| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2023-06-20 | WGH | Order 33837 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-06-20 | WGH | Order 33839 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-06-20 | WGH | Order 33841 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-06-20 | WGH | Order 33842 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-06-20 | WGH | Order 33843 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-06-20 | WGH | Order 33845 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-06-20 | WGH | Order 33844 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-06-20 | WGH | Order 33846 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-06-20 | WGH | Order 33836 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-06-20 | WGH | Order 33835 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-06-20 | WGH | Order 33833 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-06-20 | WGH | Order 33834 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-06-20 | WGH | Order 33828 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-06-19 | WGH | Invoice to John Curlee-1 | John Curlee-1 | Invoice Income | qbo |
| 2023-06-19 | WGH | Invoice to Sarah Egloff | Sarah Egloff | Invoice Income | qbo |
| 2023-06-19 | WGH | Invoice to Jonathan Wieczorkowski | Jonathan Wieczorkowski | Invoice Income | qbo |
| 2023-06-19 | WGH | Invoice to Michael Hucek | Michael Hucek | Invoice Income | qbo |
| 2023-06-19 | WGH | Invoice to bristol fazenbaker | bristol fazenbaker | Invoice Income | qbo |
| 2023-06-19 | WGH | Invoice to Trent Smith | Trent Smith | Invoice Income | qbo |
| 2023-06-19 | WGH | Invoice to Aaron Hobbs-1 | Aaron Hobbs-1 | Invoice Income | qbo |
| 2023-06-19 | WGH | Invoice to Roger Allison-1 | Roger Allison-1 | Invoice Income | qbo |
| 2023-06-19 | WGH | Invoice to Jerome Maney | Jerome Maney | Invoice Income | qbo |
| 2023-06-19 | WGH | Invoice to Ninja Charters | Ninja Charters | Invoice Income | qbo |
| 2023-06-19 | WGH | Invoice to Carmello Martin | Carmello Martin | Invoice Income | qbo |
| 2023-06-19 | WGH | Invoice to Trent Smith | Trent Smith | Invoice Income | qbo |
| 2023-06-19 | WGH | BGR, INC XXXXXXX5750WEST CHESTER OH XXXX-XXXXXX-X1001 | | Office Supplies & Software | qbo |
| 2023-06-19 | WGH | Fedex XXX-XXX-3339 TN XXXX-XXXXXX-X1001 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2023-06-19 | WGH | AplPay APPLE.COM/BILINTERNET CHARGE CA XXXX-XXXXXX-X1001 | Apple | Advertising & Marketing:TikTok Advertising | qbo |
| 2023-06-19 | WGH | GOOGLE *ADS1169966968 | Google | Advertising & Marketing:Google Ads | qbo |
| 2023-06-19 | WGH | Order 33821 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-06-19 | WGH | Order 33816 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-06-19 | WGH | Order 33817 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-06-19 | WGH | Order 33818 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-06-19 | WGH | Order 33820 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-06-19 | WGH | Order 33819 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-06-19 | WGH | Order 33822 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-06-19 | WGH | Order 33824 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-06-19 | WGH | Order 33823 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-06-19 | WGH | Order 33827 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-06-19 | WGH | Order 33825 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-06-19 | WGH | Order 33826 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-06-18 | WGH | Invoice to Brightmark | Brightmark | Invoice Income | qbo |
| 2023-06-18 | WGH | Invoice to THANE NOTHEM | THANE NOTHEM | Invoice Income | qbo |
| 2023-06-18 | WGH | Invoice to Luke Wartman | Luke Wartman | Invoice Income | qbo |
| 2023-06-18 | WGH | Invoice to Eric Schraeder | Eric Schraeder | Invoice Income | qbo |
| 2023-06-18 | WGH | Invoice to Daniel Cheechoo | Daniel Cheechoo | Invoice Income | qbo |
| 2023-06-18 | WGH | Invoice to Andrew Ganski | Andrew Ganski | Invoice Income | qbo |
| 2023-06-18 | WGH | EXXONMOBIL 9607 HAMILTON MI XXXX-XXXXXX-X1001 | Exxon | Car & Truck | qbo |
| 2023-06-18 | WGH | Order 33814 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-06-18 | WGH | Order 33815 Fee | Fees Contact - USD | Bank Charges | qbo |