| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-12-19 | WGH | Invoice to Jack Katsares | Jack Katsares | Invoice Income | qbo |
| 2025-12-19 | WGH | Invoice to Jacob Morrison | Jacob Morrison | Invoice Income | qbo |
| 2025-12-19 | WGH | Invoice to DAN OCALLAGHAN | DAN OCALLAGHAN | Invoice Income | qbo |
| 2025-12-19 | WGH | Invoice to mark smithem | mark smithem | Invoice Income | qbo |
| 2025-12-19 | WGH | Invoice to Rick White | Rick White | Invoice Income | qbo |
| 2025-12-19 | WGH | Invoice to Carole Foreman | Carole Foreman | Invoice Income | qbo |
| 2025-12-19 | WGH | Invoice to Amanda Turnbull | Amanda Turnbull | Invoice Income | qbo |
| 2025-12-19 | WGH | Invoice to James Mundy | James Mundy | Invoice Income | qbo |
| 2025-12-19 | WGH | Invoice to Renee Juusola | Renee Juusola | Invoice Income | qbo |
| 2025-12-18 | WGH | ADORAMA INC. - 7715 | | Office Supplies & Software | qbo |
| 2025-12-18 | WGH | CORPORATE FILINGS LLC - 7715 | Corporate Filings LLC | Taxes & Licenses | qbo |
| 2025-12-18 | WGH | STARBUCKS 09357 - 7715 | Starbucks | Meals & Entertainment | qbo |
| 2025-12-18 | WGH | FACEBK *J23BU8Z7H2 - 7715 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-12-18 | WGH | EXXON TULIP CITY TRUCK - 7715 | Exxon | Car & Truck | qbo |
| 2025-12-18 | WGH | Order 48051 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-18 | WGH | Order 48052 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-18 | WGH | Order 48050 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-18 | WGH | Order 48055 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-18 | WGH | Order 48054 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-18 | WGH | Order 48053 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-18 | WGH | Order 48056 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-18 | WGH | Order 48058 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-18 | WGH | Order 48057 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-18 | WGH | Invoice to Abbey Fry | Abbey Fry | Invoice Income | qbo |
| 2025-12-18 | WGH | Invoice to Stacy ODonohue | Stacy ODonohue | Invoice Income | qbo |
| 2025-12-18 | WGH | Invoice to Renee Juusola | Renee Juusola | Invoice Income | qbo |
| 2025-12-18 | WGH | Invoice to Marzena Czupta | Marzena Czupta | Invoice Income | qbo |
| 2025-12-18 | WGH | Invoice to Steven Wright | Steven Wright | Invoice Income | qbo |
| 2025-12-18 | WGH | Invoice to William Larrow | William Larrow | Invoice Income | qbo |
| 2025-12-18 | WGH | Invoice to Robert Wegner | Robert Wegner | Invoice Income | qbo |
| 2025-12-18 | WGH | Invoice to Armando Suqui | Armando Suqui | Invoice Income | qbo |
| 2025-12-18 | WGH | Invoice to tod mervis | tod mervis | Invoice Income | qbo |
| 2025-12-17 | WGH | Transfer Express - 7715 | | Cost of Goods Sold | qbo |
| 2025-12-17 | WGH | VAPOR APPAREL - 7715 | | Cost of Goods Sold | qbo |
| 2025-12-17 | WGH | Order 48034 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-17 | WGH | Order 48035 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-17 | WGH | Order 48033 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-17 | WGH | Order 48032 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-17 | WGH | Order 48036 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-17 | WGH | Order 48039 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-17 | WGH | Order 48042 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-17 | WGH | Order 48040 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-17 | WGH | Order 48037 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-17 | WGH | Order 48041 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-17 | WGH | Order 48038 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-17 | WGH | Order 48043 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-17 | WGH | Order 48048 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-17 | WGH | Order 48044 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-17 | WGH | Order 48047 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-17 | WGH | Order 48046 Fee | Fees Contact - USD | Bank Charges | qbo |