| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-10-01 | WGH | Invoice to Sean Wiersum | Sean Wiersum | Invoice Income | qbo |
| 2025-10-01 | WGH | Invoice to Andrew Tart | Andrew Tart | Invoice Income | qbo |
| 2025-10-01 | WGH | Invoice to Timothy Dillon | Timothy Dillon | Invoice Income | qbo |
| 2025-10-01 | WGH | Invoice to BRUCE CURWIN | BRUCE CURWIN | Invoice Income | qbo |
| 2025-10-01 | WGH | SHOPIFY*XXXXXXXXXX - 7715 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2025-10-01 | WGH | SP THEPARKWHOLESALE - 7715 | park wholesale | Cost of Goods Sold | qbo |
| 2025-10-01 | WGH | NEXT INSUR GEN L - 7715 | next Insurance | Insurance | qbo |
| 2025-10-01 | WGH | NEXT INSUR PROP - 7715 | next Insurance | Insurance | qbo |
| 2025-10-01 | WGH | FACEBK *XDELJ3M7H2 - 7715 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-10-01 | WGH | GOOGLE*CLOUD 4X3W67 CC GOOGLE.COM XXXX2009 | Google | Advertising & Marketing:Google Ads | qbo |
| 2025-10-01 | WGH | Order 46616 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-10-01 | WGH | Order 46615 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-01 | WGH | Order 46617 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-01 | WGH | Order 46614 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-01 | WGH | Order 46618 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-01 | WGH | Order 46619 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-01 | WGH | Order 46608 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-10-01 | WGH | Order 46612 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-01 | WGH | Order 46610 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-01 | WGH | Order 46611 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-01 | WGH | Order 46613 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-01 | WGH | Order 46609 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-30 | WGH | Invoice to Michael Vanderbush | Michael Vanderbush | Invoice Income | qbo |
| 2025-09-30 | WGH | Invoice to Erica Wooley | Erica Wooley | Invoice Income | qbo |
| 2025-09-30 | WGH | Invoice to Amir Baghdadchi | Amir Baghdadchi | Invoice Income | qbo |
| 2025-09-30 | WGH | Invoice to Dennis Ramey | Dennis Ramey | Invoice Income | qbo |
| 2025-09-30 | WGH | Invoice to Evan Dulac | Evan Dulac | Invoice Income | qbo |
| 2025-09-30 | WGH | Invoice to Jonathan Tweedy | Jonathan Tweedy | Invoice Income | qbo |
| 2025-09-30 | WGH | Invoice to Wade Jean | Wade Jean | Invoice Income | qbo |
| 2025-09-30 | WGH | Invoice to Scott Patterson-1 | Scott Patterson-1 | Invoice Income | qbo |
| 2025-09-30 | WGH | Invoice to TEYLOR ANGEL | TEYLOR ANGEL | Invoice Income | qbo |
| 2025-09-30 | WGH | Invoice to Daniel Hampton | Daniel Hampton | Invoice Income | qbo |
| 2025-09-30 | WGH | Invoice to Mike Nicholson | Mike Nicholson | Invoice Income | qbo |
| 2025-09-30 | WGH | Invoice to Joshua Dill | Joshua Dill | Invoice Income | qbo |
| 2025-09-30 | WGH | Invoice to Dylan Ross | Dylan Ross | Invoice Income | qbo |
| 2025-09-30 | WGH | Invoice to Scott Fossett | Scott Fossett | Invoice Income | qbo |
| 2025-09-30 | WGH | Invoice to Robert Burns | Robert Burns | Invoice Income | qbo |
| 2025-09-30 | WGH | Invoice to Alexander Masters | Alexander Masters | Invoice Income | qbo |
| 2025-09-30 | WGH | Invoice to Mike Matejik Jr | Mike Matejik Jr | Invoice Income | qbo |
| 2025-09-30 | WGH | Invoice to Andres Botero | Andres Botero | Invoice Income | qbo |
| 2025-09-30 | WGH | Invoice to Nolan Harwood | Nolan Harwood | Invoice Income | qbo |
| 2025-09-30 | WGH | FACEBK *B5U3B2R7H2 - 7715 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-09-30 | WGH | Order 46607 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-30 | WGH | Order 46600 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-30 | WGH | Order 46597 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-30 | WGH | Order 46598 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-30 | WGH | Order 46596 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-30 | WGH | Order 46599 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-30 | WGH | Order 46602 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-30 | WGH | Order 46601 Fee | Fees Contact - USD | Bank Charges | qbo |