| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-03-01 | WGH | SHELL SERVICE STATIOFENNVILLE MI XXXX2009 | Shell | Car & Truck | qbo |
| 2025-03-01 | WGH | Order 43161 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-01 | WGH | Order 43159 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-03-01 | WGH | AplPay APPLE.COM/BILINTERNET CHARGE CA XXXX2009 | Perplexity | Advertising & Marketing:TikTok Advertising | qbo |
| 2025-03-01 | WGH | FACEBK *TKDTAK4LW2 MENLO PARK XXXX2009 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-03-01 | WGH | SHOPIFY* XXXXX4963 ELK GROVE VILLAGE IL XXXX2009 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2025-03-01 | WGH | NEXT INSUR GEN L PALO ALTO CA XXXX2009 | | Insurance | qbo |
| 2025-03-01 | WGH | Order 43155 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-03-01 | WGH | Order 43162 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-01 | WGH | Order 43154 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-01 | WGH | Order 43151 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-03-01 | WGH | Order 43149 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-01 | WGH | Order 43152 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-01 | WGH | Order 43148 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-28 | WGH | Invoice to A&K Bait and Tackle | A&K Bait and Tackle | Invoice Income | qbo |
| 2025-02-28 | WGH | Invoice to Michael Kelly-1 | Michael Kelly-1 | Invoice Income | qbo |
| 2025-02-28 | WGH | Invoice to Roger Williams-1 | Roger Williams-1 | Invoice Income | qbo |
| 2025-02-28 | WGH | Invoice to Robert Waickowski | Robert Waickowski | Invoice Income | qbo |
| 2025-02-28 | WGH | Invoice to Zach Cameron | Zach Cameron | Invoice Income | qbo |
| 2025-02-28 | WGH | Invoice to Andrew Pham | Andrew Pham | Invoice Income | qbo |
| 2025-02-28 | WGH | Invoice to Austin Singhoffer | Austin Singhoffer | Invoice Income | qbo |
| 2025-02-28 | WGH | Invoice to michael krizek | michael krizek | Invoice Income | qbo |
| 2025-02-28 | WGH | Invoice to Scott Hill | Scott Hill | Invoice Income | qbo |
| 2025-02-28 | WGH | Invoice to Derek Roush | Derek Roush | Invoice Income | qbo |
| 2025-02-28 | WGH | Invoice to Ron Wolters | Ron Wolters | Invoice Income | qbo |
| 2025-02-28 | WGH | Invoice to Gavin Hillukka | Gavin Hillukka | Invoice Income | qbo |
| 2025-02-28 | WGH | Invoice to caiden vandeusen | caiden vandeusen | Invoice Income | qbo |
| 2025-02-28 | WGH | Invoice to Trevor Slifka | Trevor Slifka | Invoice Income | qbo |
| 2025-02-28 | WGH | Invoice to David Edgerton | David Edgerton | Invoice Income | qbo |
| 2025-02-28 | WGH | Invoice to caiden vandeusen | caiden vandeusen | Invoice Income | qbo |
| 2025-02-28 | WGH | NEXT INSUR PROP PALO ALTO CA XXXX2009 | | Insurance | qbo |
| 2025-02-28 | WGH | PITBULLCAP DOT COM | Pitbull Cap | Cost of Goods Sold | qbo |
| 2025-02-28 | WGH | Order 43137 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-28 | WGH | SP ZAPPED BRANDINGCOSPANISH FORK UT XXXX2009 | | Cost of Goods Sold | qbo |
| 2025-02-28 | WGH | AplPay APPLE.COM/BILINTERNET CHARGE CA XXXX2009 | Perplexity | Advertising & Marketing:TikTok Advertising | qbo |
| 2025-02-28 | WGH | OPENAI *CHATGPT SUBSSAN FRANCISCO CA XXXX2009 | | Office Supplies & Software:AI Software | qbo |
| 2025-02-28 | WGH | Order 43136 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-28 | WGH | Order 43145 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-28 | WGH | Order 43144 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-02-28 | WGH | Order 43143 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-28 | WGH | Order 43146 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-28 | WGH | Order 43142 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-28 | WGH | Order 43138 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-28 | WGH | Order 43140 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-02-28 | WGH | Order 43139 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-28 | WGH | Order 43141 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-02-28 | WGH | Order 43135 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-28 | WGH | Order 43134 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-28 | WGH | Order 43133 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-28 | WGH | Order 43131 Fee | Fees Contact - | Bank Charges | qbo |