| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-10-20 | WGH | FEDEX 00011007 - 7715 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2025-10-20 | WGH | GOOGLE *ADS1169966968 | Google | Advertising & Marketing:Google Ads | qbo |
| 2025-10-20 | WGH | Order 46949 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-20 | WGH | Order 46948 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-20 | WGH | Order 46951 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-20 | WGH | Order 46950 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-20 | WGH | Order 46954 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-20 | WGH | Order 46955 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-20 | WGH | Order 46946 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-20 | WGH | Order 46953 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-20 | WGH | Order 46959 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-20 | WGH | Order 46945 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-20 | WGH | Order 46957 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-20 | WGH | Order 46958 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-20 | WGH | Order 46944 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-10-20 | WGH | Order 46938 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-20 | WGH | Order 46937 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-20 | WGH | Order 46934 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-20 | WGH | Order 46956 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-20 | WGH | Invoice to William Russell Jr | William Russell Jr | Invoice Income | qbo |
| 2025-10-20 | WGH | Invoice to Side Door Convenience Store | Side Door Convenience Store | Invoice Income | qbo |
| 2025-10-20 | WGH | Invoice to Eric Mc Bee | Eric Mc Bee | Invoice Income | qbo |
| 2025-10-20 | WGH | Order 46952 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-20 | WGH | FACEBK *P5J954R7H2 - 7715 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-10-19 | WGH | Order 46933 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-19 | WGH | Order 46924 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-19 | WGH | Order 46926 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-19 | WGH | Order 46930 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-19 | WGH | Order 46923 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-19 | WGH | Order 46927 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-19 | WGH | Order 46931 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-19 | WGH | Order 46928 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-19 | WGH | Order 46932 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-19 | WGH | Order 46929 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-10-19 | WGH | Order 46919 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-19 | WGH | Order 46922 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-19 | WGH | Order 46925 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-19 | WGH | Order 46921 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-19 | WGH | Invoice to Dustin Thompson | Dustin Thompson | Invoice Income | qbo |
| 2025-10-19 | WGH | Invoice to John Rivera | John Rivera | Invoice Income | qbo |
| 2025-10-19 | WGH | Invoice to Jon Heintz | Jon Heintz | Invoice Income | qbo |
| 2025-10-19 | WGH | Invoice to Wayne Macklin | Wayne Macklin | Invoice Income | qbo |
| 2025-10-19 | WGH | Invoice to Dan May | Dan May | Invoice Income | qbo |
| 2025-10-19 | WGH | Invoice to William Duke Craft | William Duke Craft | Invoice Income | qbo |
| 2025-10-19 | WGH | Invoice to Chris Rinard | Chris Rinard | Invoice Income | qbo |
| 2025-10-19 | WGH | Invoice to Kegan Lingle | Kegan Lingle | Invoice Income | qbo |
| 2025-10-19 | WGH | Invoice to Felix Mateo | Felix Mateo | Invoice Income | qbo |
| 2025-10-19 | WGH | Invoice to Hunter Clay | Hunter Clay | Invoice Income | qbo |
| 2025-10-19 | WGH | Invoice to Vanessa R Leon-Luna | Vanessa R Leon-Luna | Invoice Income | qbo |
| 2025-10-19 | WGH | Invoice to JOHN NGUYEN | JOHN NGUYEN | Invoice Income | qbo |