| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-01-13 | WGH | Order 37408 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-13 | WGH | Order 37407 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-13 | WGH | Order 37409 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-13 | WGH | Order 37399 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-13 | WGH | AplPay APPLE.COM/BILINTERNET CHARGE CA XXXX-XXXXXX-X1001 | Apple | Advertising & Marketing:TikTok Advertising | qbo |
| 2024-01-12 | WGH | AplPay APPLE.COM/BILINTERNET CHARGE CA XXXX-XXXXXX-X1001 | Apple | Advertising & Marketing:TikTok Advertising | qbo |
| 2024-01-12 | WGH | Order 37394 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-12 | WGH | GOOGLE*ADSXXXXXX6968CC GOOGLE.COM XXXX-XXXXXX-X1001 | Google | Advertising & Marketing:Google Ads | qbo |
| 2024-01-12 | WGH | AplPay APPLE.COM/BILINTERNET CHARGE CA XXXX-XXXXXX-X1001 | Apple | Advertising & Marketing:TikTok Advertising | qbo |
| 2024-01-12 | WGH | Order 37393 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-12 | WGH | Order 37395 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-12 | WGH | Order 37392 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-12 | WGH | Order 37390 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-12 | WGH | SPECTRUM XXX-XXX-7328 MO XXXX-XXXXXX-X1001 | Spectrum | Utilities | qbo |
| 2024-01-12 | WGH | Order 37396 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-12 | WGH | Invoice to Lake Michigan Angler | Lake Michigan Angler | Invoice Income | qbo |
| 2024-01-12 | WGH | Invoice to Archie Webb | Archie Webb | Invoice Income | qbo |
| 2024-01-12 | WGH | Invoice to Rachel HIGGINS-1 | Rachel HIGGINS-1 | Invoice Income | qbo |
| 2024-01-12 | WGH | Invoice to Tony Rutherford | Tony Rutherford | Invoice Income | qbo |
| 2024-01-12 | WGH | Invoice to Rocco Lupino | Rocco Lupino | Invoice Income | qbo |
| 2024-01-12 | WGH | Invoice to Jon Couch | Jon Couch | Invoice Income | qbo |
| 2024-01-11 | WGH | Invoice to Jeffrey Maloney | Jeffrey Maloney | Invoice Income | qbo |
| 2024-01-11 | WGH | Invoice to Robert Jurczyszyn | Robert Jurczyszyn | Invoice Income | qbo |
| 2024-01-11 | WGH | Invoice to Ricard Venegas | Ricard Venegas | Invoice Income | qbo |
| 2024-01-11 | WGH | Invoice to Ivaylo Martchev | Ivaylo Martchev | Invoice Income | qbo |
| 2024-01-11 | WGH | Invoice to h p dziczek painting | h p dziczek painting | Invoice Income | qbo |
| 2024-01-11 | WGH | Invoice to Michael Isula | Michael Isula | Invoice Income | qbo |
| 2024-01-11 | WGH | AMAZON MARKETPLACE NAMZN.COM/BILL WA XXXX-XXXXXX-X1001 | Amazon Business | Office Supplies & Software | qbo |
| 2024-01-11 | WGH | GOOGLE*ADSXXXXXX6968CC GOOGLE.COM XXXX-XXXXXX-X1001 | Google | Advertising & Marketing:Google Ads | qbo |
| 2024-01-11 | WGH | STAHLS XXX-XXX-2457 MI XXXX-XXXXXX-X1001 | Stahls | Cost of Goods Sold | qbo |
| 2024-01-11 | WGH | Order 37387 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-11 | WGH | Order 37385 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-11 | WGH | AIQUIRE INC. CHICAGO IL XXXX-XXXXXX-X1001 | | Advertising & Marketing:Ad Agency | qbo |
| 2024-01-11 | WGH | Order 37386 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-11 | WGH | Order 37388 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-11 | WGH | Order 37382 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-11 | WGH | System-recorded fee for QuickBooks Payments. Fee-name: DiscountRateFee, fee-type | QuickBooks Payments | Bank Charges:QuickBooks Payments Fees | qbo |
| 2024-01-10 | WGH | Order 37377 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-10 | WGH | SP ZAPPED BRANDINGCOSPANISH FORK UT XXXX-XXXXXX-X1001 | | Cost of Goods Sold | qbo |
| 2024-01-10 | WGH | GOOGLE*ADSXXXXXX6968CC GOOGLE.COM XXXX-XXXXXX-X1001 | Google | Advertising & Marketing:Google Ads | qbo |
| 2024-01-10 | WGH | AS COLOUR INC. CARSON CA XXXX-XXXXXX-X1001 | | Cost of Goods Sold | qbo |
| 2024-01-10 | WGH | Owner Distribution | Rocky Reef Trust | Owner Distribution | qbo |
| 2024-01-10 | WGH | Order 37365 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-10 | WGH | Order 37371 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-10 | WGH | Order 37374 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-10 | WGH | Order 37369 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-10 | WGH | Order 37372 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-10 | WGH | Order 37373 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-10 | WGH | Order 37375 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-10 | WGH | Order 37366 Fee | Fees Contact - USD | Bank Charges | qbo |