| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-05-15 | WGH | Invoice to Dylan Dekker | Dylan Dekker | 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 Scott Lewandowski | Scott Lewandowski | Invoice Income | qbo |
| 2024-05-15 | WGH | Invoice to Jonathon Hulkkonen | Jonathon Hulkkonen | Invoice Income | qbo |
| 2024-05-15 | WGH | Invoice to Joel Parham | Joel Parham | Invoice Income | qbo |
| 2024-05-15 | WGH | Invoice to James Kosinski | James Kosinski | Invoice Income | qbo |
| 2024-05-15 | WGH | Invoice to timothy rawlings | timothy rawlings | Invoice Income | qbo |
| 2024-05-15 | WGH | Invoice to Michelle Axe | Michelle Axe | Invoice Income | qbo |
| 2024-05-15 | WGH | Order 39315 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-15 | WGH | Order 39323 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-15 | WGH | Order 39317 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-15 | WGH | Order 39321 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-15 | WGH | Order 39322 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-15 | WGH | Order 39316 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-15 | WGH | System-recorded fee for QuickBooks Payments. Fee-name: DiscountRateFee, fee-type | QuickBooks Payments | Bank Charges:QuickBooks Payments Fees | qbo |
| 2024-05-15 | WGH | Order 39314 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-15 | WGH | Order 39318 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-15 | WGH | Order 39313 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-15 | WGH | SPEEDWAY X-XXX-XXX-1949 OH XXXX-XXXXXX-X1001 | Speedway | Car & Truck | qbo |
| 2024-05-15 | WGH | SPEEDWAY X-XXX-XXX-1948 OH XXXX-XXXXXX-X1001 | Speedway | Car & Truck | qbo |
| 2024-05-14 | WGH | Order 39305 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-14 | WGH | Order 39310 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-14 | WGH | Order 39307 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-14 | WGH | XERO US INV-XXX3965 DENVER CO XXXX-XXXXXX-X1001 | Xero Inc | Office Supplies & Software | qbo |
| 2024-05-14 | WGH | FEDEX - GROUND MEMPHIS XXXX-XXXXXX-X1001 | | Shipping, Freight & Delivery | qbo |
| 2024-05-14 | WGH | Order 39298 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-14 | WGH | Order 39308 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-14 | WGH | Order 39312 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-14 | WGH | Order 39295 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-14 | WGH | Order 39294 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-14 | WGH | Order 39291 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-14 | WGH | Order 39290 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-14 | WGH | Order 39288 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-14 | WGH | Order 39289 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-14 | WGH | Order 39311 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-14 | WGH | Order 39301 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-14 | WGH | Order 39303 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-14 | WGH | Order 39302 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-14 | WGH | Order 39286 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-14 | WGH | Order 39309 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-14 | WGH | Order 39297 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-14 | WGH | Order 39293 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-14 | WGH | SELECTIVE INS SELECTIVE MEMO SELECTIVE INS SELECTIVE 240513 | Selective Insurance Co | Insurance | qbo |
| 2024-05-14 | WGH | STAHLS XXX-XXX-2457 MI XXXX-XXXXXX-X1001 | Stahls | Cost of Goods Sold | qbo |
| 2024-05-14 | WGH | Order 39300 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-14 | WGH | Order 39287 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-14 | WGH | Order 39296 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-14 | WGH | SHOPIFY CREDIT SHOPIFY MEMO SHOPIFY CREDIT SHOPIFY 240514 | Shopify.ca Services | Advertising & Marketing | qbo |
| 2024-05-14 | WGH | Order 39304 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-14 | WGH | Order 39306 Fee | Fees Contact - USD | Bank Charges | qbo |