| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2023-10-16 | WGH | SHOPIFY* XXXXX7649 ELK GROVE VILLAGE IL XXXX-XXXXXX-X1001 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2023-10-16 | WGH | Order 35654 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-16 | WGH | Order 35653 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-16 | WGH | Order 35636 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-16 | WGH | Order 35637 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-16 | WGH | Order 35640 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-16 | WGH | Order 35639 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-16 | WGH | Order 35641 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-16 | WGH | Order 35645 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-16 | WGH | Order 35652 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-16 | WGH | Order 35644 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-16 | WGH | Order 35651 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-16 | WGH | Order 35650 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-16 | WGH | Order 35643 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-16 | WGH | Order 35642 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-16 | WGH | Order 35635 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-15 | WGH | Invoice to Hudson Merriott | Hudson Merriott | Invoice Income | qbo |
| 2023-10-15 | WGH | Invoice to Robert Thiele | Robert Thiele | Invoice Income | qbo |
| 2023-10-15 | WGH | Invoice to Sam Ewert | Sam Ewert | Invoice Income | qbo |
| 2023-10-15 | WGH | Invoice to Dawson Hill | Dawson Hill | Invoice Income | qbo |
| 2023-10-15 | WGH | Invoice to Michael Powell | Michael Powell | Invoice Income | qbo |
| 2023-10-15 | WGH | Invoice to Niko Fager | Niko Fager | Invoice Income | qbo |
| 2023-10-15 | WGH | Invoice to James Vernetti | James Vernetti | Invoice Income | qbo |
| 2023-10-15 | WGH | Invoice to Jodi Brennan | Jodi Brennan | Invoice Income | qbo |
| 2023-10-15 | WGH | Invoice to jacob southworth | jacob southworth | Invoice Income | qbo |
| 2023-10-15 | WGH | Invoice to Refuge | Refuge | Invoice Income | qbo |
| 2023-10-15 | WGH | Fedex XXX-XXX-3339 TN XXXX-XXXXXX-X1001 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2023-10-15 | WGH | EXXONMOBIL 4826 HOLLAND MI XXXX-XXXXXX-X1001 | Exxon | Car & Truck | qbo |
| 2023-10-15 | WGH | GOOGLE *ADS1169966968 | Google | Advertising & Marketing:Google Ads | qbo |
| 2023-10-15 | WGH | Order 35628 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-15 | WGH | Order 35627 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-15 | WGH | Order 35631 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-15 | WGH | Order 35634 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-15 | WGH | Order 35629 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-15 | WGH | Order 35632 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-15 | WGH | Order 35626 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-15 | WGH | Order 35624 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-15 | WGH | Order 35623 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-15 | WGH | Order 35625 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-14 | WGH | Invoice to Patrick Greenfield | Patrick Greenfield | Invoice Income | qbo |
| 2023-10-14 | WGH | Invoice to Ulysses Palacios | Ulysses Palacios | Invoice Income | qbo |
| 2023-10-14 | WGH | Invoice to United carpet brokers | United carpet brokers | Invoice Income | qbo |
| 2023-10-14 | WGH | Invoice to Nolan Krenzer | Nolan Krenzer | Invoice Income | qbo |
| 2023-10-14 | WGH | Invoice to Dominator Sportfishing Charters | Dominator Sportfishing Charters | Invoice Income | qbo |
| 2023-10-14 | WGH | Invoice to Joshua Savage | Joshua Savage | Invoice Income | qbo |
| 2023-10-14 | WGH | Invoice to Carl Peters | Carl Peters | Invoice Income | qbo |
| 2023-10-14 | WGH | Invoice to Joshua Fernandez | Joshua Fernandez | Invoice Income | qbo |
| 2023-10-14 | WGH | Invoice to Jason E Henry | Jason E Henry | Invoice Income | qbo |
| 2023-10-14 | WGH | Invoice to Scott Wellard | Scott Wellard | Invoice Income | qbo |
| 2023-10-14 | WGH | Invoice to Scott Fetters | Scott Fetters | Invoice Income | qbo |