| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2023-08-13 | WGH | Order 34546 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-08-13 | WGH | Order 34547 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-08-13 | WGH | Order 34548 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-08-13 | WGH | Order 34545 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-08-13 | WGH | Order 34541 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-08-13 | WGH | Order 34539 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-08-13 | WGH | Order 34542 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-08-13 | WGH | Order 34544 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-08-13 | WGH | Order 34540 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-08-13 | WGH | Order 34543 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-08-12 | WGH | Invoice to Dustin Stevens | Dustin Stevens | Invoice Income | qbo |
| 2023-08-12 | WGH | Invoice to Rossie Norris | Rossie Norris | Invoice Income | qbo |
| 2023-08-12 | WGH | Invoice to Troy Williamson | Troy Williamson | Invoice Income | qbo |
| 2023-08-12 | WGH | Invoice to past customer | past customer | Invoice Income | qbo |
| 2023-08-12 | WGH | Invoice to Bradley Nelson | Bradley Nelson | Invoice Income | qbo |
| 2023-08-12 | WGH | Invoice to Troy b | Troy b | Invoice Income | qbo |
| 2023-08-12 | WGH | Invoice to Joshua Poley | Joshua Poley | Invoice Income | qbo |
| 2023-08-12 | WGH | Invoice to Troy Williamson | Troy Williamson | Invoice Income | qbo |
| 2023-08-12 | WGH | Invoice to Robert Cimarolli | Robert Cimarolli | Invoice Income | qbo |
| 2023-08-12 | WGH | Invoice to Matthew Harris | Matthew Harris | Invoice Income | qbo |
| 2023-08-12 | WGH | Invoice to Mark Polk | Mark Polk | Invoice Income | qbo |
| 2023-08-12 | WGH | SPECTRUM XXX-XXX-7328 MO XXXX-XXXXXX-X1001 | Spectrum | Utilities | qbo |
| 2023-08-12 | WGH | AplPay APPLE.COM/BILINTERNET CHARGE CA XXXX-XXXXXX-X1001 | Apple | Advertising & Marketing:TikTok Advertising | qbo |
| 2023-08-12 | WGH | Order 34530 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-08-12 | WGH | Order 34531 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-08-12 | WGH | Order 34533 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-08-12 | WGH | Order 34532 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-08-12 | WGH | Order 34536 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-08-12 | WGH | Order 34537 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-08-12 | WGH | Order 34534 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-08-12 | WGH | Order 34538 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-08-12 | WGH | Order 34529 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-08-12 | WGH | Order 34528 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-08-11 | WGH | Invoice to Evan Vachon | Evan Vachon | Invoice Income | qbo |
| 2023-08-11 | WGH | Invoice to Samuel Harrell | Samuel Harrell | Invoice Income | qbo |
| 2023-08-11 | WGH | Invoice to Jeffrey Klekotka | Jeffrey Klekotka | Invoice Income | qbo |
| 2023-08-11 | WGH | Invoice to Jacob Zazo | Jacob Zazo | Invoice Income | qbo |
| 2023-08-11 | WGH | Invoice to Mackenzie Wolfgram-1 | Mackenzie Wolfgram-1 | Invoice Income | qbo |
| 2023-08-11 | WGH | Invoice to Walker Wynings | Walker Wynings | Invoice Income | qbo |
| 2023-08-11 | WGH | Invoice to Bud Bach | Bud Bach | Invoice Income | qbo |
| 2023-08-11 | WGH | Invoice to Scott Coffman | Scott Coffman | Invoice Income | qbo |
| 2023-08-11 | WGH | Order 34527 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-08-11 | WGH | Order 34525 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-08-11 | WGH | Order 34524 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-08-11 | WGH | Order 34523 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-08-11 | WGH | Order 34526 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-08-11 | WGH | Order 34520 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-08-11 | WGH | Order 34522 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-08-11 | WGH | Order 34521 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-08-10 | WGH | Invoice to John Walsh | John Walsh | Invoice Income | qbo |