| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-01-10 | WGH | Order 37374 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 37376 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-10 | WGH | Order 37381 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-10 | WGH | AS COLOUR INC. CARSON CA XXXX-XXXXXX-X1001 | | Cost of Goods Sold | qbo |
| 2024-01-10 | WGH | Invoice to Chandler Aponte | Chandler Aponte | Invoice Income | qbo |
| 2024-01-10 | WGH | Invoice to Matthew Stus | Matthew Stus | Invoice Income | qbo |
| 2024-01-10 | WGH | Invoice to Slez's Bait Shop | Slez's Bait Shop | Invoice Income | qbo |
| 2024-01-10 | WGH | Invoice to James Foley | James Foley | Invoice Income | qbo |
| 2024-01-10 | WGH | Invoice to John Hovan | John Hovan | Invoice Income | qbo |
| 2024-01-10 | WGH | Invoice to Aaron McCallum | Aaron McCallum | Invoice Income | qbo |
| 2024-01-10 | WGH | Invoice to Joseph W Finn III | Joseph W Finn III | Invoice Income | qbo |
| 2024-01-10 | WGH | Invoice to Jason Gorcica | Jason Gorcica | Invoice Income | qbo |
| 2024-01-10 | WGH | Invoice to Don Kirby | Don Kirby | Invoice Income | qbo |
| 2024-01-10 | WGH | Invoice to Skyler Braun | Skyler Braun | Invoice Income | qbo |
| 2024-01-10 | WGH | Invoice to Stuart Wright-1 | Stuart Wright-1 | Invoice Income | qbo |
| 2024-01-10 | WGH | Invoice to Donald Miller | Donald Miller | Invoice Income | qbo |
| 2024-01-10 | WGH | Invoice to Vasyl Pidkova | Vasyl Pidkova | Invoice Income | qbo |
| 2024-01-10 | WGH | Invoice to Nick Zalinski | Nick Zalinski | Invoice Income | qbo |
| 2024-01-10 | WGH | Invoice to Dave Fay | Dave Fay | Invoice Income | qbo |
| 2024-01-10 | WGH | Invoice to Mark Grohnke | Mark Grohnke | Invoice Income | qbo |
| 2024-01-09 | WGH | Invoice to Brandi Wooldridge | Brandi Wooldridge | Invoice Income | qbo |
| 2024-01-09 | WGH | Invoice to Paul Kato | Paul Kato | Invoice Income | qbo |
| 2024-01-09 | WGH | Invoice to Josh Sabulsky | Josh Sabulsky | Invoice Income | qbo |
| 2024-01-09 | WGH | Invoice to Nicholas Yebra | Nicholas Yebra | Invoice Income | qbo |
| 2024-01-09 | WGH | Invoice to Ian Francisco | Ian Francisco | Invoice Income | qbo |
| 2024-01-09 | WGH | Invoice to Kevin Swiney | Kevin Swiney | Invoice Income | qbo |
| 2024-01-09 | WGH | Invoice to Robert Sroga | Robert Sroga | Invoice Income | qbo |
| 2024-01-09 | WGH | Invoice to Jacob klintworth | Jacob klintworth | Invoice Income | qbo |
| 2024-01-09 | WGH | Invoice to stanley w witkop III | stanley w witkop III | Invoice Income | qbo |
| 2024-01-09 | WGH | Invoice to Painter | Painter | Invoice Income | qbo |
| 2024-01-09 | WGH | Invoice to Joseph Nauert | Joseph Nauert | Invoice Income | qbo |
| 2024-01-09 | WGH | Order 37360 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-09 | WGH | AMAZON MARKETPLACE NAMZN.COM/BILL WA XXXX-XXXXXX-X1001 | Amazon Business | Office Supplies & Software | qbo |
| 2024-01-09 | WGH | AS COLOUR INC. CARSON CA XXXX-XXXXXX-X1001 | | Cost of Goods Sold | qbo |
| 2024-01-09 | WGH | NEXCESS XXX-XXX0434 MI XXXX-XXXXXX-X1001 | Nexcess.net | Office Supplies & Software | qbo |
| 2024-01-09 | WGH | STICKER MULE AMSTERDAM NY XXXX-XXXXXX-X1001 | Sticker Mule | Office Supplies & Software | qbo |
| 2024-01-09 | WGH | GOOGLE*ADSXXXXXX6968CC GOOGLE.COM XXXX-XXXXXX-X1001 | Google | Advertising & Marketing:Google Ads | qbo |
| 2024-01-09 | WGH | AplPay APPLE.COM/BILINTERNET CHARGE CA XXXX-XXXXXX-X1001 | Apple | Advertising & Marketing:TikTok Advertising | qbo |
| 2024-01-09 | WGH | SHOPIFY* XXXXX1315 ELK GROVE VILLAGE IL XXXX-XXXXXX-X1001 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2024-01-09 | WGH | MARATHON PETROXX2316HAMILTON MI XXXX-XXXXXX-X1001 | Marathon | Car & Truck | qbo |
| 2024-01-09 | WGH | Order 37359 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-09 | WGH | Order 37363 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-09 | WGH | Order 37361 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-09 | WGH | Order 37354 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-09 | WGH | Order 37352 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-09 | WGH | Order 37356 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-09 | WGH | Order 37357 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-09 | WGH | Order 37353 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-01-09 | WGH | Order 37351 Fee | Fees Contact - USD | Bank Charges | qbo |