| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-11-23 | WGH | Invoice to Andrew F Kuhns | Andrew F Kuhns | Invoice Income | qbo |
| 2025-11-23 | WGH | Invoice to Debra Miles | Debra Miles | Invoice Income | qbo |
| 2025-11-23 | WGH | Invoice to claudia garcia | claudia garcia | Invoice Income | qbo |
| 2025-11-23 | WGH | Invoice to jacob Kirn-1 | jacob Kirn-1 | Invoice Income | qbo |
| 2025-11-23 | WGH | Invoice to Melissa Martin | Melissa Martin | Invoice Income | qbo |
| 2025-11-23 | WGH | Invoice to Clark Leininger | Clark Leininger | Invoice Income | qbo |
| 2025-11-23 | WGH | Invoice to Andrew Hughson | Andrew Hughson | Invoice Income | qbo |
| 2025-11-22 | WGH | Invoice to Shane Miller | Shane Miller | Invoice Income | qbo |
| 2025-11-22 | WGH | Invoice to Dylan Ruzzo | Dylan Ruzzo | Invoice Income | qbo |
| 2025-11-22 | WGH | Invoice to Matt Moss | Matt Moss | Invoice Income | qbo |
| 2025-11-22 | WGH | Invoice to jerrod Kunde | jerrod Kunde | Invoice Income | qbo |
| 2025-11-22 | WGH | Invoice to Michelle Durkin | Michelle Durkin | Invoice Income | qbo |
| 2025-11-22 | WGH | Invoice to Thomas N. Torres | Thomas N. Torres | Invoice Income | qbo |
| 2025-11-22 | WGH | Invoice to Arthur Devor | Arthur Devor | Invoice Income | qbo |
| 2025-11-22 | WGH | Invoice to Stump and Assoc | Stump and Assoc | Invoice Income | qbo |
| 2025-11-22 | WGH | Invoice to Stump and Assoc | Stump and Assoc | Invoice Income | qbo |
| 2025-11-22 | WGH | Invoice to Michael Girard | Michael Girard | Invoice Income | qbo |
| 2025-11-22 | WGH | Invoice to Robert Groman | Robert Groman | Invoice Income | qbo |
| 2025-11-22 | WGH | Invoice to Lorenzo Hadlick | Lorenzo Hadlick | Invoice Income | qbo |
| 2025-11-22 | WGH | Invoice to Katie Wood | Katie Wood | Invoice Income | qbo |
| 2025-11-22 | WGH | Invoice to Jennifer Boyle | Jennifer Boyle | Invoice Income | qbo |
| 2025-11-22 | WGH | Invoice to chase adams-2 | chase adams-2 | Invoice Income | qbo |
| 2025-11-22 | WGH | Invoice to Dave Hanson | Dave Hanson | Invoice Income | qbo |
| 2025-11-22 | WGH | Invoice to Nick Larson-1 | Nick Larson-1 | Invoice Income | qbo |
| 2025-11-22 | WGH | Invoice to Amelia Day | Amelia Day | Invoice Income | qbo |
| 2025-11-22 | WGH | Invoice to Tyler Coe | Tyler Coe | Invoice Income | qbo |
| 2025-11-22 | WGH | Invoice to Daniel Moreno | Daniel Moreno | Invoice Income | qbo |
| 2025-11-22 | WGH | Invoice to Justin Potes | Justin Potes | Invoice Income | qbo |
| 2025-11-22 | WGH | BLOOP BEAD CO., LLC - 7715 | | Cost of Goods Sold | qbo |
| 2025-11-22 | WGH | SHOPIFY*XXXXXXXXXX - 7715 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2025-11-22 | WGH | KLAVIYO INC. SOFTWARE - 7715 | Klaviyo, Inc. | Advertising & Marketing:Email Marketing Agency | qbo |
| 2025-11-22 | WGH | KLAVIYO INC. SOFTWARE - 7715 | Klaviyo, Inc. | Advertising & Marketing:Email Marketing Agency | qbo |
| 2025-11-22 | WGH | KLAVIYO INC. SOFTWARE - 7715 | Klaviyo, Inc. | Advertising & Marketing:Email Marketing Agency | qbo |
| 2025-11-22 | WGH | KLAVIYO INC. SOFTWARE - 7715 | Klaviyo, Inc. | Advertising & Marketing:Email Marketing Agency | qbo |
| 2025-11-22 | WGH | KLAVIYO INC. SOFTWARE - 7715 | Klaviyo, Inc. | Advertising & Marketing:Email Marketing Agency | qbo |
| 2025-11-22 | WGH | Order 47435 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-22 | WGH | Order 47439 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-22 | WGH | Order 47437 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-22 | WGH | Order 47440 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-22 | WGH | Order 47438 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-22 | WGH | Order 47436 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-22 | WGH | Order 47441 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-22 | WGH | Order 47445 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-22 | WGH | Order 47444 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-22 | WGH | Order 47443 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-22 | WGH | Order 47442 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-22 | WGH | FEDEX506432641 - 7715 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2025-11-22 | WGH | UPS*BILLING CENTER - 7715 | UPS | Shipping, Freight & Delivery | qbo |
| 2025-11-22 | WGH | UPS*BILLING CENTER - 7715 | UPS | Shipping, Freight & Delivery | qbo |
| 2025-11-22 | WGH | UPS*BILLING CENTER - 7715 | UPS | Shipping, Freight & Delivery | qbo |