| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2023-10-17 | WGH | Invoice to Shawn Gendron | Shawn Gendron | Invoice Income | qbo |
| 2023-10-17 | WGH | Invoice to Charles Antecki | Charles Antecki | Invoice Income | qbo |
| 2023-10-17 | WGH | Invoice to Stefan Smith | Stefan Smith | Invoice Income | qbo |
| 2023-10-17 | WGH | Invoice to Josh Loncarevich | Josh Loncarevich | Invoice Income | qbo |
| 2023-10-17 | WGH | Invoice to James Zachow | James Zachow | Invoice Income | qbo |
| 2023-10-17 | WGH | Invoice to Brock Dannunzio | Brock Dannunzio | Invoice Income | qbo |
| 2023-10-17 | WGH | Invoice to David Cunha | David Cunha | Invoice Income | qbo |
| 2023-10-17 | WGH | Invoice to Cabelas | Cabelas | Invoice Income | qbo |
| 2023-10-17 | WGH | Invoice to Cabelas | Cabelas | Invoice Income | qbo |
| 2023-10-17 | WGH | Invoice to Zachary Attardo | Zachary Attardo | Invoice Income | qbo |
| 2023-10-17 | WGH | Invoice to Elliot Stahel | Elliot Stahel | Invoice Income | qbo |
| 2023-10-17 | WGH | Invoice to Lindsey Taylor | Lindsey Taylor | Invoice Income | qbo |
| 2023-10-17 | WGH | PITBULLCAP DOT COM | Pitbull Cap | Cost of Goods Sold | qbo |
| 2023-10-17 | WGH | Order 35663 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-17 | WGH | Order 35661 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-17 | WGH | FEDEX - GROUND MEMPHIS XXXX-XXXXXX-X1001 | | Shipping, Freight & Delivery | qbo |
| 2023-10-17 | WGH | FEDEX - GROUND MEMPHIS XXXX-XXXXXX-X1001 | | Shipping, Freight & Delivery | qbo |
| 2023-10-17 | WGH | GOOGLE*ADSXXXXXX6968CC GOOGLE.COM XXXX-XXXXXX-X1001 | Google | Advertising & Marketing:Google Ads | qbo |
| 2023-10-17 | WGH | Order 35660 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-17 | WGH | Order 35668 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-17 | WGH | Order 35664 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-17 | WGH | Order 35669 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-17 | WGH | Order 35662 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-17 | WGH | Order 35671 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-17 | WGH | Order 35670 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-17 | WGH | Order 35655 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-17 | WGH | shirt printing | stitchtime | Cost of Goods Sold | qbo |
| 2023-10-17 | WGH | Order 35658 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-17 | WGH | Order 35656 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-17 | WGH | Order 35657 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-16 | WGH | Order 35645 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-16 | WGH | UPS* XXX-XXX-1648 GA XXXX-XXXXXX-X1001 | UPS | Shipping, Freight & Delivery | qbo |
| 2023-10-16 | WGH | Fedex XXX-XXX-3339 TN XXXX-XXXXXX-X1001 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2023-10-16 | WGH | SHOPIFY* XXXXX7649 ELK GROVE VILLAGE IL XXXX-XXXXXX-X1001 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2023-10-16 | WGH | Order 35654 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-16 | WGH | Order 35653 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-16 | WGH | Order 35636 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-16 | WGH | Order 35637 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-16 | WGH | Order 35640 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-16 | WGH | Order 35639 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-16 | WGH | Order 35641 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-16 | WGH | Order 35652 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-16 | WGH | Order 35644 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-16 | WGH | Order 35651 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-16 | WGH | Order 35650 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-16 | WGH | Order 35643 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-16 | WGH | Order 35642 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-16 | WGH | Order 35635 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-16 | WGH | Invoice to Jack Jerzewski | Jack Jerzewski | Invoice Income | qbo |
| 2023-10-16 | WGH | Invoice to Erik Lockrem | Erik Lockrem | Invoice Income | qbo |