| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-02-17 | WGH | Invoice to Jonathan Greenleaf | Jonathan Greenleaf | Invoice Income | qbo |
| 2025-02-17 | WGH | Invoice to Andrey Bodsnar | Andrey Bodsnar | Invoice Income | qbo |
| 2025-02-17 | WGH | Invoice to Bryce Powell | Bryce Powell | Invoice Income | qbo |
| 2025-02-17 | WGH | Invoice to Jesse Galasso | Jesse Galasso | Invoice Income | qbo |
| 2025-02-17 | WGH | Invoice to Mahmoud Sleiman | Mahmoud Sleiman | Invoice Income | qbo |
| 2025-02-17 | WGH | Invoice to Mark Frasier | Mark Frasier | Invoice Income | qbo |
| 2025-02-17 | WGH | Invoice to Gage Nicholson | Gage Nicholson | Invoice Income | qbo |
| 2025-02-17 | WGH | CORPORATE FILINGS LLSHERIDAN WY XXXX2009 | | Taxes & Licenses | qbo |
| 2025-02-17 | WGH | Fedex XXX-XXX-3339 TN XXXX2009 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2025-02-17 | WGH | FACEBK *46DKQJ8LW2 MENLO PARK XXXX2009 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-02-17 | WGH | Order 42995 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-17 | WGH | Order 42992 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-17 | WGH | Order 42991 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-17 | WGH | Order 42993 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-02-17 | WGH | Order 42994 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-17 | WGH | Order 42990 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-17 | WGH | Order 42989 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-16 | WGH | Invoice to Ted Kosydar | Ted Kosydar | Invoice Income | qbo |
| 2025-02-16 | WGH | Invoice to Andrew Williamson | Andrew Williamson | Invoice Income | qbo |
| 2025-02-16 | WGH | Invoice to Doug Blada | Doug Blada | Invoice Income | qbo |
| 2025-02-16 | WGH | Invoice to James McDowell | James McDowell | Invoice Income | qbo |
| 2025-02-16 | WGH | Invoice to Roy Emeterio | Roy Emeterio | Invoice Income | qbo |
| 2025-02-16 | WGH | Invoice to Chase Jangula | Chase Jangula | Invoice Income | qbo |
| 2025-02-16 | WGH | Invoice to Chase Jangula | Chase Jangula | Invoice Income | qbo |
| 2025-02-16 | WGH | Invoice to Tyler Newsome | Tyler Newsome | Invoice Income | qbo |
| 2025-02-16 | WGH | Invoice to Andrew Williamson | Andrew Williamson | Invoice Income | qbo |
| 2025-02-16 | WGH | AplPay APPLE.COM/BILINTERNET CHARGE CA XXXX2009 | Perplexity | Advertising & Marketing:TikTok Advertising | qbo |
| 2025-02-16 | WGH | FACEBK *ZH55GLYLW2 MENLO PARK XXXX2009 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-02-16 | WGH | Order 42988 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-16 | WGH | Order 42986 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-16 | WGH | Order 42985 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-02-16 | WGH | Order 42982 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-16 | WGH | Order 42984 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-16 | WGH | Order 42983 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-16 | WGH | Order 42980 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-15 | WGH | Invoice to Skylar Henry | Skylar Henry | Invoice Income | qbo |
| 2025-02-15 | WGH | Invoice to Jason Callen | Jason Callen | Invoice Income | qbo |
| 2025-02-15 | WGH | Invoice to Sam Dennis | Sam Dennis | Invoice Income | qbo |
| 2025-02-15 | WGH | Invoice to David Angel | David Angel | Invoice Income | qbo |
| 2025-02-15 | WGH | Invoice to Carl Peters | Carl Peters | Invoice Income | qbo |
| 2025-02-15 | WGH | Invoice to Carlos Troche | Carlos Troche | Invoice Income | qbo |
| 2025-02-15 | WGH | Invoice to Troy J Barrows | Troy J Barrows | Invoice Income | qbo |
| 2025-02-15 | WGH | Invoice to Bryan Wroblewski | Bryan Wroblewski | Invoice Income | qbo |
| 2025-02-15 | WGH | Invoice to Steelhead Hvac LLC | Steelhead Hvac LLC | Invoice Income | qbo |
| 2025-02-15 | WGH | GILL ROYS HARDWARE HAMILTON MI XXXX2009 | Gilroys | Office Supplies & Software | qbo |
| 2025-02-15 | WGH | FACEBK *7GPZ5KULW2 MENLO PARK XXXX2009 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-02-15 | WGH | XERO US INV-XXX9569 DENVER CO XXXX2009 | Xero Inc | Office Supplies & Software | qbo |
| 2025-02-15 | WGH | FEDEX - GROUND MEMPHIS XXXX2009 | | Shipping, Freight & Delivery | qbo |
| 2025-02-15 | WGH | Order 42972 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-15 | WGH | Order 42971 Fee | Fees Contact - USD | Bank Charges | qbo |