| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-03-23 | WGH | Invoice to Jesse Stephan | Jesse Stephan | Invoice Income | qbo |
| 2025-03-23 | WGH | Invoice to Peter Huettl | Peter Huettl | Invoice Income | qbo |
| 2025-03-23 | WGH | Invoice to Andrew Scott | Andrew Scott | Invoice Income | qbo |
| 2025-03-23 | WGH | Invoice to Daniel Cervantes | Daniel Cervantes | Invoice Income | qbo |
| 2025-03-23 | WGH | Invoice to Christian Jensen | Christian Jensen | Invoice Income | qbo |
| 2025-03-23 | WGH | Invoice to Luke Winslow | Luke Winslow | Invoice Income | qbo |
| 2025-03-23 | WGH | Invoice to Hunter Bonney | Hunter Bonney | Invoice Income | qbo |
| 2025-03-23 | WGH | Invoice to Joshua Hoeh | Joshua Hoeh | Invoice Income | qbo |
| 2025-03-23 | WGH | Invoice to Getting Bit Guide Service - Customer | Getting Bit Guide Service - Customer | Invoice Income | qbo |
| 2025-03-23 | WGH | Invoice to Jack Zukowski | Jack Zukowski | Invoice Income | qbo |
| 2025-03-23 | WGH | Invoice to Dan Hendee | Dan Hendee | Invoice Income | qbo |
| 2025-03-23 | WGH | Invoice to Eric Moore | Eric Moore | Invoice Income | qbo |
| 2025-03-23 | WGH | Invoice to Brock Lipka | Brock Lipka | Invoice Income | qbo |
| 2025-03-23 | WGH | Invoice to Derrick Weikel | Derrick Weikel | Invoice Income | qbo |
| 2025-03-23 | WGH | Invoice to Lee Cummings | Lee Cummings | Invoice Income | qbo |
| 2025-03-23 | WGH | Invoice to Hook Line & Sinker | Hook Line & Sinker | Invoice Income | qbo |
| 2025-03-23 | WGH | Order 43633 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-03-23 | WGH | KLAVIYO INC. SOFTWARBOSTON MA XXXX2009 | Klaviyo, Inc. | Office Supplies & Software | qbo |
| 2025-03-23 | WGH | FACEBK *W3Z3ML8LW2 MENLO PARK XXXX2009 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-03-23 | WGH | GOOGLE *ADS1169966968 | Google | Advertising & Marketing:Google Ads | qbo |
| 2025-03-23 | WGH | Order 43644 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-23 | WGH | SP ZAPPED BRANDINGCOSPANISH FORK UT XXXX2009 | | Cost of Goods Sold | qbo |
| 2025-03-23 | WGH | Order 43643 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-23 | WGH | Order 43645 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-23 | WGH | Order 43642 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-23 | WGH | Order 43648 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-03-23 | WGH | Order 43641 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-23 | WGH | Order 43647 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-23 | WGH | Order 43639 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-23 | WGH | Order 43631 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-23 | WGH | Order 43632 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-23 | WGH | Order 43634 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-23 | WGH | Order 43636 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-23 | WGH | Order 43638 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-23 | WGH | Order 43637 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-23 | WGH | Order 43630 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-23 | WGH | Order 43629 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-23 | WGH | Order 43628 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-23 | WGH | Order 43635 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-03-23 | WGH | Order 43625 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-23 | WGH | Order 43640 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-03-23 | WGH | Order 43646 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-22 | WGH | Order 43622 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-22 | WGH | Order 43620 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-22 | WGH | FACEBK *Z9UTVL4MW2 MENLO PARK XXXX2009 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-03-22 | WGH | Order 43623 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-22 | WGH | Order 43611 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-22 | WGH | Order 43612 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-22 | WGH | Order 43614 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-22 | WGH | Order 43613 Fee | Fees Contact - | Bank Charges | qbo |