| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-12-14 | WGH | Order 47990 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-14 | WGH | Order 47988 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-14 | WGH | Order 47991 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-14 | WGH | Order 47995 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-14 | WGH | Order 47992 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-14 | WGH | Order 47996 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-14 | WGH | Order 47998 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-14 | WGH | Order 47997 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-14 | WGH | Order 47993 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-14 | WGH | Invoice to Mandy Dancho | Mandy Dancho | Invoice Income | qbo |
| 2025-12-14 | WGH | Invoice to Brian Gill | Brian Gill | Invoice Income | qbo |
| 2025-12-14 | WGH | Invoice to Travis Halverson | Travis Halverson | Invoice Income | qbo |
| 2025-12-14 | WGH | Invoice to Rick Meyer | Rick Meyer | Invoice Income | qbo |
| 2025-12-14 | WGH | Invoice to Nikolaus Nolscher | Nikolaus Nolscher | Invoice Income | qbo |
| 2025-12-13 | WGH | Invoice to Dave Hanson | Dave Hanson | Invoice Income | qbo |
| 2025-12-13 | WGH | Invoice to Ryan Alder | Ryan Alder | Invoice Income | qbo |
| 2025-12-13 | WGH | Invoice to Wasatch Custom Rods | Wasatch Custom Rods | Invoice Income | qbo |
| 2025-12-13 | WGH | Invoice to Jim Wawruck | Jim Wawruck | Invoice Income | qbo |
| 2025-12-13 | WGH | Invoice to Arryonna Maynard | Arryonna Maynard | Invoice Income | qbo |
| 2025-12-13 | WGH | Invoice to Thomas Rogers-1 | Thomas Rogers-1 | Invoice Income | qbo |
| 2025-12-13 | WGH | Invoice to Michelle Selthofer | Michelle Selthofer | Invoice Income | qbo |
| 2025-12-13 | WGH | Invoice to Arayia Onkalo | Arayia Onkalo | Invoice Income | qbo |
| 2025-12-13 | WGH | Invoice to Jerry Redding | Jerry Redding | Invoice Income | qbo |
| 2025-12-13 | WGH | Invoice to TERA LEAMON | TERA LEAMON | Invoice Income | qbo |
| 2025-12-13 | WGH | Invoice to Jeremy Camburn | Jeremy Camburn | Invoice Income | qbo |
| 2025-12-13 | WGH | GILLROYS HARDWARE 6721 - 7715 | | Office Supplies & Software | qbo |
| 2025-12-13 | WGH | SHOPIFY*XXXXXXXXXX - 7715 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2025-12-13 | WGH | IN *THE CALLENOR COMPANY, - 7715 | Callenor Company | Cost of Goods Sold | qbo |
| 2025-12-13 | WGH | DRI*UPRINTING - 7715 | uprinting | Cost of Goods Sold | qbo |
| 2025-12-13 | WGH | VAPOR APPAREL - 7715 | | Cost of Goods Sold | qbo |
| 2025-12-13 | WGH | VAPOR APPAREL - 7715 | | Cost of Goods Sold | qbo |
| 2025-12-13 | WGH | FACEBK *ATJBSD98H2 - 7715 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-12-13 | WGH | Order 47973 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-13 | WGH | Order 47974 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-13 | WGH | Order 47975 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-13 | WGH | Order 47977 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-13 | WGH | Order 47978 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-13 | WGH | Order 47983 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-13 | WGH | Order 47982 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-13 | WGH | Order 47981 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-13 | WGH | Order 47980 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-13 | WGH | Order 47979 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-13 | WGH | Order 47985 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-13 | WGH | Order 47984 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-13 | WGH | INTUIT *QBooks Online - 7715 | QuickBooks Payments | Office Supplies & Software | qbo |
| 2025-12-13 | WGH | Spectrum - 7715 | | Utilities | qbo |
| 2025-12-13 | WGH | FEDEX508179395 - 7715 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2025-12-13 | WGH | Order 47972 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-13 | WGH | Order 47976 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-13 | WGH | Order 47967 Fee | Fees Contact - USD | Bank Charges | qbo |