| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-10-12 | WGH | Order 46813 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-12 | WGH | Order 46815 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-12 | WGH | Order 46804 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-12 | WGH | Order 46803 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-12 | WGH | Order 46801 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-12 | WGH | Order 46807 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-12 | WGH | Order 46817 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-12 | WGH | Order 46814 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-12 | WGH | Order 46800 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-12 | WGH | Order 46809 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-12 | WGH | Order 46806 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-12 | WGH | Order 46802 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-10-12 | WGH | Order 46805 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-12 | WGH | Order 46810 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-12 | WGH | Order 46812 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-12 | WGH | Order 46798 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-11 | WGH | Order 46790 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-11 | WGH | Order 46788 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-11 | WGH | Order 46795 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-10-11 | WGH | Invoice to Rick L Chilton | Rick L Chilton | Invoice Income | qbo |
| 2025-10-11 | WGH | Invoice to Chase Collins | Chase Collins | Invoice Income | qbo |
| 2025-10-11 | WGH | Invoice to Derek Blanchard | Derek Blanchard | Invoice Income | qbo |
| 2025-10-11 | WGH | Invoice to Frey Electric | Frey Electric | Invoice Income | qbo |
| 2025-10-11 | WGH | Invoice to Jeremy Richards | Jeremy Richards | Invoice Income | qbo |
| 2025-10-11 | WGH | Invoice to Justin Haigis | Justin Haigis | Invoice Income | qbo |
| 2025-10-11 | WGH | Invoice to Katie Hartman | Katie Hartman | Invoice Income | qbo |
| 2025-10-11 | WGH | Invoice to Terry Davis-1 | Terry Davis-1 | Invoice Income | qbo |
| 2025-10-11 | WGH | Invoice to PAYTON GRUETT | PAYTON GRUETT | Invoice Income | qbo |
| 2025-10-11 | WGH | Invoice to Mario Calderon | Mario Calderon | Invoice Income | qbo |
| 2025-10-11 | WGH | Invoice to Josh DeBuff | Josh DeBuff | Invoice Income | qbo |
| 2025-10-11 | WGH | Invoice to Clinton Beeman | Clinton Beeman | Invoice Income | qbo |
| 2025-10-11 | WGH | Order 46785 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-11 | WGH | Order 46787 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-11 | WGH | Order 46791 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-11 | WGH | Order 46792 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-11 | WGH | Order 46794 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-11 | WGH | Order 46793 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-11 | WGH | Order 46796 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-11 | WGH | Order 46789 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-11 | WGH | Order 46786 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-11 | WGH | BGR, INC - 7715 | BGR Inc | Office Supplies & Software | qbo |
| 2025-10-11 | WGH | STARBUCKS STORE 54307 - 7715 | Starbucks | Meals & Entertainment | qbo |
| 2025-10-11 | WGH | FACEBK *76AT4458H2 - 7715 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-10-10 | WGH | MCDONALDS F16072 - 7715 | McDonalds | Meals & Entertainment | qbo |
| 2025-10-10 | WGH | ZAPPED BRAN - 7715 | Zapped Headwear | Cost of Goods Sold | qbo |
| 2025-10-10 | WGH | Transfer Express - 7715 | | Cost of Goods Sold | qbo |
| 2025-10-10 | WGH | FACEBK *9SHVA898H2 - 7715 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-10-10 | WGH | Order 46780 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-10 | WGH | Invoice to Aaron Fisher | Aaron Fisher | Invoice Income | qbo |
| 2025-10-10 | WGH | Invoice to Bjoern Rost | Bjoern Rost | Invoice Income | qbo |