| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-09-07 | WGH | Order 45977 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-07 | WGH | Order 45975 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-09-07 | WGH | Order 45971 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-07 | WGH | Order 45972 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-07 | WGH | Order 45969 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-07 | WGH | Invoice to Pavel Krayko | Pavel Krayko | Invoice Income | qbo |
| 2025-09-07 | WGH | Invoice to Kevin Cuellar | Kevin Cuellar | Invoice Income | qbo |
| 2025-09-07 | WGH | Invoice to Jack Fritz | Jack Fritz | Invoice Income | qbo |
| 2025-09-07 | WGH | Invoice to Isaac Presher | Isaac Presher | Invoice Income | qbo |
| 2025-09-07 | WGH | Invoice to Rick McConnell | Rick McConnell | Invoice Income | qbo |
| 2025-09-07 | WGH | Invoice to Kathleen Smith | Kathleen Smith | Invoice Income | qbo |
| 2025-09-07 | WGH | Invoice to Jack Zukowski | Jack Zukowski | Invoice Income | qbo |
| 2025-09-07 | WGH | Invoice to James Kilroy | James Kilroy | Invoice Income | qbo |
| 2025-09-07 | WGH | Invoice to Bryan Butz | Bryan Butz | Invoice Income | qbo |
| 2025-09-07 | WGH | Invoice to Ktpplumbing co | Ktpplumbing co | Invoice Income | qbo |
| 2025-09-07 | WGH | Invoice to Jaquaz Hudson | Jaquaz Hudson | Invoice Income | qbo |
| 2025-09-07 | WGH | Invoice to John Leonard | John Leonard | Invoice Income | qbo |
| 2025-09-07 | WGH | Invoice to Jeremiah Her-1 | Jeremiah Her-1 | Invoice Income | qbo |
| 2025-09-07 | WGH | Invoice to Kochani truckin | Kochani truckin | Invoice Income | qbo |
| 2025-09-07 | WGH | Invoice to Tall Tails Fishing Charter | Tall Tails Fishing Charter | Invoice Income | qbo |
| 2025-09-06 | WGH | VAPOR APPAREL - 7715 | | Cost of Goods Sold | qbo |
| 2025-09-06 | WGH | VAPOR APPAREL - 7715 | | Cost of Goods Sold | qbo |
| 2025-09-06 | WGH | FACEBK *CUY9SYG7H2 - 7715 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-09-06 | WGH | Invoice to Ryan Goodwin-1 | Ryan Goodwin-1 | Invoice Income | qbo |
| 2025-09-06 | WGH | Invoice to Jeff Jilling | Jeff Jilling | Invoice Income | qbo |
| 2025-09-06 | WGH | Invoice to Christian Jensen | Christian Jensen | Invoice Income | qbo |
| 2025-09-06 | WGH | Invoice to Jason Rice-1 | Jason Rice-1 | Invoice Income | qbo |
| 2025-09-06 | WGH | Invoice to Jacob Mays | Jacob Mays | Invoice Income | qbo |
| 2025-09-06 | WGH | Invoice to Justin Smith | Justin Smith | Invoice Income | qbo |
| 2025-09-06 | WGH | Invoice to Sidney Hunt | Sidney Hunt | Invoice Income | qbo |
| 2025-09-06 | WGH | Invoice to Scott Dotson | Scott Dotson | Invoice Income | qbo |
| 2025-09-06 | WGH | Invoice to James Mundy | James Mundy | Invoice Income | qbo |
| 2025-09-06 | WGH | Invoice to Thomas Remeta | Thomas Remeta | Invoice Income | qbo |
| 2025-09-06 | WGH | Invoice to Ryan Richards | Ryan Richards | Invoice Income | qbo |
| 2025-09-06 | WGH | Invoice to Ryan Howell | Ryan Howell | Invoice Income | qbo |
| 2025-09-06 | WGH | Invoice to William Shinkle | William Shinkle | Invoice Income | qbo |
| 2025-09-06 | WGH | Invoice to Vladimir Chapanov | Vladimir Chapanov | Invoice Income | qbo |
| 2025-09-06 | WGH | Invoice to Muffin Man | Muffin Man | Invoice Income | qbo |
| 2025-09-06 | WGH | Invoice to Brandon Fox | Brandon Fox | Invoice Income | qbo |
| 2025-09-06 | WGH | APPLE.COM/BILL - 7715 | Apple | Office Supplies & Software | qbo |
| 2025-09-06 | WGH | SPS COMMERCE - 7715 | | Office Supplies & Software | qbo |
| 2025-09-06 | WGH | Order 45955 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-06 | WGH | Order 45968 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-06 | WGH | Order 45964 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-06 | WGH | Order 45965 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-06 | WGH | Order 45961 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-09-06 | WGH | Order 45967 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-06 | WGH | Order 45960 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-06 | WGH | Order 45958 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-06 | WGH | Order 45966 Fee | Fees Contact - USD | Bank Charges | qbo |