| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-02-29 | WGH | Invoice to Antony Cruz-1 | Antony Cruz-1 | Invoice Income | qbo |
| 2024-02-29 | WGH | Invoice to Craig Patey | Craig Patey | Invoice Income | qbo |
| 2024-02-29 | WGH | Invoice to Keith Kula | Keith Kula | Invoice Income | qbo |
| 2024-02-28 | WGH | Invoice to Thomas Pitts | Thomas Pitts | Invoice Income | qbo |
| 2024-02-28 | WGH | Invoice to Rick Wayman | Rick Wayman | Invoice Income | qbo |
| 2024-02-28 | WGH | Invoice to Richard Jozwiak | Richard Jozwiak | Invoice Income | qbo |
| 2024-02-28 | WGH | Invoice to Lewis Hughes | Lewis Hughes | Invoice Income | qbo |
| 2024-02-28 | WGH | Invoice to Dennis Brown | Dennis Brown | Invoice Income | qbo |
| 2024-02-28 | WGH | Invoice to Randy Loos | Randy Loos | Invoice Income | qbo |
| 2024-02-28 | WGH | Invoice to Tony a peterson | Tony a peterson | Invoice Income | qbo |
| 2024-02-28 | WGH | Invoice to Paul Rumbach | Paul Rumbach | Invoice Income | qbo |
| 2024-02-28 | WGH | Invoice to Jay Gollhardt | Jay Gollhardt | Invoice Income | qbo |
| 2024-02-28 | WGH | Invoice to Scott Merrell Jr | Scott Merrell Jr | Invoice Income | qbo |
| 2024-02-28 | WGH | Invoice to Tim Winder | Tim Winder | Invoice Income | qbo |
| 2024-02-28 | WGH | Invoice to Joseph Canfield | Joseph Canfield | Invoice Income | qbo |
| 2024-02-28 | WGH | Invoice to Michael Legato | Michael Legato | Invoice Income | qbo |
| 2024-02-28 | WGH | Invoice to Blade's Bait & Tackle | Blade's Bait & Tackle | Invoice Income | qbo |
| 2024-02-28 | WGH | Order 38180 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-28 | WGH | Order 38175 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-28 | WGH | Order 38168 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-28 | WGH | SHOPIFY* XXXXX3354 ELK GROVE VILLAGE IL XXXX-XXXXXX-X1001 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2024-02-28 | WGH | Order 38166 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-28 | WGH | Order 38182 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-28 | WGH | Order 38167 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-28 | WGH | Order 38177 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-28 | WGH | Order 38174 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-28 | WGH | Order 38171 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-28 | WGH | Order 38173 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-28 | WGH | AMAZON MARKETPLACE NAMZN.COM/BILL WA XXXX-XXXXXX-X1001 | Amazon Business | Office Supplies & Software | qbo |
| 2024-02-28 | WGH | Order 38169 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-28 | WGH | Order 38176 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-28 | WGH | Order 38178 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-28 | WGH | Order 38181 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-27 | WGH | Order 38161 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-27 | WGH | Order 38160 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-27 | WGH | Order 38162 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-27 | WGH | SUNOCO XXXXXXXX00 01MUSKEGON MI XXXX-XXXXXX-X1001 | SUNOCO | Car & Truck | qbo |
| 2024-02-27 | WGH | Order 38164 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-27 | WGH | Order 38163 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-27 | WGH | Order 38158 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-27 | WGH | Order 38159 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-27 | WGH | Order 38151 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-27 | WGH | Order 38156 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-27 | WGH | Order 38153 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-27 | WGH | STAHLS XXX-XXX-2457 MI XXXX-XXXXXX-X1001 | Stahls | Cost of Goods Sold | qbo |
| 2024-02-27 | WGH | Order 38152 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-27 | WGH | AS COLOUR INC. CARSON CA XXXX-XXXXXX-X1001 | | Cost of Goods Sold | qbo |
| 2024-02-27 | WGH | SHOPIFY* XXXXX8703 ELK GROVE VILLAGE IL XXXX-XXXXXX-X1001 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2024-02-27 | WGH | Order 38157 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-27 | WGH | Order 38154 Fee | Fees Contact - USD | Bank Charges | qbo |