| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-12-03 | WGH | Order 47787 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-03 | WGH | Order 47774 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-03 | WGH | Order 47775 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-03 | WGH | Invoice to Cassie Moran | Cassie Moran | Invoice Income | qbo |
| 2025-12-03 | WGH | Invoice to Bailey Watson | Bailey Watson | Invoice Income | qbo |
| 2025-12-03 | WGH | Invoice to Donald Tarasiewicz | Donald Tarasiewicz | Invoice Income | qbo |
| 2025-12-03 | WGH | Invoice to Jordan Stuber | Jordan Stuber | Invoice Income | qbo |
| 2025-12-03 | WGH | Invoice to James McDonald-2 | James McDonald-2 | Invoice Income | qbo |
| 2025-12-03 | WGH | Invoice to Nataliya Naumenko | Nataliya Naumenko | Invoice Income | qbo |
| 2025-12-03 | WGH | Invoice to Aaron Leonard | Aaron Leonard | Invoice Income | qbo |
| 2025-12-03 | WGH | Invoice to Tim Athens | Tim Athens | Invoice Income | qbo |
| 2025-12-03 | WGH | Invoice to Jessie Gorcica | Jessie Gorcica | Invoice Income | qbo |
| 2025-12-03 | WGH | Invoice to Sheldon sturos | Sheldon sturos | Invoice Income | qbo |
| 2025-12-03 | WGH | Invoice to Craig Lounsbury | Craig Lounsbury | Invoice Income | qbo |
| 2025-12-03 | WGH | Invoice to David Kendall | David Kendall | Invoice Income | qbo |
| 2025-12-03 | WGH | Invoice to Daniel Nelson | Daniel Nelson | Invoice Income | qbo |
| 2025-12-03 | WGH | Invoice to Lorenzo Escamilla jr | Lorenzo Escamilla jr | Invoice Income | qbo |
| 2025-12-03 | WGH | Invoice to Chris Lewis | Chris Lewis | Invoice Income | qbo |
| 2025-12-03 | WGH | Invoice to Angel Lascano | Angel Lascano | Invoice Income | qbo |
| 2025-12-03 | WGH | Invoice to Jeffery Mason | Jeffery Mason | Invoice Income | qbo |
| 2025-12-02 | WGH | Invoice to Divon Sandoz | Divon Sandoz | Invoice Income | qbo |
| 2025-12-02 | WGH | Invoice to Zachary Lester | Zachary Lester | Invoice Income | qbo |
| 2025-12-02 | WGH | Invoice to Brooks McMullin | Brooks McMullin | Invoice Income | qbo |
| 2025-12-02 | WGH | Invoice to Ryan Reed | Ryan Reed | Invoice Income | qbo |
| 2025-12-02 | WGH | PATRIOT SOFTWARE, LLC - 7715 | | Payroll Tax Expenses | qbo |
| 2025-12-02 | WGH | AMAZON MKTPL*BB83P2VK0 - 7715 | Amazon Business | Office Supplies & Software | qbo |
| 2025-12-02 | WGH | SP ZAPPED BRANDINGCO - 7715 | Zapped Headwear | Cost of Goods Sold | qbo |
| 2025-12-02 | WGH | SUPACOLOR - 7715 | supacolor | Cost of Goods Sold | qbo |
| 2025-12-02 | WGH | SIMPLEKPI.COM - 7715 | | Office Supplies & Software | qbo |
| 2025-12-02 | WGH | FACEBK *VQ8788V7H2 - 7715 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-12-02 | WGH | FACEBK *THDMXC98H2 - 7715 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-12-02 | WGH | CEMI COMMERCIAL - 7715 | | Utilities | qbo |
| 2025-12-02 | WGH | Google ADSXXXXXX6968 - 7715 | Google | Advertising & Marketing | qbo |
| 2025-12-02 | WGH | Order 47765 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-02 | WGH | Order 47772 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-02 | WGH | Order 47769 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-02 | WGH | Order 47767 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-02 | WGH | Order 47773 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-02 | WGH | Order 47768 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-02 | WGH | Order 47766 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-02 | WGH | Order 47770 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-02 | WGH | Order 47761 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-02 | WGH | Order 47762 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-02 | WGH | Order 47753 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-02 | WGH | Order 47763 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-02 | WGH | Order 47755 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-02 | WGH | Order 47764 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-02 | WGH | Order 47756 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-02 | WGH | Order 47754 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-02 | WGH | Order 47759 Fee | Fees Contact - USD | Bank Charges | qbo |