| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-10-29 | WGH | Order 47104 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-29 | WGH | Order 47103 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-29 | WGH | Order 47101 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-29 | WGH | Order 47100 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-29 | WGH | Order 47102 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-29 | WGH | Order 47098 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-29 | WGH | Invoice to Michael Cunningham | Michael Cunningham | Invoice Income | qbo |
| 2025-10-29 | WGH | Invoice to Hesperia Sport Shop | Hesperia Sport Shop | Invoice Income | qbo |
| 2025-10-29 | WGH | Invoice to Jonathan Klesney | Jonathan Klesney | Invoice Income | qbo |
| 2025-10-29 | WGH | Invoice to Dominik Aguglia | Dominik Aguglia | Invoice Income | qbo |
| 2025-10-29 | WGH | Invoice to steven cholewa | steven cholewa | Invoice Income | qbo |
| 2025-10-29 | WGH | Invoice to Andrea Cammarata | Andrea Cammarata | Invoice Income | qbo |
| 2025-10-29 | WGH | Invoice to Michael Cunningham | Michael Cunningham | Invoice Income | qbo |
| 2025-10-29 | WGH | Invoice to Joe Mastro | Joe Mastro | Invoice Income | qbo |
| 2025-10-29 | WGH | Invoice to Nick Pavone-1 | Nick Pavone-1 | Invoice Income | qbo |
| 2025-10-29 | WGH | Invoice to Abel T Gonzalez | Abel T Gonzalez | Invoice Income | qbo |
| 2025-10-29 | WGH | Invoice to Steve Rubyor | Steve Rubyor | Invoice Income | qbo |
| 2025-10-29 | WGH | Invoice to Nate Gardner | Nate Gardner | Invoice Income | qbo |
| 2025-10-29 | WGH | Invoice to Jorge Ortega | Jorge Ortega | Invoice Income | qbo |
| 2025-10-29 | WGH | Invoice to Mitchell Hondorp | Mitchell Hondorp | Invoice Income | qbo |
| 2025-10-29 | WGH | Invoice to Richard Wagner | Richard Wagner | Invoice Income | qbo |
| 2025-10-29 | WGH | Invoice to Tyler Lopez | Tyler Lopez | Invoice Income | qbo |
| 2025-10-28 | WGH | AS COLOUR INC. - 7715 | | Cost of Goods Sold | qbo |
| 2025-10-28 | WGH | AMAZON MKTPL*N42H426Z1 - 7715 | Amazon Business | Office Supplies & Software | qbo |
| 2025-10-28 | WGH | SP ZAPPED BRANDINGCO - 7715 | Zapped Headwear | Cost of Goods Sold | qbo |
| 2025-10-28 | WGH | FACEBK *X4PGB5H7H2 - 7715 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-10-28 | WGH | Order 47091 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-28 | WGH | Order 47089 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-28 | WGH | Order 47090 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-28 | WGH | Order 47092 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-28 | WGH | Order 47094 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-28 | WGH | Order 47093 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-28 | WGH | Order 47096 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-28 | WGH | Order 47097 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-28 | WGH | Order 47095 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-28 | WGH | Order 47086 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-28 | WGH | Order 47085 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-28 | WGH | Order 47088 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-28 | WGH | Order 47084 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-28 | WGH | Order 47083 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-28 | WGH | Order 47081 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-28 | WGH | Invoice to Bruce Nead | Bruce Nead | Invoice Income | qbo |
| 2025-10-28 | WGH | Invoice to Jonathan Ignacio | Jonathan Ignacio | Invoice Income | qbo |
| 2025-10-28 | WGH | Invoice to Ryan Dines | Ryan Dines | Invoice Income | qbo |
| 2025-10-28 | WGH | Invoice to Timothy Oum | Timothy Oum | Invoice Income | qbo |
| 2025-10-28 | WGH | Invoice to Brock Quinlan | Brock Quinlan | Invoice Income | qbo |
| 2025-10-28 | WGH | Invoice to claudia garcia | claudia garcia | Invoice Income | qbo |
| 2025-10-28 | WGH | Invoice to Chad Prozeller | Chad Prozeller | Invoice Income | qbo |
| 2025-10-28 | WGH | Invoice to Michael Diltz | Michael Diltz | Invoice Income | qbo |
| 2025-10-28 | WGH | Invoice to Michael Lilley Jr | Michael Lilley Jr | Invoice Income | qbo |