| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-04-07 | WGH | Order 38913 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-07 | WGH | Order 38912 Fee | Fees Contact - USD | Bank Charges | 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 | Invoice to kent englund | kent englund | Invoice Income | qbo |
| 2024-04-07 | WGH | Invoice to Chris Capron | Chris Capron | Invoice Income | qbo |
| 2024-04-07 | WGH | Invoice to Dennis Bushman | Dennis Bushman | Invoice Income | qbo |
| 2024-04-07 | WGH | Invoice to Matthew Merriott | Matthew Merriott | Invoice Income | qbo |
| 2024-04-07 | WGH | Invoice to Hudson Merriott | Hudson Merriott | Invoice Income | qbo |
| 2024-04-07 | WGH | Invoice to Daniel Chaffier | Daniel Chaffier | Invoice Income | qbo |
| 2024-04-07 | WGH | Invoice to Quintin Williams | Quintin Williams | Invoice Income | qbo |
| 2024-04-07 | WGH | Invoice to Matthew Kaczor | Matthew Kaczor | Invoice Income | qbo |
| 2024-04-07 | WGH | Invoice to Nick Patafio | Nick Patafio | Invoice Income | qbo |
| 2024-04-07 | WGH | Invoice to Max wawiorka | Max wawiorka | Invoice Income | qbo |
| 2024-04-07 | WGH | Invoice to Tyler Kurz | Tyler Kurz | Invoice Income | qbo |
| 2024-04-07 | WGH | Invoice to GREGORY MOYER | GREGORY MOYER | Invoice Income | qbo |
| 2024-04-07 | WGH | Invoice to Nathan A swallow | Nathan A swallow | Invoice Income | qbo |
| 2024-04-07 | WGH | Invoice to Dale Cook | Dale Cook | Invoice Income | qbo |
| 2024-04-07 | WGH | Invoice to Bret Mattinson | Bret Mattinson | Invoice Income | qbo |
| 2024-04-07 | WGH | Invoice to Hector Rivera | Hector Rivera | Invoice Income | qbo |
| 2024-04-07 | WGH | Invoice to Cody Buehler | Cody Buehler | Invoice Income | qbo |
| 2024-04-07 | WGH | Invoice to Steven Wessels | Steven Wessels | Invoice Income | qbo |
| 2024-04-07 | WGH | Invoice to Cgagnon Gagnon | Cgagnon Gagnon | Invoice Income | qbo |
| 2024-04-07 | WGH | Invoice to Hunter Chick | Hunter Chick | Invoice Income | qbo |
| 2024-04-06 | WGH | Invoice to JOHN OSBORNE | JOHN OSBORNE | Invoice Income | qbo |
| 2024-04-06 | WGH | Invoice to Matt Davison | Matt Davison | Invoice Income | qbo |
| 2024-04-06 | WGH | Invoice to Jessica Nelson | Jessica Nelson | Invoice Income | qbo |
| 2024-04-06 | WGH | Invoice to Ammar Becar | Ammar Becar | Invoice Income | qbo |
| 2024-04-06 | WGH | Invoice to Stuart Litvinski | Stuart Litvinski | Invoice Income | qbo |
| 2024-04-06 | WGH | Invoice to ron guzik | ron guzik | Invoice Income | qbo |
| 2024-04-06 | WGH | Invoice to Jacob Boogaart | Jacob Boogaart | Invoice Income | qbo |
| 2024-04-06 | WGH | Invoice to Chandler Manley-1 | Chandler Manley-1 | Invoice Income | qbo |
| 2024-04-06 | WGH | Invoice to Craig Patey | Craig Patey | Invoice Income | qbo |
| 2024-04-06 | WGH | Invoice to Alex Denowski | Alex Denowski | Invoice Income | qbo |
| 2024-04-06 | WGH | Order 38897 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-06 | WGH | Order 38893 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-06 | WGH | Order 38892 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-06 | WGH | Order 38896 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-06 | WGH | Order 38895 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-06 | WGH | Order 38900 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-06 | WGH | Order 38898 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-06 | WGH | SUPACOLOR.COM GARDENA CA XXXX-XXXXXX-X1001 | | Cost of Goods Sold | qbo |
| 2024-04-06 | WGH | Order 38899 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-05 | WGH | Order 38884 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-05 | WGH | GOOGLE *ADS1169966968 | Google | Advertising & Marketing:Google Ads | qbo |
| 2024-04-05 | WGH | AplPay APPLE.COM/BILINTERNET CHARGE CA XXXX-XXXXXX-X1001 | Apple | Advertising & Marketing:TikTok Advertising | qbo |
| 2024-04-05 | WGH | Order 38885 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-05 | WGH | Order 38889 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-05 | WGH | Order 38886 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-05 | WGH | QING DAO LEI CHI IAT PAYPAL MEMO QING DAO LEI CHIIAT PAYPAL | Lei Chi Rods | Cost of Goods Sold | qbo |
| 2024-04-05 | WGH | Order 38890 Fee | Fees Contact - USD | Bank Charges | qbo |