| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-03-28 | WGH | Order 43767 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-28 | WGH | Order 43762 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-28 | WGH | Order 43766 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-28 | WGH | Order 43780 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-28 | WGH | Order 43781 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-28 | WGH | Order 43779 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-28 | WGH | Order 43778 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-28 | WGH | Order 43776 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-03-28 | WGH | Order 43769 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-28 | WGH | MARATHON PETROXX2316HAMILTON MI XXXX2009 | Marathon | Car & Truck | qbo |
| 2025-03-28 | WGH | Order 43775 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-28 | WGH | Order 43772 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-28 | WGH | Order 43770 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-28 | WGH | Order 43760 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-03-28 | WGH | Order 43759 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-03-28 | WGH | Order 43774 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-28 | WGH | Order 43768 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-28 | WGH | ZAPPED BRAN XXXXXX4164 UT XXXX2009 | | Cost of Goods Sold | qbo |
| 2025-03-28 | WGH | STICKER MULE AMSTERDAM NY XXXX2009 | Sticker Mule | Office Supplies & Software | qbo |
| 2025-03-28 | WGH | BRUCES PARTY STORE 0HAMILTON MI XXXX2009 | | Meals & Entertainment | qbo |
| 2025-03-28 | WGH | THE CALLENOR COMPANYMenomonee Falls WI XXXX2009 | Callenor Company | Shipping, Freight & Delivery | qbo |
| 2025-03-27 | WGH | PADDLE.NET* TEAMGPTLNEW YORK NY XXXX2009 | | Office Supplies & Software | qbo |
| 2025-03-27 | WGH | Order 43756 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-27 | WGH | Order 43757 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-27 | WGH | Order 43742 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-27 | WGH | Order 43754 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-27 | WGH | Order 43750 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-27 | WGH | System-recorded fee for QuickBooks Payments. Fee-name: DiscountRateFee, fee-type | QuickBooks Payments | Bank Charges:QuickBooks Payments Fees | qbo |
| 2025-03-27 | WGH | GLOBAL INDUSTRIAL EQXXX-XXX-2986 FL XXXX2009 | Global Industrial | Office Supplies & Software | qbo |
| 2025-03-27 | WGH | Order 43755 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-27 | WGH | Order 43751 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-27 | WGH | Order 43735 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-03-27 | WGH | Order 43752 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-27 | WGH | Order 43736 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-27 | WGH | Order 43734 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-27 | WGH | Order 43743 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-27 | WGH | Order 43740 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-27 | WGH | Order 43744 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-27 | WGH | Order 43739 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-27 | WGH | Order 43745 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-27 | WGH | FACEBK *4LCFULQLW2 MENLO PARK XXXX2009 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-03-27 | WGH | SHOPIFY* XXXXX9503 ELK GROVE VILLAGE IL XXXX2009 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2025-03-27 | WGH | Order 43746 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-03-27 | WGH | GOOGLE *ADS1169966968 | Google | Advertising & Marketing:Google Ads | qbo |
| 2025-03-27 | WGH | Order 43741 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-27 | WGH | Order 43753 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-27 | WGH | Order 43749 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-27 | WGH | Invoice to Mark Burchell | Mark Burchell | Invoice Income | qbo |
| 2025-03-27 | WGH | Invoice to Kyle Bissen | Kyle Bissen | Invoice Income | qbo |
| 2025-03-27 | WGH | Invoice to Logan Hammer | Logan Hammer | Invoice Income | qbo |