| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2023-11-21 | WGH | Invoice to Chico Lopez | Chico Lopez | Invoice Income | qbo |
| 2023-11-21 | WGH | Invoice to James Carbonell | James Carbonell | Invoice Income | qbo |
| 2023-11-21 | WGH | Invoice to Matt Molash | Matt Molash | Invoice Income | qbo |
| 2023-11-21 | WGH | Invoice to Paolo Posteraro | Paolo Posteraro | Invoice Income | qbo |
| 2023-11-21 | WGH | Invoice to Cassandra Weir | Cassandra Weir | Invoice Income | qbo |
| 2023-11-21 | WGH | Invoice to Charles Jaskulski | Charles Jaskulski | Invoice Income | qbo |
| 2023-11-21 | WGH | Invoice to Nick Sweetnich | Nick Sweetnich | Invoice Income | qbo |
| 2023-11-21 | WGH | Invoice to Jason Reep | Jason Reep | Invoice Income | qbo |
| 2023-11-21 | WGH | Invoice to Brandon Scott | Brandon Scott | Invoice Income | qbo |
| 2023-11-21 | WGH | Invoice to Aaron Yoho | Aaron Yoho | Invoice Income | qbo |
| 2023-11-21 | WGH | Invoice to George Matteson | George Matteson | Invoice Income | qbo |
| 2023-11-21 | WGH | Invoice to Barry Rager | Barry Rager | Invoice Income | qbo |
| 2023-11-21 | WGH | Invoice to Cassie Weir | Cassie Weir | Invoice Income | qbo |
| 2023-11-21 | WGH | Invoice to Stephen Richards | Stephen Richards | Invoice Income | qbo |
| 2023-11-21 | WGH | Invoice to Muhamed Demirovic | Muhamed Demirovic | Invoice Income | qbo |
| 2023-11-21 | WGH | Invoice to HARVARD HORIUCHI | HARVARD HORIUCHI | Invoice Income | qbo |
| 2023-11-21 | WGH | Invoice to Payton Ferris | Payton Ferris | Invoice Income | qbo |
| 2023-11-21 | WGH | Invoice to Gerrit Hoppe | Gerrit Hoppe | Invoice Income | qbo |
| 2023-11-21 | WGH | AS COLOUR INC. CARSON CA XXXX-XXXXXX-X1001 | | Cost of Goods Sold | qbo |
| 2023-11-21 | WGH | SUPACOLOR USA, INC. GARDENA CA XXXX-XXXXXX-X1001 | | Cost of Goods Sold | qbo |
| 2023-11-21 | WGH | INDEPENDENT TRADING SAN CLEMENTE CA XXXX-XXXXXX-X1001 | Independent Trading Co | Cost of Goods Sold | qbo |
| 2023-11-21 | WGH | FEDEX - GROUND MEMPHIS XXXX-XXXXXX-X1001 | | Shipping, Freight & Delivery | qbo |
| 2023-11-21 | WGH | FACEBK*MTZVGVBLW2 MENLO PARK XXXX-XXXXXX-X1001 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2023-11-21 | WGH | Order 36176 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-21 | WGH | Order 36167 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-21 | WGH | Order 36184 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-21 | WGH | Order 36180 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-21 | WGH | Order 36183 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-21 | WGH | Order 36182 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-21 | WGH | Order 36185 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-21 | WGH | Order 36189 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-21 | WGH | Order 36188 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-21 | WGH | Order 36186 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-21 | WGH | Order 36187 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-21 | WGH | Order 36178 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-21 | WGH | Order 36177 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-21 | WGH | Order 36179 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-21 | WGH | Order 36174 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-21 | WGH | Order 36173 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-21 | WGH | Order 36170 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-21 | WGH | Order 36172 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-21 | WGH | Order 36171 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-21 | WGH | Order 36165 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-21 | WGH | Order 36166 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-21 | WGH | Order 36168 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-21 | WGH | Order 36169 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-21 | WGH | Order 36161 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-20 | WGH | Invoice to D & R Sports | D & R Sports | Invoice Income | qbo |
| 2023-11-20 | WGH | Invoice to Robert Toner | Robert Toner | Invoice Income | qbo |
| 2023-11-20 | WGH | Invoice to David Todd | David Todd | Invoice Income | qbo |