| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-02-24 | WGH | Order 38103 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-24 | WGH | SHOPIFY* XXXXX1334 ELK GROVE VILLAGE IL XXXX-XXXXXX-X1001 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2024-02-24 | WGH | AS COLOUR INC. CARSON CA XXXX-XXXXXX-X1001 | | Cost of Goods Sold | qbo |
| 2024-02-24 | WGH | Fedex XXX-XXX-3339 TN XXXX-XXXXXX-X1001 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2024-02-24 | WGH | Order 38091 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-24 | WGH | Order 38104 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-24 | WGH | Order 38100 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-24 | WGH | AS COLOUR INC. CARSON CA XXXX-XXXXXX-X1001 | | Cost of Goods Sold | qbo |
| 2024-02-24 | WGH | Order 38097 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-23 | WGH | RENEWAL MEMBERSHIP FEE XXXX-XXXXXX-X1001 | | Bank Charges:Bank Charges & Fees | qbo |
| 2024-02-23 | WGH | BRUCES PARTY STORE 0HAMILTON MI XXXX-XXXXXX-X1001 | | Meals & Entertainment | qbo |
| 2024-02-23 | WGH | SHELL SERVICE STATIOLUDINGTON MI XXXX-XXXXXX-X1001 | Shell | Car & Truck | qbo |
| 2024-02-23 | WGH | Order 38069 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-23 | WGH | Order 38072 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-23 | WGH | Order 38071 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-23 | WGH | Order 38076 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-23 | WGH | Order 38074 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-23 | WGH | Order 38068 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-23 | WGH | Order 38079 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-23 | WGH | Order 38070 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-23 | WGH | Order 38082 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-23 | WGH | Order 38080 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-23 | WGH | Order 38083 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-23 | WGH | Order 38086 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-23 | WGH | Order 38084 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-23 | WGH | LABELS STICKERS & MOHOLBROOK NY XXXX-XXXXXX-X1001 | | Office Supplies & Software | qbo |
| 2024-02-23 | WGH | PAYPAL *PIXLR XXXX5123 SG XXXX-XXXXXX-X1001 | | Office Supplies & Software | qbo |
| 2024-02-23 | WGH | KLAVIYO INC. SOFTWARBOSTON MA XXXX-XXXXXX-X1001 | Klaviyo, Inc. | Office Supplies & Software | qbo |
| 2024-02-23 | WGH | Order 38081 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-23 | WGH | Order 38065 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-23 | WGH | Order 38067 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-23 | WGH | Order 38077 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-23 | WGH | Order 38078 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-02-23 | WGH | Invoice to Captain Chucks II | Captain Chucks II | Invoice Income | qbo |
| 2024-02-23 | WGH | Invoice to Timothy Bloom | Timothy Bloom | Invoice Income | qbo |
| 2024-02-23 | WGH | Invoice to PRE-EMPTION PLANT and PRODUCE | PRE-EMPTION PLANT and PRODUCE | Invoice Income | qbo |
| 2024-02-23 | WGH | Invoice to Greg Duskey | Greg Duskey | Invoice Income | qbo |
| 2024-02-23 | WGH | Invoice to Haley Hazen | Haley Hazen | Invoice Income | qbo |
| 2024-02-23 | WGH | Invoice to Johnny Bowers | Johnny Bowers | Invoice Income | qbo |
| 2024-02-23 | WGH | Invoice to Elliot Stahel | Elliot Stahel | Invoice Income | qbo |
| 2024-02-23 | WGH | Invoice to Jacob Weiss | Jacob Weiss | Invoice Income | qbo |
| 2024-02-23 | WGH | Invoice to Pete Stickles | Pete Stickles | Invoice Income | qbo |
| 2024-02-23 | WGH | Invoice to Brian Carr | Brian Carr | Invoice Income | qbo |
| 2024-02-23 | WGH | Invoice to Ralph Pingley | Ralph Pingley | Invoice Income | qbo |
| 2024-02-23 | WGH | Invoice to Todd Alden | Todd Alden | Invoice Income | qbo |
| 2024-02-23 | WGH | Invoice to Ryan Jones-1 | Ryan Jones-1 | Invoice Income | qbo |
| 2024-02-23 | WGH | Invoice to Jim Hosgood | Jim Hosgood | Invoice Income | qbo |
| 2024-02-23 | WGH | Invoice to Joey Pierce | Joey Pierce | Invoice Income | qbo |
| 2024-02-23 | WGH | Invoice to Todd Helms | Todd Helms | Invoice Income | qbo |
| 2024-02-23 | WGH | Invoice to todd hoffer | todd hoffer | Invoice Income | qbo |