| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-03-27 | WGH | Order 43743 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-27 | WGH | Order 43744 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-27 | WGH | Order 43749 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-27 | WGH | Order 43756 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-27 | WGH | Order 43757 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-27 | WGH | Order 43753 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-27 | WGH | Order 43754 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-27 | WGH | Order 43755 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-27 | WGH | System-recorded fee for QuickBooks Payments. Fee-name: DiscountRateFee, fee-type | QuickBooks Payments | Bank Charges:QuickBooks Payments Fees | qbo |
| 2025-03-27 | WGH | Order 43745 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-27 | WGH | Order 43752 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-27 | WGH | Order 43751 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-27 | WGH | Order 43750 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-27 | WGH | Order 43742 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-27 | WGH | Order 43741 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-27 | WGH | Order 43739 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-27 | WGH | Order 43740 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-27 | WGH | Order 43734 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-27 | WGH | Order 43736 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-27 | WGH | Order 43735 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-03-26 | WGH | Invoice to Dakota Zabawa | Dakota Zabawa | Invoice Income | qbo |
| 2025-03-26 | WGH | Invoice to Jordan lynch-1 | Jordan lynch-1 | Invoice Income | qbo |
| 2025-03-26 | WGH | Invoice to Kelli Alfaro | Kelli Alfaro | Invoice Income | qbo |
| 2025-03-26 | WGH | Invoice to Ben Willson-1 | Ben Willson-1 | Invoice Income | qbo |
| 2025-03-26 | WGH | Invoice to Isaac Orozco | Isaac Orozco | Invoice Income | qbo |
| 2025-03-26 | WGH | Invoice to cody Locher | cody Locher | Invoice Income | qbo |
| 2025-03-26 | WGH | Invoice to Alan Mcavoy | Alan Mcavoy | Invoice Income | qbo |
| 2025-03-26 | WGH | Invoice to Paul Russell | Paul Russell | Invoice Income | qbo |
| 2025-03-26 | WGH | Invoice to Clay Johnson | Clay Johnson | Invoice Income | qbo |
| 2025-03-26 | WGH | Invoice to Ashley Warner | Ashley Warner | Invoice Income | qbo |
| 2025-03-26 | WGH | Invoice to charles madsen | charles madsen | Invoice Income | qbo |
| 2025-03-26 | WGH | Invoice to Joseph McCrackin | Joseph McCrackin | Invoice Income | qbo |
| 2025-03-26 | WGH | Invoice to Tim Keibler | Tim Keibler | Invoice Income | qbo |
| 2025-03-26 | WGH | Invoice to ROBERT CRAMER | ROBERT CRAMER | Invoice Income | qbo |
| 2025-03-26 | WGH | Invoice to Kelly MccConnell | Kelly MccConnell | Invoice Income | qbo |
| 2025-03-26 | WGH | Invoice to John Ott | John Ott | Invoice Income | qbo |
| 2025-03-26 | WGH | Invoice to Eric Case | Eric Case | Invoice Income | qbo |
| 2025-03-26 | WGH | Invoice to Charles Lutz | Charles Lutz | Invoice Income | qbo |
| 2025-03-26 | WGH | Invoice to Kyle Bissen | Kyle Bissen | Invoice Income | qbo |
| 2025-03-26 | WGH | Invoice to Jordan Lynch | Jordan Lynch | Invoice Income | qbo |
| 2025-03-26 | WGH | SPOTIFY USA NEW YORK NY XXXX2009 | Spotify | Office Supplies & Software | qbo |
| 2025-03-26 | WGH | PADDLE.NET* TEAMGPTLNEW YORK NY XXXX2009 | | Office Supplies & Software | qbo |
| 2025-03-26 | WGH | Order 43733 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-03-26 | WGH | Order 43720 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-26 | WGH | FACEBK *77GJCMLLW2 MENLO PARK XXXX2009 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-03-26 | WGH | Order 43730 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-26 | WGH | Order 43731 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-26 | WGH | Order 43732 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-26 | WGH | Order 43726 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-03-26 | WGH | Order 43727 Fee | Fees Contact - | Bank Charges | qbo |