| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-11-09 | WGH | Invoice to Brian Burnett | Brian Burnett | Invoice Income | qbo |
| 2025-11-09 | WGH | Invoice to Peter M Jonas | Peter M Jonas | Invoice Income | qbo |
| 2025-11-09 | WGH | Invoice to none | none | Invoice Income | qbo |
| 2025-11-09 | WGH | Invoice to Cap Wilson | Cap Wilson | Invoice Income | qbo |
| 2025-11-09 | WGH | Invoice to Stan jorgensen | Stan jorgensen | Invoice Income | qbo |
| 2025-11-09 | WGH | Invoice to Chris Ekx | Chris Ekx | Invoice Income | qbo |
| 2025-11-09 | WGH | Invoice to Christopher Swecker | Christopher Swecker | Invoice Income | qbo |
| 2025-11-09 | WGH | Order 47235 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-09 | WGH | Order 47237 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-09 | WGH | Order 47236 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-09 | WGH | Order 47242 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-09 | WGH | Order 47243 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-09 | WGH | Order 47239 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-09 | WGH | Order 47240 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-09 | WGH | Order 47241 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-09 | WGH | Order 47227 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-09 | WGH | Order 47228 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-09 | WGH | Order 47226 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-09 | WGH | Order 47238 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-09 | WGH | Order 47229 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-09 | WGH | Order 47233 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-09 | WGH | Order 47231 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-09 | WGH | Order 47230 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-09 | WGH | Order 47232 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-09 | WGH | Order 47234 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-09 | WGH | Invoice to Jane Witt | Jane Witt | Invoice Income | qbo |
| 2025-11-09 | WGH | Invoice to Chris Ventura | Chris Ventura | Invoice Income | qbo |
| 2025-11-09 | WGH | Invoice to Grant Jarema | Grant Jarema | Invoice Income | qbo |
| 2025-11-08 | WGH | Invoice to casey bischoff | casey bischoff | Invoice Income | qbo |
| 2025-11-08 | WGH | Invoice to Trevor wieling | Trevor wieling | Invoice Income | qbo |
| 2025-11-08 | WGH | Invoice to Scott Patterson-1 | Scott Patterson-1 | Invoice Income | qbo |
| 2025-11-08 | WGH | Invoice to Michael Jensen-1 | Michael Jensen-1 | Invoice Income | qbo |
| 2025-11-08 | WGH | Invoice to Christopher m murphy | Christopher m murphy | Invoice Income | qbo |
| 2025-11-08 | WGH | Invoice to David Hitzeman | David Hitzeman | Invoice Income | qbo |
| 2025-11-08 | WGH | Invoice to Kyung Lee | Kyung Lee | Invoice Income | qbo |
| 2025-11-08 | WGH | Invoice to Sam Dennis | Sam Dennis | Invoice Income | qbo |
| 2025-11-08 | WGH | Invoice to Brett Lorelli | Brett Lorelli | Invoice Income | qbo |
| 2025-11-08 | WGH | Invoice to Dave Hanson | Dave Hanson | Invoice Income | qbo |
| 2025-11-08 | WGH | Order 47220 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-08 | WGH | Order 47217 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-08 | WGH | Order 47221 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-08 | WGH | Order 47216 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-08 | WGH | Order 47219 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-08 | WGH | Order 47218 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-08 | WGH | Order 47222 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-08 | WGH | Order 47225 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-08 | WGH | Order 47223 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-08 | WGH | Order 47224 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-08 | WGH | FEDEX505203425 - 7715 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2025-11-07 | WGH | Invoice to Derek Anderson | Derek Anderson | Invoice Income | qbo |