| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-02-23 | WGH | VENMO *BRUCE DAVIS XXXXXX4430 NY XXXX2009 | | Contractors | qbo |
| 2025-02-23 | WGH | PAYPAL *PIXLR XXXX5123 SG XXXX2009 | | Office Supplies & Software | qbo |
| 2025-02-23 | WGH | Order 43072 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-23 | WGH | Order 43067 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-23 | WGH | KLAVIYO INC. SOFTWARBOSTON MA XXXX2009 | Klaviyo, Inc. | Office Supplies & Software | qbo |
| 2025-02-23 | WGH | Order 43069 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-23 | WGH | Order 43057 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-23 | WGH | Order 43060 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-23 | WGH | Order 43059 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-23 | WGH | Order 43056 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-23 | WGH | Order 43061 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-02-23 | WGH | Order 43062 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-23 | WGH | Order 43064 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-23 | WGH | Order 43065 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-02-23 | WGH | Order 43068 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-23 | WGH | Order 43063 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-02-23 | WGH | Order 43066 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-22 | WGH | Invoice to Carlos Juarez | Carlos Juarez | Invoice Income | qbo |
| 2025-02-22 | WGH | Invoice to Dale Wynings | Dale Wynings | Invoice Income | qbo |
| 2025-02-22 | WGH | Invoice to James Demerest - Customer | James Demerest - Customer | Invoice Income | qbo |
| 2025-02-22 | WGH | Invoice to James Demerest | James Demerest | Invoice Income | qbo |
| 2025-02-22 | WGH | Invoice to Curtis Miller-1 | Curtis Miller-1 | Invoice Income | qbo |
| 2025-02-22 | WGH | Invoice to Bob Lundeberg | Bob Lundeberg | Invoice Income | qbo |
| 2025-02-22 | WGH | Invoice to Timothy Thompson | Timothy Thompson | Invoice Income | qbo |
| 2025-02-22 | WGH | Invoice to Alex Challender | Alex Challender | Invoice Income | qbo |
| 2025-02-22 | WGH | Invoice to Sean Haas | Sean Haas | Invoice Income | qbo |
| 2025-02-22 | WGH | Invoice to Manage | Manage | Invoice Income | qbo |
| 2025-02-22 | WGH | Invoice to Kyle Morgan | Kyle Morgan | Invoice Income | qbo |
| 2025-02-22 | WGH | Invoice to Mark Arrison | Mark Arrison | Invoice Income | qbo |
| 2025-02-22 | WGH | Invoice to Curtis Miller | Curtis Miller | Invoice Income | qbo |
| 2025-02-22 | WGH | Invoice to Randy Neusch | Randy Neusch | Invoice Income | qbo |
| 2025-02-22 | WGH | Invoice to Edward Rich | Edward Rich | Invoice Income | qbo |
| 2025-02-22 | WGH | Invoice to Mahmoud Sleiman | Mahmoud Sleiman | Invoice Income | qbo |
| 2025-02-22 | WGH | Invoice to Patryk Roztocki | Patryk Roztocki | Invoice Income | qbo |
| 2025-02-22 | WGH | Invoice to Matthew Hurd | Matthew Hurd | Invoice Income | qbo |
| 2025-02-22 | WGH | Invoice to Evan Holewinski | Evan Holewinski | Invoice Income | qbo |
| 2025-02-22 | WGH | Invoice to Gerald McGee | Gerald McGee | Invoice Income | qbo |
| 2025-02-22 | WGH | Order 43037 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-02-22 | WGH | Order 43043 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-22 | WGH | Order 43042 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-22 | WGH | Order 43049 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-22 | WGH | Order 43036 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-02-22 | WGH | Order 43051 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-22 | WGH | Order 43050 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-22 | WGH | Order 43053 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-22 | WGH | Order 43052 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-02-22 | WGH | FACEBK *FWSZ7KCLW2 MENLO PARK XXXX2009 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-02-22 | WGH | Order 43054 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-22 | WGH | Order 43055 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-22 | WGH | Order 43038 Fee | Fees Contact - USD | Bank Charges | qbo |