| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-12-12 | WGH | Order 42239 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-12-12 | WGH | SHOPIFY CREDIT SHOPIFY MEMO SHOPIFY CREDIT SHOPIFY 241212 | Shopify.ca Services | Advertising & Marketing | qbo |
| 2024-12-12 | WGH | Order 42229 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-12 | WGH | Order 42233 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-12-12 | WGH | Order 42243 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-12 | WGH | Order 42237 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-12 | WGH | Order 42240 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-12 | WGH | Order 42234 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-12 | WGH | Order 42238 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-12 | WGH | Invoice to Sally Martini | Sally Martini | Invoice Income | qbo |
| 2024-12-12 | WGH | Invoice to Justin Coulter | Justin Coulter | Invoice Income | qbo |
| 2024-12-12 | WGH | Invoice to Ethan McRae | Ethan McRae | Invoice Income | qbo |
| 2024-12-12 | WGH | Invoice to Michael Smith-1 | Michael Smith-1 | Invoice Income | qbo |
| 2024-12-12 | WGH | Invoice to Top 40, LLC | Top 40, LLC | Invoice Income | qbo |
| 2024-12-12 | WGH | Invoice to Marvin Dirkse | Marvin Dirkse | Invoice Income | qbo |
| 2024-12-12 | WGH | Invoice to Matt Chapko | Matt Chapko | Invoice Income | qbo |
| 2024-12-12 | WGH | Invoice to Ali Krapf | Ali Krapf | Invoice Income | qbo |
| 2024-12-12 | WGH | Invoice to Zorianna Menclewicz | Zorianna Menclewicz | Invoice Income | qbo |
| 2024-12-12 | WGH | Invoice to Grace Petosa | Grace Petosa | Invoice Income | qbo |
| 2024-12-12 | WGH | Invoice to Rachel Dawkins | Rachel Dawkins | Invoice Income | qbo |
| 2024-12-12 | WGH | Invoice to Rebecca Meachum | Rebecca Meachum | Invoice Income | qbo |
| 2024-12-12 | WGH | Invoice to Steve Mis | Steve Mis | Invoice Income | qbo |
| 2024-12-12 | WGH | Invoice to Arthur Soto | Arthur Soto | Invoice Income | qbo |
| 2024-12-12 | WGH | Invoice to St.Laurent | St.Laurent | Invoice Income | qbo |
| 2024-12-12 | WGH | Invoice to Reel Sunset Fishing Charters | Reel Sunset Fishing Charters | Invoice Income | qbo |
| 2024-12-12 | WGH | Invoice to Drew Griswold | Drew Griswold | Invoice Income | qbo |
| 2024-12-12 | WGH | AMAZON MARKETPLACE NAMZN.COM/BILL WA XXXX1001 | Amazon Business | Office Supplies & Software | qbo |
| 2024-12-12 | WGH | PITBULLCAP DOT COM | Pitbull Cap | Cost of Goods Sold | qbo |
| 2024-12-12 | WGH | Order 42242 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-12 | WGH | AplPay APPLE.COM/BILINTERNET CHARGE CA XXXX1001 | Apple | Advertising & Marketing:TikTok Advertising | qbo |
| 2024-12-12 | WGH | SPECTRUM XXX-XXX-7328 MO XXXX1001 | Spectrum | Utilities | qbo |
| 2024-12-11 | WGH | Order 42228 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-11 | WGH | Invoice to Cabelas | Cabelas | Invoice Income | qbo |
| 2024-12-11 | WGH | Invoice to Wellmans Party & Bait LLC | Wellmans Party & Bait LLC | Invoice Income | qbo |
| 2024-12-11 | WGH | FEDEX - GROUND MEMPHIS XXXX1001 | | Shipping, Freight & Delivery | qbo |
| 2024-12-11 | WGH | Order 42212 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-12-11 | WGH | Order 42211 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-11 | WGH | Order 42220 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-11 | WGH | Order 42213 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-11 | WGH | System-recorded fee for QuickBooks Payments. Fee-name: DiscountRateFee, fee-type | QuickBooks Payments | Bank Charges:QuickBooks Payments Fees | qbo |
| 2024-12-11 | WGH | Order 42225 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-11 | WGH | Order 42227 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-12-11 | WGH | Order 42214 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-11 | WGH | Order 42218 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-11 | WGH | Order 42223 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-11 | WGH | Order 42222 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-12-11 | WGH | Order 42224 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-11 | WGH | Order 42221 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-11 | WGH | Order 42217 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-11 | WGH | Order 42216 Fee | Fees Contact - | Bank Charges | qbo |