| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-10-10 | WGH | Order 46767 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-10-10 | WGH | Order 46782 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-10-10 | WGH | Order 46779 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-10 | WGH | Order 46772 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-10-10 | WGH | Order 46783 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-10 | WGH | Order 46775 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-10 | WGH | Order 46776 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-10 | WGH | Order 46777 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-10 | WGH | Order 46780 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-10 | WGH | Order 46781 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-10 | WGH | Order 46769 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 |
| 2025-10-10 | WGH | Invoice to dan audette | dan audette | Invoice Income | qbo |
| 2025-10-10 | WGH | Invoice to Michael Lynch | Michael Lynch | Invoice Income | qbo |
| 2025-10-10 | WGH | Invoice to Matthew Laventzis | Matthew Laventzis | Invoice Income | qbo |
| 2025-10-10 | WGH | Invoice to Eric Labulis | Eric Labulis | Invoice Income | qbo |
| 2025-10-10 | WGH | Invoice to Michael Lynch | Michael Lynch | Invoice Income | qbo |
| 2025-10-10 | WGH | Invoice to Brady Maines | Brady Maines | Invoice Income | qbo |
| 2025-10-10 | WGH | Invoice to Gavin Turcott | Gavin Turcott | Invoice Income | qbo |
| 2025-10-10 | WGH | Invoice to Eric Dickerson | Eric Dickerson | Invoice Income | qbo |
| 2025-10-10 | WGH | Invoice to Ryan Riser | Ryan Riser | Invoice Income | qbo |
| 2025-10-10 | WGH | Invoice to Johnathan DelRosso | Johnathan DelRosso | Invoice Income | qbo |
| 2025-10-10 | WGH | Invoice to Logan Hoffman | Logan Hoffman | Invoice Income | qbo |
| 2025-10-10 | WGH | Invoice to Donahue and Donahue Inc | Donahue and Donahue Inc | Invoice Income | qbo |
| 2025-10-10 | WGH | Invoice to John Hanson | John Hanson | Invoice Income | qbo |
| 2025-10-10 | WGH | Invoice to Joseph LaVorgna | Joseph LaVorgna | Invoice Income | qbo |
| 2025-10-10 | WGH | Invoice to Amanda Kasley | Amanda Kasley | Invoice Income | qbo |
| 2025-10-10 | WGH | Invoice to Evan Moss | Evan Moss | Invoice Income | qbo |
| 2025-10-10 | WGH | Transfer Express - 7715 | | Cost of Goods Sold | qbo |
| 2025-10-10 | WGH | ZAPPED BRAN - 7715 | Zapped Headwear | Cost of Goods Sold | qbo |
| 2025-10-10 | WGH | MCDONALDS F16072 - 7715 | McDonalds | Meals & Entertainment | qbo |
| 2025-10-09 | WGH | Invoice to Daniel Maslinikov | Daniel Maslinikov | Invoice Income | qbo |
| 2025-10-09 | WGH | Invoice to Daniel Strange | Daniel Strange | Invoice Income | qbo |
| 2025-10-09 | WGH | Invoice to Dakota Panczak | Dakota Panczak | Invoice Income | qbo |
| 2025-10-09 | WGH | Invoice to Peter Kraydich | Peter Kraydich | Invoice Income | qbo |
| 2025-10-09 | WGH | Invoice to Cyrus Rosenthal | Cyrus Rosenthal | Invoice Income | qbo |
| 2025-10-09 | WGH | Invoice to Pete Buckmaster | Pete Buckmaster | Invoice Income | qbo |
| 2025-10-09 | WGH | Invoice to Daniel Juhlke | Daniel Juhlke | Invoice Income | qbo |
| 2025-10-09 | WGH | Invoice to Daniel Juhlke | Daniel Juhlke | Invoice Income | qbo |
| 2025-10-09 | WGH | Invoice to Dominic Stubinger | Dominic Stubinger | Invoice Income | qbo |
| 2025-10-09 | WGH | Invoice to Chad Prozeller | Chad Prozeller | Invoice Income | qbo |
| 2025-10-09 | WGH | Invoice to Brennen Visch | Brennen Visch | Invoice Income | qbo |
| 2025-10-09 | WGH | Invoice to Fred Ball Jr. | Fred Ball Jr. | Invoice Income | qbo |
| 2025-10-09 | WGH | Invoice to Dominik Aguglia | Dominik Aguglia | Invoice Income | qbo |
| 2025-10-09 | WGH | SP ZAPPED BRANDINGCO - 7715 | | Cost of Goods Sold | qbo |
| 2025-10-09 | WGH | ACTION PACKAGING - 7715 | Action Packaging | Cost of Goods Sold | qbo |
| 2025-10-09 | WGH | STAHLS - 7715 | Stahls | Cost of Goods Sold | qbo |
| 2025-10-09 | WGH | FACEBK *52U263R7H2 - 7715 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-10-09 | WGH | Order 46756 Fee | Fees Contact - USD | Bank Charges | qbo |