| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2023-09-27 | WGH | Invoice to Donald Milavec | Donald Milavec | Invoice Income | qbo |
| 2023-09-27 | WGH | Invoice to Paul Khailo-1 | Paul Khailo-1 | Invoice Income | qbo |
| 2023-09-27 | WGH | Invoice to Dorota Nodzewska | Dorota Nodzewska | Invoice Income | qbo |
| 2023-09-27 | WGH | AMAZON.COM AMZN.COM/BILL WA XXXX-XXXXXX-X1001 | Amazon Business | Office Supplies & Software | qbo |
| 2023-09-27 | WGH | Order 35434 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-27 | WGH | Order 35429 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-27 | WGH | Order 35433 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-27 | WGH | Order 35432 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-27 | WGH | Order 35428 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-27 | WGH | Order 35431 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-27 | WGH | Order 35430 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-27 | WGH | Order 35422 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-27 | WGH | Order 35426 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-27 | WGH | Order 35425 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-27 | WGH | Order 35424 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-27 | WGH | Order 35427 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-27 | WGH | (3) Aventa | Triple S Sporting | Cost of Goods Sold | qbo |
| 2023-09-27 | WGH | Order 35420 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-27 | WGH | Order 35421 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-26 | WGH | Invoice to Stealthcraft Boats | Stealthcraft Boats | Invoice Income | qbo |
| 2023-09-26 | WGH | Invoice to Bill's Bait | Bill's Bait | Invoice Income | qbo |
| 2023-09-26 | WGH | Invoice to paul eschner | paul eschner | Invoice Income | qbo |
| 2023-09-26 | WGH | Invoice to Kyler Deel | Kyler Deel | Invoice Income | qbo |
| 2023-09-26 | WGH | Invoice to JARED EVANS | JARED EVANS | Invoice Income | qbo |
| 2023-09-26 | WGH | Invoice to Jesse Pelc | Jesse Pelc | Invoice Income | qbo |
| 2023-09-26 | WGH | Invoice to robert huckle | robert huckle | Invoice Income | qbo |
| 2023-09-26 | WGH | Invoice to Devin Comes | Devin Comes | Invoice Income | qbo |
| 2023-09-26 | WGH | Invoice to Bunnaro Sun | Bunnaro Sun | Invoice Income | qbo |
| 2023-09-26 | WGH | Invoice to SAMNOM SUNDY | SAMNOM SUNDY | Invoice Income | qbo |
| 2023-09-26 | WGH | Invoice to Adam Oaks | Adam Oaks | Invoice Income | qbo |
| 2023-09-26 | WGH | Invoice to Sara Capen | Sara Capen | Invoice Income | qbo |
| 2023-09-26 | WGH | Invoice to Ryan Ferguson | Ryan Ferguson | Invoice Income | qbo |
| 2023-09-26 | WGH | Invoice to Patrick Taylor | Patrick Taylor | Invoice Income | qbo |
| 2023-09-26 | WGH | Invoice to Cameron Harris-1 | Cameron Harris-1 | Invoice Income | qbo |
| 2023-09-26 | WGH | MARATHON PETROXX2316HAMILTON MI XXXX-XXXXXX-X1001 | Marathon | Car & Truck | qbo |
| 2023-09-26 | WGH | FEDEX - GROUND MEMPHIS XXXX-XXXXXX-X1001 | | Shipping, Freight & Delivery | qbo |
| 2023-09-26 | WGH | GOOGLE *ADS1169966968 | Google | Advertising & Marketing:Google Ads | qbo |
| 2023-09-26 | WGH | PITBULLCAP DOT COM | Pitbull Cap | Cost of Goods Sold | qbo |
| 2023-09-26 | WGH | FACEBK*X69SFT7TB2 MENLO PARK XXXX-XXXXXX-X1001 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2023-09-26 | WGH | Order 35413 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-26 | WGH | Order 35412 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-26 | WGH | Order 35414 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-26 | WGH | Order 35409 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-26 | WGH | Order 35417 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-26 | WGH | Order 35418 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-26 | WGH | Order 35419 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-26 | WGH | Order 35415 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-26 | WGH | Order 35416 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-26 | WGH | Order 35406 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-26 | WGH | Order 35408 Fee | Fees Contact - USD | Bank Charges | qbo |