| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2023-10-08 | WGH | Order 35551 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-07 | WGH | Invoice to Mike Stotsky | Mike Stotsky | Invoice Income | qbo |
| 2023-10-07 | WGH | Invoice to Matthew Salmon | Matthew Salmon | Invoice Income | qbo |
| 2023-10-07 | WGH | Invoice to William Jensen | William Jensen | Invoice Income | qbo |
| 2023-10-07 | WGH | Invoice to Andy Mayo | Andy Mayo | Invoice Income | qbo |
| 2023-10-07 | WGH | Invoice to Jeffrey Carozza | Jeffrey Carozza | Invoice Income | qbo |
| 2023-10-07 | WGH | Invoice to Aubrey Kraft | Aubrey Kraft | Invoice Income | qbo |
| 2023-10-07 | WGH | Invoice to Michael Davis | Michael Davis | Invoice Income | qbo |
| 2023-10-07 | WGH | Invoice to Ben Slavick | Ben Slavick | Invoice Income | qbo |
| 2023-10-07 | WGH | Invoice to Big Gills Charters LLC | Big Gills Charters LLC | Invoice Income | qbo |
| 2023-10-07 | WGH | Invoice to Stefano Ghezzi | Stefano Ghezzi | Invoice Income | qbo |
| 2023-10-07 | WGH | Invoice to Jack Cure | Jack Cure | Invoice Income | qbo |
| 2023-10-07 | WGH | Invoice to Xavier Santos | Xavier Santos | Invoice Income | qbo |
| 2023-10-07 | WGH | Invoice to Todd Rudy | Todd Rudy | Invoice Income | qbo |
| 2023-10-07 | WGH | Invoice to Anonymous Customer-USD | Anonymous Customer-USD | Invoice Income | qbo |
| 2023-10-07 | WGH | GOOGLE*ADSXXXXXX6968CC GOOGLE.COM XXXX-XXXXXX-X1001 | Google | Advertising & Marketing:Google Ads | qbo |
| 2023-10-07 | WGH | Order 35534 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-07 | WGH | SHOPIFY* XXXXX2359 ELK GROVE VILLAGE IL XXXX-XXXXXX-X1001 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2023-10-07 | WGH | Order 35537 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-07 | WGH | Order 35538 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-07 | WGH | Order 35539 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-07 | WGH | Order 35536 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-07 | WGH | Order 35543 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-07 | WGH | Order 35541 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-07 | WGH | Order 35542 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-07 | WGH | Order 35540 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-07 | WGH | Order 35532 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-07 | WGH | Order 35529 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-07 | WGH | Order 35533 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-06 | WGH | Invoice to Triple S Sporting Supplies | Triple S Sporting Supplies | Invoice Income | qbo |
| 2023-10-06 | WGH | Invoice to Evan Stafford | Evan Stafford | Invoice Income | qbo |
| 2023-10-06 | WGH | Invoice to paul nguyen | paul nguyen | Invoice Income | qbo |
| 2023-10-06 | WGH | Invoice to Jacob Deluna | Jacob Deluna | Invoice Income | qbo |
| 2023-10-06 | WGH | Invoice to Kirk Douglas | Kirk Douglas | Invoice Income | qbo |
| 2023-10-06 | WGH | Invoice to Andrew Vo | Andrew Vo | Invoice Income | qbo |
| 2023-10-06 | WGH | Invoice to David Karczewski | David Karczewski | Invoice Income | qbo |
| 2023-10-06 | WGH | Invoice to Matthew Grubb | Matthew Grubb | Invoice Income | qbo |
| 2023-10-06 | WGH | Invoice to eric brickman | eric brickman | Invoice Income | qbo |
| 2023-10-06 | WGH | STAHL'S TRANSFER EXP(XXX)XXX-1900 OH XXXX-XXXXXX-X1001 | | Cost of Goods Sold | qbo |
| 2023-10-06 | WGH | SPS COMMERCE MINNEAPOLIS MN XXXX-XXXXXX-X1001 | sps commerce | Office Supplies & Software | qbo |
| 2023-10-06 | WGH | Order 35527 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-06 | WGH | Order 35521 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-06 | WGH | Order 35522 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-06 | WGH | Order 35526 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-06 | WGH | Order 35525 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-06 | WGH | Order 35523 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-06 | WGH | Order 35528 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-05 | WGH | Invoice to Lucas Montour | Lucas Montour | Invoice Income | qbo |
| 2023-10-05 | WGH | Invoice to Tom Mildner | Tom Mildner | Invoice Income | qbo |
| 2023-10-05 | WGH | Invoice to bogdan ciocanelea | bogdan ciocanelea | Invoice Income | qbo |