| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2026-01-02 | WGH | PATRIOT SOFTWARE, LLC - 7715 | | Payroll Expenses | qbo |
| 2026-01-02 | WGH | NEXT INSUR GEN L - 7715 | next Insurance | Insurance | qbo |
| 2026-01-02 | WGH | NEXT INSUR PROP - 7715 | next Insurance | Insurance | qbo |
| 2026-01-02 | WGH | FACEBK *5JQ98AR7H2 - 7715 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2026-01-02 | WGH | FACEBK *4SV44BD8H2 - 7715 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2026-01-02 | WGH | Order 48207 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-02 | WGH | Order 48204 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-02 | WGH | Order 48209 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-02 | WGH | Order 48206 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-02 | WGH | Order 48211 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-02 | WGH | Order 48210 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-02 | WGH | Order 48208 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-02 | WGH | Order 48205 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-02 | WGH | Order 48203 Fee | Fees Contact - | Bank Charges | qbo |
| 2026-01-02 | WGH | Google CLOUD 9vGzC7 - 7715 | Google | Advertising & Marketing | qbo |
| 2026-01-02 | WGH | Google ADSXXXXXX6968 - 7715 | Google | Advertising & Marketing | qbo |
| 2026-01-01 | WGH | Invoice to Brian Keller | Brian Keller | Invoice Income | qbo |
| 2026-01-01 | WGH | Invoice to Brandon Sands | Brandon Sands | Invoice Income | qbo |
| 2026-01-01 | WGH | Invoice to Jack Porter | Jack Porter | Invoice Income | qbo |
| 2026-01-01 | WGH | Invoice to J Seamans | J Seamans | Invoice Income | qbo |
| 2026-01-01 | WGH | Invoice to Ktpplumbing co | Ktpplumbing co | Invoice Income | qbo |
| 2026-01-01 | WGH | Invoice to J Seamans | J Seamans | Invoice Income | qbo |
| 2026-01-01 | WGH | Invoice to Edward Poranski | Edward Poranski | Invoice Income | qbo |
| 2026-01-01 | WGH | Invoice to MADE F&R | MADE F&R | Invoice Income | qbo |
| 2026-01-01 | WGH | Invoice to Bridgette Nehring | Bridgette Nehring | Invoice Income | qbo |
| 2026-01-01 | WGH | Invoice to Windy city motors | Windy city motors | Invoice Income | qbo |
| 2026-01-01 | WGH | Invoice to Aric Bailey | Aric Bailey | Invoice Income | qbo |
| 2026-01-01 | WGH | Invoice to Mike McNiff | Mike McNiff | Invoice Income | qbo |
| 2026-01-01 | WGH | Order 48199 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-01 | WGH | Order 48193 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-01 | WGH | Order 48194 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-01 | WGH | Order 48196 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-01 | WGH | Order 48195 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-01 | WGH | Order 48197 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-01 | WGH | Order 48198 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-01 | WGH | Order 48202 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-01 | WGH | Order 48200 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-01 | WGH | Order 48201 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-01 | WGH | Order 48192 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-01 | WGH | Order 48191 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-31 | WGH | Monthly | | Payroll Expenses | qbo |
| 2025-12-31 | WGH | FACEBK *GBXTKCD7H2 - 7715 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-12-31 | WGH | Order 48175 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-31 | WGH | Order 48184 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-31 | WGH | Order 48190 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-31 | WGH | Order 48177 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-31 | WGH | Order 48176 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-31 | WGH | Order 48182 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-31 | WGH | Order 48183 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-31 | WGH | Order 48185 Fee | Fees Contact - USD | Bank Charges | qbo |