| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-07-19 | WGH | Invoice to Philip Tran | Philip Tran | Invoice Income | qbo |
| 2024-07-19 | WGH | Invoice to Superior Outfitter | Superior Outfitter | Invoice Income | qbo |
| 2024-07-19 | WGH | Invoice to ray beattie | ray beattie | Invoice Income | qbo |
| 2024-07-19 | WGH | Invoice to dan audette | dan audette | Invoice Income | qbo |
| 2024-07-19 | WGH | SHOPIFY CREDIT SHOPIFYMEMOSHOPIFY CREDIT SHOPIFY XXXXXXXX121516 | | Advertising & Marketing | qbo |
| 2024-07-19 | WGH | Invoice to darrin schaap | darrin schaap | Invoice Income | qbo |
| 2024-07-18 | WGH | Invoice to david g kvaka | david g kvaka | Invoice Income | qbo |
| 2024-07-18 | WGH | Invoice to devin skogen | devin skogen | Invoice Income | qbo |
| 2024-07-18 | WGH | Invoice to Anonymous Customer-USD | Anonymous Customer-USD | Invoice Income | qbo |
| 2024-07-18 | WGH | Invoice to Michael Griffore | Michael Griffore | Invoice Income | qbo |
| 2024-07-18 | WGH | Invoice to Nathan Trippel | Nathan Trippel | Invoice Income | qbo |
| 2024-07-18 | WGH | Invoice to Kenneth Holley | Kenneth Holley | Invoice Income | qbo |
| 2024-07-18 | WGH | Invoice to brad m freeman | brad m freeman | Invoice Income | qbo |
| 2024-07-18 | WGH | Invoice to Tony Watson | Tony Watson | Invoice Income | qbo |
| 2024-07-18 | WGH | Invoice to Thomas Hancock | Thomas Hancock | Invoice Income | qbo |
| 2024-07-18 | WGH | Invoice to Rashell Battisti | Rashell Battisti | Invoice Income | qbo |
| 2024-07-18 | WGH | Invoice to Rashell Battisti | Rashell Battisti | Invoice Income | qbo |
| 2024-07-18 | WGH | Invoice to Fishermans Headquarters | Fishermans Headquarters | Invoice Income | qbo |
| 2024-07-18 | WGH | Invoice to Derek Foote | Derek Foote | Invoice Income | qbo |
| 2024-07-18 | WGH | FEDEX - GROUND MEMPHIS XXXX-XXXXXX-X1001 | | Shipping, Freight & Delivery | qbo |
| 2024-07-18 | WGH | Order 40026 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-18 | WGH | Order 40014 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-18 | WGH | Order 40027 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-18 | WGH | float wallets | Ann Alvarez | Cost of Goods Sold | qbo |
| 2024-07-18 | WGH | Order 40025 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-18 | WGH | Order 40023 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-18 | WGH | Order 40022 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-18 | WGH | Order 40021 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-18 | WGH | Order 40016 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-18 | WGH | Order 40015 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-18 | WGH | Order 40017 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-18 | WGH | Order 40028 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-18 | WGH | FEDEX - GROUND MEMPHIS XXXX-XXXXXX-X1001 | | Shipping, Freight & Delivery | qbo |
| 2024-07-18 | WGH | STAHLS XXX-XXX-2457 MI XXXX-XXXXXX-X1001 | Stahls | Cost of Goods Sold | qbo |
| 2024-07-18 | WGH | CLOUDFLARE SAN FRANCISCO CA XXXX-XXXXXX-X1001 | | Office Supplies & Software | qbo |
| 2024-07-18 | WGH | Invoice to Chris Feldner | Chris Feldner | Invoice Income | qbo |
| 2024-07-17 | WGH | Invoice to Ryan Clausen | Ryan Clausen | Invoice Income | qbo |
| 2024-07-17 | WGH | Invoice to David Haight | David Haight | Invoice Income | qbo |
| 2024-07-17 | WGH | Invoice to Nate Wells | Nate Wells | Invoice Income | qbo |
| 2024-07-17 | WGH | Invoice to Michael Maruca | Michael Maruca | Invoice Income | qbo |
| 2024-07-17 | WGH | Order 40008 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-17 | WGH | Order 40007 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-17 | WGH | Order 40005 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-17 | WGH | SP DOCKSLOCKS PLANT CITY FL XXXX-XXXXXX-X1001 | | Office Supplies & Software | qbo |
| 2024-07-17 | WGH | Order 40013 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-17 | WGH | Order 40012 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-17 | WGH | Order 40003 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-17 | WGH | Order 40009 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-17 | WGH | Order 40006 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-07-17 | WGH | Order 40010 Fee | Fees Contact - USD | Bank Charges | qbo |