| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2023-12-11 | WGH | Order 36813 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-11 | WGH | Order 36804 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-11 | WGH | Order 36798 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-11 | WGH | Order 36795 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-11 | WGH | UPS* XXX-XXX-1648 GA XXXX-XXXXXX-X1001 | UPS | Shipping, Freight & Delivery | qbo |
| 2023-12-10 | WGH | Order 36784 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-10 | WGH | Order 36778 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-10 | WGH | AplPay APPLE.COM/BILINTERNET CHARGE CA XXXX-XXXXXX-X1001 | Apple | Advertising & Marketing:TikTok Advertising | qbo |
| 2023-12-10 | WGH | Order 36782 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-10 | WGH | Order 36781 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-10 | WGH | Order 36772 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-10 | WGH | LINKTREE* LINKTREE COLLINGWOOD AU XXXX-XXXXXX-X1001 | | Office Supplies & Software | qbo |
| 2023-12-10 | WGH | STAPE, INC. DOVER DE XXXX-XXXXXX-X1001 | | Office Supplies & Software | qbo |
| 2023-12-10 | WGH | ARAMARK SOLDIER FIELCHICAGO IL XXXX-XXXXXX-X1001 | | Office Supplies & Software | qbo |
| 2023-12-10 | WGH | ARAMARK SOLDIER FIELCHICAGO IL XXXX-XXXXXX-X1001 | | Office Supplies & Software | qbo |
| 2023-12-10 | WGH | AS COLOUR INC. CARSON CA XXXX-XXXXXX-X1001 | | Cost of Goods Sold | qbo |
| 2023-12-10 | WGH | FEDEX - GROUND MEMPHIS XXXX-XXXXXX-X1001 | | Shipping, Freight & Delivery | qbo |
| 2023-12-10 | WGH | FAMILY EXPRESS PORTAGE IN XXXX-XXXXXX-X1001 | American Express | Car & Truck | qbo |
| 2023-12-10 | WGH | Order 36775 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-10 | WGH | Order 36777 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-10 | WGH | Order 36779 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-10 | WGH | Order 36770 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-10 | WGH | Order 36783 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-10 | WGH | Order 36767 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-10 | WGH | Order 36780 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-10 | WGH | Order 36771 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-10 | WGH | Order 36776 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-10 | WGH | Order 36786 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-10 | WGH | Order 36790 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-10 | WGH | Order 36787 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-10 | WGH | Order 36785 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-10 | WGH | Order 36768 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-10 | WGH | Order 36769 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-10 | WGH | Order 36774 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-10 | WGH | Order 36789 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-12-10 | WGH | Invoice to DANIEL III | DANIEL III | Invoice Income | qbo |
| 2023-12-10 | WGH | Invoice to James Bartholomew | James Bartholomew | Invoice Income | qbo |
| 2023-12-10 | WGH | Invoice to Ricky Bouaphan | Ricky Bouaphan | Invoice Income | qbo |
| 2023-12-10 | WGH | Invoice to ZACH PRUDEN | ZACH PRUDEN | Invoice Income | qbo |
| 2023-12-10 | WGH | Invoice to Vernon Finch | Vernon Finch | Invoice Income | qbo |
| 2023-12-10 | WGH | Invoice to Lori Kertis | Lori Kertis | Invoice Income | qbo |
| 2023-12-10 | WGH | Invoice to Julian McPeak | Julian McPeak | Invoice Income | qbo |
| 2023-12-10 | WGH | Invoice to Penny Choma | Penny Choma | Invoice Income | qbo |
| 2023-12-10 | WGH | Invoice to Vicky Mathews | Vicky Mathews | Invoice Income | qbo |
| 2023-12-10 | WGH | Invoice to Natalie Peak | Natalie Peak | Invoice Income | qbo |
| 2023-12-10 | WGH | Invoice to Grzegorz Stelmach | Grzegorz Stelmach | Invoice Income | qbo |
| 2023-12-10 | WGH | Invoice to Austin Sperber | Austin Sperber | Invoice Income | qbo |
| 2023-12-10 | WGH | Invoice to Dan Gilles | Dan Gilles | Invoice Income | qbo |
| 2023-12-10 | WGH | Invoice to Harley Hill | Harley Hill | Invoice Income | qbo |
| 2023-12-10 | WGH | Invoice to Andrew Kuskil | Andrew Kuskil | Invoice Income | qbo |