| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-09-02 | WGH | Invoice to Samir Saric | Samir Saric | Invoice Income | qbo |
| 2025-09-02 | WGH | Invoice to Eddie Mindt | Eddie Mindt | Invoice Income | qbo |
| 2025-09-02 | WGH | Invoice to Ryan Rembleski | Ryan Rembleski | Invoice Income | qbo |
| 2025-09-02 | WGH | Invoice to Megan Shumway | Megan Shumway | Invoice Income | qbo |
| 2025-09-02 | WGH | Invoice to reg stein | reg stein | Invoice Income | qbo |
| 2025-09-02 | WGH | Invoice to Connor Walsh | Connor Walsh | Invoice Income | qbo |
| 2025-09-02 | WGH | Invoice to James Zachow | James Zachow | Invoice Income | qbo |
| 2025-09-02 | WGH | Invoice to Terrys Bait & Tackle | Terrys Bait & Tackle | Invoice Income | qbo |
| 2025-09-02 | WGH | VENMO *Hamilton SANP - 7715 | Mack Peters Distributing | Contractors | qbo |
| 2025-09-02 | WGH | Order 45877 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-09-02 | WGH | Order 45892 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-02 | WGH | Order 45886 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-02 | WGH | Order 45875 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-02 | WGH | FACEBK *XC6RGYU7H2 - 7715 | | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-09-02 | WGH | NEXT INSUR GEN L - 7715 | | Insurance | qbo |
| 2025-09-02 | WGH | SIMPLEKPI.COM - 7715 | | Office Supplies & Software | qbo |
| 2025-09-02 | WGH | STICKER MULE - 7715 | | Office Supplies & Software | qbo |
| 2025-09-02 | WGH | VERIZON WIRELESS PAYMENTS MEMO VERIZON WIRELESSPAYMENTS 250902 | | Utilities | qbo |
| 2025-09-02 | WGH | GOOGLE *ADS1169966968 | Google | Advertising & Marketing:Google Ads | qbo |
| 2025-09-02 | WGH | Order 45893 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-02 | WGH | Order 45896 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-02 | WGH | Order 45891 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-09-02 | WGH | Order 45894 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-02 | WGH | Order 45889 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-02 | WGH | Order 45890 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-02 | WGH | Order 45882 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-02 | WGH | Order 45888 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-02 | WGH | Order 45887 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-02 | WGH | Order 45874 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-02 | WGH | Order 45885 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-09-02 | WGH | Order 45876 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-02 | WGH | Order 45881 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-02 | WGH | Order 45883 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-02 | WGH | Order 45880 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-02 | WGH | Order 45879 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-02 | WGH | Order 45878 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-02 | WGH | Invoice to Southside Bait & Tackle | Southside Bait & Tackle | Invoice Income | qbo |
| 2025-09-02 | WGH | Order 45895 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-01 | WGH | Order 45853 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-09-01 | WGH | Order 45862 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-01 | WGH | Order 45871 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-01 | WGH | FACEBK *LRXFY498H2 - 7715 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-09-01 | WGH | STICKER MULE - 7715 | Sticker Mule | Cost of Goods Sold | qbo |
| 2025-09-01 | WGH | SHOPIFY*XXXXXXXXXX - 7715 | | Shipping, Freight & Delivery | qbo |
| 2025-09-01 | WGH | ZAPPED BRAN - 7715 | | Cost of Goods Sold | qbo |
| 2025-09-01 | WGH | NEXT INSUR PROP - 7715 | | Insurance | qbo |
| 2025-09-01 | WGH | FACEBK *6Y933598H2 - 7715 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-09-01 | WGH | FEDEX499060074 - 7715 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2025-09-01 | WGH | GOOGLE*CLOUD VVZF56 CC GOOGLE.COM XXXX2009 | Google | Advertising & Marketing:Google Ads | qbo |
| 2025-09-01 | WGH | Order 45859 Fee | Fees Contact - USD | Bank Charges | qbo |