| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-02-11 | WGH | Order 37825 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-11 | WGH | Order 37827 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-11 | WGH | Order 37831 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-11 | WGH | Order 37830 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-11 | WGH | Order 37838 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-11 | WGH | Order 37835 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-11 | WGH | Order 37833 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-11 | WGH | Order 37834 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-11 | WGH | Order 37841 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-11 | WGH | Order 37839 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-11 | WGH | Order 37837 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-10 | WGH | Invoice to Derek Foote | Derek Foote | Invoice Income | qbo |
| 2024-02-10 | WGH | Invoice to Kyle Jansen | Kyle Jansen | Invoice Income | qbo |
| 2024-02-10 | WGH | Invoice to William Burt | William Burt | Invoice Income | qbo |
| 2024-02-10 | WGH | Invoice to David Schneider | David Schneider | Invoice Income | qbo |
| 2024-02-10 | WGH | Invoice to MICHAEL SMALLWOOD | MICHAEL SMALLWOOD | Invoice Income | qbo |
| 2024-02-10 | WGH | Invoice to Steven Stockton | Steven Stockton | Invoice Income | qbo |
| 2024-02-10 | WGH | Invoice to Ian Knott | Ian Knott | Invoice Income | qbo |
| 2024-02-10 | WGH | Invoice to Casey Kohen | Casey Kohen | Invoice Income | qbo |
| 2024-02-10 | WGH | Invoice to Kyle Loudermilk | Kyle Loudermilk | Invoice Income | qbo |
| 2024-02-10 | WGH | Invoice to Jake Fromme | Jake Fromme | Invoice Income | qbo |
| 2024-02-10 | WGH | Invoice to Jeff Patten | Jeff Patten | Invoice Income | qbo |
| 2024-02-10 | WGH | Invoice to Ben Slavick | Ben Slavick | Invoice Income | qbo |
| 2024-02-10 | WGH | Invoice to Ryan Dunlap-1 | Ryan Dunlap-1 | Invoice Income | qbo |
| 2024-02-10 | WGH | Invoice to Adam Wachtel | Adam Wachtel | Invoice Income | qbo |
| 2024-02-10 | WGH | Invoice to Jacob Schultz | Jacob Schultz | Invoice Income | qbo |
| 2024-02-10 | WGH | Invoice to tom roll | tom roll | Invoice Income | qbo |
| 2024-02-10 | WGH | AS COLOUR INC. CARSON CA XXXX-XXXXXX-X1001 | | Cost of Goods Sold | qbo |
| 2024-02-10 | WGH | FEDEX - EXPRESS XXX-XXX-1147 TN XXXX-XXXXXX-X1001 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2024-02-10 | WGH | GOOGLE *ADS1169966968 | Google | Advertising & Marketing:Google Ads | qbo |
| 2024-02-10 | WGH | SHOPIFY* XXXXX1099 ELK GROVE VILLAGE IL XXXX-XXXXXX-X1001 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2024-02-10 | WGH | Order 37811 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-10 | WGH | Order 37813 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-10 | WGH | Order 37808 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-10 | WGH | Order 37812 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-10 | WGH | Order 37809 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-10 | WGH | Order 37816 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-10 | WGH | Order 37814 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-10 | WGH | Order 37819 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-10 | WGH | Order 37820 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-10 | WGH | Order 37817 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-10 | WGH | Order 37815 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-10 | WGH | Order 37818 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-10 | WGH | Order 37806 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-10 | WGH | Order 37807 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-10 | WGH | Order 37804 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-10 | WGH | Order 37805 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-09 | WGH | Invoice to Matthew Merriott | Matthew Merriott | Invoice Income | qbo |
| 2024-02-09 | WGH | Invoice to Parker White | Parker White | Invoice Income | qbo |
| 2024-02-09 | WGH | Invoice to bill sikkel | bill sikkel | Invoice Income | qbo |