| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-09-18 | WGH | Order 46166 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-18 | WGH | Order 46160 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-18 | WGH | Invoice to Ecostruction | Ecostruction | Invoice Income | qbo |
| 2025-09-18 | WGH | Invoice to Derek Reber | Derek Reber | Invoice Income | qbo |
| 2025-09-18 | WGH | Invoice to Trevor Greblick | Trevor Greblick | Invoice Income | qbo |
| 2025-09-18 | WGH | Invoice to Colville Outfitters | Colville Outfitters | Invoice Income | qbo |
| 2025-09-18 | WGH | Invoice to Paul Shemanski | Paul Shemanski | Invoice Income | qbo |
| 2025-09-18 | WGH | Invoice to Sean Wiersum | Sean Wiersum | Invoice Income | qbo |
| 2025-09-18 | WGH | Invoice to Pavel Krayko | Pavel Krayko | Invoice Income | qbo |
| 2025-09-18 | WGH | Invoice to John Drabik | John Drabik | Invoice Income | qbo |
| 2025-09-18 | WGH | Order 46161 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-18 | WGH | Invoice to Pavel Krayko | Pavel Krayko | Invoice Income | qbo |
| 2025-09-18 | WGH | Order 46164 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-18 | WGH | Invoice to Ryan Johnson-2 | Ryan Johnson-2 | Invoice Income | qbo |
| 2025-09-18 | WGH | DRI*UPRINTING - 7715 | uprinting | Cost of Goods Sold | qbo |
| 2025-09-18 | WGH | FACEBK *MT26T3D7H2 - 7715 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-09-18 | WGH | CORPORATE FILINGS LLC - 7715 | Corporate Filings LLC | Taxes & Licenses | qbo |
| 2025-09-18 | WGH | SHOPIFY*XXXXXXXXXX - 7715 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2025-09-17 | WGH | MARKET 37 #2 - 7715 | | Car & Truck | qbo |
| 2025-09-17 | WGH | SP ZAPPED BRANDINGCO - 7715 | | Cost of Goods Sold | qbo |
| 2025-09-17 | WGH | FACEBK *E4YHLZU7H2 - 7715 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-09-17 | WGH | WWW.ACTIONBAGS.COM - 7715 | | Cost of Goods Sold | qbo |
| 2025-09-17 | WGH | Order 46155 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-17 | WGH | Order 46152 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-17 | WGH | Order 46157 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-17 | WGH | Order 46127 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-17 | WGH | Order 46151 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-17 | WGH | Order 46153 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-17 | WGH | Order 46150 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-17 | WGH | SHELL OILXXXXXXXXXXXX - 7715 | | Car & Truck | qbo |
| 2025-09-17 | WGH | FEDEX500471210 - 7715 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2025-09-17 | WGH | Order 46159 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-17 | WGH | Order 46154 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-09-17 | WGH | Order 46158 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-17 | WGH | Order 46149 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-17 | WGH | Invoice to Mackenzie Wolfgram | Mackenzie Wolfgram | Invoice Income | qbo |
| 2025-09-17 | WGH | Invoice to John Paul Mackie | John Paul Mackie | Invoice Income | qbo |
| 2025-09-17 | WGH | Invoice to Betty Knepp | Betty Knepp | Invoice Income | qbo |
| 2025-09-17 | WGH | Invoice to Anatolii Stilnyk | Anatolii Stilnyk | Invoice Income | qbo |
| 2025-09-17 | WGH | Invoice to Alex M Nagy | Alex M Nagy | Invoice Income | qbo |
| 2025-09-17 | WGH | Order 46156 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-17 | WGH | Invoice to Benjamin Doody | Benjamin Doody | Invoice Income | qbo |
| 2025-09-17 | WGH | Invoice to Ryan Rowan | Ryan Rowan | Invoice Income | qbo |
| 2025-09-17 | WGH | Invoice to Patrick Woodward | Patrick Woodward | Invoice Income | qbo |
| 2025-09-17 | WGH | Invoice to Javier Arriagada | Javier Arriagada | Invoice Income | qbo |
| 2025-09-17 | WGH | Invoice to Abel Gomez | Abel Gomez | Invoice Income | qbo |
| 2025-09-17 | WGH | Invoice to Ron Turner | Ron Turner | Invoice Income | qbo |
| 2025-09-17 | WGH | Invoice to Westley Allen | Westley Allen | Invoice Income | qbo |
| 2025-09-17 | WGH | Invoice to matthew long | matthew long | Invoice Income | qbo |
| 2025-09-17 | WGH | Order 46148 Fee | Fees Contact - USD | Bank Charges | qbo |