| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-04-03 | WGH | Invoice to Nicholas Fitzsimmons | Nicholas Fitzsimmons | Invoice Income | qbo |
| 2024-04-03 | WGH | Invoice to Hunter Mazigian | Hunter Mazigian | Invoice Income | qbo |
| 2024-04-03 | WGH | Invoice to Sheila Albrecht | Sheila Albrecht | Invoice Income | qbo |
| 2024-04-03 | WGH | Invoice to Orca Melenbacker | Orca Melenbacker | Invoice Income | qbo |
| 2024-04-03 | WGH | Invoice to Terra Incognita Inc. | Terra Incognita Inc. | Invoice Income | qbo |
| 2024-04-03 | WGH | Invoice to john EVANS | john EVANS | Invoice Income | qbo |
| 2024-04-03 | WGH | Invoice to Shane Peterson | Shane Peterson | Invoice Income | qbo |
| 2024-04-03 | WGH | Order 38868 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-03 | WGH | Order 38864 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-03 | WGH | GOOGLE*ADSXXXXXX6968CC GOOGLE.COM XXXX-XXXXXX-X1001 | Google | Advertising & Marketing:Google Ads | qbo |
| 2024-04-03 | WGH | Order 38856 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-03 | WGH | SPS COMMERCE MINNEAPOLIS MN XXXX-XXXXXX-X1001 | sps commerce | Office Supplies & Software | qbo |
| 2024-04-03 | WGH | Order 38859 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-03 | WGH | Order 38865 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-03 | WGH | Order 38866 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-03 | WGH | Order 38861 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-03 | WGH | Order 38867 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-03 | WGH | Order 38863 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-03 | WGH | Order 38862 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-03 | WGH | Order 38858 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-02 | WGH | INTUIT QUICKBOOKS XXX-XXX-8848 CA XXXX-XXXXXX-X1001 | QuickBooks Payments | Office Supplies & Software | qbo |
| 2024-04-02 | WGH | AplPay APPLE.COM/BILINTERNET CHARGE CA XXXX-XXXXXX-X1001 | Apple | Advertising & Marketing:TikTok Advertising | qbo |
| 2024-04-02 | WGH | BGR, INC XXXXXXX5750WEST CHESTER OH XXXX-XXXXXX-X1001 | | Office Supplies & Software | qbo |
| 2024-04-02 | WGH | AS COLOUR INC. CARSON CA XXXX-XXXXXX-X1001 | | Cost of Goods Sold | qbo |
| 2024-04-02 | WGH | AIQUIRE INC. CHICAGO IL XXXX-XXXXXX-X1001 | | Advertising & Marketing:Ad Agency | qbo |
| 2024-04-02 | WGH | Order 38854 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-02 | WGH | Order 38855 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-02 | WGH | Order 38851 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-02 | WGH | Order 38853 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-02 | WGH | Order 38849 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-02 | WGH | Order 38846 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-02 | WGH | Order 38848 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-02 | WGH | Order 38844 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-02 | WGH | Order 38842 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-02 | WGH | Order 38843 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-02 | WGH | Order 38841 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-02 | WGH | Order 38835 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-02 | WGH | Order 38840 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-02 | WGH | Order 38834 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-02 | WGH | VERIZON WIRELESS PAYMENTS MEMO VERIZON WIRELESSPAYMENTS 240402 | Verizon Wireless | Utilities | qbo |
| 2024-04-02 | WGH | Order 38852 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-02 | WGH | Order 38850 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-04-02 | WGH | SHOPIFY* XXXXX4147 ELK GROVE VILLAGE IL XXXX-XXXXXX-X1001 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2024-04-02 | WGH | CONSUMERS ENERGY ENERGYBILL MEMO CONSUMERS ENERGYENERGYBILL240401 | Consumers Energy | Utilities | qbo |
| 2024-04-02 | WGH | Invoice to Cabelas | Cabelas | Invoice Income | qbo |
| 2024-04-02 | WGH | Invoice to Bass Pro Outdoor World #022 | Bass Pro Outdoor World #022 | Invoice Income | qbo |
| 2024-04-02 | WGH | Invoice to Triple S Sporting Supplies | Triple S Sporting Supplies | Invoice Income | qbo |
| 2024-04-02 | WGH | Invoice to Bass Pro Shops | Bass Pro Shops | Invoice Income | qbo |
| 2024-04-02 | WGH | Invoice to Brian Lowth | Brian Lowth | Invoice Income | qbo |
| 2024-04-02 | WGH | Invoice to Jacob Heeres | Jacob Heeres | Invoice Income | qbo |