| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-02-01 | WGH | Invoice to Brett Bartolameolli | Brett Bartolameolli | Invoice Income | qbo |
| 2024-02-01 | WGH | Invoice to Eric Gathright | Eric Gathright | Invoice Income | qbo |
| 2024-02-01 | WGH | PAYCHEX EIB INVOICE MEMO PAYCHEX EIB INVOICE 240201 | Paychex | Payroll Tax Expenses | qbo |
| 2024-02-01 | WGH | AS COLOUR INC. CARSON CA XXXX-XXXXXX-X1001 | | Cost of Goods Sold | qbo |
| 2024-02-01 | WGH | AS COLOUR INC. CARSON CA XXXX-XXXXXX-X1001 | | Cost of Goods Sold | qbo |
| 2024-02-01 | WGH | CONSUMERS ENERGY ENERGYBILL MEMO CONSUMERS ENERGYENERGYBILL240131 | Consumers Energy | Utilities | qbo |
| 2024-02-01 | WGH | GOOGLE*ADSXXXXXX6968CC GOOGLE.COM XXXX-XXXXXX-X1001 | Google | Advertising & Marketing:Google Ads | qbo |
| 2024-02-01 | WGH | USPS PO XXXXXXX419 0HAMILTON MI XXXX-XXXXXX-X1001 | Stamps.com | Shipping, Freight & Delivery | qbo |
| 2024-02-01 | WGH | GOOGLE*CLOUD RMM8ZR G.CO HELPPAY# XXXX-XXXXXX-X1001 | Google | Advertising & Marketing:Google Ads | qbo |
| 2024-02-01 | WGH | GOOGLE*ADSXXXXXX6968CC GOOGLE.COM XXXX-XXXXXX-X1001 | Google | Advertising & Marketing:Google Ads | qbo |
| 2024-02-01 | WGH | Order 37641 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-01 | WGH | System-recorded fee for QuickBooks Payments. Fee-name: DiscountRateFee, fee-type | QuickBooks Payments | Bank Charges:QuickBooks Payments Fees | qbo |
| 2024-01-31 | WGH | Invoice to waldreplinage | waldreplinage | Invoice Income | qbo |
| 2024-01-31 | WGH | Invoice to Meagan LaGatta | Meagan LaGatta | Invoice Income | qbo |
| 2024-01-31 | WGH | Invoice to Harmon Grubbs | Harmon Grubbs | Invoice Income | qbo |
| 2024-01-31 | WGH | Invoice to Patrick Fama | Patrick Fama | Invoice Income | qbo |
| 2024-01-31 | WGH | Invoice to Elizabeth Ribas | Elizabeth Ribas | Invoice Income | qbo |
| 2024-01-31 | WGH | Invoice to Joseph Kahn | Joseph Kahn | Invoice Income | qbo |
| 2024-01-31 | WGH | Invoice to Dustin Price-1 | Dustin Price-1 | Invoice Income | qbo |
| 2024-01-31 | WGH | Invoice to KONG XIONG | KONG XIONG | Invoice Income | qbo |
| 2024-01-31 | WGH | Invoice to Leadhead Guide Service | Leadhead Guide Service | Invoice Income | qbo |
| 2024-01-31 | WGH | Invoice to BRETT PETRASHEK | BRETT PETRASHEK | Invoice Income | qbo |
| 2024-01-31 | WGH | Invoice to Brendan Landman | Brendan Landman | Invoice Income | qbo |
| 2024-01-31 | WGH | PAYCHEX INC. PAYROLL MEMO PAYCHEX INC. PAYROLL | Paychex | Payroll Expenses | qbo |
| 2024-01-31 | WGH | PAYCHEX TPS TAXES MEMO PAYCHEX TPS TAXES 012924 | Paychex | Payroll Tax Expenses | qbo |
| 2024-01-31 | WGH | SP ZAPPED BRANDINGCOSPANISH FORK UT XXXX-XXXXXX-X1001 | | Cost of Goods Sold | qbo |
| 2024-01-31 | WGH | EXXONMOBIL 9607 HAMILTON MI XXXX-XXXXXX-X1001 | Exxon | Car & Truck | qbo |
| 2024-01-31 | WGH | Order 37639 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-31 | WGH | Order 37634 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-31 | WGH | Order 37636 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-31 | WGH | Order 37638 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-31 | WGH | Order 37629 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-31 | WGH | Order 37628 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-31 | WGH | Order 37631 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-31 | WGH | Order 37626 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-31 | WGH | Order 37627 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-30 | WGH | Invoice to Bass Pro Shops | Bass Pro Shops | Invoice Income | qbo |
| 2024-01-30 | WGH | Invoice to Cabelas | Cabelas | Invoice Income | qbo |
| 2024-01-30 | WGH | Invoice to Westley Allen | Westley Allen | Invoice Income | qbo |
| 2024-01-30 | WGH | Invoice to Scott Dragon | Scott Dragon | Invoice Income | qbo |
| 2024-01-30 | WGH | Invoice to Nina Assenheimer | Nina Assenheimer | Invoice Income | qbo |
| 2024-01-30 | WGH | Invoice to Dom Marvaso | Dom Marvaso | Invoice Income | qbo |
| 2024-01-30 | WGH | Invoice to Lee roy Pecha | Lee roy Pecha | Invoice Income | qbo |
| 2024-01-30 | WGH | Invoice to Donald Mariuz | Donald Mariuz | Invoice Income | qbo |
| 2024-01-30 | WGH | Invoice to James DeLelys | James DeLelys | Invoice Income | qbo |
| 2024-01-30 | WGH | Invoice to Drew Wixson-2 | Drew Wixson-2 | Invoice Income | qbo |
| 2024-01-30 | WGH | Invoice to JOSHUA HOBSON | JOSHUA HOBSON | Invoice Income | qbo |
| 2024-01-30 | WGH | Invoice to Kyle Schuster | Kyle Schuster | Invoice Income | qbo |
| 2024-01-30 | WGH | Invoice to Sandra Bland | Sandra Bland | Invoice Income | qbo |
| 2024-01-30 | WGH | Invoice to Bob Hieshetter | Bob Hieshetter | Invoice Income | qbo |