| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-12-12 | WGH | Order 47953 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-12 | WGH | Order 47947 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-12 | WGH | Order 47945 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-12 | WGH | Order 47946 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-12 | WGH | Order 47949 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-12 | WGH | Order 47948 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-11 | WGH | Invoice to Keri Dalki | Keri Dalki | Invoice Income | qbo |
| 2025-12-11 | WGH | Invoice to Kevin Koontz | Kevin Koontz | Invoice Income | qbo |
| 2025-12-11 | WGH | Invoice to Dave Urbanski-1 | Dave Urbanski-1 | Invoice Income | qbo |
| 2025-12-11 | WGH | Invoice to Almir Makan | Almir Makan | Invoice Income | qbo |
| 2025-12-11 | WGH | Invoice to Home Home-1 | Home Home-1 | Invoice Income | qbo |
| 2025-12-11 | WGH | Invoice to Sheldon sturos | Sheldon sturos | Invoice Income | qbo |
| 2025-12-11 | WGH | Invoice to Caren Johnson | Caren Johnson | Invoice Income | qbo |
| 2025-12-11 | WGH | Invoice to Dean Cushman-1 | Dean Cushman-1 | Invoice Income | qbo |
| 2025-12-11 | WGH | Invoice to Brenda VonHeeder | Brenda VonHeeder | Invoice Income | qbo |
| 2025-12-11 | WGH | Invoice to Richard Carlin | Richard Carlin | Invoice Income | qbo |
| 2025-12-11 | WGH | Invoice to Kyle Flury | Kyle Flury | Invoice Income | qbo |
| 2025-12-11 | WGH | Invoice to Derek Fitch | Derek Fitch | Invoice Income | qbo |
| 2025-12-11 | WGH | Invoice to Parker Rubin-1 | Parker Rubin-1 | Invoice Income | qbo |
| 2025-12-11 | WGH | Invoice to Allison Tabaka | Allison Tabaka | Invoice Income | qbo |
| 2025-12-11 | WGH | Invoice to Joshua Shope | Joshua Shope | Invoice Income | qbo |
| 2025-12-11 | WGH | Invoice to Rachel Youker | Rachel Youker | Invoice Income | qbo |
| 2025-12-11 | WGH | Invoice to madelynn kellogg | madelynn kellogg | Invoice Income | qbo |
| 2025-12-11 | WGH | Invoice to Colville Outfitters | Colville Outfitters | Invoice Income | qbo |
| 2025-12-11 | WGH | Invoice to Trinity Edwards | Trinity Edwards | Invoice Income | qbo |
| 2025-12-11 | WGH | INTUIT *QBooks Online - 7715 | QuickBooks Payments | Bank Charges:Bank Charges & Fees | qbo |
| 2025-12-11 | WGH | Order 47934 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-11 | WGH | Order 47935 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-11 | WGH | Order 47933 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-11 | WGH | Order 47937 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-11 | WGH | Order 47936 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-11 | WGH | Order 47942 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-11 | WGH | Order 47941 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-11 | WGH | Order 47940 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-11 | WGH | Order 47938 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-11 | WGH | Order 47939 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-11 | WGH | Order 47944 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-11 | WGH | Order 47943 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-11 | WGH | Order 47926 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-11 | WGH | Google ADSXXXXXX6968 - 7715 | Google | Advertising & Marketing | qbo |
| 2025-12-11 | WGH | Order 47930 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-10 | WGH | SHOPIFY*XXXXXXXXXX - 7715 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2025-12-10 | WGH | AS Colour Inc - 7715 | | Cost of Goods Sold | qbo |
| 2025-12-10 | WGH | ZOHO_BOOKS - 7715 | | Office Supplies & Software | qbo |
| 2025-12-10 | WGH | FACEBK *FY42H8R7H2 - 7715 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-12-10 | WGH | FEDEX507865001 - 7715 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2025-12-10 | WGH | Order 47908 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-10 | WGH | Order 47909 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-10 | WGH | Order 47911 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-10 | WGH | Order 47910 Fee | Fees Contact - USD | Bank Charges | qbo |