| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-02-09 | WGH | Order 37797 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-09 | WGH | Order 37802 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-09 | WGH | Order 37799 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-09 | WGH | Order 37801 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-09 | WGH | Order 37768 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-09 | WGH | Order 37775 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-09 | WGH | Order 37771 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-09 | WGH | Order 37777 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-09 | WGH | Order 37772 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-09 | WGH | Order 37776 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-09 | WGH | Order 37769 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-09 | WGH | Order 37774 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-09 | WGH | Order 37789 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-08 | WGH | Invoice to Marc Miller | Marc Miller | Invoice Income | qbo |
| 2024-02-08 | WGH | Invoice to Jesus Gomez | Jesus Gomez | Invoice Income | qbo |
| 2024-02-08 | WGH | Invoice to Aaron Gromaski | Aaron Gromaski | Invoice Income | qbo |
| 2024-02-08 | WGH | Invoice to Captains Cabin Restaurant | Captains Cabin Restaurant | Invoice Income | qbo |
| 2024-02-08 | WGH | Invoice to Richard Nelson | Richard Nelson | Invoice Income | qbo |
| 2024-02-08 | WGH | Invoice to Ethan Neuhaus | Ethan Neuhaus | Invoice Income | qbo |
| 2024-02-08 | WGH | Invoice to Brendan Everdeen | Brendan Everdeen | Invoice Income | qbo |
| 2024-02-08 | WGH | Invoice to Zachary Beasley | Zachary Beasley | Invoice Income | qbo |
| 2024-02-08 | WGH | Invoice to Shelly Raiano | Shelly Raiano | Invoice Income | qbo |
| 2024-02-08 | WGH | Invoice to Herbert Mann | Herbert Mann | Invoice Income | qbo |
| 2024-02-08 | WGH | Invoice to retired | retired | Invoice Income | qbo |
| 2024-02-08 | WGH | STAPLES.COM XXX-XXX-3330 MA XXXX-XXXXXX-X1001 | Staples Direct | Office Supplies & Software | qbo |
| 2024-02-08 | WGH | Order 37764 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-08 | WGH | Order 37762 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-08 | WGH | Order 37761 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-08 | WGH | Order 37753 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-08 | WGH | Order 37754 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-08 | WGH | Order 37755 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-08 | WGH | Order 37752 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-08 | WGH | Order 37751 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-08 | WGH | Order 37749 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-07 | WGH | Invoice to Middle Mountain Sporting Goods | Middle Mountain Sporting Goods | Invoice Income | qbo |
| 2024-02-07 | WGH | Invoice to Thomas Taxacher | Thomas Taxacher | Invoice Income | qbo |
| 2024-02-07 | WGH | Invoice to Mr Philip J DeVon | Mr Philip J DeVon | Invoice Income | qbo |
| 2024-02-07 | WGH | Invoice to dennis ouellette | dennis ouellette | Invoice Income | qbo |
| 2024-02-07 | WGH | Invoice to greg sharick | greg sharick | Invoice Income | qbo |
| 2024-02-07 | WGH | Invoice to Richard Boccaccio | Richard Boccaccio | Invoice Income | qbo |
| 2024-02-07 | WGH | Invoice to Brent Andersen | Brent Andersen | Invoice Income | qbo |
| 2024-02-07 | WGH | Invoice to Richard Nelson | Richard Nelson | Invoice Income | qbo |
| 2024-02-07 | WGH | Invoice to K-TEC | K-TEC | Invoice Income | qbo |
| 2024-02-07 | WGH | Invoice to Yardmaster | Yardmaster | Invoice Income | qbo |
| 2024-02-07 | WGH | Invoice to K-TEC | K-TEC | Invoice Income | qbo |
| 2024-02-07 | WGH | STAPLES.COM XXX-XXX-3330 MA XXXX-XXXXXX-X1001 | Staples Direct | Office Supplies & Software | qbo |
| 2024-02-07 | WGH | GOOGLE *ADS1169966968 | Google | Advertising & Marketing:Google Ads | qbo |
| 2024-02-07 | WGH | Order 37741 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-07 | WGH | Order 37745 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-07 | WGH | Order 37740 Fee | Fees Contact - USD | Bank Charges | qbo |