| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-06-02 | WGH | Invoice to Chase Toal | Chase Toal | Invoice Income | qbo |
| 2025-06-02 | WGH | Invoice to Hunter Gentry | Hunter Gentry | Invoice Income | qbo |
| 2025-06-02 | WGH | Invoice to Scott Silvers | Scott Silvers | Invoice Income | qbo |
| 2025-06-02 | WGH | Invoice to Jonathon Hulkkonen | Jonathon Hulkkonen | Invoice Income | qbo |
| 2025-06-02 | WGH | Invoice to Greg Dombrowski | Greg Dombrowski | Invoice Income | qbo |
| 2025-06-02 | WGH | Invoice to Green Tech Plumbing | Green Tech Plumbing | Invoice Income | qbo |
| 2025-06-02 | WGH | Invoice to Jonathan Brown | Jonathan Brown | Invoice Income | qbo |
| 2025-06-02 | WGH | FAMILY EXPRESS PORTAGE IN XXXX2009 | American Express | Travel | qbo |
| 2025-06-02 | WGH | VERIZON WIRELESS PAYMENTS MEMO VERIZON WIRELESSPAYMENTS 250602 | Verizon Wireless | Utilities | qbo |
| 2025-06-02 | WGH | Fedex XXX-XXX-3339 TN XXXX2009 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2025-06-02 | WGH | FACEBK *PJWRWRGLW2 MENLO PARK XXXX2009 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-06-02 | WGH | INTUIT QUICKBOOKS XXX-XXX-8848 CA XXXX2009 | | Office Supplies & Software | qbo |
| 2025-06-02 | WGH | AplPay APPLE.COM/BILINTERNET CHARGE CA XXXX2009 | | Advertising & Marketing:TikTok Advertising | qbo |
| 2025-06-02 | WGH | Order 44599 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-02 | WGH | Order 44602 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-02 | WGH | Order 44600 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-06-02 | WGH | Order 44606 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-02 | WGH | Order 44601 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-02 | WGH | Order 44604 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-02 | WGH | Order 44605 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-02 | WGH | Order 44598 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-01 | WGH | Invoice to David Gilbert | David Gilbert | Invoice Income | qbo |
| 2025-06-01 | WGH | Invoice to Jim Opgenorth | Jim Opgenorth | Invoice Income | qbo |
| 2025-06-01 | WGH | Invoice to Ellie Hughes | Ellie Hughes | Invoice Income | qbo |
| 2025-06-01 | WGH | Invoice to Jeremy Hosek | Jeremy Hosek | Invoice Income | qbo |
| 2025-06-01 | WGH | Invoice to Cody Rice | Cody Rice | Invoice Income | qbo |
| 2025-06-01 | WGH | Invoice to Benjamin LaCross | Benjamin LaCross | Invoice Income | qbo |
| 2025-06-01 | WGH | Invoice to Jamison Bannister | Jamison Bannister | Invoice Income | qbo |
| 2025-06-01 | WGH | Invoice to Christopher m murphy | Christopher m murphy | Invoice Income | qbo |
| 2025-06-01 | WGH | Invoice to Nicholas Bauer | Nicholas Bauer | Invoice Income | qbo |
| 2025-06-01 | WGH | Invoice to William Flanigan | William Flanigan | Invoice Income | qbo |
| 2025-06-01 | WGH | Invoice to Joshua Winterburn | Joshua Winterburn | Invoice Income | qbo |
| 2025-06-01 | WGH | Invoice to Raul Romero | Raul Romero | Invoice Income | qbo |
| 2025-06-01 | WGH | Invoice to Devon Demerath | Devon Demerath | Invoice Income | qbo |
| 2025-06-01 | WGH | Invoice to Mike Parker | Mike Parker | Invoice Income | qbo |
| 2025-06-01 | WGH | Invoice to Daniel Cunningham | Daniel Cunningham | Invoice Income | qbo |
| 2025-06-01 | WGH | Invoice to Dallas Erney | Dallas Erney | Invoice Income | qbo |
| 2025-06-01 | WGH | Invoice to wesley boyde | wesley boyde | Invoice Income | qbo |
| 2025-06-01 | WGH | AplPay STARLINK INTEHAWTHORNE CA XXXX2009 | | Utilities | qbo |
| 2025-06-01 | WGH | MARATHON XXXXXX 0000HAMILTON MI XXXX2009 | Marathon | Car & Truck | qbo |
| 2025-06-01 | WGH | NEXT INSUR GEN L PALO ALTO CA XXXX2009 | | Insurance | qbo |
| 2025-06-01 | WGH | GOOGLE*ADSXXXXXX6968CC GOOGLE.COM XXXX2009 | Google | Advertising & Marketing:Google Ads | qbo |
| 2025-06-01 | WGH | NEXT INSUR PROP PALO ALTO CA XXXX2009 | | Insurance | qbo |
| 2025-06-01 | WGH | GOOGLE*CLOUD 998FDX G.CO HELPPAY# XXXX2009 | Google | Advertising & Marketing:Google Ads | qbo |
| 2025-06-01 | WGH | Order 44594 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-01 | WGH | Order 44595 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-01 | WGH | Order 44597 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-01 | WGH | Order 44596 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-01 | WGH | Order 44585 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-01 | WGH | Order 44586 Fee | Fees Contact - USD | Bank Charges | qbo |