| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-02-15 | WGH | Order 37926 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-15 | WGH | Order 37927 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-15 | WGH | System-recorded fee for QuickBooks Payments. Fee-name: DiscountRateFee, fee-type | QuickBooks Payments | Bank Charges:QuickBooks Payments Fees | qbo |
| 2024-02-15 | WGH | Order 37921 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-15 | WGH | Order 37920 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-15 | WGH | Order 37917 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-15 | WGH | Order 37913 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-15 | WGH | Order 37918 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-14 | WGH | Invoice to Kurt Deery | Kurt Deery | Invoice Income | qbo |
| 2024-02-14 | WGH | Invoice to Jason Gorcica | Jason Gorcica | Invoice Income | qbo |
| 2024-02-14 | WGH | Invoice to Caleb Ayers | Caleb Ayers | Invoice Income | qbo |
| 2024-02-14 | WGH | Invoice to Nick Sweetnich | Nick Sweetnich | Invoice Income | qbo |
| 2024-02-14 | WGH | Invoice to David Lathrop | David Lathrop | Invoice Income | qbo |
| 2024-02-14 | WGH | Invoice to Jonathon Bartlett | Jonathon Bartlett | Invoice Income | qbo |
| 2024-02-14 | WGH | Invoice to Daniel Kotwas | Daniel Kotwas | Invoice Income | qbo |
| 2024-02-14 | WGH | Invoice to Vladislav Muravin | Vladislav Muravin | Invoice Income | qbo |
| 2024-02-14 | WGH | Invoice to Nathan Southworth | Nathan Southworth | Invoice Income | qbo |
| 2024-02-14 | WGH | Invoice to Michael Fonak | Michael Fonak | Invoice Income | qbo |
| 2024-02-14 | WGH | Invoice to Andy Abitz | Andy Abitz | Invoice Income | qbo |
| 2024-02-14 | WGH | AIQUIRE INC. CHICAGO IL XXXX-XXXXXX-X1001 | | Advertising & Marketing:Ad Agency | qbo |
| 2024-02-14 | WGH | SELECTIVE INS SELECTIVE MEMO SELECTIVE INS SELECTIVE 240213 | Selective Insurance Co | Insurance | qbo |
| 2024-02-14 | WGH | MARATHON PETROXX2316HAMILTON MI XXXX-XXXXXX-X1001 | Marathon | Car & Truck | qbo |
| 2024-02-14 | WGH | Order 37907 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-14 | WGH | Order 37906 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-14 | WGH | Order 37910 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-14 | WGH | Order 37909 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-14 | WGH | Order 37908 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-14 | WGH | Order 37911 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-14 | WGH | Order 37905 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-14 | WGH | Order 37904 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-14 | WGH | Order 37903 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-14 | WGH | Order 37902 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-14 | WGH | Order 37901 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-13 | WGH | Invoice to Hudson Merriott | Hudson Merriott | Invoice Income | qbo |
| 2024-02-13 | WGH | Invoice to MICHAEL RICKETTS-2 | MICHAEL RICKETTS-2 | Invoice Income | qbo |
| 2024-02-13 | WGH | Invoice to Corey Trcka-1 | Corey Trcka-1 | Invoice Income | qbo |
| 2024-02-13 | WGH | Invoice to Rodney Griffiths | Rodney Griffiths | Invoice Income | qbo |
| 2024-02-13 | WGH | Invoice to Corey Trcka | Corey Trcka | Invoice Income | qbo |
| 2024-02-13 | WGH | Invoice to Jair Espego | Jair Espego | Invoice Income | qbo |
| 2024-02-13 | WGH | Invoice to Dan Roth | Dan Roth | Invoice Income | qbo |
| 2024-02-13 | WGH | Invoice to Jerrad Kalmerton | Jerrad Kalmerton | Invoice Income | qbo |
| 2024-02-13 | WGH | Invoice to Cole Alexander | Cole Alexander | Invoice Income | qbo |
| 2024-02-13 | WGH | Invoice to K-TEC | K-TEC | Invoice Income | qbo |
| 2024-02-13 | WGH | Invoice to Richard Thomas | Richard Thomas | Invoice Income | qbo |
| 2024-02-13 | WGH | Invoice to Bill Leavitt | Bill Leavitt | Invoice Income | qbo |
| 2024-02-13 | WGH | Invoice to Lynn Calpin | Lynn Calpin | Invoice Income | qbo |
| 2024-02-13 | WGH | Invoice to Sunny Yang | Sunny Yang | Invoice Income | qbo |
| 2024-02-13 | WGH | DRI*UPRINTING XXX-XXX-4211 CA XXXX-XXXXXX-X1001 | | Office Supplies & Software | qbo |
| 2024-02-13 | WGH | AplPay APPLE.COM/BILINTERNET CHARGE CA XXXX-XXXXXX-X1001 | Apple | Advertising & Marketing:TikTok Advertising | qbo |
| 2024-02-13 | WGH | SP ZAPPED BRANDINGCOSPANISH FORK UT XXXX-XXXXXX-X1001 | | Cost of Goods Sold | qbo |