| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-05-17 | WGH | Order 39346 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-17 | WGH | Order 39342 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-17 | WGH | Order 39347 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-17 | WGH | Order 39349 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-17 | WGH | Order 39350 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-17 | WGH | AplPay APPLE.COM/BILINTERNET CHARGE CA XXXX-XXXXXX-X1001 | Apple | Advertising & Marketing:TikTok Advertising | qbo |
| 2024-05-17 | WGH | Order 39351 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-17 | WGH | Order 39341 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-17 | WGH | Order 39348 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-17 | WGH | Order 39343 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-17 | WGH | Order 39340 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-17 | WGH | Order 39345 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-17 | WGH | Invoice to Earl Martin | Earl Martin | Invoice Income | qbo |
| 2024-05-17 | WGH | Invoice to Daniel Brown | Daniel Brown | Invoice Income | qbo |
| 2024-05-17 | WGH | Invoice to Dan Gunderson | Dan Gunderson | Invoice Income | qbo |
| 2024-05-17 | WGH | Invoice to William Rudy | William Rudy | Invoice Income | qbo |
| 2024-05-17 | WGH | Invoice to Todd Ekster | Todd Ekster | Invoice Income | qbo |
| 2024-05-17 | WGH | Invoice to Christopher Wittlieb | Christopher Wittlieb | Invoice Income | qbo |
| 2024-05-17 | WGH | Invoice to Ali Beydoun | Ali Beydoun | Invoice Income | qbo |
| 2024-05-16 | WGH | Invoice to eshan eshan | eshan eshan | Invoice Income | qbo |
| 2024-05-16 | WGH | Invoice to Robert Vericella | Robert Vericella | Invoice Income | qbo |
| 2024-05-16 | WGH | Invoice to Dale Gamba | Dale Gamba | Invoice Income | qbo |
| 2024-05-16 | WGH | Invoice to Joe Townsend | Joe Townsend | Invoice Income | qbo |
| 2024-05-16 | WGH | Invoice to Travis Strickland | Travis Strickland | Invoice Income | qbo |
| 2024-05-16 | WGH | Order 39330 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-16 | WGH | Order 39328 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-16 | WGH | Order 39326 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-16 | WGH | Order 39338 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-16 | WGH | Order 39324 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-16 | WGH | Order 39329 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-16 | WGH | Order 39336 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-16 | WGH | Order 39327 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-16 | WGH | AplPay GOPRO.COM SAN MATEO CA XXXX-XXXXXX-X1001 | | Office Supplies & Software | qbo |
| 2024-05-16 | WGH | Order 39335 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-16 | WGH | Order 39332 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-16 | WGH | Order 39333 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-16 | WGH | Order 39331 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-16 | WGH | Order 39337 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-16 | WGH | Order 39334 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-16 | WGH | Invoice to Matthew Melusky | Matthew Melusky | Invoice Income | qbo |
| 2024-05-16 | WGH | Invoice to Andrey Bodsnar | Andrey Bodsnar | Invoice Income | qbo |
| 2024-05-16 | WGH | Invoice to Mason Wiesman | Mason Wiesman | Invoice Income | qbo |
| 2024-05-16 | WGH | Invoice to Bart Bart | Bart Bart | Invoice Income | qbo |
| 2024-05-16 | WGH | Invoice to Sam's Bait Box | Sam's Bait Box | Invoice Income | qbo |
| 2024-05-16 | WGH | Invoice to Carl Bradfield | Carl Bradfield | Invoice Income | qbo |
| 2024-05-16 | WGH | Invoice to Randy Peterson | Randy Peterson | Invoice Income | qbo |
| 2024-05-16 | WGH | Invoice to K-TEC | K-TEC | Invoice Income | qbo |
| 2024-05-16 | WGH | Invoice to David Polkoski | David Polkoski | Invoice Income | qbo |
| 2024-05-15 | WGH | Invoice to Reel Attack Fishing charters | Reel Attack Fishing charters | Invoice Income | qbo |
| 2024-05-15 | WGH | Invoice to Dylan Dekker | Dylan Dekker | Invoice Income | qbo |