| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-08-26 | WGH | Invoice to Olivia Carpio | Olivia Carpio | Invoice Income | qbo |
| 2025-08-26 | WGH | Invoice to Zach Langner | Zach Langner | Invoice Income | qbo |
| 2025-08-26 | WGH | Invoice to Casey Bowen | Casey Bowen | Invoice Income | qbo |
| 2025-08-26 | WGH | INTERNET TFR TO CHECKING MEMO INTERNET TFR TO CHECKING 082625 | | Owner Distribution | qbo |
| 2025-08-26 | WGH | FACEBK *MDG4L498H2 - 7715 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-08-26 | WGH | STAHLS XXX-XXX-2457 MI XXXX2009 | Stahls | Cost of Goods Sold | qbo |
| 2025-08-26 | WGH | GIH*GLOBALINDUSTRIALEQ - 7715 | | Office Supplies & Software | qbo |
| 2025-08-26 | WGH | Order 45775 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-08-26 | WGH | Order 45774 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-08-26 | WGH | Order 45772 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-26 | WGH | Order 45773 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-26 | WGH | Order 45776 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-26 | WGH | Order 45771 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-26 | WGH | Order 45770 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-26 | WGH | Order 45768 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-26 | WGH | Order 45764 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-26 | WGH | Order 45765 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-26 | WGH | Order 45766 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-26 | WGH | Order 45767 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-26 | WGH | Order 45763 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-25 | WGH | Invoice to D & R Sports | D & R Sports | Invoice Income | qbo |
| 2025-08-25 | WGH | Invoice to Angeles Vang | Angeles Vang | Invoice Income | qbo |
| 2025-08-25 | WGH | Invoice to Ahmed Toure | Ahmed Toure | Invoice Income | qbo |
| 2025-08-25 | WGH | Invoice to Hayden Johnson | Hayden Johnson | Invoice Income | qbo |
| 2025-08-25 | WGH | Invoice to William Schmiege | William Schmiege | Invoice Income | qbo |
| 2025-08-25 | WGH | Invoice to Dennis Barber | Dennis Barber | Invoice Income | qbo |
| 2025-08-25 | WGH | Invoice to Dennis Barber | Dennis Barber | Invoice Income | qbo |
| 2025-08-25 | WGH | Invoice to Tanner Specht | Tanner Specht | Invoice Income | qbo |
| 2025-08-25 | WGH | Invoice to Doug Gallagher | Doug Gallagher | Invoice Income | qbo |
| 2025-08-25 | WGH | Invoice to Jeremiah Quattro | Jeremiah Quattro | Invoice Income | qbo |
| 2025-08-25 | WGH | Invoice to Lifetime | Lifetime | Invoice Income | qbo |
| 2025-08-25 | WGH | Invoice to Kathleen Smith | Kathleen Smith | Invoice Income | qbo |
| 2025-08-25 | WGH | FACEBK *LJZ6KYL7H2 - 7715 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-08-25 | WGH | SP ZAPPED BRANDINGCO - 7715 | | Cost of Goods Sold | qbo |
| 2025-08-25 | WGH | KLAVIYO INC. SOFTWARE - 7715 | Klaviyo, Inc. | Office Supplies & Software | qbo |
| 2025-08-25 | WGH | FACEBK *MSVC7Y48H2 - 7715 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-08-25 | WGH | SHOPIFY*XXXXXXXXXX - 7715 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2025-08-25 | WGH | MARATHON 132316 - 7715 | Marathon | Car & Truck | qbo |
| 2025-08-25 | WGH | Order 45758 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-25 | WGH | Order 45760 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-25 | WGH | Order 45761 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-25 | WGH | Order 45759 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-25 | WGH | Order 45762 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-25 | WGH | Order 45757 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-25 | WGH | Order 45755 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-25 | WGH | Order 45750 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-25 | WGH | Order 45751 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-25 | WGH | Order 45749 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-25 | WGH | Order 45748 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-25 | WGH | Invoice to Cabelas | Cabelas | Invoice Income | qbo |