| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-10-26 | WGH | Order 47051 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-26 | WGH | Order 47056 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-26 | WGH | Order 47054 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-26 | WGH | Order 47053 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-26 | WGH | Order 47058 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-26 | WGH | Order 47055 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-26 | WGH | Order 47057 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-26 | WGH | Order 47059 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-26 | WGH | Order 47046 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-26 | WGH | Order 47042 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-26 | WGH | Order 47045 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-26 | WGH | Order 47047 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-26 | WGH | Order 47043 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-26 | WGH | Order 47044 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-26 | WGH | System-recorded fee for QuickBooks Payments. Fee-name: DiscountRateFee, fee-type | QuickBooks Payments | Bank Charges:QuickBooks Payments Fees | qbo |
| 2025-10-26 | WGH | Invoice to Kyle Brinker | Kyle Brinker | Invoice Income | qbo |
| 2025-10-26 | WGH | Invoice to Andrew Turnbull-1 | Andrew Turnbull-1 | Invoice Income | qbo |
| 2025-10-26 | WGH | Invoice to Joseph Scotchmer | Joseph Scotchmer | Invoice Income | qbo |
| 2025-10-26 | WGH | Invoice to Ryan Gilbertson | Ryan Gilbertson | Invoice Income | qbo |
| 2025-10-26 | WGH | Invoice to Joshua Hicks | Joshua Hicks | Invoice Income | qbo |
| 2025-10-26 | WGH | Invoice to Brandon Nelson-1 | Brandon Nelson-1 | Invoice Income | qbo |
| 2025-10-26 | WGH | Invoice to Tommy Czupta | Tommy Czupta | Invoice Income | qbo |
| 2025-10-26 | WGH | Invoice to Mark Burchell | Mark Burchell | Invoice Income | qbo |
| 2025-10-26 | WGH | Invoice to Steven Martin | Steven Martin | Invoice Income | qbo |
| 2025-10-26 | WGH | Invoice to Frederick Olmsted | Frederick Olmsted | Invoice Income | qbo |
| 2025-10-26 | WGH | Invoice to Austin Batzer | Austin Batzer | Invoice Income | qbo |
| 2025-10-26 | WGH | Invoice to Anthony Rosipko | Anthony Rosipko | Invoice Income | qbo |
| 2025-10-26 | WGH | Invoice to Ivan Mygaluk | Ivan Mygaluk | Invoice Income | qbo |
| 2025-10-26 | WGH | Invoice to Trevor Nguyen | Trevor Nguyen | Invoice Income | qbo |
| 2025-10-26 | WGH | Invoice to Patrick Clark | Patrick Clark | Invoice Income | qbo |
| 2025-10-26 | WGH | Invoice to Rene Garcia | Rene Garcia | Invoice Income | qbo |
| 2025-10-26 | WGH | Invoice to Zachary Ellis | Zachary Ellis | Invoice Income | qbo |
| 2025-10-26 | WGH | Invoice to john bradley | john bradley | Invoice Income | qbo |
| 2025-10-26 | WGH | Invoice to adam Engle | adam Engle | Invoice Income | qbo |
| 2025-10-26 | WGH | Invoice to Leo Skiba-1 | Leo Skiba-1 | Invoice Income | qbo |
| 2025-10-26 | WGH | Invoice to Brian McAvena | Brian McAvena | Invoice Income | qbo |
| 2025-10-25 | WGH | Invoice to Brad Sampson | Brad Sampson | Invoice Income | qbo |
| 2025-10-25 | WGH | SAKURA HIBACHI - 7715 | | Meals & Entertainment | qbo |
| 2025-10-25 | WGH | BIGGBY COFFEE #1037 - 7715 | Big Commerce | Meals & Entertainment | qbo |
| 2025-10-25 | WGH | FACEBK *V874H4Z7H2 - 7715 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-10-25 | WGH | Order 47022 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-25 | WGH | Order 47031 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-25 | WGH | Order 47030 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-25 | WGH | Order 47039 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-25 | WGH | Order 47040 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-25 | WGH | Order 47041 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-25 | WGH | Order 47034 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-25 | WGH | Order 47033 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-25 | WGH | Order 47029 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-25 | WGH | Order 47036 Fee | Fees Contact - USD | Bank Charges | qbo |