| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-03-21 | WGH | Order 43604 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-03-21 | WGH | Order 43607 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-21 | WGH | Order 43608 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-03-21 | WGH | Order 43606 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-21 | WGH | Order 43598 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-21 | WGH | Order 43600 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-21 | WGH | Order 43597 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-21 | WGH | FACEBK *MUV93MGLW2 MENLO PARK XXXX2009 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-03-21 | WGH | Order 43596 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-21 | WGH | Order 43593 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-21 | WGH | Order 43592 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-03-20 | WGH | Invoice to Anonymous Customer-USD-1 | Anonymous Customer-USD-1 | Invoice Income | qbo |
| 2025-03-20 | WGH | Invoice to Timothy Neuhausel | Timothy Neuhausel | Invoice Income | qbo |
| 2025-03-20 | WGH | Invoice to Anthony Green-1 | Anthony Green-1 | Invoice Income | qbo |
| 2025-03-20 | WGH | Invoice to Shaun Smith | Shaun Smith | Invoice Income | qbo |
| 2025-03-20 | WGH | Invoice to Stacy Roark | Stacy Roark | Invoice Income | qbo |
| 2025-03-20 | WGH | Invoice to Jacob Marrone | Jacob Marrone | Invoice Income | qbo |
| 2025-03-20 | WGH | Invoice to Michael Isula | Michael Isula | Invoice Income | qbo |
| 2025-03-20 | WGH | Invoice to Mike Donovan | Mike Donovan | Invoice Income | qbo |
| 2025-03-20 | WGH | Invoice to Timothy Sittaro | Timothy Sittaro | Invoice Income | qbo |
| 2025-03-20 | WGH | Invoice to Ed Saylor | Ed Saylor | Invoice Income | qbo |
| 2025-03-20 | WGH | Invoice to Kent Chumas | Kent Chumas | Invoice Income | qbo |
| 2025-03-20 | WGH | Invoice to James Rohr | James Rohr | Invoice Income | qbo |
| 2025-03-20 | WGH | Invoice to Jason Vandeweg | Jason Vandeweg | Invoice Income | qbo |
| 2025-03-20 | WGH | Invoice to Reese Demond | Reese Demond | Invoice Income | qbo |
| 2025-03-20 | WGH | Invoice to Pete DiFulvio | Pete DiFulvio | Invoice Income | qbo |
| 2025-03-20 | WGH | Invoice to Richard Mahlmeister | Richard Mahlmeister | Invoice Income | qbo |
| 2025-03-20 | WGH | Invoice to Ayden Beachum | Ayden Beachum | Invoice Income | qbo |
| 2025-03-20 | WGH | Invoice to Scott Gilbert | Scott Gilbert | Invoice Income | qbo |
| 2025-03-20 | WGH | Invoice to Jarred Griffith | Jarred Griffith | Invoice Income | qbo |
| 2025-03-20 | WGH | Doug RentMEMOHAMPROP LLC PAYMENT 250320Suite 6C | Hamprop LLC | Rent & Lease | qbo |
| 2025-03-20 | WGH | NISI OPTICS XXXXXX7005 CA XXXX2009 | | Office Supplies & Software | qbo |
| 2025-03-20 | WGH | Order 43583 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-20 | WGH | Order 43575 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-20 | WGH | SHOPIFY* XXXXX4687 ELK GROVE VILLAGE IL XXXX2009 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2025-03-20 | WGH | FACEBK *F9DLRL4MW2 MENLO PARK XXXX2009 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-03-20 | WGH | Order 43589 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-03-20 | WGH | Order 43587 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-20 | WGH | Order 43588 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-03-20 | WGH | Order 43590 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-03-20 | WGH | Order 43591 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-20 | WGH | Order 43578 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-20 | WGH | Order 43579 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-20 | WGH | Order 43582 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-20 | WGH | Order 43581 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-20 | WGH | Order 43584 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-03-20 | WGH | Order 43586 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-20 | WGH | Order 43580 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-03-20 | WGH | Order 43574 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-20 | WGH | Order 43572 Fee | Fees Contact - USD | Bank Charges | qbo |