| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-09-01 | WGH | Invoice to Landen Reed | Landen Reed | Invoice Income | qbo |
| 2025-09-01 | WGH | Invoice to Zachary Ramsdorfer | Zachary Ramsdorfer | Invoice Income | qbo |
| 2025-09-01 | WGH | Invoice to zack rourk | zack rourk | Invoice Income | qbo |
| 2025-09-01 | WGH | Invoice to Justin Sines | Justin Sines | Invoice Income | qbo |
| 2025-09-01 | WGH | Invoice to James Gardner | James Gardner | Invoice Income | qbo |
| 2025-09-01 | WGH | Invoice to Townhouse | Townhouse | Invoice Income | qbo |
| 2025-09-01 | WGH | Invoice to dan audette | dan audette | Invoice Income | qbo |
| 2025-09-01 | WGH | Invoice to Jerry Walkowiak | Jerry Walkowiak | Invoice Income | qbo |
| 2025-09-01 | WGH | Invoice to Chris Halloran | Chris Halloran | Invoice Income | qbo |
| 2025-09-01 | WGH | Invoice to francis whitney | francis whitney | Invoice Income | qbo |
| 2025-09-01 | WGH | Invoice to Matt Seline | Matt Seline | Invoice Income | qbo |
| 2025-09-01 | WGH | Invoice to Matthew Dickey | Matthew Dickey | Invoice Income | qbo |
| 2025-09-01 | WGH | Invoice to Matthew Hutchings | Matthew Hutchings | Invoice Income | qbo |
| 2025-09-01 | WGH | Invoice to Ryan miller | Ryan miller | Invoice Income | qbo |
| 2025-09-01 | WGH | Invoice to Franks Great Outdoors | Franks Great Outdoors | Invoice Income | qbo |
| 2025-09-01 | WGH | Order 45852 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-01 | WGH | ZAPPED BRAN - 7715 | | Cost of Goods Sold | qbo |
| 2025-09-01 | WGH | FACEBK *6Y933598H2 - 7715 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-09-01 | WGH | Order 45855 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-01 | WGH | FACEBK *LRXFY498H2 - 7715 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-09-01 | WGH | Order 45864 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-01 | WGH | Order 45860 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-01 | WGH | NEXT INSUR PROP - 7715 | | Insurance | qbo |
| 2025-09-01 | WGH | Order 45859 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-01 | WGH | STICKER MULE - 7715 | Sticker Mule | Cost of Goods Sold | 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 45871 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-01 | WGH | Order 45868 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-01 | WGH | Order 45870 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-01 | WGH | Order 45872 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-01 | WGH | Order 45873 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-01 | WGH | Order 45869 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-01 | WGH | SHOPIFY*XXXXXXXXXX - 7715 | | Shipping, Freight & Delivery | qbo |
| 2025-09-01 | WGH | Order 45850 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-01 | WGH | Order 45849 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-01 | WGH | Order 45851 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-01 | WGH | Order 45853 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-09-01 | WGH | Order 45866 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-01 | WGH | Order 45861 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-09-01 | WGH | Order 45863 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-01 | WGH | Order 45865 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-09-01 | WGH | Order 45862 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-01 | WGH | Order 45867 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-01 | WGH | Order 45854 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-31 | WGH | Order 45839 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-31 | WGH | Order 45841 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-31 | WGH | Order 45845 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-31 | WGH | Order 45846 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-31 | WGH | Order 45844 Fee | Fees Contact - USD | Bank Charges | qbo |