| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2023-10-12 | WGH | Invoice to Mike Stotsky | Mike Stotsky | Invoice Income | qbo |
| 2023-10-12 | WGH | Invoice to Mike Shrauger | Mike Shrauger | Invoice Income | qbo |
| 2023-10-12 | WGH | INDEPENDENT TRADING SAN CLEMENTE CA XXXX-XXXXXX-X1001 | Independent Trading Co | Cost of Goods Sold | qbo |
| 2023-10-12 | WGH | INDEPENDENT TRADING SAN CLEMENTE CA XXXX-XXXXXX-X1001 | Independent Trading Co | Cost of Goods Sold | qbo |
| 2023-10-12 | WGH | AS COLOUR INC. CARSON CA XXXX-XXXXXX-X1001 | | Cost of Goods Sold | qbo |
| 2023-10-12 | WGH | Order 35598 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-12 | WGH | SPECTRUM XXX-XXX-7328 MO XXXX-XXXXXX-X1001 | Spectrum | Utilities | qbo |
| 2023-10-12 | WGH | AplPay APPLE.COM/BILINTERNET CHARGE CA XXXX-XXXXXX-X1001 | Apple | Advertising & Marketing:TikTok Advertising | qbo |
| 2023-10-12 | WGH | GOOGLE*ADSXXXXXX6968CC GOOGLE.COM XXXX-XXXXXX-X1001 | Google | Advertising & Marketing:Google Ads | qbo |
| 2023-10-12 | WGH | Order 35592 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-12 | WGH | Order 35595 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-12 | WGH | Order 35594 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-12 | WGH | Order 35599 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-12 | WGH | System-recorded fee for QuickBooks Payments. Fee-name: DiscountRateFee, fee-type | QuickBooks Payments | Bank Charges:QuickBooks Payments Fees | qbo |
| 2023-10-12 | WGH | Order 35591 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-12 | WGH | Order 35584 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-11 | WGH | Invoice to Kate Upton | Kate Upton | Invoice Income | qbo |
| 2023-10-11 | WGH | Invoice to Westley Allen | Westley Allen | Invoice Income | qbo |
| 2023-10-11 | WGH | Invoice to Sean Moss | Sean Moss | Invoice Income | qbo |
| 2023-10-11 | WGH | Invoice to Niko Fager | Niko Fager | Invoice Income | qbo |
| 2023-10-11 | WGH | Invoice to Mauricio Retuerto | Mauricio Retuerto | Invoice Income | qbo |
| 2023-10-11 | WGH | Invoice to Neal Le-1 | Neal Le-1 | Invoice Income | qbo |
| 2023-10-11 | WGH | Invoice to Erik Lockrem | Erik Lockrem | Invoice Income | qbo |
| 2023-10-11 | WGH | Invoice to Irondequiot Sport Fishing | Irondequiot Sport Fishing | Invoice Income | qbo |
| 2023-10-11 | WGH | AMOCO#XXX4400SCOTTVISCOTTVILLE MI XXXX-XXXXXX-X1001 | | Car & Truck | qbo |
| 2023-10-11 | WGH | STAHLS XXX-XXX-2457 MI XXXX-XXXXXX-X1001 | | Cost of Goods Sold | qbo |
| 2023-10-11 | WGH | FEDEX - GROUND MEMPHIS XXXX-XXXXXX-X1001 | | Shipping, Freight & Delivery | qbo |
| 2023-10-11 | WGH | MCDONALD'S FXXX72 00BENZONIA MI XXXX-XXXXXX-X1001 | McDonalds | Meals & Entertainment | qbo |
| 2023-10-11 | WGH | MARATHON PETROXX6137WEST OLIVE MI XXXX-XXXXXX-X1001 | Marathon | Car & Truck | qbo |
| 2023-10-11 | WGH | Order 35580 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-11 | WGH | Order 35583 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-11 | WGH | Order 35576 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-11 | WGH | Order 35582 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-11 | WGH | Order 35581 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-11 | WGH | Order 35577 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-11 | WGH | Order 35579 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-11 | WGH | Order 35578 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-10 | WGH | Invoice to Cabelas | Cabelas | Invoice Income | qbo |
| 2023-10-10 | WGH | Invoice to Padit Phimmasone | Padit Phimmasone | Invoice Income | qbo |
| 2023-10-10 | WGH | Invoice to HUNTRENTAL PROPERTIES LLC | HUNTRENTAL PROPERTIES LLC | Invoice Income | qbo |
| 2023-10-10 | WGH | Invoice to Brian Hitchcock | Brian Hitchcock | Invoice Income | qbo |
| 2023-10-10 | WGH | Invoice to Brian Burdell | Brian Burdell | Invoice Income | qbo |
| 2023-10-10 | WGH | Invoice to Noah Germano | Noah Germano | Invoice Income | qbo |
| 2023-10-10 | WGH | Invoice to Paul Korenkiewicz | Paul Korenkiewicz | Invoice Income | qbo |
| 2023-10-10 | WGH | Invoice to Nick Switala | Nick Switala | Invoice Income | qbo |
| 2023-10-10 | WGH | Invoice to Steven Behan-1 | Steven Behan-1 | Invoice Income | qbo |
| 2023-10-10 | WGH | Invoice to Laura Herd | Laura Herd | Invoice Income | qbo |
| 2023-10-10 | WGH | Invoice to Chris Watson | Chris Watson | Invoice Income | qbo |
| 2023-10-10 | WGH | Invoice to Brandon VanZile | Brandon VanZile | Invoice Income | qbo |
| 2023-10-10 | WGH | GOOGLE *ADS1169966968 | Google | Advertising & Marketing:Google Ads | qbo |