| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-06-20 | WGH | Invoice to Matt DeBroux | Matt DeBroux | Invoice Income | qbo |
| 2025-06-20 | WGH | Invoice to Travis Bates | Travis Bates | Invoice Income | qbo |
| 2025-06-20 | WGH | Invoice to Colville Outfitters | Colville Outfitters | Invoice Income | qbo |
| 2025-06-20 | WGH | Invoice to Abel Garcia | Abel Garcia | Invoice Income | qbo |
| 2025-06-20 | WGH | Invoice to Irina Soultan | Irina Soultan | Invoice Income | qbo |
| 2025-06-20 | WGH | Invoice to Levi Schultz | Levi Schultz | Invoice Income | qbo |
| 2025-06-20 | WGH | Invoice to The Bait Box | The Bait Box | Invoice Income | qbo |
| 2025-06-20 | WGH | SP ZAPPED BRANDINGCOSPANISH FORK UT XXXX2009 | Zapped Headwear | Cost of Goods Sold | qbo |
| 2025-06-20 | WGH | TYPINGMIND.COM SHERIDAN WY XXXX2009 | | Office Supplies & Software | qbo |
| 2025-06-20 | WGH | TYPINGMIND.COM SHERIDAN WY XXXX2009 | | Office Supplies & Software | qbo |
| 2025-06-20 | WGH | SUPACOLOR HAWTHORNE CA XXXX2009 | | Cost of Goods Sold | qbo |
| 2025-06-20 | WGH | HAMPROP LLC PAYMENT MEMO HAMPROP LLC PAYMENT 250620 | Hamprop LLC | Rent & Lease | qbo |
| 2025-06-20 | WGH | Order 44833 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-06-20 | WGH | SHOPIFY* XXXXX3545 ELK GROVE VILLAGE IL XXXX2009 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2025-06-20 | WGH | FACEBK *X58FKS4LW2 MENLO PARK XXXX2009 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-06-19 | WGH | MARATHON XXXXXX 0000HAMILTON MI XXXX2009 | Marathon | Car & Truck | qbo |
| 2025-06-19 | WGH | FACEBK *YD94WS4MW2 MENLO PARK XXXX2009 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-06-19 | WGH | SHOPIFY* XXXXX6630 ELK GROVE VILLAGE IL XXXX2009 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2025-06-19 | WGH | Order 44824 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-19 | WGH | Order 44828 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-19 | WGH | Order 44823 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-19 | WGH | Order 44827 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-19 | WGH | Order 44826 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-19 | WGH | Order 44829 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-06-19 | WGH | Order 44825 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-19 | WGH | Order 44822 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-06-19 | WGH | System-recorded fee for QuickBooks Payments. Fee-name: DiscountRateFee, fee-type | QuickBooks Payments | Bank Charges:QuickBooks Payments Fees | qbo |
| 2025-06-19 | WGH | Order 44821 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-19 | WGH | Order 44820 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-19 | WGH | Order 44819 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-19 | WGH | Invoice to Rosario Donisi | Rosario Donisi | Invoice Income | qbo |
| 2025-06-19 | WGH | Invoice to Bradford Swiggett | Bradford Swiggett | Invoice Income | qbo |
| 2025-06-19 | WGH | Invoice to Henry Hamor | Henry Hamor | Invoice Income | qbo |
| 2025-06-19 | WGH | Invoice to Jay Deas | Jay Deas | Invoice Income | qbo |
| 2025-06-19 | WGH | Invoice to Michael Wiedbusch | Michael Wiedbusch | Invoice Income | qbo |
| 2025-06-19 | WGH | Invoice to Jack Kesy | Jack Kesy | Invoice Income | qbo |
| 2025-06-19 | WGH | Invoice to Mike Verheyden | Mike Verheyden | Invoice Income | qbo |
| 2025-06-19 | WGH | Invoice to Jack Kesy | Jack Kesy | Invoice Income | qbo |
| 2025-06-19 | WGH | Invoice to Jacob Seifert | Jacob Seifert | Invoice Income | qbo |
| 2025-06-19 | WGH | Invoice to Jonathan Timm | Jonathan Timm | Invoice Income | qbo |
| 2025-06-19 | WGH | Invoice to Matthew Folz | Matthew Folz | Invoice Income | qbo |
| 2025-06-18 | WGH | PPD ONLINE CAR RENTAPORTLAND ME XXXX2009 | | Travel | qbo |
| 2025-06-18 | WGH | AMERICAN EXPRESS TVLPHOENIX AZ XXXX2009 | American Express | Travel | qbo |
| 2025-06-18 | WGH | SELFBOOK* GULL WINGWEST HOLLYWOOD CA XXXX2009 | | Travel | qbo |
| 2025-06-18 | WGH | CLOUDFLARE SAN FRANCISCO CA XXXX2009 | | Office Supplies & Software | qbo |
| 2025-06-18 | WGH | MOBILE PAYMENT - THANK YOU XXXX2009 | | Checking | qbo |
| 2025-06-18 | WGH | Order 44816 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-06-18 | WGH | Order 44818 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-18 | WGH | Order 44817 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-06-18 | WGH | Order 44813 Fee | Fees Contact - USD | Bank Charges | qbo |