| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-10-11 | WGH | MOBILE PAYMENT - THANK YOU XXXX-XXXXXX-X1001 | American Express | Checking | qbo |
| 2024-10-11 | WGH | Order 41319 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-11 | WGH | Order 41311 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-11 | WGH | Order 41316 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-11 | WGH | Order 41312 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-10-11 | WGH | Order 41318 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-11 | WGH | Order 41317 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-11 | WGH | Order 41310 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-11 | WGH | Order 41313 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-11 | WGH | Order 41309 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-11 | WGH | Invoice to Anthony Dorazio | Anthony Dorazio | Invoice Income | qbo |
| 2024-10-11 | WGH | Invoice to Rodney Allen | Rodney Allen | Invoice Income | qbo |
| 2024-10-11 | WGH | Invoice to Brady Alexander | Brady Alexander | Invoice Income | qbo |
| 2024-10-11 | WGH | Invoice to Grzegorz Stelmach | Grzegorz Stelmach | Invoice Income | qbo |
| 2024-10-11 | WGH | Invoice to Steven Tregay | Steven Tregay | Invoice Income | qbo |
| 2024-10-11 | WGH | Invoice to Anonymous Customer-USD | Anonymous Customer-USD | Invoice Income | qbo |
| 2024-10-11 | WGH | Invoice to Raylynn Knapp | Raylynn Knapp | Invoice Income | qbo |
| 2024-10-11 | WGH | Invoice to Jonathon Bartlett | Jonathon Bartlett | Invoice Income | qbo |
| 2024-10-11 | WGH | Invoice to Todd Maziarz | Todd Maziarz | Invoice Income | qbo |
| 2024-10-11 | WGH | Invoice to Daniel Runnalls | Daniel Runnalls | Invoice Income | qbo |
| 2024-10-11 | WGH | Invoice to Knothead Outdoors Guide Service | Knothead Outdoors Guide Service | Invoice Income | qbo |
| 2024-10-11 | WGH | Invoice to Anonymous Customer-USD-1 | Anonymous Customer-USD-1 | Invoice Income | qbo |
| 2024-10-10 | WGH | Invoice to Fishermans Headquarters | Fishermans Headquarters | Invoice Income | qbo |
| 2024-10-10 | WGH | Invoice to Patrick Greenfield | Patrick Greenfield | Invoice Income | qbo |
| 2024-10-10 | WGH | Invoice to ALAIN Tremblay | ALAIN Tremblay | Invoice Income | qbo |
| 2024-10-10 | WGH | Invoice to Mike Dixon | Mike Dixon | Invoice Income | qbo |
| 2024-10-10 | WGH | Invoice to Matt Molash | Matt Molash | Invoice Income | qbo |
| 2024-10-10 | WGH | Invoice to Leon Burgess | Leon Burgess | Invoice Income | qbo |
| 2024-10-10 | WGH | Invoice to Evan Garlick | Evan Garlick | Invoice Income | qbo |
| 2024-10-10 | WGH | Invoice to Ted Fisher | Ted Fisher | Invoice Income | qbo |
| 2024-10-10 | WGH | Invoice to Chrome City Guide Service LLC | Chrome City Guide Service LLC | Invoice Income | qbo |
| 2024-10-10 | WGH | Invoice to Owen Marttila | Owen Marttila | Invoice Income | qbo |
| 2024-10-10 | WGH | Order 41300 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-10 | WGH | Order 41306 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-10 | WGH | Order 41302 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-10-10 | WGH | EXXONMOBIL 4826 HOLLAND MI XXXX-XXXXXX-X1001 | Exxon | Car & Truck | qbo |
| 2024-10-10 | WGH | Order 41304 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-10 | WGH | Order 41303 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-10 | WGH | Order 41299 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-10 | WGH | Order 41307 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-10 | WGH | Order 41301 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-10 | WGH | AMAZON MARKETPLACE NAMZN.COM/BILL WA XXXX1001 | Amazon Business | Office Supplies & Software | qbo |
| 2024-10-10 | WGH | Order 41298 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-10-10 | WGH | Order 41305 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-09 | WGH | Order 41284 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-09 | WGH | Order 41283 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-09 | WGH | Order 41294 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-09 | WGH | AIRBNB * HMCRH34T48 SAN FRANCISCO CA XXXX1001 | Airbnb | Travel | qbo |
| 2024-10-09 | WGH | Order 41297 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-09 | WGH | Order 41292 Fee | Fees Contact - USD | Bank Charges | qbo |