| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-02-02 | WGH | Invoice to Adam Kanczuzewski | Adam Kanczuzewski | Invoice Income | qbo |
| 2025-02-02 | WGH | Invoice to Jack Kesy | Jack Kesy | Invoice Income | qbo |
| 2025-02-02 | WGH | Invoice to Robert Eggleston | Robert Eggleston | Invoice Income | qbo |
| 2025-02-02 | WGH | Invoice to Reed Cressy | Reed Cressy | Invoice Income | qbo |
| 2025-02-02 | WGH | Invoice to Richard Boccaccio | Richard Boccaccio | Invoice Income | qbo |
| 2025-02-02 | WGH | Order 42838 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-02 | WGH | Order 42840 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-02 | WGH | Order 42839 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-02 | WGH | INTUIT QUICKBOOKS XXX-XXX-8848 CA XXXX2009 | QuickBooks Payments | Office Supplies & Software | qbo |
| 2025-02-02 | WGH | AplPay APPLE.COM/BILINTERNET CHARGE CA XXXX2009 | Apple | Advertising & Marketing:TikTok Advertising | qbo |
| 2025-02-02 | WGH | Order 42836 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-02 | WGH | Order 42837 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-02-01 | WGH | Invoice to jeff johnson | jeff johnson | Invoice Income | qbo |
| 2025-02-01 | WGH | Invoice to james Gould | james Gould | Invoice Income | qbo |
| 2025-02-01 | WGH | Invoice to Chris Capron | Chris Capron | Invoice Income | qbo |
| 2025-02-01 | WGH | Invoice to Brandon Goffar | Brandon Goffar | Invoice Income | qbo |
| 2025-02-01 | WGH | PINECONE SYSTEMS, INSAN FRANCISCO CA XXXX2009 | Pinecone | Office Supplies & Software:AI Software | qbo |
| 2025-02-01 | WGH | GOOGLE *CLOUD C25QZX G.CO/HELPPAY# CA XXXX2009 | Google | Office Supplies & Software | qbo |
| 2025-02-01 | WGH | VENMO *STEPHEN BALOXXXXXX4430 NY XXXX2009 | Guidenotgod | Travel | qbo |
| 2025-02-01 | WGH | AplPay STARLINK INTEHAWTHORNE CA XXXX2009 | Starlink | Utilities | qbo |
| 2025-02-01 | WGH | CASEYS STORE X029 0FLIPPIN AR XXXX2009 | Casey's | Car & Truck | qbo |
| 2025-02-01 | WGH | CASEYS STORE X029 0FLIPPIN AR XXXX2009 | Casey's | Car & Truck | qbo |
| 2025-02-01 | WGH | GOOGLE*ADSXXXXXX6968CC GOOGLE.COM XXXX2009 | Google | Advertising & Marketing:Google Ads | qbo |
| 2025-02-01 | WGH | AplPay APPLE.COM/BILINTERNET CHARGE CA XXXX2009 | Apple | Advertising & Marketing:TikTok Advertising | qbo |
| 2025-02-01 | WGH | NEXT INSUR GEN L PALO ALTO CA XXXX2009 | | Insurance | qbo |
| 2025-02-01 | WGH | FACEBK *DEXRMKYLW2 MENLO PARK XXXX2009 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-02-01 | WGH | Order 42834 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-01 | WGH | Order 42835 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-02-01 | WGH | Order 42832 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-01-31 | WGH | Invoice to Matthew Burnor | Matthew Burnor | Invoice Income | qbo |
| 2025-01-31 | WGH | Invoice to Dan Green | Dan Green | Invoice Income | qbo |
| 2025-01-31 | WGH | Invoice to Daniel Phelan | Daniel Phelan | Invoice Income | qbo |
| 2025-01-31 | WGH | Invoice to Cole lyons | Cole lyons | Invoice Income | qbo |
| 2025-01-31 | WGH | Invoice to Lawrence Black-1 | Lawrence Black-1 | Invoice Income | qbo |
| 2025-01-31 | WGH | Invoice to Frank Urbain | Frank Urbain | Invoice Income | qbo |
| 2025-01-31 | WGH | Invoice to Brandon Goffar | Brandon Goffar | Invoice Income | qbo |
| 2025-01-31 | WGH | Invoice to Aaron Gromaski | Aaron Gromaski | Invoice Income | qbo |
| 2025-01-31 | WGH | Invoice to Randy Crum | Randy Crum | Invoice Income | qbo |
| 2025-01-31 | WGH | SHOPIFY XXXXXXXXXXMEMOSHOPIFY XXXXXXXXXX250130BLOOD RUN F | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2025-01-31 | WGH | WHITE RIVER TROUT CLFlippin AR XXXX2009 | | Travel | qbo |
| 2025-01-31 | WGH | DIAMOND GAS N WASH 6DIAMOND IL XXXX2009 | | Car & Truck | qbo |
| 2025-01-31 | WGH | ROAD RANGER SPRINGFIELD IL XXXX2009 | | Car & Truck | qbo |
| 2025-01-31 | WGH | LOVE'S #0341 OUTSIDEROLLA MO XXXX2009 | Love's Country Stores | Car & Truck | qbo |
| 2025-01-31 | WGH | michigan gas monthly | Michigan Gas Utilities | Utilities | qbo |
| 2025-01-31 | WGH | Order 42830 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-31 | WGH | Order 42827 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-31 | WGH | NEXT INSUR PROP PALO ALTO CA XXXX2009 | | Insurance | qbo |
| 2025-01-31 | WGH | Order 42829 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-31 | WGH | Order 42824 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-31 | WGH | Order 42823 Fee | Fees Contact - USD | Bank Charges | qbo |