |
| 2024-02-18 | WGH | Invoice to Joe klesk | Joe klesk | Invoice Income | qbo |
| 2024-02-18 | WGH | Invoice to Niko Fager | Niko Fager | Invoice Income | qbo |
| 2024-02-18 | WGH | GOOGLE*ADSXXXXXX6968CC GOOGLE.COM XXXX-XXXXXX-X1001 | Google | Advertising & Marketing:Google Ads | qbo |
| 2024-02-18 | WGH | CLOUDFLARE SAN FRANCISCO CA XXXX-XXXXXX-X1001 | | Office Supplies & Software | qbo |
| 2024-02-18 | WGH | Order 37983 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-18 | WGH | Order 37984 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-18 | WGH | Order 37990 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-18 | WGH | Order 37991 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-18 | WGH | Order 37988 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-18 | WGH | Order 37985 Fee | Fees Contact - USD | Bank Charges | qbo |