| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-08-12 | WGH | Order 40380 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-12 | WGH | Invoice to Shane Paridee | Shane Paridee | Invoice Income | qbo |
| 2024-08-12 | WGH | Invoice to Andrew Huss | Andrew Huss | Invoice Income | qbo |
| 2024-08-12 | WGH | Invoice to Geoffrey Travis | Geoffrey Travis | Invoice Income | qbo |
| 2024-08-12 | WGH | Invoice to Edward Ungott | Edward Ungott | Invoice Income | qbo |
| 2024-08-12 | WGH | Invoice to Cody Krueger-1 | Cody Krueger-1 | Invoice Income | qbo |
| 2024-08-12 | WGH | Invoice to Ethan Reeser | Ethan Reeser | Invoice Income | qbo |
| 2024-08-12 | WGH | Invoice to Conner Trost | Conner Trost | Invoice Income | qbo |
| 2024-08-12 | WGH | Invoice to Chad Smith | Chad Smith | Invoice Income | qbo |
| 2024-08-12 | WGH | Invoice to Thom Blanck | Thom Blanck | Invoice Income | qbo |
| 2024-08-12 | WGH | Invoice to Dustin Wilson | Dustin Wilson | Invoice Income | qbo |
| 2024-08-12 | WGH | Invoice to Terry Collins | Terry Collins | Invoice Income | qbo |
| 2024-08-12 | WGH | Invoice to United carpet brokers | United carpet brokers | Invoice Income | qbo |
| 2024-08-12 | WGH | Invoice to Robert Reeser | Robert Reeser | Invoice Income | qbo |
| 2024-08-12 | WGH | Invoice to Peter Aronica | Peter Aronica | Invoice Income | qbo |
| 2024-08-12 | WGH | Invoice to Jack Mitchell | Jack Mitchell | Invoice Income | qbo |
| 2024-08-12 | WGH | Invoice to Theodore Myers | Theodore Myers | Invoice Income | qbo |
| 2024-08-12 | WGH | Invoice to Jeremiah Her | Jeremiah Her | Invoice Income | qbo |
| 2024-08-12 | WGH | Invoice to Anonymous Customer-USD | Anonymous Customer-USD | Invoice Income | qbo |
| 2024-08-11 | WGH | Invoice to Jason Brunson | Jason Brunson | Invoice Income | qbo |
| 2024-08-11 | WGH | Invoice to Ruben Ojeda | Ruben Ojeda | Invoice Income | qbo |
| 2024-08-11 | WGH | Invoice to Chester Trego | Chester Trego | Invoice Income | qbo |
| 2024-08-11 | WGH | Invoice to Josh Farnsworth | Josh Farnsworth | Invoice Income | qbo |
| 2024-08-11 | WGH | Invoice to Noah Schebor | Noah Schebor | Invoice Income | qbo |
| 2024-08-11 | WGH | Invoice to Denny Calmeyn | Denny Calmeyn | Invoice Income | qbo |
| 2024-08-11 | WGH | Invoice to Hunter Kosmerick | Hunter Kosmerick | Invoice Income | qbo |
| 2024-08-11 | WGH | Invoice to Tanner Catrabone | Tanner Catrabone | Invoice Income | qbo |
| 2024-08-11 | WGH | Order 40364 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-11 | WGH | SLACK T05RULL25AN SAN FRANCISCO CA XXXX-XXXXXX-X1001 | | Office Supplies & Software | qbo |
| 2024-08-11 | WGH | Order 40363 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-11 | WGH | Order 40368 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-11 | WGH | Order 40365 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-11 | WGH | Order 40361 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-11 | WGH | Order 40367 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-11 | WGH | EXXONMOBIL 9870 DOWAGIAC MI XXXX-XXXXXX-X1001 | Exxon | Car & Truck | qbo |
| 2024-08-11 | WGH | Order 40366 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-11 | WGH | Order 40362 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-10 | WGH | Order 40349 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-10 | WGH | ZAPPED BRANDINGCO SPANISH FORK UT XXXX-XXXXXX-X1001 | | Cost of Goods Sold | qbo |
| 2024-08-10 | WGH | Order 40353 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-10 | WGH | Order 40352 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-10 | WGH | Order 40355 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-10 | WGH | Order 40358 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-10 | WGH | Order 40351 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-10 | WGH | Order 40354 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-10 | WGH | Order 40345 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-10 | WGH | Order 40356 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-10 | WGH | Order 40347 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-10 | WGH | Order 40360 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-10 | WGH | Order 40348 Fee | Fees Contact - USD | Bank Charges | qbo |