| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-10-19 | WGH | Invoice to Betty Cannon | Betty Cannon | Invoice Income | qbo |
| 2025-10-19 | WGH | Invoice to Rob DeGeeter | Rob DeGeeter | Invoice Income | qbo |
| 2025-10-19 | WGH | Invoice to Kristi Rodriguez | Kristi Rodriguez | Invoice Income | qbo |
| 2025-10-18 | WGH | Order 46910 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-18 | WGH | Order 46912 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-18 | WGH | Order 46914 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-18 | WGH | Order 46913 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-18 | WGH | Order 46907 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-18 | WGH | Order 46906 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-18 | WGH | Order 46908 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-18 | WGH | Order 46911 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-18 | WGH | Order 46916 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-10-18 | WGH | GOOGLE *ADS1169966968 | Google | Advertising & Marketing:Google Ads | qbo |
| 2025-10-18 | WGH | Order 46917 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-18 | WGH | FEDEX 00011007 - 7715 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2025-10-18 | WGH | Order 46918 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-18 | WGH | Order 46915 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-18 | WGH | Order 46903 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-18 | WGH | Order 46905 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-18 | WGH | Order 46909 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-18 | WGH | Invoice to megan riley | megan riley | Invoice Income | qbo |
| 2025-10-18 | WGH | GOOGLE *ADS1169966968 | Google | Advertising & Marketing:Google Ads | qbo |
| 2025-10-18 | WGH | Invoice to Michael Lesiow | Michael Lesiow | Invoice Income | qbo |
| 2025-10-18 | WGH | Invoice to Lorenzo Hadlick | Lorenzo Hadlick | Invoice Income | qbo |
| 2025-10-18 | WGH | Invoice to Scott Wellard | Scott Wellard | Invoice Income | qbo |
| 2025-10-18 | WGH | Invoice to Gage Marvin | Gage Marvin | Invoice Income | qbo |
| 2025-10-18 | WGH | Invoice to Kristopher Horton | Kristopher Horton | Invoice Income | qbo |
| 2025-10-18 | WGH | Invoice to Malachi Fleisner | Malachi Fleisner | Invoice Income | qbo |
| 2025-10-18 | WGH | Invoice to Kyle Pruden | Kyle Pruden | Invoice Income | qbo |
| 2025-10-18 | WGH | Invoice to Michael Martinez | Michael Martinez | Invoice Income | qbo |
| 2025-10-18 | WGH | Invoice to Noah Gascon | Noah Gascon | Invoice Income | qbo |
| 2025-10-18 | WGH | Invoice to Bryan Zynda | Bryan Zynda | Invoice Income | qbo |
| 2025-10-18 | WGH | Invoice to Christy Seng | Christy Seng | Invoice Income | qbo |
| 2025-10-18 | WGH | Invoice to Gage Nicholson | Gage Nicholson | Invoice Income | qbo |
| 2025-10-18 | WGH | Invoice to Modestas Ramanauskas | Modestas Ramanauskas | Invoice Income | qbo |
| 2025-10-18 | WGH | Invoice to Chase M Mako | Chase M Mako | Invoice Income | qbo |
| 2025-10-18 | WGH | Invoice to Brian Soles | Brian Soles | Invoice Income | qbo |
| 2025-10-18 | WGH | TULIP CITY TRUCK STOP - 7715 | | Car & Truck | qbo |
| 2025-10-18 | WGH | TULIP CITY TRUCK STOP - 7715 | | Car & Truck | qbo |
| 2025-10-18 | WGH | SP THEPARKWHOLESALE - 7715 | park wholesale | Cost of Goods Sold | qbo |
| 2025-10-18 | WGH | FACEBK *WYVF3998H2 - 7715 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-10-17 | WGH | Order 46892 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-17 | WGH | Order 46887 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-17 | WGH | Order 46897 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-17 | WGH | Order 46901 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-17 | WGH | Order 46894 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-17 | WGH | Order 46895 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-17 | WGH | Order 46891 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-17 | WGH | Order 46899 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-17 | WGH | Order 46900 Fee | Fees Contact - USD | Bank Charges | qbo |