| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2023-09-29 | WGH | PAYCHEX INC. PAYROLL MEMO PAYCHEX INC. PAYROLL | Paychex | Payroll Expenses | qbo |
| 2023-09-29 | WGH | SHOPIFY* XXXXX1270 ELK GROVE VILLAGE IL XXXX-XXXXXX-X1001 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2023-09-29 | WGH | GOOGLE*ADSXXXXXX6968CC GOOGLE.COM XXXX-XXXXXX-X1001 | Google | Advertising & Marketing:Google Ads | qbo |
| 2023-09-29 | WGH | DROPBOX*RP1TMBXHJMTZSAN FRANCISCO CA XXXX-XXXXXX-X1001 | Dropbox | Office Supplies & Software | qbo |
| 2023-09-29 | WGH | Order 35458 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-29 | WGH | Order 35452 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-29 | WGH | Order 35451 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-29 | WGH | Order 35457 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-29 | WGH | Order 35456 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-29 | WGH | Order 35447 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-29 | WGH | Order 35454 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-29 | WGH | Order 35448 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-29 | WGH | Order 35453 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-28 | WGH | Invoice to jadranka Mehmedovic | jadranka Mehmedovic | Invoice Income | qbo |
| 2023-09-28 | WGH | Invoice to Scott Marciano-1 | Scott Marciano-1 | Invoice Income | qbo |
| 2023-09-28 | WGH | Invoice to Christopher Watson | Christopher Watson | Invoice Income | qbo |
| 2023-09-28 | WGH | Invoice to Taylor Spraungel | Taylor Spraungel | Invoice Income | qbo |
| 2023-09-28 | WGH | Invoice to Trypp Hilbert | Trypp Hilbert | Invoice Income | qbo |
| 2023-09-28 | WGH | Invoice to Tyler Franks | Tyler Franks | Invoice Income | qbo |
| 2023-09-28 | WGH | Invoice to Jason Gorcica | Jason Gorcica | Invoice Income | qbo |
| 2023-09-28 | WGH | Invoice to Michael Davey | Michael Davey | Invoice Income | qbo |
| 2023-09-28 | WGH | Invoice to Andrew DuBois | Andrew DuBois | Invoice Income | qbo |
| 2023-09-28 | WGH | Invoice to guest-checkout-company | guest-checkout-company | Invoice Income | qbo |
| 2023-09-28 | WGH | Invoice to Dominik Aguglia | Dominik Aguglia | Invoice Income | qbo |
| 2023-09-28 | WGH | GOOGLE*ADSXXXXXX6968CC GOOGLE.COM XXXX-XXXXXX-X1001 | Google | Advertising & Marketing:Google Ads | qbo |
| 2023-09-28 | WGH | Order 35439 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-28 | WGH | Order 35436 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-28 | WGH | Order 35437 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-28 | WGH | Order 35438 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-28 | WGH | Order 35442 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-28 | WGH | Order 35444 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-28 | WGH | Order 35445 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-28 | WGH | Order 35441 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-28 | WGH | Order 35446 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-28 | WGH | Order 35443 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-28 | WGH | Order 35440 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-27 | WGH | Invoice to Manistee River Lodge | Manistee River Lodge | Invoice Income | qbo |
| 2023-09-27 | WGH | Invoice to Pere Marquette River Lodge | Pere Marquette River Lodge | Invoice Income | qbo |
| 2023-09-27 | WGH | Invoice to Hesperia Sport Shop | Hesperia Sport Shop | Invoice Income | qbo |
| 2023-09-27 | WGH | Invoice to Chad Brintnall | Chad Brintnall | Invoice Income | qbo |
| 2023-09-27 | WGH | Invoice to Ian Williams | Ian Williams | Invoice Income | qbo |
| 2023-09-27 | WGH | Invoice to Kong Thao | Kong Thao | Invoice Income | qbo |
| 2023-09-27 | WGH | Invoice to Mike James | Mike James | Invoice Income | qbo |
| 2023-09-27 | WGH | Invoice to Michael James | Michael James | Invoice Income | qbo |
| 2023-09-27 | WGH | Invoice to Jason Vandeweg | Jason Vandeweg | Invoice Income | qbo |
| 2023-09-27 | WGH | Invoice to John Manocchio | John Manocchio | Invoice Income | qbo |
| 2023-09-27 | WGH | Invoice to [email protected] | [email protected] | Invoice Income | qbo |
| 2023-09-27 | WGH | Invoice to Donald Milavec | Donald Milavec | Invoice Income | qbo |
| 2023-09-27 | WGH | Invoice to Donald Milavec | Donald Milavec | Invoice Income | qbo |
| 2023-09-27 | WGH | Invoice to Donald Milavec | Donald Milavec | Invoice Income | qbo |