| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-04-08 | WGH | Invoice to Alex Zerbel-1 | Alex Zerbel-1 | Invoice Income | qbo |
| 2024-04-08 | WGH | Invoice to Wesley Kasey | Wesley Kasey | Invoice Income | qbo |
| 2024-04-08 | WGH | Invoice to william Corrente | william Corrente | Invoice Income | qbo |
| 2024-04-08 | WGH | Invoice to Dale Wynings | Dale Wynings | Invoice Income | qbo |
| 2024-04-08 | WGH | Invoice to Travis Billadeau | Travis Billadeau | Invoice Income | qbo |
| 2024-04-08 | WGH | Invoice to Ben Lapinski | Ben Lapinski | Invoice Income | qbo |
| 2024-04-08 | WGH | Invoice to Lance Poe | Lance Poe | Invoice Income | qbo |
| 2024-04-08 | WGH | Invoice to jaymie poshusta | jaymie poshusta | Invoice Income | qbo |
| 2024-04-08 | WGH | Invoice to James Lupini | James Lupini | Invoice Income | qbo |
| 2024-04-08 | WGH | Fedex XXX-XXX-3339 TN XXXX-XXXXXX-X1001 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2024-04-08 | WGH | Order 38935 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-08 | WGH | Order 38930 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-08 | WGH | Order 38931 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-08 | WGH | Order 38937 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-08 | WGH | Order 38928 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-08 | WGH | Order 38927 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-08 | WGH | AS COLOUR INC. CARSON CA XXXX-XXXXXX-X1001 | | Cost of Goods Sold | qbo |
| 2024-04-08 | WGH | Order 38929 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-08 | WGH | SP VEXUS BOATS GEAR COLUMBUS GA XXXX-XXXXXX-X1001 | | Office Supplies & Software | qbo |
| 2024-04-08 | WGH | Order 38936 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-08 | WGH | Order 38926 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-08 | WGH | Order 38924 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-08 | WGH | Order 38932 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-08 | WGH | PITBULLCAP DOT COM | Pitbull Cap | Cost of Goods Sold | qbo |
| 2024-04-08 | WGH | Order 38923 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-08 | WGH | Order 38921 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-08 | WGH | Order 38933 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-08 | WGH | UPS* XXX-XXX-1648 GA XXXX-XXXXXX-X1001 | UPS | Shipping, Freight & Delivery | qbo |
| 2024-04-08 | WGH | Order 38922 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-08 | WGH | Order 38925 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-07 | WGH | Order 38920 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-07 | WGH | GOOGLE *ADS1169966968 | Google | Advertising & Marketing:Google Ads | qbo |
| 2024-04-07 | WGH | SHOPIFY* XXXXX2040 ELK GROVE VILLAGE IL XXXX-XXXXXX-X1001 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2024-04-07 | WGH | System-recorded fee for QuickBooks Payments. Fee-name: DiscountRateFee, fee-type | QuickBooks Payments | Bank Charges:QuickBooks Payments Fees | qbo |
| 2024-04-07 | WGH | Order 38912 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-07 | WGH | Order 38913 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-07 | WGH | Order 38909 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-07 | WGH | Order 38911 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-07 | WGH | Order 38907 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-07 | WGH | Order 38908 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-07 | WGH | Order 38916 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-07 | WGH | Order 38902 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-07 | WGH | Order 38903 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-07 | WGH | Order 38906 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-07 | WGH | Order 38914 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-07 | WGH | Order 38919 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-07 | WGH | Order 38917 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-07 | WGH | Order 38915 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-07 | WGH | Order 38918 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-07 | WGH | Order 38901 Fee | Fees Contact - USD | Bank Charges | qbo |