| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-01-30 | WGH | DHL EXPRESS - PAL WESTON FL XXXX-XXXXXX-X1001 | DHL | Shipping, Freight & Delivery | qbo |
| 2024-01-30 | WGH | SP CUSTOMBOXESODS SARASOTA FL XXXX-XXXXXX-X1001 | | Meals & Entertainment | qbo |
| 2024-01-30 | WGH | EXXONMOBIL 9607 HAMILTON MI XXXX-XXXXXX-X1001 | Exxon | Car & Truck | qbo |
| 2024-01-30 | WGH | AplPay APPLE.COM/BILINTERNET CHARGE CA XXXX-XXXXXX-X1001 | Apple | Advertising & Marketing:TikTok Advertising | qbo |
| 2024-01-30 | WGH | Order 37620 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-30 | WGH | Order 37622 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-30 | WGH | Order 37623 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-30 | WGH | Order 37624 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-30 | WGH | Order 37621 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-30 | WGH | Order 37625 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-30 | WGH | Order 37619 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-30 | WGH | Order 37618 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-30 | WGH | Order 37611 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-30 | WGH | Order 37616 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-30 | WGH | Order 37615 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-29 | WGH | Invoice to Shelley LaMonte | Shelley LaMonte | Invoice Income | qbo |
| 2024-01-29 | WGH | Invoice to david g kvaka | david g kvaka | Invoice Income | qbo |
| 2024-01-29 | WGH | Invoice to Gavin Shilley | Gavin Shilley | Invoice Income | qbo |
| 2024-01-29 | WGH | Invoice to Anthony Lopez | Anthony Lopez | Invoice Income | qbo |
| 2024-01-29 | WGH | Invoice to Cole Kline | Cole Kline | Invoice Income | qbo |
| 2024-01-29 | WGH | Invoice to Sandra Rousseau | Sandra Rousseau | Invoice Income | qbo |
| 2024-01-29 | WGH | Invoice to Joseph Wilamoski | Joseph Wilamoski | Invoice Income | qbo |
| 2024-01-29 | WGH | Invoice to Yardmaster | Yardmaster | Invoice Income | qbo |
| 2024-01-29 | WGH | DRI*UPRINTING XXX-XXX-4211 CA XXXX-XXXXXX-X1001 | | Office Supplies & Software | qbo |
| 2024-01-29 | WGH | UPS* XXX-XXX-1648 GA XXXX-XXXXXX-X1001 | UPS | Shipping, Freight & Delivery | qbo |
| 2024-01-29 | WGH | GOOGLE*ADSXXXXXX6968CC GOOGLE.COM XXXX-XXXXXX-X1001 | Google | Advertising & Marketing:Google Ads | qbo |
| 2024-01-29 | WGH | SHOPIFY* XXXXX8854 ELK GROVE VILLAGE IL XXXX-XXXXXX-X1001 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2024-01-29 | WGH | Fedex XXX-XXX-3339 TN XXXX-XXXXXX-X1001 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2024-01-29 | WGH | Order 37607 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-29 | WGH | Order 37610 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-29 | WGH | Order 37608 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-29 | WGH | Order 37604 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-29 | WGH | Order 37606 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-29 | WGH | Order 37605 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-29 | WGH | Order 37602 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-28 | WGH | Invoice to Scott Hart | Scott Hart | Invoice Income | qbo |
| 2024-01-28 | WGH | Invoice to Michael Bacik | Michael Bacik | Invoice Income | qbo |
| 2024-01-28 | WGH | Invoice to Nicolae Duca | Nicolae Duca | Invoice Income | qbo |
| 2024-01-28 | WGH | Invoice to Timothy Bloom | Timothy Bloom | Invoice Income | qbo |
| 2024-01-28 | WGH | Invoice to David Johnson-1 | David Johnson-1 | Invoice Income | qbo |
| 2024-01-28 | WGH | Invoice to Sean Moss | Sean Moss | Invoice Income | qbo |
| 2024-01-28 | WGH | Invoice to Tyler Walander | Tyler Walander | Invoice Income | qbo |
| 2024-01-28 | WGH | TOMMYS-EXPRESS.COM HOLLAND MI XXXX-XXXXXX-X1001 | | Car & Truck | qbo |
| 2024-01-28 | WGH | MCDONALD'S FXXX62 00HOLLAND MI XXXX-XXXXXX-X1001 | McDonalds | Meals & Entertainment | qbo |
| 2024-01-28 | WGH | Order 37593 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-28 | WGH | Order 37601 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-28 | WGH | Order 37600 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-28 | WGH | Order 37598 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-28 | WGH | Order 37595 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-28 | WGH | Order 37594 Fee | Fees Contact - USD | Bank Charges | qbo |