| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2023-05-08 | WGH | Order 33521 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-05-08 | WGH | Order 33523 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-05-08 | WGH | Order 33524 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-05-07 | WGH | Invoice to Rebecca Lisenbey | Rebecca Lisenbey | Invoice Income | qbo |
| 2023-05-07 | WGH | Invoice to Richard Rempusheski | Richard Rempusheski | Invoice Income | qbo |
| 2023-05-07 | WGH | Invoice to Brennan Schram | Brennan Schram | Invoice Income | qbo |
| 2023-05-07 | WGH | Invoice to Lucilia Grigg | Lucilia Grigg | Invoice Income | qbo |
| 2023-05-07 | WGH | Invoice to Allen Thompson | Allen Thompson | Invoice Income | qbo |
| 2023-05-07 | WGH | Invoice to Charles Brandle | Charles Brandle | Invoice Income | qbo |
| 2023-05-07 | WGH | GOOGLE *ADS1169966968 | Google | Advertising & Marketing:Google Ads | qbo |
| 2023-05-07 | WGH | SHOPIFY* XXXXX6356 ELK GROVE VILLAGE IL XXXX-XXXXXX-X1001 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2023-05-07 | WGH | Order 33518 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-05-07 | WGH | Order 33520 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-05-07 | WGH | Order 33519 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-05-07 | WGH | Order 33516 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-05-07 | WGH | Order 33517 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-05-07 | WGH | Order 33515 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-05-06 | WGH | Invoice to Pamela DeLullo | Pamela DeLullo | Invoice Income | qbo |
| 2023-05-06 | WGH | GOOGLE *ADS1169966968 | Google | Advertising & Marketing:Google Ads | qbo |
| 2023-05-06 | WGH | Order 33514 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-05-05 | WGH | Invoice to Brandon Bendall | Brandon Bendall | Invoice Income | qbo |
| 2023-05-05 | WGH | Invoice to MCFADDEN-DALE HARDWARE | MCFADDEN-DALE HARDWARE | Invoice Income | qbo |
| 2023-05-05 | WGH | Invoice to J Pistono | J Pistono | Invoice Income | qbo |
| 2023-05-05 | WGH | Invoice to robert westcott-1 | robert westcott-1 | Invoice Income | qbo |
| 2023-05-05 | WGH | CONSUMERS ENERGY ENERGYBILL MEMO CONSUMERS ENERGYENERGYBILL230504 | Consumers Energy | Utilities | qbo |
| 2023-05-05 | WGH | AplPay APPLE.COM/BILINTERNET CHARGE CA XXXX-XXXXXX-X1001 | Apple | Advertising & Marketing:TikTok Advertising | qbo |
| 2023-05-05 | WGH | Order 33513 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-05-05 | WGH | Order 33512 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-05-05 | WGH | Order 33511 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-05-05 | WGH | System-recorded fee for QuickBooks Payments. Fee-name: DiscountRateFee, fee-type | QuickBooks Payments | Bank Charges:QuickBooks Payments Fees | qbo |
| 2023-05-05 | WGH | performance hoodie printing | stitchtime International | Cost of Goods Sold | qbo |
| 2023-05-04 | WGH | Invoice to Gregory Whaley | Gregory Whaley | Invoice Income | qbo |
| 2023-05-04 | WGH | Invoice to Richard Pasternak | Richard Pasternak | Invoice Income | qbo |
| 2023-05-04 | WGH | Invoice to Nathan Fluharty | Nathan Fluharty | Invoice Income | qbo |
| 2023-05-04 | WGH | Invoice to Ricky Verenski-1 | Ricky Verenski-1 | Invoice Income | qbo |
| 2023-05-04 | WGH | Invoice to Dan Kropidlowski | Dan Kropidlowski | Invoice Income | qbo |
| 2023-05-04 | WGH | Invoice to Nathan Bushey | Nathan Bushey | Invoice Income | qbo |
| 2023-05-04 | WGH | Invoice to Timothy Ball | Timothy Ball | Invoice Income | qbo |
| 2023-05-04 | WGH | Invoice to Lucas Dooley | Lucas Dooley | Invoice Income | qbo |
| 2023-05-04 | WGH | Invoice to Gregory Whaley | Gregory Whaley | Invoice Income | qbo |
| 2023-05-04 | WGH | Invoice to Christopher Wood | Christopher Wood | Invoice Income | qbo |
| 2023-05-04 | WGH | ADAMS MAXWELL X0-080MOORPARK CA XXXX-XXXXXX-X1001 | | Repairs & Maintenance | qbo |
| 2023-05-04 | WGH | GRASSHOPPER.COM LOGMEIN.COM MA XXXX-XXXXXX-X1001 | Grasshopper | Office Supplies & Software | qbo |
| 2023-05-04 | WGH | GOOGLE *ADS1169966968 | Google | Advertising & Marketing:Google Ads | qbo |
| 2023-05-04 | WGH | Order 33506 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-05-04 | WGH | Order 33500 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-05-04 | WGH | Order 33509 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-05-04 | WGH | Order 33502 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-05-04 | WGH | Order 33503 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-05-04 | WGH | Order 33508 Fee | Fees Contact - USD | Bank Charges | qbo |