| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-11-30 | WGH | Order 41981 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-30 | WGH | Order 41978 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-30 | WGH | Order 41983 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-30 | WGH | Order 41980 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-30 | WGH | Order 41959 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-30 | WGH | Order 41960 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-30 | WGH | Order 41961 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-30 | WGH | Order 41964 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-30 | WGH | Order 41966 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-30 | WGH | Invoice to Chris Hoeh | Chris Hoeh | Invoice Income | qbo |
| 2024-11-30 | WGH | Invoice to Richard Trojanowski | Richard Trojanowski | Invoice Income | qbo |
| 2024-11-30 | WGH | Invoice to Luis Bermudez | Luis Bermudez | Invoice Income | qbo |
| 2024-11-30 | WGH | Invoice to Robert Burns | Robert Burns | Invoice Income | qbo |
| 2024-11-30 | WGH | Invoice to Ryan Ferguson | Ryan Ferguson | Invoice Income | qbo |
| 2024-11-30 | WGH | Invoice to Mike Donovan | Mike Donovan | Invoice Income | qbo |
| 2024-11-30 | WGH | Invoice to Janet TenHove | Janet TenHove | Invoice Income | qbo |
| 2024-11-30 | WGH | Invoice to Brian Martinus | Brian Martinus | Invoice Income | qbo |
| 2024-11-30 | WGH | Invoice to Ryan Wilson | Ryan Wilson | Invoice Income | qbo |
| 2024-11-30 | WGH | Invoice to Thomas Medvec | Thomas Medvec | Invoice Income | qbo |
| 2024-11-30 | WGH | Invoice to Dusty Ritter | Dusty Ritter | Invoice Income | qbo |
| 2024-11-30 | WGH | Invoice to Maxwell Sheets-1 | Maxwell Sheets-1 | Invoice Income | qbo |
| 2024-11-30 | WGH | Invoice to Todd Benthein-1 | Todd Benthein-1 | Invoice Income | qbo |
| 2024-11-30 | WGH | Invoice to The Roofer Direct LLC | The Roofer Direct LLC | Invoice Income | qbo |
| 2024-11-30 | WGH | Invoice to Fishermans Headquarters | Fishermans Headquarters | Invoice Income | qbo |
| 2024-11-30 | WGH | Invoice to Durell Dantin | Durell Dantin | Invoice Income | qbo |
| 2024-11-30 | WGH | Invoice to Almir Makan | Almir Makan | Invoice Income | qbo |
| 2024-11-30 | WGH | Invoice to Kevin Mcneik | Kevin Mcneik | Invoice Income | qbo |
| 2024-11-30 | WGH | Invoice to Top 40, LLC | Top 40, LLC | Invoice Income | qbo |
| 2024-11-30 | WGH | Invoice to Eric Blumenstein | Eric Blumenstein | Invoice Income | qbo |
| 2024-11-30 | WGH | Invoice to Noah Robertson | Noah Robertson | Invoice Income | qbo |
| 2024-11-30 | WGH | Invoice to Jeremy Richards | Jeremy Richards | Invoice Income | qbo |
| 2024-11-30 | WGH | Invoice to Aiden Depczynski | Aiden Depczynski | Invoice Income | qbo |
| 2024-11-30 | WGH | Invoice to Dan Brogdon | Dan Brogdon | Invoice Income | qbo |
| 2024-11-30 | WGH | Invoice to Brian Lencho-1 | Brian Lencho-1 | Invoice Income | qbo |
| 2024-11-30 | WGH | Invoice to Michael Ammerman Jr | Michael Ammerman Jr | Invoice Income | qbo |
| 2024-11-30 | WGH | Invoice to Christopher Smith | Christopher Smith | Invoice Income | qbo |
| 2024-11-29 | WGH | Order 41946 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-29 | WGH | Order 41943 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-29 | WGH | Order 41942 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-29 | WGH | Order 41923 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-29 | WGH | Order 41954 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-29 | WGH | Order 41926 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-29 | WGH | Order 41930 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-11-29 | WGH | Order 41940 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-11-29 | WGH | Order 41953 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-29 | WGH | Order 41951 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-11-29 | WGH | Order 41937 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-29 | WGH | Order 41947 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-29 | WGH | Order 41927 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-11-29 | WGH | Order 41924 Fee | Fees Contact - USD | Bank Charges | qbo |