| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2026-02-26 | WGH | Invoice to Michael Cunliffe | Michael Cunliffe | Invoice Income | qbo |
| 2026-02-26 | WGH | Invoice to Katie Bohnke-1 | Katie Bohnke-1 | Invoice Income | qbo |
| 2026-02-26 | WGH | Invoice to L Dominic Sanone | L Dominic Sanone | Invoice Income | qbo |
| 2026-02-26 | WGH | Invoice to Brandon Buller | Brandon Buller | Invoice Income | qbo |
| 2026-02-26 | WGH | Invoice to HBS | HBS | Invoice Income | qbo |
| 2026-02-26 | WGH | Invoice to Pond Hill Farm | Pond Hill Farm | Invoice Income | qbo |
| 2026-02-26 | WGH | Invoice to Michael Cunliffe | Michael Cunliffe | Invoice Income | qbo |
| 2026-02-26 | WGH | Invoice to craig george | craig george | Invoice Income | qbo |
| 2026-02-26 | WGH | Invoice to Paul Demicco | Paul Demicco | Invoice Income | qbo |
| 2026-02-26 | WGH | Invoice to Richard JOHNSON | Richard JOHNSON | Invoice Income | qbo |
| 2026-02-26 | WGH | Invoice to Jack A Warren | Jack A Warren | Invoice Income | qbo |
| 2026-02-26 | WGH | Invoice to Garrett Hall | Garrett Hall | Invoice Income | qbo |
| 2026-02-26 | WGH | Invoice to Lucas Tounsley | Lucas Tounsley | Invoice Income | qbo |
| 2026-02-26 | WGH | Invoice to Hemeyer Enterprises | Hemeyer Enterprises | Invoice Income | qbo |
| 2026-02-26 | WGH | Invoice to Tyler Genre | Tyler Genre | Invoice Income | qbo |
| 2026-02-26 | WGH | Order 48983 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-02-25 | WGH | Order 48979 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-02-25 | WGH | Order 48977 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-02-25 | WGH | Order 48978 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-02-25 | WGH | Order 48976 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-02-25 | WGH | FACEBK *Q8VTHF58H2 - 7715 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2026-02-25 | WGH | SHOPIFY*XXXXXXXXXX - 7715 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2026-02-25 | WGH | Invoice to Nathan May | Nathan May | Invoice Income | qbo |
| 2026-02-25 | WGH | Invoice to Mason Cannata | Mason Cannata | Invoice Income | qbo |
| 2026-02-25 | WGH | Invoice to Mark Wolner | Mark Wolner | Invoice Income | qbo |
| 2026-02-25 | WGH | Invoice to Kane Jenkins | Kane Jenkins | Invoice Income | qbo |
| 2026-02-25 | WGH | Invoice to Zane Rose | Zane Rose | Invoice Income | qbo |
| 2026-02-25 | WGH | Invoice to Jimmy Damico | Jimmy Damico | Invoice Income | qbo |
| 2026-02-25 | WGH | Invoice to Scott Gilbert | Scott Gilbert | Invoice Income | qbo |
| 2026-02-25 | WGH | Invoice to Connor Fullmer | Connor Fullmer | Invoice Income | qbo |
| 2026-02-25 | WGH | Invoice to Doeren Mayhew | Doeren Mayhew | Invoice Income | qbo |
| 2026-02-25 | WGH | Invoice to Adam Wright | Adam Wright | Invoice Income | qbo |
| 2026-02-25 | WGH | Invoice to Michael Kolman | Michael Kolman | Invoice Income | qbo |
| 2026-02-25 | WGH | Invoice to Kenneth Cornelius | Kenneth Cornelius | Invoice Income | qbo |
| 2026-02-25 | WGH | Invoice to Josh Flowers | Josh Flowers | Invoice Income | qbo |
| 2026-02-25 | WGH | Order 48970 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-02-25 | WGH | Order 48969 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-02-25 | WGH | Order 48973 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-02-25 | WGH | Order 48971 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-02-25 | WGH | Order 48972 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-02-25 | WGH | Invoice to OUTDOOR WORLD J006 | OUTDOOR WORLD J006 | Invoice Income | qbo |
| 2026-02-25 | WGH | Invoice to Shipping Receiving | Shipping Receiving | Invoice Income | qbo |
| 2026-02-25 | WGH | Order 48975 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-02-25 | WGH | Order 48981 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-02-25 | WGH | Order 48980 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-02-24 | WGH | Invoice to Andy Lawens | Andy Lawens | Invoice Income | qbo |
| 2026-02-24 | WGH | APPLE.COM/BILL - 7715 | Apple | Office Supplies & Software | qbo |
| 2026-02-24 | WGH | KLAVIYO INC. SOFTWARE - 7715 | Klaviyo, Inc. | Advertising & Marketing:Email Marketing Agency | qbo |
| 2026-02-24 | WGH | FACEBK *B55XFEZ7H2 - 7715 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2026-02-24 | WGH | Invoice to Keanu Vang | Keanu Vang | Invoice Income | qbo |