| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-08-19 | WGH | Invoice to Timothy Balkan | Timothy Balkan | Invoice Income | qbo |
| 2024-08-19 | WGH | Invoice to jacob schrader | jacob schrader | Invoice Income | qbo |
| 2024-08-19 | WGH | Invoice to Sam Herle | Sam Herle | Invoice Income | qbo |
| 2024-08-19 | WGH | Invoice to Alex Lambert | Alex Lambert | Invoice Income | qbo |
| 2024-08-19 | WGH | Invoice to Superior Outfitter | Superior Outfitter | Invoice Income | qbo |
| 2024-08-19 | WGH | Invoice to Krist Oil Company | Krist Oil Company | Invoice Income | qbo |
| 2024-08-19 | WGH | Invoice to Mike Castrucci | Mike Castrucci | Invoice Income | qbo |
| 2024-08-19 | WGH | Invoice to ron molinari jr | ron molinari jr | Invoice Income | qbo |
| 2024-08-19 | WGH | Order 40497 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-19 | WGH | Order 40501 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-19 | WGH | Order 40494 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-19 | WGH | Order 40491 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-19 | WGH | Order 40495 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-19 | WGH | Order 40492 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-19 | WGH | Order 40493 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-19 | WGH | Order 40490 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-19 | WGH | Order 40489 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-19 | WGH | Order 40509 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-19 | WGH | Order 40507 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-19 | WGH | System-recorded fee for QuickBooks Payments. Fee-name: DiscountRateFee, fee-type | QuickBooks Payments | Bank Charges:QuickBooks Payments Fees | qbo |
| 2024-08-19 | WGH | Order 40503 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-19 | WGH | Order 40505 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-19 | WGH | Order 40504 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-19 | WGH | Order 40499 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-19 | WGH | Order 40502 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-19 | WGH | Order 40510 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-19 | WGH | Order 40506 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-19 | WGH | MOBILE PAYMENT - THANK YOU XXXX-XXXXXX-X1001 | American Express | Checking | qbo |
| 2024-08-19 | WGH | Fedex XXX-XXX-3339 TN XXXX-XXXXXX-X1001 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2024-08-19 | WGH | Order 40508 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-18 | WGH | Order 40481 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-18 | WGH | Order 40476 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-18 | WGH | Order 40475 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-18 | WGH | Order 40477 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-18 | WGH | Order 40483 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-18 | WGH | Order 40486 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-18 | WGH | Order 40480 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-18 | WGH | Order 40479 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-18 | WGH | Order 40478 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-18 | WGH | Order 40482 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-18 | WGH | Order 40485 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-18 | WGH | Order 40484 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-18 | WGH | CLOUDFLARE SAN FRANCISCO CA XXXX-XXXXXX-X1001 | | Office Supplies & Software | qbo |
| 2024-08-18 | WGH | Order 40487 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-18 | WGH | Order 40472 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-18 | WGH | System-recorded fee for QuickBooks Payments. Fee-name: DiscountRateFee, fee-type | QuickBooks Payments | Bank Charges:QuickBooks Payments Fees | qbo |
| 2024-08-18 | WGH | Order 40473 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-18 | WGH | Order 40474 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-18 | WGH | Invoice to Evan Fairbanks-1 | Evan Fairbanks-1 | Invoice Income | qbo |
| 2024-08-18 | WGH | Invoice to Terry Hendrikse | Terry Hendrikse | Invoice Income | qbo |