| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-11-14 | WGH | Order 47306 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-14 | WGH | Order 47313 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-14 | WGH | Order 47307 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-14 | WGH | Order 47310 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-14 | WGH | Order 47312 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-14 | WGH | Order 47309 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-14 | WGH | Invoice to Bryan Whittington | Bryan Whittington | Invoice Income | qbo |
| 2025-11-14 | WGH | Invoice to Joe Mastro | Joe Mastro | Invoice Income | qbo |
| 2025-11-14 | WGH | Invoice to Brooke Pegg | Brooke Pegg | Invoice Income | qbo |
| 2025-11-14 | WGH | Invoice to Michael Homans | Michael Homans | Invoice Income | qbo |
| 2025-11-14 | WGH | Invoice to Brian Bendix | Brian Bendix | Invoice Income | qbo |
| 2025-11-14 | WGH | Invoice to Matthew C Schultz | Matthew C Schultz | Invoice Income | qbo |
| 2025-11-14 | WGH | Invoice to Drew Wixson-2 | Drew Wixson-2 | Invoice Income | qbo |
| 2025-11-14 | WGH | Invoice to Ivan Grynyuk | Ivan Grynyuk | Invoice Income | qbo |
| 2025-11-13 | WGH | Invoice to Tony Fisher | Tony Fisher | Invoice Income | qbo |
| 2025-11-13 | WGH | Invoice to Mason Mccrory | Mason Mccrory | Invoice Income | qbo |
| 2025-11-13 | WGH | Invoice to Joseph burris | Joseph burris | Invoice Income | qbo |
| 2025-11-13 | WGH | Invoice to Jerry Klekotka | Jerry Klekotka | Invoice Income | qbo |
| 2025-11-13 | WGH | Invoice to George grinzewitsch | George grinzewitsch | Invoice Income | qbo |
| 2025-11-13 | WGH | Invoice to Bruce Keffer | Bruce Keffer | Invoice Income | qbo |
| 2025-11-13 | WGH | Invoice to Brett Lorelli | Brett Lorelli | Invoice Income | qbo |
| 2025-11-13 | WGH | Invoice to Bruce Keffer | Bruce Keffer | Invoice Income | qbo |
| 2025-11-13 | WGH | Invoice to Cecilio Torres | Cecilio Torres | Invoice Income | qbo |
| 2025-11-13 | WGH | Invoice to allen ormesher | allen ormesher | Invoice Income | qbo |
| 2025-11-13 | WGH | Invoice to Rifet Mutapcic | Rifet Mutapcic | Invoice Income | qbo |
| 2025-11-13 | WGH | Invoice to claudia garcia | claudia garcia | Invoice Income | qbo |
| 2025-11-13 | WGH | Invoice to Cecilio Torres | Cecilio Torres | Invoice Income | qbo |
| 2025-11-13 | WGH | Invoice to Taylor ElliottDelBuono | Taylor ElliottDelBuono | Invoice Income | qbo |
| 2025-11-13 | WGH | Invoice to PRE-EMPTION PLANT and PRODUCE | PRE-EMPTION PLANT and PRODUCE | Invoice Income | qbo |
| 2025-11-13 | WGH | Invoice to Fishermans Headquarters | Fishermans Headquarters | Invoice Income | qbo |
| 2025-11-13 | WGH | Invoice to Allison Baumgart | Allison Baumgart | Invoice Income | qbo |
| 2025-11-13 | WGH | Invoice to Ilia Pirko-1 | Ilia Pirko-1 | Invoice Income | qbo |
| 2025-11-13 | WGH | Order 47296 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-13 | WGH | Order 47301 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-13 | WGH | SHOPIFY*XXXXXXXXXX - 7715 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2025-11-13 | WGH | Order 47291 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-13 | WGH | Order 47293 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-13 | WGH | Order 47294 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-13 | WGH | THE CALLENOR COMPANYMenomonee Falls WI XXXX2009 | Callenor Company | Shipping, Freight & Delivery | qbo |
| 2025-11-13 | WGH | Order 47302 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-13 | WGH | Order 47287 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-13 | WGH | Order 47298 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-13 | WGH | Order 47303 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-13 | WGH | Order 47289 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-13 | WGH | Order 47292 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-13 | WGH | Order 47290 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-13 | WGH | System-recorded fee for QuickBooks Payments. Fee-name: DiscountRateFee, fee-type | QuickBooks Payments | Bank Charges:QuickBooks Payments Fees | qbo |
| 2025-11-13 | WGH | Order 47299 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-13 | WGH | Order 47304 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-13 | WGH | Spectrum - 7715 | | Utilities | qbo |