| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-09-12 | WGH | Order 40908 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-12 | WGH | Order 40894 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-12 | WGH | AS COLOUR INC. CARSON CA XXXX-XXXXXX-X1001 | | Cost of Goods Sold | qbo |
| 2024-09-12 | WGH | Order 40897 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-12 | WGH | Order 40898 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-12 | WGH | Order 40900 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-12 | WGH | Order 40896 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-12 | WGH | Order 40893 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-12 | WGH | Invoice to Camrin Geer | Camrin Geer | Invoice Income | qbo |
| 2024-09-12 | WGH | Order 40895 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-12 | WGH | Invoice to Natalie Wright | Natalie Wright | Invoice Income | qbo |
| 2024-09-12 | WGH | Invoice to Dustin Price | Dustin Price | Invoice Income | qbo |
| 2024-09-12 | WGH | Invoice to Blake Rusnak | Blake Rusnak | Invoice Income | qbo |
| 2024-09-12 | WGH | Invoice to anthony Cruz | anthony Cruz | Invoice Income | qbo |
| 2024-09-12 | WGH | Order 40912 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-12 | WGH | Order 40910 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-12 | WGH | Order 40911 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-12 | WGH | Invoice to William B Marshall | William B Marshall | Invoice Income | qbo |
| 2024-09-12 | WGH | Invoice to Josh Myers | Josh Myers | Invoice Income | qbo |
| 2024-09-12 | WGH | Invoice to David Idzi | David Idzi | Invoice Income | qbo |
| 2024-09-12 | WGH | Order 40907 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-12 | WGH | Order 40902 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-12 | WGH | Invoice to Karl Pielmeier | Karl Pielmeier | Invoice Income | qbo |
| 2024-09-12 | WGH | ZAPPED BRANDINGCO SPANISH FORK UT XXXX-XXXXXX-X1001 | | Cost of Goods Sold | qbo |
| 2024-09-12 | WGH | SUNOCO XXXXXXXX00 02FARWELL MI XXXX-XXXXXX-X1001 | SUNOCO | Car & Truck | qbo |
| 2024-09-12 | WGH | Invoice to Isaiah Sopic | Isaiah Sopic | Invoice Income | qbo |
| 2024-09-12 | WGH | Invoice to William Kammerer | William Kammerer | Invoice Income | qbo |
| 2024-09-12 | WGH | Invoice to Jonathan Marek | Jonathan Marek | Invoice Income | qbo |
| 2024-09-12 | WGH | Invoice to Andrew Harvey | Andrew Harvey | Invoice Income | qbo |
| 2024-09-12 | WGH | Invoice to steve potochney | steve potochney | Invoice Income | qbo |
| 2024-09-12 | WGH | Invoice to Braden Nash | Braden Nash | Invoice Income | qbo |
| 2024-09-12 | WGH | Invoice to Brayden Butts | Brayden Butts | Invoice Income | qbo |
| 2024-09-12 | WGH | Invoice to Corey Lynn | Corey Lynn | Invoice Income | qbo |
| 2024-09-12 | WGH | Invoice to MICHAEL MARUCA-1 | MICHAEL MARUCA-1 | Invoice Income | qbo |
| 2024-09-12 | WGH | Invoice to Bass Pro Shops | Bass Pro Shops | Invoice Income | qbo |
| 2024-09-11 | WGH | Order 40869 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-11 | WGH | Order 40870 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-11 | WGH | Invoice to Drew Del Papa | Drew Del Papa | Invoice Income | qbo |
| 2024-09-11 | WGH | Order 40884 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-11 | WGH | Order 40885 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-11 | WGH | Invoice to Billy Wilkerson-1 | Billy Wilkerson-1 | Invoice Income | qbo |
| 2024-09-11 | WGH | Invoice to Matthew Seely | Matthew Seely | Invoice Income | qbo |
| 2024-09-11 | WGH | Invoice to Steven Geiger | Steven Geiger | Invoice Income | qbo |
| 2024-09-11 | WGH | Invoice to Camrin Geer | Camrin Geer | Invoice Income | qbo |
| 2024-09-11 | WGH | Invoice to Joshua Rogers | Joshua Rogers | Invoice Income | qbo |
| 2024-09-11 | WGH | Invoice to Josh Wieczorek | Josh Wieczorek | Invoice Income | qbo |
| 2024-09-11 | WGH | MOBILE PAYMENT - THANK YOU XXXX-XXXXXX-X1001 | American Express | Checking | qbo |
| 2024-09-11 | WGH | Invoice to Brendan McCue | Brendan McCue | Invoice Income | qbo |
| 2024-09-11 | WGH | Invoice to Amy Gartner | Amy Gartner | Invoice Income | qbo |
| 2024-09-11 | WGH | Invoice to Joseph kurzynowski | Joseph kurzynowski | Invoice Income | qbo |