| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2026-02-02 | WGH | Invoice to Breck Summers | Breck Summers | Invoice Income | qbo |
| 2026-02-02 | WGH | INTERNET TFR TO CHECKINGMEMOINTERNET TFR TO CHECKING XXXXXXXXXXXX51029 | Nexcess.net | Office Supplies & Software | qbo |
| 2026-02-02 | WGH | Order 48626 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-02-02 | WGH | Order 48624 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-02-02 | WGH | Order 48631 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-02-02 | WGH | Order 48629 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-02-02 | WGH | Order 48636 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-02-02 | WGH | Order 48625 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-02-02 | WGH | Order 48630 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-02-02 | WGH | VERIZON WIRELESS PAYMENTS MEMO VERIZON WIRELESSPAYMENTS 260202 | | Utilities | qbo |
| 2026-02-02 | WGH | FACEBK *WBFRTH98H2 - 7715 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2026-02-02 | WGH | Google CLOUD 9SNJNN - 7715 | Google | Advertising & Marketing | qbo |
| 2026-02-02 | WGH | SIMPLEKPI.COM - 7715 | | Office Supplies & Software | qbo |
| 2026-02-02 | WGH | Google ADSXXXXXX6968 - 7715 | Google | Advertising & Marketing | qbo |
| 2026-02-02 | WGH | NEXT INSUR PROP - 7715 | next Insurance | Insurance | qbo |
| 2026-02-02 | WGH | SHOPIFY*XXXXXXXXXX - 7715 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2026-02-02 | WGH | PATRIOT SOFTWARE, LLC - 7715 | | Payroll Expenses | qbo |
| 2026-02-02 | WGH | NEXT INSUR GEN L - 7715 | next Insurance | Insurance | qbo |
| 2026-02-01 | WGH | Invoice to Duncan Innes | Duncan Innes | Invoice Income | qbo |
| 2026-02-01 | WGH | Invoice to kip Newell | kip Newell | Invoice Income | qbo |
| 2026-02-01 | WGH | Invoice to HOWIE NEWMARK | HOWIE NEWMARK | Invoice Income | qbo |
| 2026-02-01 | WGH | Invoice to Drew Kushman | Drew Kushman | Invoice Income | qbo |
| 2026-02-01 | WGH | Invoice to Drew Kushman | Drew Kushman | Invoice Income | qbo |
| 2026-02-01 | WGH | Invoice to Barry Lee | Barry Lee | Invoice Income | qbo |
| 2026-02-01 | WGH | Invoice to Corey Witman | Corey Witman | Invoice Income | qbo |
| 2026-02-01 | WGH | Invoice to Thomas N. Torres | Thomas N. Torres | Invoice Income | qbo |
| 2026-02-01 | WGH | Invoice to Jonathan Dano | Jonathan Dano | Invoice Income | qbo |
| 2026-02-01 | WGH | Invoice to Thomas N. Torres | Thomas N. Torres | Invoice Income | qbo |
| 2026-02-01 | WGH | Invoice to ROBERT VANHORN | ROBERT VANHORN | Invoice Income | qbo |
| 2026-02-01 | WGH | Invoice to ROBERT VANHORN | ROBERT VANHORN | Invoice Income | qbo |
| 2026-02-01 | WGH | Invoice to ROBERT VANHORN | ROBERT VANHORN | Invoice Income | qbo |
| 2026-02-01 | WGH | Invoice to Andrew Bedjan | Andrew Bedjan | Invoice Income | qbo |
| 2026-02-01 | WGH | Invoice to Jason cummings | Jason cummings | Invoice Income | qbo |
| 2026-02-01 | WGH | Invoice to Chris Zimmer | Chris Zimmer | Invoice Income | qbo |
| 2026-02-01 | WGH | Invoice to ROBERT VANHORN | ROBERT VANHORN | Invoice Income | qbo |
| 2026-02-01 | WGH | Invoice to Maxwell Sheets-1 | Maxwell Sheets-1 | Invoice Income | qbo |
| 2026-02-01 | WGH | Invoice to William OConnell | William OConnell | Invoice Income | qbo |
| 2026-02-01 | WGH | Invoice to Chris Donaghy | Chris Donaghy | Invoice Income | qbo |
| 2026-02-01 | WGH | Invoice to craig feely | craig feely | Invoice Income | qbo |
| 2026-02-01 | WGH | Invoice to FA | FA | Invoice Income | qbo |
| 2026-02-01 | WGH | Invoice to Rylee Hutchison | Rylee Hutchison | Invoice Income | qbo |
| 2026-02-01 | WGH | Order 48601 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-02-01 | WGH | Order 48606 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-02-01 | WGH | Order 48605 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-02-01 | WGH | Order 48608 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-02-01 | WGH | Order 48602 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-02-01 | WGH | Order 48603 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-02-01 | WGH | Order 48607 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-02-01 | WGH | Order 48604 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-02-01 | WGH | Order 48609 Fee | Fees Contact - USD | Bank Charges | qbo |