| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-01-07 | WGH | Order 37312 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-07 | WGH | Order 37310 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-07 | WGH | Order 37308 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-06 | WGH | Invoice to Joshua Rogers | Joshua Rogers | Invoice Income | qbo |
| 2024-01-06 | WGH | Invoice to Rocco Lupino | Rocco Lupino | Invoice Income | qbo |
| 2024-01-06 | WGH | Invoice to James Foley | James Foley | Invoice Income | qbo |
| 2024-01-06 | WGH | Invoice to Mike Dorchak | Mike Dorchak | Invoice Income | qbo |
| 2024-01-06 | WGH | Invoice to Manuel Garza | Manuel Garza | Invoice Income | qbo |
| 2024-01-06 | WGH | Invoice to Michael Legato | Michael Legato | Invoice Income | qbo |
| 2024-01-06 | WGH | Invoice to Jake Gross | Jake Gross | Invoice Income | qbo |
| 2024-01-06 | WGH | Invoice to Lawrence Reinardy | Lawrence Reinardy | Invoice Income | qbo |
| 2024-01-06 | WGH | Invoice to Fishermans Headquarters | Fishermans Headquarters | Invoice Income | qbo |
| 2024-01-06 | WGH | Invoice to Richard Lee | Richard Lee | Invoice Income | qbo |
| 2024-01-06 | WGH | Invoice to Michael Wolf | Michael Wolf | Invoice Income | qbo |
| 2024-01-06 | WGH | Invoice to Shane Peterson | Shane Peterson | Invoice Income | qbo |
| 2024-01-06 | WGH | Invoice to Thomas Porreca | Thomas Porreca | Invoice Income | qbo |
| 2024-01-06 | WGH | GOOGLE*ADSXXXXXX6968CC GOOGLE.COM XXXX-XXXXXX-X1001 | Google | Advertising & Marketing:Google Ads | qbo |
| 2024-01-06 | WGH | SHOPIFY* XXXXX5189 ELK GROVE VILLAGE IL XXXX-XXXXXX-X1001 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2024-01-06 | WGH | Fedex XXX-XXX-3339 TN XXXX-XXXXXX-X1001 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2024-01-06 | WGH | Order 37292 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-06 | WGH | Order 37296 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-06 | WGH | Order 37291 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-06 | WGH | Order 37294 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-06 | WGH | Order 37293 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-06 | WGH | Order 37297 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-06 | WGH | Order 37306 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-06 | WGH | Order 37303 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-06 | WGH | Order 37305 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-06 | WGH | Order 37302 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-06 | WGH | Order 37304 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-06 | WGH | Order 37301 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-06 | WGH | Order 37298 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-05 | WGH | Invoice to Landon DeKay | Landon DeKay | Invoice Income | qbo |
| 2024-01-05 | WGH | Invoice to Travis Moyer | Travis Moyer | Invoice Income | qbo |
| 2024-01-05 | WGH | Invoice to Eathan Hicks | Eathan Hicks | Invoice Income | qbo |
| 2024-01-05 | WGH | Invoice to Kyle Kennedy | Kyle Kennedy | Invoice Income | qbo |
| 2024-01-05 | WGH | Invoice to Mario Gonzalez | Mario Gonzalez | Invoice Income | qbo |
| 2024-01-05 | WGH | Invoice to Gordon Good | Gordon Good | Invoice Income | qbo |
| 2024-01-05 | WGH | Invoice to Lucas Montour | Lucas Montour | Invoice Income | qbo |
| 2024-01-05 | WGH | ALASKA AIRLINES SEATTLE WA XXXX-XXXXXX-X1001 | Alaska Air | Travel | qbo |
| 2024-01-05 | WGH | BRUCES PARTY STORE 0HAMILTON MI XXXX-XXXXXX-X1001 | | Meals & Entertainment | qbo |
| 2024-01-05 | WGH | SHELL SERVICE STATIOBENTON HARBOR MI XXXX-XXXXXX-X1001 | Shell | Car & Truck | qbo |
| 2024-01-05 | WGH | ALASKA AIRLINES SEATTLE WA XXXX-XXXXXX-X1001 | Alaska Air | Travel | qbo |
| 2024-01-05 | WGH | SPS COMMERCE MINNEAPOLIS MN XXXX-XXXXXX-X1001 | sps commerce | Office Supplies & Software | qbo |
| 2024-01-05 | WGH | GOOGLE*ADSXXXXXX6968CC GOOGLE.COM XXXX-XXXXXX-X1001 | Google | Advertising & Marketing:Google Ads | qbo |
| 2024-01-05 | WGH | SHOPIFY* XXXXX8784 ELK GROVE VILLAGE IL XXXX-XXXXXX-X1001 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2024-01-05 | WGH | AplPay APPLE.COM/BILINTERNET CHARGE CA XXXX-XXXXXX-X1001 | Apple | Advertising & Marketing:TikTok Advertising | qbo |
| 2024-01-05 | WGH | EXXONMOBIL 9607 HAMILTON MI XXXX-XXXXXX-X1001 | Exxon | Car & Truck | qbo |
| 2024-01-05 | WGH | FACEBK*CB9ZUW7LW2 MENLO PARK XXXX-XXXXXX-X1001 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2024-01-05 | WGH | Order 37286 Fee | Fees Contact - USD | Bank Charges | qbo |