| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-10-04 | WGH | Invoice to Orca Melenbacker | Orca Melenbacker | Invoice Income | qbo |
| 2024-10-04 | WGH | Invoice to Nick Liberati | Nick Liberati | Invoice Income | qbo |
| 2024-10-04 | WGH | Invoice to Edward Ungott | Edward Ungott | Invoice Income | qbo |
| 2024-10-04 | WGH | Order 41224 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-10-04 | WGH | GRASSHOPPER.COM LOGMEIN.COM MA XXXX-XXXXXX-X1001 | Grasshopper | Office Supplies & Software | qbo |
| 2024-10-04 | WGH | Order 41231 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-04 | WGH | Order 41232 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-04 | WGH | Order 41230 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-04 | WGH | Order 41221 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-04 | WGH | Order 41220 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-04 | WGH | Order 41225 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-10-04 | WGH | Order 41222 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-10-04 | WGH | Order 41223 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-04 | WGH | Order 41229 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-04 | WGH | Order 41228 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-03 | WGH | Invoice to Triple S Sporting Supplies | Triple S Sporting Supplies | Invoice Income | qbo |
| 2024-10-03 | WGH | SP THEPARKWHOLESALE CANOGA PARK CA XXXX-XXXXXX-X1001 | | Cost of Goods Sold | qbo |
| 2024-10-03 | WGH | AMAZON.COM AMZN.COM/BILL WA XXXX-XXXXXX-X1001 | Amazon Business | Office Supplies & Software | qbo |
| 2024-10-03 | WGH | QUALITY CAR WASH S THOLLAND MI XXXX-XXXXXX-X1001 | Quality Car Wash | Car & Truck | qbo |
| 2024-10-03 | WGH | DRI*UPRINTING XXX-XXX-4211 CA XXXX-XXXXXX-X1001 | uprinting | Office Supplies & Software | qbo |
| 2024-10-03 | WGH | Order 41210 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-03 | WGH | Order 41212 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-03 | WGH | Order 41216 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-03 | WGH | Order 41213 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-03 | WGH | Order 41214 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-03 | WGH | Order 41206 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-03 | WGH | Order 41209 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-03 | WGH | Order 41208 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-03 | WGH | Order 41211 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-03 | WGH | Order 41215 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-03 | WGH | Invoice to Bradley Rogers | Bradley Rogers | Invoice Income | qbo |
| 2024-10-03 | WGH | Invoice to Steven Mocan | Steven Mocan | Invoice Income | qbo |
| 2024-10-03 | WGH | Invoice to Fishermans Headquarters | Fishermans Headquarters | Invoice Income | qbo |
| 2024-10-03 | WGH | Invoice to Cord Mitchell | Cord Mitchell | Invoice Income | qbo |
| 2024-10-03 | WGH | Invoice to William Novak | William Novak | Invoice Income | qbo |
| 2024-10-03 | WGH | Invoice to Tim Walko | Tim Walko | Invoice Income | qbo |
| 2024-10-03 | WGH | Invoice to John Cochran | John Cochran | Invoice Income | qbo |
| 2024-10-03 | WGH | Invoice to JOHNATHON SKELLEY | JOHNATHON SKELLEY | Invoice Income | qbo |
| 2024-10-03 | WGH | Invoice to Steven Kinnie | Steven Kinnie | Invoice Income | qbo |
| 2024-10-03 | WGH | Invoice to Aaron Johnson | Aaron Johnson | Invoice Income | qbo |
| 2024-10-02 | WGH | VERIZON WIRELESS PAYMENTS MEMO VERIZON WIRELESSPAYMENTS 241001 | Verizon Wireless | Utilities | qbo |
| 2024-10-02 | WGH | SUNOCO XXXXXXXX00 01MUSKEGON MI XXXX-XXXXXX-X1001 | SUNOCO | Car & Truck | qbo |
| 2024-10-02 | WGH | AplPay APPLE.COM/BILINTERNET CHARGE CA XXXX-XXXXXX-X1001 | Apple | Advertising & Marketing:TikTok Advertising | qbo |
| 2024-10-02 | WGH | INTUIT QUICKBOOKS XXX-XXX-8848 CA XXXX-XXXXXX-X1001 | QuickBooks Payments | Office Supplies & Software | qbo |
| 2024-10-02 | WGH | Order 41195 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-02 | WGH | Order 41194 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-02 | WGH | Order 41193 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-02 | WGH | Order 41202 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-02 | WGH | Order 41190 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-10-02 | WGH | Order 41204 Fee | Fees Contact - USD | Bank Charges | qbo |