| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-02-12 | WGH | Order 37860 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-12 | WGH | Order 37858 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-12 | WGH | Order 37864 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-12 | WGH | Order 37878 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-12 | WGH | Order 37871 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-12 | WGH | Order 37865 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-12 | WGH | Order 37867 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-12 | WGH | Order 37866 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-12 | WGH | Order 37875 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-12 | WGH | Order 37873 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-12 | WGH | Order 37855 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-12 | WGH | System-recorded fee for QuickBooks Payments. Fee-name: DiscountRateFee, fee-type | QuickBooks Payments | Bank Charges:QuickBooks Payments Fees | qbo |
| 2024-02-12 | WGH | Order 37848 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-12 | WGH | Order 37849 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-12 | WGH | Order 37847 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-12 | WGH | Order 37846 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-11 | WGH | Invoice to Colin Campbell | Colin Campbell | Invoice Income | qbo |
| 2024-02-11 | WGH | Invoice to Patrick McPherson | Patrick McPherson | Invoice Income | qbo |
| 2024-02-11 | WGH | Invoice to Patrick Greenfield | Patrick Greenfield | Invoice Income | qbo |
| 2024-02-11 | WGH | Invoice to Taylor West-1 | Taylor West-1 | Invoice Income | qbo |
| 2024-02-11 | WGH | Invoice to United carpet brokers | United carpet brokers | Invoice Income | qbo |
| 2024-02-11 | WGH | Invoice to Matt Brodhead | Matt Brodhead | Invoice Income | qbo |
| 2024-02-11 | WGH | Invoice to Alan Kuskil | Alan Kuskil | Invoice Income | qbo |
| 2024-02-11 | WGH | Invoice to Logan Johnson | Logan Johnson | Invoice Income | qbo |
| 2024-02-11 | WGH | Invoice to Andrew Kuskil-2 | Andrew Kuskil-2 | Invoice Income | qbo |
| 2024-02-11 | WGH | Invoice to Owen McCaughtry | Owen McCaughtry | Invoice Income | qbo |
| 2024-02-11 | WGH | Invoice to Brandon Curry | Brandon Curry | Invoice Income | qbo |
| 2024-02-11 | WGH | Invoice to Dylan Schultz | Dylan Schultz | Invoice Income | qbo |
| 2024-02-11 | WGH | Invoice to Jeremy Becker | Jeremy Becker | Invoice Income | qbo |
| 2024-02-11 | WGH | Invoice to Jason Gaurkee | Jason Gaurkee | Invoice Income | qbo |
| 2024-02-11 | WGH | Invoice to Chris Boring | Chris Boring | Invoice Income | qbo |
| 2024-02-11 | WGH | Invoice to me | me | Invoice Income | qbo |
| 2024-02-11 | WGH | Invoice to Brandon Quinn | Brandon Quinn | Invoice Income | qbo |
| 2024-02-11 | WGH | Invoice to Steve Wurster | Steve Wurster | Invoice Income | qbo |
| 2024-02-11 | WGH | Invoice to Scott Marciano-1 | Scott Marciano-1 | Invoice Income | qbo |
| 2024-02-11 | WGH | Invoice to Sheila Albrecht | Sheila Albrecht | Invoice Income | qbo |
| 2024-02-11 | WGH | Invoice to Stanton Powaski | Stanton Powaski | Invoice Income | qbo |
| 2024-02-11 | WGH | Invoice to Chester Trego | Chester Trego | Invoice Income | qbo |
| 2024-02-11 | WGH | Invoice to Jacob Eisel | Jacob Eisel | Invoice Income | qbo |
| 2024-02-11 | WGH | Order 37836 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-11 | WGH | Order 37842 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-11 | WGH | Order 37843 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-11 | WGH | Order 37844 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-11 | WGH | Order 37845 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-11 | WGH | Order 37822 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-11 | WGH | Order 37823 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-11 | WGH | Order 37824 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-11 | WGH | Order 37826 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-11 | WGH | Order 37832 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-11 | WGH | Order 37829 Fee | Fees Contact - USD | Bank Charges | qbo |