| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-09-02 | WGH | Invoice to ron molinari jr | ron molinari jr | Invoice Income | qbo |
| 2025-09-02 | WGH | Invoice to Tyler Gregory | Tyler Gregory | Invoice Income | qbo |
| 2025-09-02 | WGH | Invoice to Michael Felice | Michael Felice | Invoice Income | qbo |
| 2025-09-02 | WGH | Invoice to Nicholas Noble | Nicholas Noble | Invoice Income | qbo |
| 2025-09-02 | WGH | Invoice to Austin Bean | Austin Bean | Invoice Income | qbo |
| 2025-09-02 | WGH | Invoice to Mitchell Jacob | Mitchell Jacob | Invoice Income | qbo |
| 2025-09-02 | WGH | Invoice to Ryan Juarez | Ryan Juarez | Invoice Income | qbo |
| 2025-09-02 | WGH | VENMO *Hamilton SANP - 7715 | Mack Peters Distributing | Contractors | qbo |
| 2025-09-02 | WGH | Order 45875 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-02 | WGH | Order 45886 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-02 | WGH | VERIZON WIRELESS PAYMENTS MEMO VERIZON WIRELESSPAYMENTS 250902 | | Utilities | qbo |
| 2025-09-02 | WGH | STICKER MULE - 7715 | | Office Supplies & Software | qbo |
| 2025-09-02 | WGH | NEXT INSUR GEN L - 7715 | | Insurance | qbo |
| 2025-09-02 | WGH | SIMPLEKPI.COM - 7715 | | Office Supplies & Software | qbo |
| 2025-09-02 | WGH | FACEBK *XC6RGYU7H2 - 7715 | | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-09-02 | WGH | GOOGLE *ADS1169966968 | Google | Advertising & Marketing:Google Ads | qbo |
| 2025-09-02 | WGH | Order 45893 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-02 | WGH | Order 45895 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-02 | WGH | Order 45894 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-02 | WGH | Order 45896 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-02 | WGH | Order 45891 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-09-02 | WGH | Order 45889 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-02 | WGH | Order 45890 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-02 | WGH | Order 45892 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-02 | WGH | Order 45888 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-02 | WGH | Order 45887 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-02 | WGH | Order 45885 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-09-02 | WGH | Order 45881 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-02 | WGH | Order 45882 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-02 | WGH | Order 45883 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-02 | WGH | Order 45880 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-02 | WGH | Order 45879 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-02 | WGH | Order 45877 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-09-02 | WGH | Order 45878 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-02 | WGH | Order 45876 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-02 | WGH | Order 45874 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-02 | WGH | Invoice to Terrys Bait & Tackle | Terrys Bait & Tackle | Invoice Income | qbo |
| 2025-09-02 | WGH | Invoice to Southside Bait & Tackle | Southside Bait & Tackle | Invoice Income | qbo |
| 2025-09-01 | WGH | Invoice to Franks Great Outdoors | Franks Great Outdoors | Invoice Income | qbo |
| 2025-09-01 | WGH | Invoice to Ryan miller | Ryan miller | Invoice Income | qbo |
| 2025-09-01 | WGH | Invoice to Matthew Hutchings | Matthew Hutchings | Invoice Income | qbo |
| 2025-09-01 | WGH | Invoice to Matthew Dickey | Matthew Dickey | Invoice Income | qbo |
| 2025-09-01 | WGH | Invoice to francis whitney | francis whitney | Invoice Income | qbo |
| 2025-09-01 | WGH | Invoice to Matt Seline | Matt Seline | Invoice Income | qbo |
| 2025-09-01 | WGH | Invoice to Chris Halloran | Chris Halloran | Invoice Income | qbo |
| 2025-09-01 | WGH | Invoice to Jerry Walkowiak | Jerry Walkowiak | Invoice Income | qbo |
| 2025-09-01 | WGH | Invoice to dan audette | dan audette | Invoice Income | qbo |
| 2025-09-01 | WGH | Invoice to Townhouse | Townhouse | Invoice Income | qbo |
| 2025-09-01 | WGH | Invoice to Justin Sines | Justin Sines | Invoice Income | qbo |
| 2025-09-01 | WGH | Invoice to zack rourk | zack rourk | Invoice Income | qbo |