| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-03-02 | WGH | Invoice to Brandon Hewit | Brandon Hewit | Invoice Income | qbo |
| 2025-03-02 | WGH | Invoice to Jayden Burris | Jayden Burris | Invoice Income | qbo |
| 2025-03-02 | WGH | GLIDEAPPS.COM TIBURON CA XXXX2009 | | Office Supplies & Software | qbo |
| 2025-03-02 | WGH | INTUIT QUICKBOOKS XXX-XXX-8848 CA XXXX2009 | QuickBooks Payments | Office Supplies & Software | qbo |
| 2025-03-02 | WGH | FACEBK *KX542LULW2 MENLO PARK XXXX2009 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-03-02 | WGH | AplPay APPLE.COM/BILINTERNET CHARGE CA XXXX2009 | Perplexity | Advertising & Marketing:TikTok Advertising | qbo |
| 2025-03-02 | WGH | Order 43171 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-02 | WGH | Order 43178 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-02 | WGH | Order 43180 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-03-02 | WGH | Order 43182 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-02 | WGH | Order 43179 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-02 | WGH | Order 43181 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-02 | WGH | Order 43164 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-02 | WGH | Order 43163 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-02 | WGH | Order 43166 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-02 | WGH | Order 43168 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-02 | WGH | Order 43169 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-03-02 | WGH | Order 43165 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-02 | WGH | Order 43167 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-02 | WGH | Order 43177 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-03-02 | WGH | Order 43173 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-02 | WGH | Order 43174 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-02 | WGH | Order 43172 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-02 | WGH | Order 43175 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-02 | WGH | Order 43170 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-02 | WGH | Order 43176 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-01 | WGH | Invoice to Anonymous Customer-USD-1 | Anonymous Customer-USD-1 | Invoice Income | qbo |
| 2025-03-01 | WGH | Invoice to Anonymous Customer-USD-1 | Anonymous Customer-USD-1 | Invoice Income | qbo |
| 2025-03-01 | WGH | Invoice to Rolando Garza | Rolando Garza | Invoice Income | qbo |
| 2025-03-01 | WGH | Invoice to Rolando Garza | Rolando Garza | Invoice Income | qbo |
| 2025-03-01 | WGH | Invoice to Al & Pete's Sport Shop | Al & Pete's Sport Shop | Invoice Income | qbo |
| 2025-03-01 | WGH | Invoice to Christopher Ducsay | Christopher Ducsay | Invoice Income | qbo |
| 2025-03-01 | WGH | Invoice to Jeffrey Cassell | Jeffrey Cassell | Invoice Income | qbo |
| 2025-03-01 | WGH | Invoice to Gage Sodan | Gage Sodan | Invoice Income | qbo |
| 2025-03-01 | WGH | Invoice to Thomas Giacomini | Thomas Giacomini | Invoice Income | qbo |
| 2025-03-01 | WGH | Invoice to Kyle Miller | Kyle Miller | Invoice Income | qbo |
| 2025-03-01 | WGH | Invoice to Curtis Yingling | Curtis Yingling | Invoice Income | qbo |
| 2025-03-01 | WGH | Invoice to Scott Denison | Scott Denison | Invoice Income | qbo |
| 2025-03-01 | WGH | Invoice to Shelby Smith | Shelby Smith | Invoice Income | qbo |
| 2025-03-01 | WGH | Invoice to William Zufelt | William Zufelt | Invoice Income | qbo |
| 2025-03-01 | WGH | Invoice to Eric Schippa | Eric Schippa | Invoice Income | qbo |
| 2025-03-01 | WGH | Invoice to Andrew Pham | Andrew Pham | Invoice Income | qbo |
| 2025-03-01 | WGH | PINECONE SYSTEMS, INSAN FRANCISCO CA XXXX2009 | Pinecone | Office Supplies & Software | qbo |
| 2025-03-01 | WGH | GOOGLE *CLOUD DX9QDS G.CO/HELPPAY# CA XXXX2009 | Google | Office Supplies & Software | qbo |
| 2025-03-01 | WGH | AplPay STARLINK INTEHAWTHORNE CA XXXX2009 | Starlink | Office Supplies & Software | qbo |
| 2025-03-01 | WGH | Order 43157 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-01 | WGH | Order 43156 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-01 | WGH | Order 43150 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-01 | WGH | Order 43153 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-01 | WGH | GOOGLE*ADSXXXXXX6968CC GOOGLE.COM XXXX2009 | Google | Advertising & Marketing:Google Ads | qbo |