| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-04-25 | WGH | Order 44186 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-04-25 | WGH | Order 44187 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-04-25 | WGH | Order 44176 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-25 | WGH | Order 44182 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-25 | WGH | Order 44181 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-25 | WGH | SHOPIFY* XXXXX1749 ELK GROVE VILLAGE IL XXXX2009 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2025-04-25 | WGH | Order 44180 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-25 | WGH | Order 44179 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-25 | WGH | Order 44177 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-25 | WGH | Order 44184 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-25 | WGH | Order 44183 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-24 | WGH | Order 44167 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-24 | WGH | Invoice to Thomas Plummer | Thomas Plummer | Invoice Income | qbo |
| 2025-04-24 | WGH | Invoice to Brad Hansmann | Brad Hansmann | Invoice Income | qbo |
| 2025-04-24 | WGH | Invoice to Bernard Hunderman | Bernard Hunderman | Invoice Income | qbo |
| 2025-04-24 | WGH | Invoice to Jeff Parsons | Jeff Parsons | Invoice Income | qbo |
| 2025-04-24 | WGH | Invoice to Niko Fager | Niko Fager | Invoice Income | qbo |
| 2025-04-24 | WGH | Invoice to George Kuhns | George Kuhns | Invoice Income | qbo |
| 2025-04-24 | WGH | Invoice to NICHOLAS TALSMA | NICHOLAS TALSMA | Invoice Income | qbo |
| 2025-04-24 | WGH | Invoice to Nathan Penning-1 | Nathan Penning-1 | Invoice Income | qbo |
| 2025-04-24 | WGH | Invoice to Jodi Alexander | Jodi Alexander | Invoice Income | qbo |
| 2025-04-24 | WGH | FACEBK *MP6MJN8LW2 MENLO PARK XXXX2009 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-04-24 | WGH | Order 44175 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-24 | WGH | Order 44171 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-24 | WGH | Order 44168 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-24 | WGH | Order 44173 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-24 | WGH | Order 44169 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-24 | WGH | Order 44174 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-24 | WGH | Order 44172 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-24 | WGH | Order 44170 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-24 | WGH | MICHIGAN CITY PORT AMICHIGAN CITY IN XXXX2009 | | Office Supplies & Software | qbo |
| 2025-04-23 | WGH | AMAZON MARKETPLACE NAMZN.COM/BILL WA XXXX2009 | | Office Supplies & Software | qbo |
| 2025-04-23 | WGH | KLAVIYO INC. SOFTWARBOSTON MA XXXX2009 | Klaviyo, Inc. | Office Supplies & Software | qbo |
| 2025-04-23 | WGH | KLAVIYO INC. SOFTWARBOSTON MA XXXX2009 | Klaviyo, Inc. | Office Supplies & Software | qbo |
| 2025-04-23 | WGH | Order 44159 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-23 | WGH | Order 44162 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-04-23 | WGH | System-recorded fee for QuickBooks Payments. Fee-name: DiscountRateFee, fee-type | QuickBooks Payments | Bank Charges:QuickBooks Payments Fees | qbo |
| 2025-04-23 | WGH | Order 44163 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-23 | WGH | Order 44161 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-23 | WGH | Order 44160 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-23 | WGH | Order 44164 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-23 | WGH | Invoice to Tanner Furniss | Tanner Furniss | Invoice Income | qbo |
| 2025-04-23 | WGH | Invoice to Joshua Gonzalez | Joshua Gonzalez | Invoice Income | qbo |
| 2025-04-23 | WGH | Invoice to Daniel Galinski | Daniel Galinski | Invoice Income | qbo |
| 2025-04-23 | WGH | Invoice to Jared Wells | Jared Wells | Invoice Income | qbo |
| 2025-04-23 | WGH | Invoice to Caity Widness | Caity Widness | Invoice Income | qbo |
| 2025-04-23 | WGH | Invoice to Ernesto Martynek | Ernesto Martynek | Invoice Income | qbo |
| 2025-04-23 | WGH | Invoice to Martin Perez medina | Martin Perez medina | Invoice Income | qbo |
| 2025-04-23 | WGH | Invoice to Jeff Stickles | Jeff Stickles | Invoice Income | qbo |
| 2025-04-23 | WGH | Order 44165 Fee | Fees Contact - USD | Bank Charges | qbo |