| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-12-27 | WGH | Order 42463 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-27 | WGH | Order 42462 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-27 | WGH | Order 42455 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-27 | WGH | Order 42454 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-12-27 | WGH | Order 42457 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-27 | WGH | Order 42456 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-27 | WGH | Invoice to Bradley Graves | Bradley Graves | Invoice Income | qbo |
| 2024-12-27 | WGH | Invoice to William Allen | William Allen | Invoice Income | qbo |
| 2024-12-27 | WGH | Invoice to Frank Favicchio | Frank Favicchio | Invoice Income | qbo |
| 2024-12-27 | WGH | Invoice to Natalie Nicosia-1 | Natalie Nicosia-1 | Invoice Income | qbo |
| 2024-12-27 | WGH | Invoice to Brice Chrisman | Brice Chrisman | Invoice Income | qbo |
| 2024-12-27 | WGH | Invoice to Donald Hiltz | Donald Hiltz | Invoice Income | qbo |
| 2024-12-27 | WGH | Invoice to gage weber | gage weber | Invoice Income | qbo |
| 2024-12-27 | WGH | Invoice to Alexander Breissinger | Alexander Breissinger | Invoice Income | qbo |
| 2024-12-27 | WGH | Invoice to Nathan Penning | Nathan Penning | Invoice Income | qbo |
| 2024-12-27 | WGH | Invoice to David Crabtree | David Crabtree | Invoice Income | qbo |
| 2024-12-27 | WGH | Invoice to Jason Schultz | Jason Schultz | Invoice Income | qbo |
| 2024-12-27 | WGH | Invoice to Jerry Dailey | Jerry Dailey | Invoice Income | qbo |
| 2024-12-27 | WGH | Invoice to Spirit of the River | Spirit of the River | Invoice Income | qbo |
| 2024-12-27 | WGH | Invoice to Avery Mondrella | Avery Mondrella | Invoice Income | qbo |
| 2024-12-26 | WGH | Order 42449 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-26 | WGH | Order 42450 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-26 | WGH | Order 42451 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-12-26 | WGH | Order 42447 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-26 | WGH | Order 42448 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-26 | WGH | Order 42446 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-26 | WGH | Order 42442 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-26 | WGH | Order 42443 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-12-26 | WGH | Invoice to Erica Fell | Erica Fell | Invoice Income | qbo |
| 2024-12-26 | WGH | Invoice to shane merritt | shane merritt | Invoice Income | qbo |
| 2024-12-26 | WGH | Invoice to James M Bailey | James M Bailey | Invoice Income | qbo |
| 2024-12-26 | WGH | Invoice to David Lewin | David Lewin | Invoice Income | qbo |
| 2024-12-26 | WGH | Invoice to Austin Lora | Austin Lora | Invoice Income | qbo |
| 2024-12-26 | WGH | Invoice to Anonymous Customer-USD | Anonymous Customer-USD | Invoice Income | qbo |
| 2024-12-26 | WGH | Invoice to Jesse Pelc | Jesse Pelc | Invoice Income | qbo |
| 2024-12-26 | WGH | Invoice to Archie Webb | Archie Webb | Invoice Income | qbo |
| 2024-12-26 | WGH | Invoice to Brandon Calavan | Brandon Calavan | Invoice Income | qbo |
| 2024-12-26 | WGH | Invoice to Pete Ludwig | Pete Ludwig | Invoice Income | qbo |
| 2024-12-25 | WGH | AplPay SP SAVAGEUTV.ALPINE CA XXXX1001 | | Other Business Expenses | qbo |
| 2024-12-25 | WGH | ADOBE WEBSALES SEATTLE XXXX1001 | Adobe | Other Business Expenses | qbo |
| 2024-12-25 | WGH | Order 42436 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-12-25 | WGH | Order 42435 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-25 | WGH | Order 42434 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-25 | WGH | Order 42437 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-25 | WGH | Order 42439 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-12-25 | WGH | Order 42438 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-25 | WGH | Order 42441 Fee | Fees Contact - | Bank Charges | qbo |
| 2024-12-25 | WGH | Order 42440 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-25 | WGH | Order 42433 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-12-25 | WGH | Order 42432 Fee | Fees Contact - USD | Bank Charges | qbo |