| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-10-29 | WGH | Order 41522 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-10-29 | WGH | Order 41523 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-10-29 | WGH | Order 41525 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-29 | WGH | Order 41520 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-29 | WGH | Order 41526 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-29 | WGH | Order 41519 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-29 | WGH | Order 41521 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-29 | WGH | Order 41517 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-10-29 | WGH | Order 41518 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-29 | WGH | Order 41528 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-10-29 | WGH | Order 41524 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-29 | WGH | Order 41516 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-29 | WGH | Invoice to Layne Goen | Layne Goen | Invoice Income | qbo |
| 2024-10-29 | WGH | Invoice to Chris Merkle | Chris Merkle | Invoice Income | qbo |
| 2024-10-29 | WGH | Invoice to Jack Pope miller | Jack Pope miller | Invoice Income | qbo |
| 2024-10-29 | WGH | Invoice to Jason Matos | Jason Matos | Invoice Income | qbo |
| 2024-10-29 | WGH | Invoice to Nolan Krenzer | Nolan Krenzer | Invoice Income | qbo |
| 2024-10-29 | WGH | Invoice to Gunnar Filler | Gunnar Filler | Invoice Income | qbo |
| 2024-10-29 | WGH | Invoice to adnan baykal-1 | adnan baykal-1 | Invoice Income | qbo |
| 2024-10-29 | WGH | Invoice to Ted Fisher | Ted Fisher | Invoice Income | qbo |
| 2024-10-29 | WGH | Invoice to Jose M Soriano | Jose M Soriano | Invoice Income | qbo |
| 2024-10-29 | WGH | Invoice to Mark Herbert-1 | Mark Herbert-1 | Invoice Income | qbo |
| 2024-10-29 | WGH | Invoice to Russ Maddin | Russ Maddin | Invoice Income | qbo |
| 2024-10-29 | WGH | Invoice to Kyle k Bock | Kyle k Bock | Invoice Income | qbo |
| 2024-10-29 | WGH | AMOCO#XXXXX00TEN 31 SCOTTVILLE MI XXXX1001 | | Car & Truck | qbo |
| 2024-10-29 | WGH | Invoice to Carl Bradfield | Carl Bradfield | Invoice Income | qbo |
| 2024-10-28 | WGH | Invoice to Isaias Aguirre | Isaias Aguirre | Invoice Income | qbo |
| 2024-10-28 | WGH | Invoice to Todd Aldrich | Todd Aldrich | Invoice Income | qbo |
| 2024-10-28 | WGH | Invoice to Gregory Stulba-1 | Gregory Stulba-1 | Invoice Income | qbo |
| 2024-10-28 | WGH | AS COLOUR INC. CARSON CA XXXX1001 | | Cost of Goods Sold | qbo |
| 2024-10-28 | WGH | Invoice to William Wahl-1 | William Wahl-1 | Invoice Income | qbo |
| 2024-10-28 | WGH | Invoice to James DeBiase | James DeBiase | Invoice Income | qbo |
| 2024-10-28 | WGH | Invoice to Timothy Gallagher | Timothy Gallagher | Invoice Income | qbo |
| 2024-10-28 | WGH | Invoice to Brandon Galloway | Brandon Galloway | Invoice Income | qbo |
| 2024-10-28 | WGH | Invoice to David Gawlak-1 | David Gawlak-1 | Invoice Income | qbo |
| 2024-10-28 | WGH | Invoice to Heatwave Fishing Charters | Heatwave Fishing Charters | Invoice Income | qbo |
| 2024-10-28 | WGH | INTERNET TFR TO CHECKING MEMO INTERNET TFR TO CHECKING 102824 | Arabella Mariuz | Checking | qbo |
| 2024-10-28 | WGH | SHOPIFY CREDIT SHOPIFY MEMO SHOPIFY CREDIT SHOPIFY 241028 | Shopify.ca Services | Advertising & Marketing | qbo |
| 2024-10-28 | WGH | Invoice to Leslie Smies | Leslie Smies | Invoice Income | qbo |
| 2024-10-28 | WGH | Invoice to Adrienne Stafford | Adrienne Stafford | Invoice Income | qbo |
| 2024-10-28 | WGH | Invoice to nick parks | nick parks | Invoice Income | qbo |
| 2024-10-28 | WGH | Invoice to Karen Seeley | Karen Seeley | Invoice Income | qbo |
| 2024-10-28 | WGH | Invoice to 20/20 Printing | 20/20 Printing | Invoice Income | qbo |
| 2024-10-28 | WGH | Invoice to wyatt brock | wyatt brock | Invoice Income | qbo |
| 2024-10-28 | WGH | Invoice to Xander Parsons | Xander Parsons | Invoice Income | qbo |
| 2024-10-28 | WGH | AS COLOUR INC. CARSON CA XXXX1001 | | Cost of Goods Sold | qbo |
| 2024-10-28 | WGH | Order 41505 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-10-28 | WGH | Order 41506 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-28 | WGH | Order 41512 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-28 | WGH | Order 41508 Fee | Fees Contact - USD | Bank Charges | qbo |