| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-10-12 | WGH | Order 46814 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-12 | WGH | Order 46816 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-12 | WGH | Order 46800 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-12 | WGH | Order 46799 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-12 | WGH | Order 46803 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-12 | WGH | Order 46801 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-12 | WGH | Order 46802 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-10-12 | WGH | Order 46805 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-12 | WGH | Order 46808 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-12 | WGH | Order 46809 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-12 | WGH | Order 46806 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-12 | WGH | Order 46810 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-12 | WGH | Order 46812 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-12 | WGH | Order 46807 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-12 | WGH | Order 46798 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-12 | WGH | Order 46797 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-11 | WGH | Invoice to Clinton Beeman | Clinton Beeman | Invoice Income | qbo |
| 2025-10-11 | WGH | Invoice to Josh DeBuff | Josh DeBuff | Invoice Income | qbo |
| 2025-10-11 | WGH | Invoice to PAYTON GRUETT | PAYTON GRUETT | Invoice Income | qbo |
| 2025-10-11 | WGH | Invoice to Mario Calderon | Mario Calderon | Invoice Income | qbo |
| 2025-10-11 | WGH | Invoice to Terry Davis-1 | Terry Davis-1 | Invoice Income | qbo |
| 2025-10-11 | WGH | Invoice to Katie Hartman | Katie Hartman | Invoice Income | qbo |
| 2025-10-11 | WGH | Invoice to Justin Haigis | Justin Haigis | Invoice Income | qbo |
| 2025-10-11 | WGH | Invoice to Jeremy Richards | Jeremy Richards | Invoice Income | qbo |
| 2025-10-11 | WGH | Invoice to Frey Electric | Frey Electric | Invoice Income | qbo |
| 2025-10-11 | WGH | Invoice to Derek Blanchard | Derek Blanchard | Invoice Income | qbo |
| 2025-10-11 | WGH | Invoice to Chase Collins | Chase Collins | Invoice Income | qbo |
| 2025-10-11 | WGH | Invoice to Rick L Chilton | Rick L Chilton | Invoice Income | qbo |
| 2025-10-11 | WGH | BGR, INC - 7715 | BGR Inc | Office Supplies & Software | qbo |
| 2025-10-11 | WGH | STARBUCKS STORE 54307 - 7715 | Starbucks | Meals & Entertainment | qbo |
| 2025-10-11 | WGH | FACEBK *76AT4458H2 - 7715 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-10-11 | WGH | Order 46788 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-11 | WGH | Order 46790 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-11 | WGH | Order 46789 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-11 | WGH | Order 46791 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-11 | WGH | Order 46792 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-11 | WGH | Order 46793 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-11 | WGH | Order 46794 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-11 | WGH | Order 46796 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-11 | WGH | Order 46795 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-10-11 | WGH | Order 46786 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-11 | WGH | Order 46787 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-11 | WGH | Order 46785 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-10 | WGH | Invoice to Eric Labulis | Eric Labulis | Invoice Income | qbo |
| 2025-10-10 | WGH | Invoice to Evan Moss | Evan Moss | Invoice Income | qbo |
| 2025-10-10 | WGH | Invoice to Amanda Kasley | Amanda Kasley | Invoice Income | qbo |
| 2025-10-10 | WGH | Invoice to Joseph LaVorgna | Joseph LaVorgna | Invoice Income | qbo |
| 2025-10-10 | WGH | Invoice to John Hanson | John Hanson | Invoice Income | qbo |
| 2025-10-10 | WGH | Invoice to Donahue and Donahue Inc | Donahue and Donahue Inc | Invoice Income | qbo |
| 2025-10-10 | WGH | Invoice to Logan Hoffman | Logan Hoffman | Invoice Income | qbo |