| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-12-21 | WGH | Order 48083 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-21 | WGH | Order 48085 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-21 | WGH | Order 48086 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-21 | WGH | Order 48087 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-21 | WGH | Invoice to Gage Walter | Gage Walter | Invoice Income | qbo |
| 2025-12-21 | WGH | Invoice to Lynnette Adams | Lynnette Adams | Invoice Income | qbo |
| 2025-12-21 | WGH | Invoice to dan audette | dan audette | Invoice Income | qbo |
| 2025-12-21 | WGH | Invoice to Roobens Frederic | Roobens Frederic | Invoice Income | qbo |
| 2025-12-21 | WGH | Invoice to Brian Soles | Brian Soles | Invoice Income | qbo |
| 2025-12-20 | WGH | December 2025 Rent - HAMPROP LLC PAYMENT | Hamprop LLC | Rent & Lease | qbo |
| 2025-12-20 | WGH | FACEBK *ALU3SBD7H2 - 7715 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-12-20 | WGH | Order 48073 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-20 | WGH | Order 48071 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-20 | WGH | Order 48076 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-20 | WGH | Order 48072 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-12-20 | WGH | Order 48070 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-20 | WGH | Order 48078 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-20 | WGH | Order 48080 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-20 | WGH | Order 48074 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-20 | WGH | Order 48081 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-20 | WGH | Order 48075 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-20 | WGH | Order 48079 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-20 | WGH | Order 48077 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-20 | WGH | Invoice to Ryan Landes | Ryan Landes | Invoice Income | qbo |
| 2025-12-20 | WGH | Invoice to Adrienne Stafford | Adrienne Stafford | Invoice Income | qbo |
| 2025-12-20 | WGH | Invoice to tod mervis | tod mervis | Invoice Income | qbo |
| 2025-12-20 | WGH | Invoice to Carter Aalfs | Carter Aalfs | Invoice Income | qbo |
| 2025-12-20 | WGH | Invoice to Lawrence Black-1 | Lawrence Black-1 | Invoice Income | qbo |
| 2025-12-20 | WGH | Invoice to Lorenzo Hadlick | Lorenzo Hadlick | Invoice Income | qbo |
| 2025-12-20 | WGH | Invoice to Archie Webb | Archie Webb | Invoice Income | qbo |
| 2025-12-20 | WGH | Invoice to Les Forgash | Les Forgash | Invoice Income | qbo |
| 2025-12-20 | WGH | Invoice to Ryan Thompson-1 | Ryan Thompson-1 | Invoice Income | qbo |
| 2025-12-20 | WGH | Invoice to Dan Wysocki-1 | Dan Wysocki-1 | Invoice Income | qbo |
| 2025-12-20 | WGH | Invoice to Tyler Andrews | Tyler Andrews | Invoice Income | qbo |
| 2025-12-20 | WGH | Invoice to Nicodemus Schultz | Nicodemus Schultz | Invoice Income | qbo |
| 2025-12-19 | WGH | SHOPIFY*XXXXXXXXXX - 7715 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2025-12-19 | WGH | CLOUDFLARE - 7715 | | Office Supplies & Software | qbo |
| 2025-12-19 | WGH | Order 48066 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-19 | WGH | Order 48067 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-19 | WGH | Order 48068 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-19 | WGH | Order 48069 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-19 | WGH | FEDEX508846747 - 7715 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2025-12-19 | WGH | Order 48061 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-19 | WGH | Order 48063 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-19 | WGH | Order 48064 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-19 | WGH | Order 48065 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-19 | WGH | Order 48062 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-19 | WGH | Order 48059 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-19 | WGH | Invoice to Samantha Bradley | Samantha Bradley | Invoice Income | qbo |
| 2025-12-19 | WGH | Invoice to Joshua Landry Joshua Landry | Joshua Landry Joshua Landry | Invoice Income | qbo |