| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-09-21 | WGH | Order 46211 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-21 | WGH | Order 46212 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-21 | WGH | Order 46210 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-21 | WGH | Order 46213 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-21 | WGH | Order 46209 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-09-21 | WGH | Order 46214 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-21 | WGH | Order 46206 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-21 | WGH | Order 46207 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-09-21 | WGH | Order 46208 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-21 | WGH | Order 46216 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-21 | WGH | Invoice to Lee Meyers | Lee Meyers | Invoice Income | qbo |
| 2025-09-21 | WGH | Invoice to Logan Bledsoe | Logan Bledsoe | Invoice Income | qbo |
| 2025-09-21 | WGH | Invoice to Zane Myers | Zane Myers | Invoice Income | qbo |
| 2025-09-21 | WGH | Invoice to Sean Uhrich | Sean Uhrich | Invoice Income | qbo |
| 2025-09-21 | WGH | Invoice to Jose M Soriano | Jose M Soriano | Invoice Income | qbo |
| 2025-09-21 | WGH | Invoice to Daniel Maslinikov | Daniel Maslinikov | Invoice Income | qbo |
| 2025-09-21 | WGH | Invoice to Herb Theodore | Herb Theodore | Invoice Income | qbo |
| 2025-09-21 | WGH | Invoice to David Jeski | David Jeski | Invoice Income | qbo |
| 2025-09-21 | WGH | Invoice to Zach Porter | Zach Porter | Invoice Income | qbo |
| 2025-09-21 | WGH | Invoice to Jessica Welker | Jessica Welker | Invoice Income | qbo |
| 2025-09-21 | WGH | Invoice to JOHN ROLAND | JOHN ROLAND | Invoice Income | qbo |
| 2025-09-21 | WGH | Invoice to Freedom Plumbing | Freedom Plumbing | Invoice Income | qbo |
| 2025-09-21 | WGH | Invoice to Rifet Mutapcic | Rifet Mutapcic | Invoice Income | qbo |
| 2025-09-21 | WGH | Invoice to Ian McNamara | Ian McNamara | Invoice Income | qbo |
| 2025-09-21 | WGH | Invoice to Fishermans Headquarters | Fishermans Headquarters | Invoice Income | qbo |
| 2025-09-21 | WGH | Invoice to Scott Fossett | Scott Fossett | Invoice Income | qbo |
| 2025-09-20 | WGH | Order 46189 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-09-20 | WGH | Order 46190 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-20 | WGH | Order 46192 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-20 | WGH | Order 46191 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-20 | WGH | Order 46194 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-09-20 | WGH | Order 46199 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-20 | WGH | Order 46200 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-20 | WGH | Order 46195 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-20 | WGH | Order 46193 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-20 | WGH | Order 46196 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-20 | WGH | Invoice to claudia garcia | claudia garcia | Invoice Income | qbo |
| 2025-09-20 | WGH | Invoice to claudia garcia | claudia garcia | Invoice Income | qbo |
| 2025-09-20 | WGH | Invoice to John Barton | John Barton | Invoice Income | qbo |
| 2025-09-20 | WGH | Invoice to Scott Hanna | Scott Hanna | Invoice Income | qbo |
| 2025-09-20 | WGH | Invoice to Richard Hogg | Richard Hogg | Invoice Income | qbo |
| 2025-09-20 | WGH | Invoice to Scott Fossett | Scott Fossett | Invoice Income | qbo |
| 2025-09-20 | WGH | Invoice to Alan Dailide | Alan Dailide | Invoice Income | qbo |
| 2025-09-20 | WGH | Invoice to Jamel Gould | Jamel Gould | Invoice Income | qbo |
| 2025-09-20 | WGH | Invoice to Joe Durham | Joe Durham | Invoice Income | qbo |
| 2025-09-20 | WGH | Invoice to Connor Laakso | Connor Laakso | Invoice Income | qbo |
| 2025-09-20 | WGH | Invoice to William Berry | William Berry | Invoice Income | qbo |
| 2025-09-20 | WGH | Invoice to Scott Patterson-1 | Scott Patterson-1 | Invoice Income | qbo |
| 2025-09-20 | WGH | September 2025 Rent - HAMPROP LLC PAYMENT | Hamprop LLC | Rent & Lease | qbo |
| 2025-09-20 | WGH | FACEBK *6FGX8258H2 - 7715 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |