| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2023-12-18 | WGH | Invoice to Michael Peterson | Michael Peterson | Invoice Income | qbo |
| 2023-12-18 | WGH | Invoice to Triple S Sporting Supplies | Triple S Sporting Supplies | Invoice Income | qbo |
| 2023-12-18 | WGH | INTERNET TFR TO CHECKING MEMO INTERNET TFR TO CHECKING 121823 | | Checking | qbo |
| 2023-12-18 | WGH | Fedex XXX-XXX-3339 TN XXXX-XXXXXX-X1001 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2023-12-18 | WGH | GOOGLE*ADSXXXXXX6968CC GOOGLE.COM XXXX-XXXXXX-X1001 | Google | Advertising & Marketing:Google Ads | qbo |
| 2023-12-18 | WGH | UPS* XXX-XXX-1648 GA XXXX-XXXXXX-X1001 | UPS | Shipping, Freight & Delivery | qbo |
| 2023-12-18 | WGH | SHOPIFY* XXXXX9966 ELK GROVE VILLAGE IL XXXX-XXXXXX-X1001 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2023-12-18 | WGH | Order 36995 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-18 | WGH | Order 36984 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-18 | WGH | Order 36991 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-18 | WGH | Order 36992 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-18 | WGH | Order 36997 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-18 | WGH | Order 36996 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-18 | WGH | Order 36994 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-18 | WGH | Order 36998 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-18 | WGH | Order 36999 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-18 | WGH | Order 37003 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-18 | WGH | Order 37005 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-18 | WGH | Order 37004 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-18 | WGH | Order 37001 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-18 | WGH | Order 37007 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-18 | WGH | Order 37006 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-18 | WGH | Order 37002 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-18 | WGH | Order 36993 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-18 | WGH | Order 36989 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-18 | WGH | Order 36988 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-18 | WGH | Order 36987 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-18 | WGH | Order 36985 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-18 | WGH | Order 36986 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-18 | WGH | Order 36974 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-18 | WGH | Order 36973 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-18 | WGH | Order 36975 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-18 | WGH | Order 36982 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-18 | WGH | Order 36981 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-17 | WGH | Invoice to Jonathon Smith | Jonathon Smith | Invoice Income | qbo |
| 2023-12-17 | WGH | Invoice to Anissa McLaughlin | Anissa McLaughlin | Invoice Income | qbo |
| 2023-12-17 | WGH | Invoice to Jared Sage | Jared Sage | Invoice Income | qbo |
| 2023-12-17 | WGH | Invoice to Barbara Visco | Barbara Visco | Invoice Income | qbo |
| 2023-12-17 | WGH | Invoice to Jonathon Smith | Jonathon Smith | Invoice Income | qbo |
| 2023-12-17 | WGH | Invoice to MATTHEW HORRELL | MATTHEW HORRELL | Invoice Income | qbo |
| 2023-12-17 | WGH | Invoice to Robert Bennett | Robert Bennett | Invoice Income | qbo |
| 2023-12-17 | WGH | Invoice to Michael Lilley Jr | Michael Lilley Jr | Invoice Income | qbo |
| 2023-12-17 | WGH | Invoice to Nathaniel Bruce | Nathaniel Bruce | Invoice Income | qbo |
| 2023-12-17 | WGH | Invoice to Matt Farman | Matt Farman | Invoice Income | qbo |
| 2023-12-17 | WGH | Invoice to Steven Marafine | Steven Marafine | Invoice Income | qbo |
| 2023-12-17 | WGH | Invoice to Brian Fleetwood-1 | Brian Fleetwood-1 | Invoice Income | qbo |
| 2023-12-17 | WGH | Invoice to Jeff Rutt | Jeff Rutt | Invoice Income | qbo |
| 2023-12-17 | WGH | Invoice to Shane West | Shane West | Invoice Income | qbo |
| 2023-12-17 | WGH | Invoice to Thomas Station | Thomas Station | Invoice Income | qbo |
| 2023-12-17 | WGH | Invoice to Kyle Chen | Kyle Chen | Invoice Income | qbo |