| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2023-07-14 | WGH | Order 34151 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-14 | WGH | Order 34149 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-14 | WGH | Order 34152 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-14 | WGH | Order 34146 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-14 | WGH | Order 34144 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-13 | WGH | Invoice to Zach Sitek | Zach Sitek | Invoice Income | qbo |
| 2023-07-13 | WGH | Invoice to CPD | CPD | Invoice Income | qbo |
| 2023-07-13 | WGH | Invoice to Matthew Kaczor | Matthew Kaczor | Invoice Income | qbo |
| 2023-07-13 | WGH | Invoice to Derek Madison | Derek Madison | Invoice Income | qbo |
| 2023-07-13 | WGH | Invoice to Sam Silawanta | Sam Silawanta | Invoice Income | qbo |
| 2023-07-13 | WGH | Invoice to Michael Chamberlin | Michael Chamberlin | Invoice Income | qbo |
| 2023-07-13 | WGH | Invoice to Matt Molash | Matt Molash | Invoice Income | qbo |
| 2023-07-13 | WGH | Invoice to Refuge | Refuge | Invoice Income | qbo |
| 2023-07-13 | WGH | Invoice to Dylan Simulcik | Dylan Simulcik | Invoice Income | qbo |
| 2023-07-13 | WGH | Invoice to Van Peterson | Van Peterson | Invoice Income | qbo |
| 2023-07-13 | WGH | POINT ORLANDO FL XXXX-XXXXXX-X1001 | | Car & Truck | qbo |
| 2023-07-13 | WGH | ORANGE COUNTY CONVENOrlando FL XXXX-XXXXXX-X1001 | | Legal & Professional Services | qbo |
| 2023-07-13 | WGH | LABELS STICKERS & MOHOLBROOK NY XXXX-XXXXXX-X1001 | | Office Supplies & Software | qbo |
| 2023-07-13 | WGH | TRU BY HILTON XX8189ORLANDO FL XXXX-XXXXXX-X1001 | Hilton | Travel | qbo |
| 2023-07-13 | WGH | OUTBACK AS4 MCO ORLANDO FL XXXX-XXXXXX-X1001 | | Meals & Entertainment | qbo |
| 2023-07-13 | WGH | ALAMO RENT-A-CXX0279ORLANDO FL XXXX-XXXXXX-X1001 | | Travel | qbo |
| 2023-07-13 | WGH | TAVERNA OPA ORLANDO ORLANDO FL XXXX-XXXXXX-X1001 | | Meals & Entertainment | qbo |
| 2023-07-13 | WGH | FEDEX - GROUND MEMPHIS XXXX-XXXXXX-X1001 | | Shipping, Freight & Delivery | qbo |
| 2023-07-13 | WGH | Order 34133 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-13 | WGH | Order 34134 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-13 | WGH | Order 34135 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-13 | WGH | Order 34136 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-13 | WGH | Order 34142 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-13 | WGH | Order 34137 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-13 | WGH | Order 34138 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-13 | WGH | Order 34140 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-13 | WGH | Order 34141 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-12 | WGH | Invoice to William Brunz | William Brunz | Invoice Income | qbo |
| 2023-07-12 | WGH | Invoice to Kevin Britz | Kevin Britz | Invoice Income | qbo |
| 2023-07-12 | WGH | Invoice to Antonio Mastrogiovanni | Antonio Mastrogiovanni | Invoice Income | qbo |
| 2023-07-12 | WGH | Invoice to Caleb Utyro | Caleb Utyro | Invoice Income | qbo |
| 2023-07-12 | WGH | Invoice to Michael Golchuk | Michael Golchuk | Invoice Income | qbo |
| 2023-07-12 | WGH | Invoice to Tim Luciani | Tim Luciani | Invoice Income | qbo |
| 2023-07-12 | WGH | Invoice to The Bait Shop | The Bait Shop | Invoice Income | qbo |
| 2023-07-12 | WGH | Invoice to Richard Boccaccio | Richard Boccaccio | Invoice Income | qbo |
| 2023-07-12 | WGH | Invoice to Carter Geister | Carter Geister | Invoice Income | qbo |
| 2023-07-12 | WGH | Invoice to Black Pearl Sportfishing | Black Pearl Sportfishing | Invoice Income | qbo |
| 2023-07-12 | WGH | DRI*UPRINTING XXX-XXX-4211 CA XXXX-XXXXXX-X1001 | | Office Supplies & Software | qbo |
| 2023-07-12 | WGH | GOOGLE*ADSXXXXXX6968CC GOOGLE.COM XXXX-XXXXXX-X1001 | Google | Advertising & Marketing:Google Ads | qbo |
| 2023-07-12 | WGH | AplPay APPLE.COM/BILINTERNET CHARGE CA XXXX-XXXXXX-X1001 | Apple | Advertising & Marketing:TikTok Advertising | qbo |
| 2023-07-12 | WGH | SPECTRUM XXX-XXX-7328 MO XXXX-XXXXXX-X1001 | Spectrum | Utilities | qbo |
| 2023-07-12 | WGH | Order 34132 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-12 | WGH | Order 34131 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-12 | WGH | Order 34130 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-07-12 | WGH | Order 34129 Fee | Fees Contact - USD | Bank Charges | qbo |