| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-01-02 | WGH | Invoice to Grady Zesiger | Grady Zesiger | Invoice Income | qbo |
| 2025-01-02 | WGH | Invoice to Andrew Hilliard | Andrew Hilliard | Invoice Income | qbo |
| 2025-01-02 | WGH | Invoice to Marty Dombrowski-1 | Marty Dombrowski-1 | Invoice Income | qbo |
| 2025-01-02 | WGH | Invoice to Shawn Boisclair | Shawn Boisclair | Invoice Income | qbo |
| 2025-01-02 | WGH | Invoice to Eric Fernandes | Eric Fernandes | Invoice Income | qbo |
| 2025-01-02 | WGH | Invoice to Joshua Turner | Joshua Turner | Invoice Income | qbo |
| 2025-01-02 | WGH | Invoice to James Nauert | James Nauert | Invoice Income | qbo |
| 2025-01-02 | WGH | Order 42526 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-02 | WGH | Order 42525 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-02 | WGH | INTERNET TFR TO CHECKING MEMO INTERNET TFR TO CHECKING 010225 | Rocky Reef Trust | Checking | qbo |
| 2025-01-02 | WGH | SHOPIFY XXXXXXXXXX MEMO SHOPIFY XXXXXXXXXX250101 | Shopify.ca Services | Advertising & Marketing | qbo |
| 2025-01-02 | WGH | GILL ROYS HARDWARE HAMILTON MI XXXX2009 | | Repairs & Maintenance | qbo |
| 2025-01-02 | WGH | AplPay APPLE.COM/BILINTERNET CHARGE CA XXXX2009 | Apple | Advertising & Marketing:TikTok Advertising | qbo |
| 2025-01-02 | WGH | INTUIT QUICKBOOKS XXX-XXX-8848 CA XXXX2009 | QuickBooks Payments | Office Supplies & Software | qbo |
| 2025-01-02 | WGH | AplPay APPLE.COM/BILINTERNET CHARGE CA XXXX2009 | Apple | Advertising & Marketing:TikTok Advertising | qbo |
| 2025-01-02 | WGH | Order 42528 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-02 | WGH | Order 42527 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-01-02 | WGH | Order 42535 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-02 | WGH | Order 42531 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-01-02 | WGH | Order 42530 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-02 | WGH | Order 42533 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-02 | WGH | Order 42534 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-02 | WGH | Order 42532 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-02 | WGH | Order 42524 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-01-02 | WGH | Order 42522 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-01-01 | WGH | Order 42517 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-01 | WGH | Order 42516 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-01-01 | WGH | Order 42519 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-01 | WGH | Order 42515 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-01 | WGH | Invoice to Tommy Ware | Tommy Ware | Invoice Income | qbo |
| 2025-01-01 | WGH | Invoice to Robert Herron | Robert Herron | Invoice Income | qbo |
| 2025-01-01 | WGH | Invoice to Eric Multon | Eric Multon | Invoice Income | qbo |
| 2025-01-01 | WGH | Invoice to Austin Sperber | Austin Sperber | Invoice Income | qbo |
| 2025-01-01 | WGH | Invoice to Mark Howe | Mark Howe | Invoice Income | qbo |
| 2025-01-01 | WGH | Invoice to Rich Janosz | Rich Janosz | Invoice Income | qbo |
| 2025-01-01 | WGH | Invoice to Patrick Hawkins | Patrick Hawkins | Invoice Income | qbo |
| 2025-01-01 | WGH | GOOGLE *CLOUD V48FBZ G.CO/HELPPAY# CA XXXX2009 | Exxon | Car & Truck | qbo |
| 2025-01-01 | WGH | NEXT INSUR PROP PALO ALTO CA XXXX2009 | | Insurance | qbo |
| 2025-01-01 | WGH | GOOGLE *ADS1169966968 | Google | Advertising & Marketing:Google Ads | qbo |
| 2025-01-01 | WGH | Order 42513 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-01 | WGH | Order 42512 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-01 | WGH | Order 42514 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-31 | WGH | Order 42499 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-31 | WGH | Order 42503 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-31 | WGH | Order 42502 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-31 | WGH | Order 42504 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-31 | WGH | Order 42506 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-31 | WGH | Order 42507 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-31 | WGH | Order 42508 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-31 | WGH | Order 42510 Fee | Fees Contact - | Bank Charges | qbo |