| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-02-05 | WGH | Invoice to Michael Legato | Michael Legato | Invoice Income | qbo |
| 2024-02-05 | WGH | Invoice to MICHAEL SMALLWOOD-1 | MICHAEL SMALLWOOD-1 | Invoice Income | qbo |
| 2024-02-05 | WGH | Invoice to Shaun White | Shaun White | Invoice Income | qbo |
| 2024-02-05 | WGH | BGR, INC XXXXXXX5750WEST CHESTER OH XXXX-XXXXXX-X1001 | | Office Supplies & Software | qbo |
| 2024-02-05 | WGH | AMAZON.COM AMZN.COM/BILL WA XXXX-XXXXXX-X1001 | Amazon Business | Office Supplies & Software | qbo |
| 2024-02-05 | WGH | GOOGLE *ADS1169966968 | Google | Advertising & Marketing:Google Ads | qbo |
| 2024-02-05 | WGH | AplPay APPLE.COM/BILINTERNET CHARGE CA XXXX-XXXXXX-X1001 | Apple | Advertising & Marketing:TikTok Advertising | qbo |
| 2024-02-05 | WGH | UPS* XXX-XXX-1648 GA XXXX-XXXXXX-X1001 | UPS | Shipping, Freight & Delivery | qbo |
| 2024-02-05 | WGH | Fedex XXX-XXX-3339 TN XXXX-XXXXXX-X1001 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2024-02-05 | WGH | Order 37706 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-05 | WGH | Order 37714 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-05 | WGH | Order 37713 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-05 | WGH | Order 37718 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-05 | WGH | Order 37716 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-05 | WGH | Order 37717 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-05 | WGH | Order 37710 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-05 | WGH | Order 37711 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-05 | WGH | Order 37709 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-05 | WGH | Order 37697 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-05 | WGH | Order 37694 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-05 | WGH | Order 37693 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-05 | WGH | Order 37696 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-04 | WGH | Invoice to Paul Dubois | Paul Dubois | Invoice Income | qbo |
| 2024-02-04 | WGH | Invoice to Jake Gross | Jake Gross | Invoice Income | qbo |
| 2024-02-04 | WGH | Invoice to K-TEC | K-TEC | Invoice Income | qbo |
| 2024-02-04 | WGH | Invoice to Branden Zimmer | Branden Zimmer | Invoice Income | qbo |
| 2024-02-04 | WGH | Invoice to Samuel F Koenig | Samuel F Koenig | Invoice Income | qbo |
| 2024-02-04 | WGH | Invoice to Brandyn Eisengart-1 | Brandyn Eisengart-1 | Invoice Income | qbo |
| 2024-02-04 | WGH | Invoice to Mark Waley | Mark Waley | Invoice Income | qbo |
| 2024-02-04 | WGH | Invoice to Wayne Faught | Wayne Faught | Invoice Income | qbo |
| 2024-02-04 | WGH | Invoice to CAMERON MCCAUSLAND | CAMERON MCCAUSLAND | Invoice Income | qbo |
| 2024-02-04 | WGH | Invoice to Elliot Stahel | Elliot Stahel | Invoice Income | qbo |
| 2024-02-04 | WGH | Invoice to Westley Allen | Westley Allen | Invoice Income | qbo |
| 2024-02-04 | WGH | AS COLOUR INC. CARSON CA XXXX-XXXXXX-X1001 | | Cost of Goods Sold | qbo |
| 2024-02-04 | WGH | FEDEX FedEx MEMPHIS TN XXXX-XXXXXX-X1001 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2024-02-04 | WGH | SPS COMMERCE MINNEAPOLIS MN XXXX-XXXXXX-X1001 | sps commerce | Office Supplies & Software | qbo |
| 2024-02-04 | WGH | GRASSHOPPER.COM LOGMEIN.COM MA XXXX-XXXXXX-X1001 | Grasshopper | Office Supplies & Software | qbo |
| 2024-02-04 | WGH | USPS.COM CLICKNSHIP XXX-XXX-7779 DC XXXX-XXXXXX-X1001 | Stamps.com | Shipping, Freight & Delivery | qbo |
| 2024-02-04 | WGH | Order 37684 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-04 | WGH | Order 37685 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-04 | WGH | Order 37686 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-04 | WGH | Order 37692 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-04 | WGH | Order 37690 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-04 | WGH | Order 37687 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-04 | WGH | Order 37691 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-04 | WGH | Order 37683 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-04 | WGH | Order 37681 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-04 | WGH | Order 37679 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-03 | WGH | Invoice to D & R Sports | D & R Sports | Invoice Income | qbo |
| 2024-02-03 | WGH | Invoice to Ricky Bouaphan | Ricky Bouaphan | Invoice Income | qbo |