| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-05-05 | WGH | Invoice to Alex Zerbel-1 | Alex Zerbel-1 | Invoice Income | qbo |
| 2025-05-05 | WGH | Invoice to Neil Yazzie | Neil Yazzie | Invoice Income | qbo |
| 2025-05-05 | WGH | Invoice to Shawn Schillinger | Shawn Schillinger | Invoice Income | qbo |
| 2025-05-05 | WGH | CAPITAL ONE MOBILE PMT MEMO CAPITAL ONE MOBILE PMT250503 | Capital One Venture | capital one | qbo |
| 2025-05-05 | WGH | Fedex XXX-XXX-3339 TN XXXX2009 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2025-05-05 | WGH | JIMMY JOHNS - X483 0GRAND RAPIDS MI XXXX2009 | Jimmy John's | Meals & Entertainment | qbo |
| 2025-05-05 | WGH | AplPay APPLE.COM/BILINTERNET CHARGE CA XXXX2009 | Perplexity | Advertising & Marketing:TikTok Advertising | qbo |
| 2025-05-05 | WGH | Order 44289 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-05-05 | WGH | Order 44287 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-05 | WGH | Order 44288 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-05 | WGH | Order 44281 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-05 | WGH | Order 44284 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-05 | WGH | Order 44283 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-05 | WGH | Order 44282 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-05 | WGH | Order 44279 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-05 | WGH | Order 44280 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-04 | WGH | Invoice to legacy sportfishing | legacy sportfishing | Invoice Income | qbo |
| 2025-05-04 | WGH | Invoice to Greg Little | Greg Little | Invoice Income | qbo |
| 2025-05-04 | WGH | Invoice to Greg Boudreaux | Greg Boudreaux | Invoice Income | qbo |
| 2025-05-04 | WGH | Invoice to Rikki Guimond | Rikki Guimond | Invoice Income | qbo |
| 2025-05-04 | WGH | Invoice to Peter Geraty | Peter Geraty | Invoice Income | qbo |
| 2025-05-04 | WGH | Invoice to Efren Montales | Efren Montales | Invoice Income | qbo |
| 2025-05-04 | WGH | Invoice to Tommy Robinson | Tommy Robinson | Invoice Income | qbo |
| 2025-05-04 | WGH | Invoice to Christopher Marble | Christopher Marble | Invoice Income | qbo |
| 2025-05-04 | WGH | Invoice to Carl Steigerwald | Carl Steigerwald | Invoice Income | qbo |
| 2025-05-04 | WGH | Invoice to Justin Allison | Justin Allison | Invoice Income | qbo |
| 2025-05-04 | WGH | Invoice to Tanner Furniss | Tanner Furniss | Invoice Income | qbo |
| 2025-05-04 | WGH | Invoice to Jeffrey Pothof | Jeffrey Pothof | Invoice Income | qbo |
| 2025-05-04 | WGH | Invoice to ILYA ROSENBLATT | ILYA ROSENBLATT | Invoice Income | qbo |
| 2025-05-04 | WGH | Invoice to Donnie Jensen | Donnie Jensen | Invoice Income | qbo |
| 2025-05-04 | WGH | Invoice to Daniel Wisinski | Daniel Wisinski | Invoice Income | qbo |
| 2025-05-04 | WGH | Invoice to Casey Colter | Casey Colter | Invoice Income | qbo |
| 2025-05-04 | WGH | SPS COMMERCE XXX0000MINNEAPOLIS MN XXXX2009 | sps commerce | Office Supplies & Software | qbo |
| 2025-05-04 | WGH | ROGER'S XXXXXXXX0064OSCODA MI XXXX2009 | | Meals & Entertainment | qbo |
| 2025-05-04 | WGH | FACEBK *VCYA8P4LW2 MENLO PARK XXXX2009 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-05-04 | WGH | MARATHON XXXXXX 0000OSCODA MI XXXX2009 | Marathon | Car & Truck | qbo |
| 2025-05-04 | WGH | Order 44267 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-04 | WGH | GRASSHOPPER.COM LOGMEIN.COM MA XXXX2009 | Grasshopper | Office Supplies & Software | qbo |
| 2025-05-04 | WGH | Order 44272 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-04 | WGH | Order 44269 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-04 | WGH | Order 44271 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-04 | WGH | Order 44273 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-04 | WGH | Order 44270 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-05-04 | WGH | Order 44277 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-04 | WGH | Order 44274 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-04 | WGH | Order 44276 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-04 | WGH | Order 44275 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-04 | WGH | Order 44278 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-04 | WGH | Order 44264 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-04 | WGH | Order 44266 Fee | Fees Contact - USD | Bank Charges | qbo |