| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2026-01-05 | WGH | Invoice to Nick Dalki | Nick Dalki | Invoice Income | qbo |
| 2026-01-05 | WGH | Invoice to Nickolas Elias | Nickolas Elias | Invoice Income | qbo |
| 2026-01-05 | WGH | Invoice to Brett Bodenhamer | Brett Bodenhamer | Invoice Income | qbo |
| 2026-01-05 | WGH | Invoice to Alicia Goff | Alicia Goff | Invoice Income | qbo |
| 2026-01-05 | WGH | Invoice to Jason marlowe-1 | Jason marlowe-1 | Invoice Income | qbo |
| 2026-01-05 | WGH | Invoice to Casey Vela | Casey Vela | Invoice Income | qbo |
| 2026-01-05 | WGH | Invoice to Jamie Simpson | Jamie Simpson | Invoice Income | qbo |
| 2026-01-05 | WGH | Invoice to chad glassner | chad glassner | Invoice Income | qbo |
| 2026-01-05 | WGH | Invoice to Eddie Gause | Eddie Gause | Invoice Income | qbo |
| 2026-01-05 | WGH | Invoice to Alexander Sassaman-1 | Alexander Sassaman-1 | Invoice Income | qbo |
| 2026-01-05 | WGH | Invoice to Anthony Clark-1 | Anthony Clark-1 | Invoice Income | qbo |
| 2026-01-05 | WGH | VERIZON WIRELESS PAYMENTS MEMO VERIZON WIRELESSPAYMENTS 260102 | Verizon Wireless | Utilities | qbo |
| 2026-01-05 | WGH | FACEBK *PWXKXCD7H2 - 7715 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2026-01-05 | WGH | SHOPIFY*XXXXXXXXXX - 7715 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2026-01-05 | WGH | GRASSHOPPER.COM - 7715 | Grasshopper | Office Supplies & Software | qbo |
| 2026-01-05 | WGH | APPLE.COM/BILL - 7715 | Apple | Office Supplies & Software | qbo |
| 2026-01-05 | WGH | Order 48261 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-05 | WGH | Order 48257 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-05 | WGH | Order 48242 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-05 | WGH | Order 48250 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-05 | WGH | Order 48249 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-05 | WGH | Order 48260 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-05 | WGH | Order 48251 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-05 | WGH | Order 48253 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-05 | WGH | Order 48256 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-05 | WGH | Order 48258 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-05 | WGH | Order 48254 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-05 | WGH | Order 48244 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-05 | WGH | Invoice to Dundee | Dundee | Invoice Income | qbo |
| 2026-01-05 | WGH | Invoice to Cabela's Avon 477D | Cabela's Avon 477D | Invoice Income | qbo |
| 2026-01-05 | WGH | Invoice to Bass Pro Shops | Bass Pro Shops | Invoice Income | qbo |
| 2026-01-05 | WGH | Invoice to Cabelas | Cabelas | Invoice Income | qbo |
| 2026-01-04 | WGH | Invoice to Carter Aalfs | Carter Aalfs | Invoice Income | qbo |
| 2026-01-04 | WGH | Invoice to Jim Wawruck | Jim Wawruck | Invoice Income | qbo |
| 2026-01-04 | WGH | Invoice to Peter Kim | Peter Kim | Invoice Income | qbo |
| 2026-01-04 | WGH | Invoice to Michael Elkins | Michael Elkins | Invoice Income | qbo |
| 2026-01-04 | WGH | Invoice to Randolph Austin | Randolph Austin | Invoice Income | qbo |
| 2026-01-04 | WGH | Invoice to Justin Kendall | Justin Kendall | Invoice Income | qbo |
| 2026-01-04 | WGH | Invoice to Jordan kelbley | Jordan kelbley | Invoice Income | qbo |
| 2026-01-04 | WGH | Invoice to Earl A Drott | Earl A Drott | Invoice Income | qbo |
| 2026-01-04 | WGH | Invoice to Kaylee DeFusco | Kaylee DeFusco | Invoice Income | qbo |
| 2026-01-04 | WGH | Invoice to Timothy Maglicco | Timothy Maglicco | Invoice Income | qbo |
| 2026-01-04 | WGH | Order 48235 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-04 | WGH | Order 48231 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-04 | WGH | Order 48236 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-04 | WGH | Order 48237 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-04 | WGH | Order 48238 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-04 | WGH | Order 48241 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-04 | WGH | Order 48239 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-04 | WGH | Order 48240 Fee | Fees Contact - USD | Bank Charges | qbo |