| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2026-01-30 | WGH | FACEBK *XU8L3FD7H2 - 7715 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2026-01-30 | WGH | Invoice to Jonathan Barnes | Jonathan Barnes | Invoice Income | qbo |
| 2026-01-30 | WGH | Invoice to Manuel Lopez | Manuel Lopez | Invoice Income | qbo |
| 2026-01-30 | WGH | Invoice to Jeff Rhodes | Jeff Rhodes | Invoice Income | qbo |
| 2026-01-30 | WGH | Invoice to Gerry Langan | Gerry Langan | Invoice Income | qbo |
| 2026-01-30 | WGH | Invoice to Carlos Ramirez | Carlos Ramirez | Invoice Income | qbo |
| 2026-01-30 | WGH | Invoice to Leo Scofield | Leo Scofield | Invoice Income | qbo |
| 2026-01-30 | WGH | Invoice to Collin Oneal | Collin Oneal | Invoice Income | qbo |
| 2026-01-30 | WGH | Invoice to Michael Washburn | Michael Washburn | Invoice Income | qbo |
| 2026-01-30 | WGH | Invoice to Adam Cashman | Adam Cashman | Invoice Income | qbo |
| 2026-01-30 | WGH | Invoice to William Graw | William Graw | Invoice Income | qbo |
| 2026-01-30 | WGH | Invoice to Garth Dunn | Garth Dunn | Invoice Income | qbo |
| 2026-01-30 | WGH | Invoice to MICAH BRANDT | MICAH BRANDT | Invoice Income | qbo |
| 2026-01-30 | WGH | Invoice to Terrance Polk | Terrance Polk | Invoice Income | qbo |
| 2026-01-29 | WGH | Invoice to jimmy whitehair | jimmy whitehair | Invoice Income | qbo |
| 2026-01-29 | WGH | Patriot Software PAYROLLTAX MEMO Patriot SoftwarePAYROLLTAX260129 | | Payroll Tax Expenses | qbo |
| 2026-01-29 | WGH | Order 48562 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-29 | WGH | Order 48561 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-29 | WGH | Order 48564 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-29 | WGH | Order 48567 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-29 | WGH | Order 48569 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-29 | WGH | Order 48565 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-29 | WGH | Order 48563 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-29 | WGH | Order 48566 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-29 | WGH | Order 48568 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-29 | WGH | Order 48570 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-29 | WGH | Order 48574 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-29 | WGH | Order 48573 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-29 | WGH | Order 48572 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-29 | WGH | Order 48575 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-29 | WGH | FACEBK *BWZNJH98H2 - 7715 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2026-01-29 | WGH | Invoice to Andre Ribau | Andre Ribau | Invoice Income | qbo |
| 2026-01-29 | WGH | Invoice to Kurt Sloper | Kurt Sloper | Invoice Income | qbo |
| 2026-01-29 | WGH | Invoice to Norm Moser | Norm Moser | Invoice Income | qbo |
| 2026-01-29 | WGH | Invoice to Lindsay Gibbs | Lindsay Gibbs | Invoice Income | qbo |
| 2026-01-29 | WGH | Invoice to Olivia Litz | Olivia Litz | Invoice Income | qbo |
| 2026-01-29 | WGH | Invoice to Gerald Davis | Gerald Davis | Invoice Income | qbo |
| 2026-01-29 | WGH | Invoice to BRIAN COLLINS | BRIAN COLLINS | Invoice Income | qbo |
| 2026-01-29 | WGH | Invoice to Nathaniel Williams | Nathaniel Williams | Invoice Income | qbo |
| 2026-01-29 | WGH | Invoice to Richard Wright | Richard Wright | Invoice Income | qbo |
| 2026-01-29 | WGH | Invoice to greg Dekalb | greg Dekalb | Invoice Income | qbo |
| 2026-01-29 | WGH | Invoice to Scott Vanderhoef | Scott Vanderhoef | Invoice Income | qbo |
| 2026-01-29 | WGH | Invoice to Joshua Loebach | Joshua Loebach | Invoice Income | qbo |
| 2026-01-29 | WGH | Invoice to Taavi Rajala | Taavi Rajala | Invoice Income | qbo |
| 2026-01-29 | WGH | Invoice to Brendan Miller | Brendan Miller | Invoice Income | qbo |
| 2026-01-28 | WGH | Order 48559 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-28 | WGH | Order 48560 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-28 | WGH | FACEBK *67ME4CZ7H2 - 7715 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2026-01-28 | WGH | Invoice to Nate Van Horn | Nate Van Horn | Invoice Income | qbo |
| 2026-01-28 | WGH | Invoice to Kelly Painter | Kelly Painter | Invoice Income | qbo |