| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-02-16 | WGH | Invoice to PRE-EMPTION PLANT and PRODUCE | PRE-EMPTION PLANT and PRODUCE | Invoice Income | qbo |
| 2024-02-16 | WGH | GOOGLE *ADS1169966968 | Google | Advertising & Marketing:Google Ads | qbo |
| 2024-02-16 | WGH | SHOPIFY* XXXXX9252 ELK GROVE VILLAGE IL XXXX-XXXXXX-X1001 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2024-02-16 | WGH | SP ZAPPED BRANDINGCOSPANISH FORK UT XXXX-XXXXXX-X1001 | | Cost of Goods Sold | qbo |
| 2024-02-16 | WGH | Order 37954 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-16 | WGH | Order 37955 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-16 | WGH | Order 37956 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-16 | WGH | Order 37957 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-16 | WGH | Order 37959 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-16 | WGH | Order 37958 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-16 | WGH | Order 37960 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-16 | WGH | Order 37952 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-16 | WGH | Order 37951 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-16 | WGH | Order 37953 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-16 | WGH | Order 37950 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-16 | WGH | Order 37948 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-16 | WGH | Order 37947 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-16 | WGH | Order 37946 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-16 | WGH | Order 37949 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-16 | WGH | Order 37944 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-16 | WGH | Order 37943 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-16 | WGH | Order 37942 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-16 | WGH | Order 37936 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-16 | WGH | Order 37937 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-16 | WGH | Order 37938 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-16 | WGH | Order 37940 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-16 | WGH | commission TCH hooks and floats | Griffin Arends | Contractors | qbo |
| 2024-02-15 | WGH | Invoice to Kyle Crawford | Kyle Crawford | Invoice Income | qbo |
| 2024-02-15 | WGH | Invoice to Ronan Draper | Ronan Draper | Invoice Income | qbo |
| 2024-02-15 | WGH | Invoice to Amber Gydesen | Amber Gydesen | Invoice Income | qbo |
| 2024-02-15 | WGH | Invoice to Ryan Looman | Ryan Looman | Invoice Income | qbo |
| 2024-02-15 | WGH | Invoice to Matthew Waid | Matthew Waid | Invoice Income | qbo |
| 2024-02-15 | WGH | Invoice to Ken Sharboneau | Ken Sharboneau | Invoice Income | qbo |
| 2024-02-15 | WGH | Invoice to PRE-EMPTION PLANT and PRODUCE | PRE-EMPTION PLANT and PRODUCE | Invoice Income | qbo |
| 2024-02-15 | WGH | Invoice to MIKE BROWN-1 | MIKE BROWN-1 | Invoice Income | qbo |
| 2024-02-15 | WGH | Invoice to Michael Shaw | Michael Shaw | Invoice Income | qbo |
| 2024-02-15 | WGH | Invoice to shane DiRuggiero-1 | shane DiRuggiero-1 | Invoice Income | qbo |
| 2024-02-15 | WGH | Invoice to Andrew Severin | Andrew Severin | Invoice Income | qbo |
| 2024-02-15 | WGH | Invoice to Patrick Carlotto | Patrick Carlotto | Invoice Income | qbo |
| 2024-02-15 | WGH | Invoice to Anonymous Customer-USD | Anonymous Customer-USD | Invoice Income | qbo |
| 2024-02-15 | WGH | Invoice to Patrick Carlotto | Patrick Carlotto | Invoice Income | qbo |
| 2024-02-15 | WGH | MONTHLY SERVICE FEE MEMO MONTHLY SERVICE FEE | | Bank Charges:Bank Charges & Fees | qbo |
| 2024-02-15 | WGH | RETURNED DEPOSIT ITEM FEE MEMO RETURNED DEPOSIT ITEM FEE | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-15 | WGH | GOOGLE*ADSXXXXXX6968CC GOOGLE.COM XXXX-XXXXXX-X1001 | Google | Advertising & Marketing:Google Ads | qbo |
| 2024-02-15 | WGH | XERO US INV-XXX1879 DENVER CO XXXX-XXXXXX-X1001 | Xero Inc | Office Supplies & Software | qbo |
| 2024-02-15 | WGH | Order 37935 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-15 | WGH | Order 37933 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-15 | WGH | Order 37928 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-15 | WGH | Order 37923 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-15 | WGH | Order 37922 Fee | Fees Contact - USD | Bank Charges | qbo |