| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-12-13 | WGH | Order 47966 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-13 | WGH | Order 47968 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-13 | WGH | Order 47969 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-12-13 | WGH | Order 47970 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-13 | WGH | Order 47971 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-13 | WGH | Invoice to Hanna Burdue | Hanna Burdue | Invoice Income | qbo |
| 2025-12-13 | WGH | Invoice to Delaynee Bice | Delaynee Bice | Invoice Income | qbo |
| 2025-12-13 | WGH | Invoice to Macy Saulnier | Macy Saulnier | Invoice Income | qbo |
| 2025-12-13 | WGH | Invoice to KAREN SIMPSON | KAREN SIMPSON | Invoice Income | qbo |
| 2025-12-13 | WGH | Invoice to Chad Schwarz | Chad Schwarz | Invoice Income | qbo |
| 2025-12-13 | WGH | Invoice to Kaitlyn Acevedo | Kaitlyn Acevedo | Invoice Income | qbo |
| 2025-12-13 | WGH | Invoice to Brittany Carrasco | Brittany Carrasco | Invoice Income | qbo |
| 2025-12-13 | WGH | Invoice to Teddy Zabawa | Teddy Zabawa | Invoice Income | qbo |
| 2025-12-13 | WGH | Invoice to Tonirae Vojacek | Tonirae Vojacek | Invoice Income | qbo |
| 2025-12-12 | WGH | Invoice to madelynn kellogg | madelynn kellogg | Invoice Income | qbo |
| 2025-12-12 | WGH | Invoice to Matthew Briatta | Matthew Briatta | Invoice Income | qbo |
| 2025-12-12 | WGH | Invoice to Rachel Youker | Rachel Youker | Invoice Income | qbo |
| 2025-12-12 | WGH | Invoice to Wesley Garofalo | Wesley Garofalo | Invoice Income | qbo |
| 2025-12-12 | WGH | Invoice to Durango Fire | Durango Fire | Invoice Income | qbo |
| 2025-12-12 | WGH | Invoice to Linda Patrick | Linda Patrick | Invoice Income | qbo |
| 2025-12-12 | WGH | Invoice to Matthew Briatta | Matthew Briatta | Invoice Income | qbo |
| 2025-12-12 | WGH | Invoice to Jessica McConnell | Jessica McConnell | Invoice Income | qbo |
| 2025-12-12 | WGH | Invoice to Geoffrey Hammond | Geoffrey Hammond | Invoice Income | qbo |
| 2025-12-12 | WGH | Invoice to Robert Behling-1 | Robert Behling-1 | Invoice Income | qbo |
| 2025-12-12 | WGH | Invoice to Michael OSullivan | Michael OSullivan | Invoice Income | qbo |
| 2025-12-12 | WGH | Invoice to James Owens | James Owens | Invoice Income | qbo |
| 2025-12-12 | WGH | Invoice to Nolan Davis | Nolan Davis | Invoice Income | qbo |
| 2025-12-12 | WGH | Invoice to Richard Hine Jr. | Richard Hine Jr. | Invoice Income | qbo |
| 2025-12-12 | WGH | Invoice to Emily Bengelink | Emily Bengelink | Invoice Income | qbo |
| 2025-12-12 | WGH | Invoice to Matthew Herman | Matthew Herman | Invoice Income | qbo |
| 2025-12-12 | WGH | Invoice to Thomas DeVries | Thomas DeVries | Invoice Income | qbo |
| 2025-12-12 | WGH | Invoice to Josh Hughes | Josh Hughes | Invoice Income | qbo |
| 2025-12-12 | WGH | Invoice to Spencer Blosl | Spencer Blosl | Invoice Income | qbo |
| 2025-12-12 | WGH | Invoice to David Teitzel | David Teitzel | Invoice Income | qbo |
| 2025-12-12 | WGH | Invoice to Ty Burton | Ty Burton | Invoice Income | qbo |
| 2025-12-12 | WGH | FIGMA - 7715 | figma | Office Supplies & Software | qbo |
| 2025-12-12 | WGH | WWW.ACTIONBAGS.COM - 7715 | | Cost of Goods Sold | qbo |
| 2025-12-12 | WGH | DRI*UPRINTING - 7715 | uprinting | Cost of Goods Sold | qbo |
| 2025-12-12 | WGH | FACEBK *ZZCAS9M7H2 - 7715 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-12-12 | WGH | Order 47959 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-12 | WGH | Order 47955 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-12 | WGH | Order 47954 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-12 | WGH | Order 47957 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-12 | WGH | Order 47956 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-12 | WGH | Order 47960 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-12 | WGH | Order 47962 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-12 | WGH | Order 47963 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-12 | WGH | Order 47961 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-12 | WGH | Order 47964 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-12 | WGH | Order 47965 Fee | Fees Contact - USD | Bank Charges | qbo |