| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-01-23 | WGH | Order 37541 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-23 | WGH | Order 37535 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-23 | WGH | Order 37525 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-23 | WGH | Order 37526 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-22 | WGH | Invoice to Travis Moyer | Travis Moyer | Invoice Income | qbo |
| 2024-01-22 | WGH | Invoice to ron molinari jr | ron molinari jr | Invoice Income | qbo |
| 2024-01-22 | WGH | Invoice to EDUARDO DAVALOS | EDUARDO DAVALOS | Invoice Income | qbo |
| 2024-01-22 | WGH | Invoice to Herb Parsons | Herb Parsons | Invoice Income | qbo |
| 2024-01-22 | WGH | Invoice to Joshua Timko | Joshua Timko | Invoice Income | qbo |
| 2024-01-22 | WGH | Invoice to Anthony Angelisanti | Anthony Angelisanti | Invoice Income | qbo |
| 2024-01-22 | WGH | Invoice to Meghan Murray | Meghan Murray | Invoice Income | qbo |
| 2024-01-22 | WGH | Invoice to Kevin Janiak | Kevin Janiak | Invoice Income | qbo |
| 2024-01-22 | WGH | Invoice to John Stratton | John Stratton | Invoice Income | qbo |
| 2024-01-22 | WGH | Invoice to Sammy Cappelli | Sammy Cappelli | Invoice Income | qbo |
| 2024-01-22 | WGH | Invoice to Griffin Arends | Griffin Arends | Invoice Income | qbo |
| 2024-01-22 | WGH | Invoice to Ilios Papoulias | Ilios Papoulias | Invoice Income | qbo |
| 2024-01-22 | WGH | HAMPROP LLC PAYMENT MEMO HAMPROP LLC PAYMENT 240120 | Hamprop LLC | Rent & Lease | qbo |
| 2024-01-22 | WGH | PAYCHEX TPS TAXES MEMO PAYCHEX TPS TAXES 011924 | Paychex | Payroll Tax Expenses | qbo |
| 2024-01-22 | WGH | UPS* XXX-XXX-1648 GA XXXX-XXXXXX-X1001 | UPS | Shipping, Freight & Delivery | qbo |
| 2024-01-22 | WGH | FACEBK*RY9AQXFLW2 MENLO PARK XXXX-XXXXXX-X1001 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2024-01-22 | WGH | Fedex XXX-XXX-3339 TN XXXX-XXXXXX-X1001 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2024-01-22 | WGH | Order 37521 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-22 | WGH | Order 37524 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-22 | WGH | Order 37522 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-22 | WGH | Order 37520 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-22 | WGH | Order 37513 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-22 | WGH | Order 37518 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-22 | WGH | Order 37516 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-22 | WGH | Order 37515 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-22 | WGH | System-recorded fee for QuickBooks Payments. Fee-name: DiscountRateFee, fee-type | QuickBooks Payments | Bank Charges:QuickBooks Payments Fees | qbo |
| 2024-01-21 | WGH | Invoice to Barry Rager | Barry Rager | Invoice Income | qbo |
| 2024-01-21 | WGH | Invoice to Rob Kressman-1 | Rob Kressman-1 | Invoice Income | qbo |
| 2024-01-21 | WGH | Invoice to Jerrid Blacker | Jerrid Blacker | Invoice Income | qbo |
| 2024-01-21 | WGH | Invoice to THOMAS NORTON | THOMAS NORTON | Invoice Income | qbo |
| 2024-01-21 | WGH | Invoice to Ben Stillman | Ben Stillman | Invoice Income | qbo |
| 2024-01-21 | WGH | Invoice to Nick Ross | Nick Ross | Invoice Income | qbo |
| 2024-01-21 | WGH | Invoice to Paul Platukis | Paul Platukis | Invoice Income | qbo |
| 2024-01-21 | WGH | GOOGLE*ADSXXXXXX6968CC GOOGLE.COM XXXX-XXXXXX-X1001 | Google | Advertising & Marketing:Google Ads | qbo |
| 2024-01-21 | WGH | FACEBK*DYQNJX3MW2 MENLO PARK XXXX-XXXXXX-X1001 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2024-01-21 | WGH | Order 37504 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-21 | WGH | Order 37507 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-21 | WGH | Order 37503 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-21 | WGH | Order 37509 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-21 | WGH | Order 37505 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-21 | WGH | Order 37501 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-21 | WGH | Order 37506 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-20 | WGH | Invoice to Justin Wright-2 | Justin Wright-2 | Invoice Income | qbo |
| 2024-01-20 | WGH | Invoice to Douglas Winston | Douglas Winston | Invoice Income | qbo |
| 2024-01-20 | WGH | Invoice to Alex Trock | Alex Trock | Invoice Income | qbo |
| 2024-01-20 | WGH | Invoice to Scott Rapp | Scott Rapp | Invoice Income | qbo |