| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-03-27 | WGH | Order 43739 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-27 | WGH | SHOPIFY* XXXXX9503 ELK GROVE VILLAGE IL XXXX2009 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2025-03-27 | WGH | FACEBK *4LCFULQLW2 MENLO PARK XXXX2009 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-03-27 | WGH | Order 43743 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-27 | WGH | Order 43749 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-27 | WGH | Order 43744 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-27 | WGH | Order 43752 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-27 | WGH | Order 43745 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-27 | WGH | Order 43756 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-27 | WGH | Order 43734 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-27 | WGH | Order 43736 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-27 | WGH | Order 43754 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-27 | WGH | Order 43751 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-27 | WGH | Order 43750 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-27 | WGH | Order 43740 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-27 | WGH | System-recorded fee for QuickBooks Payments. Fee-name: DiscountRateFee, fee-type | QuickBooks Payments | Bank Charges:QuickBooks Payments Fees | qbo |
| 2025-03-27 | WGH | Order 43757 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-27 | WGH | Order 43742 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-27 | WGH | Order 43753 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-27 | WGH | PADDLE.NET* TEAMGPTLNEW YORK NY XXXX2009 | | Office Supplies & Software | qbo |
| 2025-03-26 | WGH | Order 43718 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-26 | WGH | Order 43729 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-26 | WGH | Order 43731 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-26 | WGH | Order 43733 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-03-26 | WGH | Order 43726 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-03-26 | WGH | Order 43727 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-03-26 | WGH | Order 43712 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-26 | WGH | Order 43725 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-26 | WGH | Order 43717 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-26 | WGH | Order 43713 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-03-26 | WGH | Order 43728 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-26 | WGH | Order 43711 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-26 | WGH | Order 43716 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-26 | WGH | Order 43730 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-26 | WGH | FACEBK *77GJCMLLW2 MENLO PARK XXXX2009 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-03-26 | WGH | Order 43723 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-26 | WGH | Order 43720 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-26 | WGH | Order 43732 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-26 | WGH | Order 43722 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-26 | WGH | Order 43715 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-03-26 | WGH | Order 43719 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-26 | WGH | SPOTIFY USA NEW YORK NY XXXX2009 | Spotify | Office Supplies & Software | qbo |
| 2025-03-26 | WGH | PADDLE.NET* TEAMGPTLNEW YORK NY XXXX2009 | | Office Supplies & Software | qbo |
| 2025-03-26 | WGH | Invoice to Jordan Lynch | Jordan Lynch | Invoice Income | qbo |
| 2025-03-26 | WGH | Invoice to John Ott | John Ott | Invoice Income | qbo |
| 2025-03-26 | WGH | Invoice to Kyle Bissen | Kyle Bissen | Invoice Income | qbo |
| 2025-03-26 | WGH | Invoice to Charles Lutz | Charles Lutz | Invoice Income | qbo |
| 2025-03-26 | WGH | Invoice to Eric Case | Eric Case | Invoice Income | qbo |
| 2025-03-26 | WGH | Invoice to Kelly MccConnell | Kelly MccConnell | Invoice Income | qbo |
| 2025-03-26 | WGH | Invoice to ROBERT CRAMER | ROBERT CRAMER | Invoice Income | qbo |