| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-10-24 | WGH | Invoice to paul eschner | paul eschner | Invoice Income | qbo |
| 2024-10-24 | WGH | Invoice to Dean Bearden-1 | Dean Bearden-1 | Invoice Income | qbo |
| 2024-10-24 | WGH | Invoice to Tim Winder | Tim Winder | Invoice Income | qbo |
| 2024-10-24 | WGH | Invoice to Parker Wallace | Parker Wallace | Invoice Income | qbo |
| 2024-10-24 | WGH | Invoice to Richard Nelson | Richard Nelson | Invoice Income | qbo |
| 2024-10-24 | WGH | Invoice to Carey knight | Carey knight | Invoice Income | qbo |
| 2024-10-24 | WGH | Invoice to William Dipre | William Dipre | Invoice Income | qbo |
| 2024-10-24 | WGH | Invoice to Brett Lemmons | Brett Lemmons | Invoice Income | qbo |
| 2024-10-24 | WGH | Invoice to Cody Poe | Cody Poe | Invoice Income | qbo |
| 2024-10-24 | WGH | Invoice to Brett Lemmons | Brett Lemmons | Invoice Income | qbo |
| 2024-10-24 | WGH | Invoice to Kathy Radcliff-1 | Kathy Radcliff-1 | Invoice Income | qbo |
| 2024-10-24 | WGH | Invoice to Xander Parsons | Xander Parsons | Invoice Income | qbo |
| 2024-10-24 | WGH | Invoice to Michael Busche | Michael Busche | Invoice Income | qbo |
| 2024-10-24 | WGH | Invoice to Bill Holcomb | Bill Holcomb | Invoice Income | qbo |
| 2024-10-24 | WGH | Order 41445 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-24 | WGH | Order 41446 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-24 | WGH | Order 41453 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-24 | WGH | Order 41448 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-24 | WGH | CASEYS GEN ATLANTA IL XXXX1001 | Casey's | Car & Truck | qbo |
| 2024-10-24 | WGH | CASEYS GEN ATLANTA IL XXXX1001 | Casey's | Car & Truck | qbo |
| 2024-10-24 | WGH | OZARK OIL CO XXX1331NEWBURG MO XXXX1001 | | Car & Truck | qbo |
| 2024-10-24 | WGH | Order 41447 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-10-24 | WGH | Order 41455 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-24 | WGH | Order 41442 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-24 | WGH | Order 41450 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-24 | WGH | Order 41449 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-24 | WGH | Order 41444 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-24 | WGH | Order 41454 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-24 | WGH | Order 41452 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-24 | WGH | Order 41441 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-24 | WGH | Order 41443 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-23 | WGH | AREA71 BRANSON Branson MO XXXX1001 | | Meals & Entertainment | qbo |
| 2024-10-23 | WGH | SHELL SERVICE STATIOBRANSON MO XXXX1001 | Shell | Car & Truck | qbo |
| 2024-10-23 | WGH | Order 41427 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-23 | WGH | Order 41439 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-23 | WGH | Order 41435 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-23 | WGH | Order 41429 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-23 | WGH | Order 41428 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-23 | WGH | Order 41440 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-23 | WGH | Order 41426 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-23 | WGH | Order 41437 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-23 | WGH | Order 41432 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-23 | WGH | Order 41431 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-23 | WGH | Order 41434 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-23 | WGH | Order 41438 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-10-23 | WGH | Order 41436 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-23 | WGH | Order 41430 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-23 | WGH | MOBILE PAYMENT - THANK YOU XXXX1001 | American Express | Checking | qbo |
| 2024-10-23 | WGH | Order 41433 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-23 | WGH | Invoice to Darren HAMM | Darren HAMM | Invoice Income | qbo |