| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-10-28 | WGH | Order 41515 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-28 | WGH | Order 41509 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 41510 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-28 | WGH | Invoice to 20/20 Printing | 20/20 Printing | Invoice Income | qbo |
| 2024-10-28 | WGH | Order 41500 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-28 | WGH | Order 41504 Fee | Fees Contact - USD | Bank Charges | 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 41507 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-28 | WGH | Order 41511 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-28 | WGH | Order 41503 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-28 | WGH | Invoice to Brandon Galloway | Brandon Galloway | Invoice Income | qbo |
| 2024-10-28 | WGH | Invoice to James DeBiase | James DeBiase | Invoice Income | qbo |
| 2024-10-27 | WGH | Invoice to judy schmidt | judy schmidt | Invoice Income | qbo |
| 2024-10-27 | WGH | Invoice to Matt Vandervlist | Matt Vandervlist | Invoice Income | qbo |
| 2024-10-27 | WGH | Order 41491 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-27 | WGH | Invoice to Nick Feczko | Nick Feczko | Invoice Income | qbo |
| 2024-10-27 | WGH | Invoice to CK Angling, LLC. | CK Angling, LLC. | Invoice Income | qbo |
| 2024-10-27 | WGH | Order 41488 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-27 | WGH | Order 41495 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-27 | WGH | Order 41485 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-27 | WGH | Order 41496 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-27 | WGH | Order 41487 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-27 | WGH | Order 41494 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-27 | WGH | Order 41497 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-27 | WGH | Invoice to John Nowak | John Nowak | Invoice Income | qbo |
| 2024-10-27 | WGH | Invoice to Chad Smith | Chad Smith | Invoice Income | qbo |
| 2024-10-27 | WGH | Invoice to Saturnino Hermosillo | Saturnino Hermosillo | Invoice Income | qbo |
| 2024-10-27 | WGH | Invoice to Andrew Curtin | Andrew Curtin | Invoice Income | qbo |
| 2024-10-27 | WGH | Invoice to Brad Traver | Brad Traver | Invoice Income | qbo |
| 2024-10-27 | WGH | Invoice to Cameron Waller | Cameron Waller | Invoice Income | qbo |
| 2024-10-27 | WGH | Invoice to Christopher Ford | Christopher Ford | Invoice Income | qbo |
| 2024-10-27 | WGH | Invoice to Eddie Gould | Eddie Gould | Invoice Income | qbo |
| 2024-10-27 | WGH | Order 41486 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-27 | WGH | Order 41492 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-10-27 | WGH | Order 41489 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-27 | WGH | Order 41493 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-10-27 | WGH | Order 41490 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-10-27 | WGH | Invoice to Alan Morris | Alan Morris | Invoice Income | qbo |
| 2024-10-26 | WGH | Invoice to David Simcik | David Simcik | Invoice Income | qbo |
| 2024-10-26 | WGH | Invoice to Bradley Graves | Bradley Graves | Invoice Income | qbo |
| 2024-10-26 | WGH | Invoice to Anonymous Customer-USD | Anonymous Customer-USD | Invoice Income | qbo |
| 2024-10-26 | WGH | Invoice to Edward McCoy-1 | Edward McCoy-1 | Invoice Income | qbo |
| 2024-10-26 | WGH | Invoice to Jeffrey Cassell | Jeffrey Cassell | Invoice Income | qbo |
| 2024-10-26 | WGH | Invoice to michael Holloran | michael Holloran | Invoice Income | qbo |
| 2024-10-26 | WGH | Invoice to Eric Pietila | Eric Pietila | Invoice Income | qbo |
| 2024-10-26 | WGH | FSP*OIL CHANGERS 880PLEASANTON CA XXXX1001 | Exxon | Car & Truck | qbo |
| 2024-10-26 | WGH | MEIJER EXPRESS 217/UHOLLAND MI XXXX1001 | Meijer | Car & Truck | qbo |
| 2024-10-26 | WGH | Invoice to Brian Nash | Brian Nash | Invoice Income | qbo |