| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-10-25 | WGH | Order 47037 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-25 | WGH | Order 47038 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-25 | WGH | Order 47035 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-25 | WGH | Order 47027 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-25 | WGH | Order 47028 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-25 | WGH | GIH*GLOBALINDUSTRIALEQ - 7715 | | Office Supplies & Software | qbo |
| 2025-10-25 | WGH | FEDEX 00011007 - 7715 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2025-10-25 | WGH | Order 47023 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-25 | WGH | Order 47024 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-25 | WGH | Order 47025 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-25 | WGH | Invoice to Brian Rodgers | Brian Rodgers | Invoice Income | qbo |
| 2025-10-25 | WGH | Invoice to Amanda Sturm | Amanda Sturm | Invoice Income | qbo |
| 2025-10-25 | WGH | Invoice to Gregory Raymond | Gregory Raymond | Invoice Income | qbo |
| 2025-10-25 | WGH | Invoice to Mark Knight | Mark Knight | Invoice Income | qbo |
| 2025-10-25 | WGH | Invoice to Emanuel Ferariu | Emanuel Ferariu | Invoice Income | qbo |
| 2025-10-25 | WGH | Invoice to Westley Allen | Westley Allen | Invoice Income | qbo |
| 2025-10-25 | WGH | Invoice to Gabe Ryan | Gabe Ryan | Invoice Income | qbo |
| 2025-10-25 | WGH | Invoice to Pavlo Prymostka | Pavlo Prymostka | Invoice Income | qbo |
| 2025-10-25 | WGH | Invoice to Tison Pennell | Tison Pennell | Invoice Income | qbo |
| 2025-10-25 | WGH | Invoice to Michelle Parker | Michelle Parker | Invoice Income | qbo |
| 2025-10-25 | WGH | Invoice to Erik Francis | Erik Francis | Invoice Income | qbo |
| 2025-10-25 | WGH | Invoice to JOHNATHON SKELLEY | JOHNATHON SKELLEY | Invoice Income | qbo |
| 2025-10-25 | WGH | Invoice to Muhamed Demirovic | Muhamed Demirovic | Invoice Income | qbo |
| 2025-10-25 | WGH | Invoice to Rudy Ramirez | Rudy Ramirez | Invoice Income | qbo |
| 2025-10-25 | WGH | Invoice to Tim Turner | Tim Turner | Invoice Income | qbo |
| 2025-10-25 | WGH | Invoice to James Redmond | James Redmond | Invoice Income | qbo |
| 2025-10-25 | WGH | Invoice to Na Xiong | Na Xiong | Invoice Income | qbo |
| 2025-10-25 | WGH | Invoice to Thomas Smith-1 | Thomas Smith-1 | Invoice Income | qbo |
| 2025-10-25 | WGH | Invoice to sunnyside up | sunnyside up | Invoice Income | qbo |
| 2025-10-24 | WGH | Invoice to Whendal Mooney | Whendal Mooney | Invoice Income | qbo |
| 2025-10-24 | WGH | Invoice to Bradley Rogers | Bradley Rogers | Invoice Income | qbo |
| 2025-10-24 | WGH | Invoice to Gregg Daly | Gregg Daly | Invoice Income | qbo |
| 2025-10-24 | WGH | KLAVIYO INC. SOFTWARE - 7715 | Klaviyo, Inc. | Advertising & Marketing:Email Marketing Agency | qbo |
| 2025-10-24 | WGH | FACEBK *JC5947D7H2 - 7715 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-10-24 | WGH | APPLE.COM/BILL - 7715 | Apple | Office Supplies & Software | qbo |
| 2025-10-24 | WGH | Order 47020 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-24 | WGH | Order 47021 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-24 | WGH | Order 47009 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-24 | WGH | Order 47010 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-24 | WGH | Order 47011 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-24 | WGH | Order 47012 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-24 | WGH | Order 47013 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-24 | WGH | Order 47015 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-24 | WGH | Order 47019 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-24 | WGH | Order 47014 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-24 | WGH | Order 47018 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-24 | WGH | Order 47016 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-24 | WGH | Order 47017 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-24 | WGH | Order 47008 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-24 | WGH | Invoice to Jessica Bradway | Jessica Bradway | Invoice Income | qbo |