| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2023-11-13 | WGH | Invoice to Charles Finley-1 | Charles Finley-1 | Invoice Income | qbo |
| 2023-11-13 | WGH | Invoice to Around the bend flyfishing | Around the bend flyfishing | Invoice Income | qbo |
| 2023-11-13 | WGH | Invoice to kings grade construction co. | kings grade construction co. | Invoice Income | qbo |
| 2023-11-13 | WGH | Invoice to bristol fazenbaker | bristol fazenbaker | Invoice Income | qbo |
| 2023-11-13 | WGH | Invoice to Julius Horton | Julius Horton | Invoice Income | qbo |
| 2023-11-13 | WGH | Invoice to Taylor Stratton | Taylor Stratton | Invoice Income | qbo |
| 2023-11-13 | WGH | Invoice to BRUCE CURWIN | BRUCE CURWIN | Invoice Income | qbo |
| 2023-11-13 | WGH | Invoice to Kyle Bober | Kyle Bober | Invoice Income | qbo |
| 2023-11-13 | WGH | Invoice to Eric Lee | Eric Lee | Invoice Income | qbo |
| 2023-11-13 | WGH | Invoice to Daniel Nguyen-1 | Daniel Nguyen-1 | Invoice Income | qbo |
| 2023-11-13 | WGH | WWW.DESIGNCROWD.COM PASADENA CA XXXX-XXXXXX-X1001 | | Office Supplies & Software | qbo |
| 2023-11-13 | WGH | AS COLOUR INC. CARSON CA XXXX-XXXXXX-X1001 | | Cost of Goods Sold | qbo |
| 2023-11-13 | WGH | AS COLOUR INC. CARSON CA XXXX-XXXXXX-X1001 | | Cost of Goods Sold | qbo |
| 2023-11-13 | WGH | BGR, INC XXXXXXX5750WEST CHESTER OH XXXX-XXXXXX-X1001 | | Office Supplies & Software | qbo |
| 2023-11-13 | WGH | Order 35980 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-13 | WGH | Fedex XXX-XXX-3339 TN XXXX-XXXXXX-X1001 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2023-11-13 | WGH | SHOPIFY* XXXXX9558 ELK GROVE VILLAGE IL XXXX-XXXXXX-X1001 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2023-11-13 | WGH | Order 35986 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-13 | WGH | Order 35987 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-13 | WGH | Order 35983 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-13 | WGH | Order 35985 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-13 | WGH | Order 35984 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-13 | WGH | Order 35979 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-13 | WGH | Order 35981 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-13 | WGH | Order 35976 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-13 | WGH | Order 35974 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-13 | WGH | Order 35978 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-13 | WGH | Order 35977 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-12 | WGH | Invoice to Hunter Falor | Hunter Falor | Invoice Income | qbo |
| 2023-11-12 | WGH | Invoice to Jayson Dauer | Jayson Dauer | Invoice Income | qbo |
| 2023-11-12 | WGH | Invoice to robert hildenbrand-1 | robert hildenbrand-1 | Invoice Income | qbo |
| 2023-11-12 | WGH | Invoice to Wendy Granger-1 | Wendy Granger-1 | Invoice Income | qbo |
| 2023-11-12 | WGH | Invoice to Shawn VanTil | Shawn VanTil | Invoice Income | qbo |
| 2023-11-12 | WGH | Invoice to Bruce Titter | Bruce Titter | Invoice Income | qbo |
| 2023-11-12 | WGH | Invoice to Dennis Lillywhite | Dennis Lillywhite | Invoice Income | qbo |
| 2023-11-12 | WGH | Invoice to Will MacDonald | Will MacDonald | Invoice Income | qbo |
| 2023-11-12 | WGH | MARATHON PETROXX2316HAMILTON MI XXXX-XXXXXX-X1001 | Marathon | Car & Truck | qbo |
| 2023-11-12 | WGH | AplPay APPLE.COM/BILINTERNET CHARGE CA XXXX-XXXXXX-X1001 | Apple | Advertising & Marketing:TikTok Advertising | qbo |
| 2023-11-12 | WGH | Order 35969 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-12 | WGH | Order 35972 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-12 | WGH | Order 35970 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-12 | WGH | Order 35971 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-12 | WGH | Order 35967 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-12 | WGH | Order 35966 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-12 | WGH | Order 35965 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-12 | WGH | Order 35968 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-12 | WGH | SPECTRUM XXX-XXX-7328 MO XXXX-XXXXXX-X1001 | Spectrum | Utilities | qbo |
| 2023-11-11 | WGH | Invoice to SCOTT CUPAN | SCOTT CUPAN | Invoice Income | qbo |
| 2023-11-11 | WGH | Invoice to Owen Cavanaugh-1 | Owen Cavanaugh-1 | Invoice Income | qbo |
| 2023-11-11 | WGH | Invoice to Griffen Brandt | Griffen Brandt | Invoice Income | qbo |