| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-05-13 | WGH | Order 39266 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-13 | WGH | AplPay APPLE.COM/BILINTERNET CHARGE CA XXXX-XXXXXX-X1001 | Apple | Advertising & Marketing:TikTok Advertising | qbo |
| 2024-05-13 | WGH | Fedex XXX-XXX-3339 TN XXXX-XXXXXX-X1001 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2024-05-13 | WGH | Order 39276 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-13 | WGH | Order 39280 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-13 | WGH | Order 39279 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-13 | WGH | Order 39271 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-13 | WGH | Order 39278 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-13 | WGH | Order 39272 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-13 | WGH | Order 39277 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-13 | WGH | Order 39282 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-13 | WGH | Order 39268 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-13 | WGH | Order 39269 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-12 | WGH | Order 39253 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-12 | WGH | Order 39235 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-12 | WGH | Order 39234 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-12 | WGH | Order 39244 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-12 | WGH | Order 39243 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-12 | WGH | Order 39261 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-12 | WGH | Order 39242 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-12 | WGH | Order 39238 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-12 | WGH | Order 39260 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-12 | WGH | Order 39240 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-12 | WGH | Order 39257 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-12 | WGH | Order 39255 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-12 | WGH | Order 39259 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-12 | WGH | Order 39241 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-12 | WGH | Order 39254 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-12 | WGH | Order 39249 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-12 | WGH | Order 39263 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-12 | WGH | FEDEX - GROUND MEMPHIS XXXX-XXXXXX-X1001 | | Shipping, Freight & Delivery | qbo |
| 2024-05-12 | WGH | SPECTRUM XXX-XXX-7328 MO XXXX-XXXXXX-X1001 | Spectrum | Utilities | qbo |
| 2024-05-12 | WGH | Order 39265 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-12 | WGH | Order 39252 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-12 | WGH | Order 39251 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-12 | WGH | Order 39246 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-12 | WGH | Order 39245 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-12 | WGH | Order 39250 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-12 | WGH | Order 39247 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-12 | WGH | Order 39262 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-12 | WGH | Order 39256 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-12 | WGH | Order 39258 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-12 | WGH | Order 39264 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-12 | WGH | Order 39237 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-12 | WGH | Order 39239 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-12 | WGH | Order 39236 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-12 | WGH | Order 39233 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-12 | WGH | Order 39231 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-12 | WGH | Order 39232 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-05-12 | WGH | Invoice to Cody Johnson | Cody Johnson | Invoice Income | qbo |