| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2023-09-12 | WGH | Invoice to David Roberts | David Roberts | Invoice Income | qbo |
| 2023-09-12 | WGH | Invoice to Gregory Parks | Gregory Parks | Invoice Income | qbo |
| 2023-09-12 | WGH | Invoice to Troy Williamson | Troy Williamson | Invoice Income | qbo |
| 2023-09-12 | WGH | Invoice to Earnest Young | Earnest Young | Invoice Income | qbo |
| 2023-09-12 | WGH | Invoice to Jeffrey Klekotka | Jeffrey Klekotka | Invoice Income | qbo |
| 2023-09-12 | WGH | Invoice to Dean Grove | Dean Grove | Invoice Income | qbo |
| 2023-09-12 | WGH | Invoice to Catherine Vinluan | Catherine Vinluan | Invoice Income | qbo |
| 2023-09-12 | WGH | Invoice to Solomon Rynard | Solomon Rynard | Invoice Income | qbo |
| 2023-09-12 | WGH | Invoice to Andrew O'Neil | Andrew O'Neil | Invoice Income | qbo |
| 2023-09-12 | WGH | GOOGLE*ADSXXXXXX6968CC GOOGLE.COM XXXX-XXXXXX-X1001 | Google | Advertising & Marketing:Google Ads | qbo |
| 2023-09-12 | WGH | AplPay APPLE.COM/BILINTERNET CHARGE CA XXXX-XXXXXX-X1001 | Apple | Advertising & Marketing:TikTok Advertising | qbo |
| 2023-09-12 | WGH | SPECTRUM XXX-XXX-7328 MO XXXX-XXXXXX-X1001 | Spectrum | Utilities | qbo |
| 2023-09-12 | WGH | MARATHON PETROXX2316HAMILTON MI XXXX-XXXXXX-X1001 | Marathon | Car & Truck | qbo |
| 2023-09-12 | WGH | Order 35195 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-12 | WGH | Order 35199 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-12 | WGH | Order 35196 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-12 | WGH | Order 35182 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-12 | WGH | Order 35181 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-12 | WGH | Order 35183 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-12 | WGH | Order 35184 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-12 | WGH | Order 35194 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-12 | WGH | Order 35187 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-12 | WGH | Order 35185 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-12 | WGH | Order 35188 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-12 | WGH | Order 35190 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-12 | WGH | Order 35193 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-12 | WGH | Order 35189 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-12 | WGH | Order 35179 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-11 | WGH | Invoice to Johnson's Great Outdoors | Johnson's Great Outdoors | Invoice Income | qbo |
| 2023-09-11 | WGH | Invoice to Elliot Stahel | Elliot Stahel | Invoice Income | qbo |
| 2023-09-11 | WGH | Invoice to Vaughn Martin | Vaughn Martin | Invoice Income | qbo |
| 2023-09-11 | WGH | Invoice to Derek Strong | Derek Strong | Invoice Income | qbo |
| 2023-09-11 | WGH | Invoice to Christopher Boyer | Christopher Boyer | Invoice Income | qbo |
| 2023-09-11 | WGH | Invoice to Wieland's Auto Repair | Wieland's Auto Repair | Invoice Income | qbo |
| 2023-09-11 | WGH | Invoice to Fisherman jims | Fisherman jims | Invoice Income | qbo |
| 2023-09-11 | WGH | Invoice to Andrew SaintCroix | Andrew SaintCroix | Invoice Income | qbo |
| 2023-09-11 | WGH | Invoice to Connor Laakso | Connor Laakso | Invoice Income | qbo |
| 2023-09-11 | WGH | Invoice to CK Angling, LLC. | CK Angling, LLC. | Invoice Income | qbo |
| 2023-09-11 | WGH | Invoice to Josh Mangas | Josh Mangas | Invoice Income | qbo |
| 2023-09-11 | WGH | Invoice to Joe Armstrong | Joe Armstrong | Invoice Income | qbo |
| 2023-09-11 | WGH | AMAZON MARKETPLACE NAMZN.COM/BILL WA XXXX-XXXXXX-X1001 | Amazon Business | Office Supplies & Software | qbo |
| 2023-09-11 | WGH | SHOPIFY* XXXXX6136 ELK GROVE VILLAGE IL XXXX-XXXXXX-X1001 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2023-09-11 | WGH | SOL8.COM SCOTTSDALE AZ XXXX-XXXXXX-X1001 | Solutions 8 | Advertising & Marketing:Ad Agency | qbo |
| 2023-09-11 | WGH | Order 35170 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-11 | WGH | Order 35174 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-11 | WGH | Order 35178 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-11 | WGH | Order 35176 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-11 | WGH | Order 35177 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-11 | WGH | Order 35173 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-09-11 | WGH | Order 35175 Fee | Fees Contact - USD | Bank Charges | qbo |