| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2023-12-22 | WGH | Order 37064 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-22 | WGH | FACEBK*TNQ7EW7LW2 MENLO PARK XXXX-XXXXXX-X1001 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2023-12-22 | WGH | Order 37061 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-22 | WGH | Order 37062 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-22 | WGH | Invoice to Trevor Kuzma | Trevor Kuzma | Invoice Income | qbo |
| 2023-12-22 | WGH | Invoice to Travis Franclemont-1 | Travis Franclemont-1 | Invoice Income | qbo |
| 2023-12-22 | WGH | Invoice to Jason Upson | Jason Upson | Invoice Income | qbo |
| 2023-12-22 | WGH | Invoice to Zachary Attardo | Zachary Attardo | Invoice Income | qbo |
| 2023-12-22 | WGH | Invoice to Denis Guelfi | Denis Guelfi | Invoice Income | qbo |
| 2023-12-22 | WGH | Invoice to Ally Gatt | Ally Gatt | Invoice Income | qbo |
| 2023-12-22 | WGH | Invoice to Mitchell Schenk | Mitchell Schenk | Invoice Income | qbo |
| 2023-12-22 | WGH | Invoice to Wojtek Dembowski | Wojtek Dembowski | Invoice Income | qbo |
| 2023-12-21 | WGH | Invoice to Travis Franclemont | Travis Franclemont | Invoice Income | qbo |
| 2023-12-21 | WGH | Invoice to Anonymous Customer-USD | Anonymous Customer-USD | Invoice Income | qbo |
| 2023-12-21 | WGH | Invoice to Anonymous Customer-USD | Anonymous Customer-USD | Invoice Income | qbo |
| 2023-12-21 | WGH | Invoice to Robert Weber-1 | Robert Weber-1 | Invoice Income | qbo |
| 2023-12-21 | WGH | Invoice to Randy White | Randy White | Invoice Income | qbo |
| 2023-12-21 | WGH | Invoice to David Orme | David Orme | Invoice Income | qbo |
| 2023-12-21 | WGH | Invoice to Alex Dzikiewicz | Alex Dzikiewicz | Invoice Income | qbo |
| 2023-12-21 | WGH | Invoice to Malachi Fleisner | Malachi Fleisner | Invoice Income | qbo |
| 2023-12-21 | WGH | Invoice to Cort Hehn | Cort Hehn | Invoice Income | qbo |
| 2023-12-21 | WGH | Invoice to Luc Do | Luc Do | Invoice Income | qbo |
| 2023-12-21 | WGH | Invoice to Joseph Duvall | Joseph Duvall | Invoice Income | qbo |
| 2023-12-21 | WGH | Invoice to DJ Reinbrecht | DJ Reinbrecht | Invoice Income | qbo |
| 2023-12-21 | WGH | Order 37052 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-21 | WGH | Order 37047 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-21 | WGH | Order 37049 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-21 | WGH | SP ZAPPED BRANDINGCOSPANISH FORK UT XXXX-XXXXXX-X1001 | | Cost of Goods Sold | qbo |
| 2023-12-21 | WGH | Order 37048 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-21 | WGH | System-recorded fee for QuickBooks Payments. Fee-name: DiscountRateFee, fee-type | QuickBooks Payments | Bank Charges:QuickBooks Payments Fees | qbo |
| 2023-12-21 | WGH | Order 37045 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-21 | WGH | SP ZAPPED BRANDINGCOSPANISH FORK UT XXXX-XXXXXX-X1001 | | Cost of Goods Sold | qbo |
| 2023-12-21 | WGH | Order 37050 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-21 | WGH | GOOGLE*ADSXXXXXX6968CC GOOGLE.COM XXXX-XXXXXX-X1001 | Google | Advertising & Marketing:Google Ads | qbo |
| 2023-12-21 | WGH | Order 37051 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-21 | WGH | Order 37053 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-21 | WGH | Owner Distribution | Rocky Reef Trust | Owner Distribution | qbo |
| 2023-12-21 | WGH | Order 37057 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-21 | WGH | Order 37055 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-21 | WGH | AIQUIRE INC. CHICAGO IL XXXX-XXXXXX-X1001 | | Advertising & Marketing:Ad Agency | qbo |
| 2023-12-21 | WGH | Order 37056 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-21 | WGH | SHOPIFY* XXXXX2293 ELK GROVE VILLAGE IL XXXX-XXXXXX-X1001 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2023-12-20 | WGH | Order 37043 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-20 | WGH | Order 37040 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-20 | WGH | AMAZON MARKETPLACE NAMZN.COM/BILL WA XXXX-XXXXXX-X1001 | Amazon Business | Office Supplies & Software | qbo |
| 2023-12-20 | WGH | Order 37039 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-20 | WGH | QUALITY CAR WASH S THOLLAND MI XXXX-XXXXXX-X1001 | Quality Car Wash | Car & Truck | qbo |
| 2023-12-20 | WGH | HAMPROP LLC PAYMENT MEMO HAMPROP LLC PAYMENT 231220 | Hamprop LLC | Rent & Lease | qbo |
| 2023-12-20 | WGH | Order 37033 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-20 | WGH | Order 37044 Fee | Fees Contact - USD | Bank Charges | qbo |