| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-06-08 | WGH | Order 44689 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-06-08 | WGH | Order 44684 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-08 | WGH | Order 44676 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-08 | WGH | Order 44674 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-08 | WGH | Order 44677 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-08 | WGH | Order 44675 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-08 | WGH | Order 44687 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-08 | WGH | System-recorded fee for QuickBooks Payments. Fee-name: DiscountRateFee, fee-type | QuickBooks Payments | Bank Charges:QuickBooks Payments Fees | qbo |
| 2025-06-08 | WGH | Order 44673 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-08 | WGH | Order 44672 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-08 | WGH | Order 44671 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-07 | WGH | Invoice to Cole Strating | Cole Strating | Invoice Income | qbo |
| 2025-06-07 | WGH | Invoice to Carson Ward | Carson Ward | Invoice Income | qbo |
| 2025-06-07 | WGH | Invoice to Robert Bohmann | Robert Bohmann | Invoice Income | qbo |
| 2025-06-07 | WGH | Invoice to Chuck Whelan | Chuck Whelan | Invoice Income | qbo |
| 2025-06-07 | WGH | Invoice to Scott Nelson | Scott Nelson | Invoice Income | qbo |
| 2025-06-07 | WGH | Invoice to Bryant Simmons | Bryant Simmons | Invoice Income | qbo |
| 2025-06-07 | WGH | Invoice to Owen Marttila | Owen Marttila | Invoice Income | qbo |
| 2025-06-07 | WGH | Invoice to Bryan Faurot II | Bryan Faurot II | Invoice Income | qbo |
| 2025-06-07 | WGH | SP THEPARKWHOLESALE CANOGA PARK CA XXXX2009 | park wholesale | Cost of Goods Sold | qbo |
| 2025-06-07 | WGH | TYPINGMIND.COM SHERIDAN WY XXXX2009 | | Office Supplies & Software | qbo |
| 2025-06-07 | WGH | Order 44669 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-07 | WGH | Order 44663 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-06-07 | WGH | Order 44667 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-07 | WGH | Order 44670 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-07 | WGH | Order 44666 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-07 | WGH | Order 44665 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-07 | WGH | Order 44668 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-06 | WGH | Invoice to Paulina Mitchell | Paulina Mitchell | Invoice Income | qbo |
| 2025-06-06 | WGH | Invoice to Emily Capati | Emily Capati | Invoice Income | qbo |
| 2025-06-06 | WGH | Invoice to claudia garcia | claudia garcia | Invoice Income | qbo |
| 2025-06-06 | WGH | Invoice to Michael Kaney | Michael Kaney | Invoice Income | qbo |
| 2025-06-06 | WGH | Invoice to Casey Yahne | Casey Yahne | Invoice Income | qbo |
| 2025-06-06 | WGH | Invoice to Mason Engdahl | Mason Engdahl | Invoice Income | qbo |
| 2025-06-06 | WGH | Invoice to David Thompson | David Thompson | Invoice Income | qbo |
| 2025-06-06 | WGH | Invoice to Carmen O'Brien | Carmen O'Brien | Invoice Income | qbo |
| 2025-06-06 | WGH | Invoice to William Schmiege | William Schmiege | Invoice Income | qbo |
| 2025-06-06 | WGH | Invoice to david bannister | david bannister | Invoice Income | qbo |
| 2025-06-06 | WGH | Invoice to KDC Consulting | KDC Consulting | Invoice Income | qbo |
| 2025-06-06 | WGH | Invoice to Anthony Towslee | Anthony Towslee | Invoice Income | qbo |
| 2025-06-06 | WGH | Invoice to Charles B Clark | Charles B Clark | Invoice Income | qbo |
| 2025-06-06 | WGH | Invoice to Nick Firkins | Nick Firkins | Invoice Income | qbo |
| 2025-06-06 | WGH | Invoice to David Hulme | David Hulme | Invoice Income | qbo |
| 2025-06-06 | WGH | Invoice to darrin schaap | darrin schaap | Invoice Income | qbo |
| 2025-06-06 | WGH | Invoice to Chris McBrayer | Chris McBrayer | Invoice Income | qbo |
| 2025-06-06 | WGH | SPS COMMERCE XXX0000MINNEAPOLIS MN XXXX2009 | sps commerce | Office Supplies & Software | qbo |
| 2025-06-06 | WGH | TYPINGMIND.COM SHERIDAN WY XXXX2009 | | Office Supplies & Software | qbo |
| 2025-06-06 | WGH | SHOPIFY* XXXXX6483 ELK GROVE VILLAGE IL XXXX2009 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2025-06-06 | WGH | FACEBK *WS7EMR8LW2 MENLO PARK XXXX2009 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-06-06 | WGH | Order 44662 Fee | Fees Contact - USD | Bank Charges | qbo |