| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-03-09 | WGH | Invoice to Dawson Hill | Dawson Hill | Invoice Income | qbo |
| 2025-03-09 | WGH | Invoice to Joel Waters | Joel Waters | Invoice Income | qbo |
| 2025-03-09 | WGH | Invoice to Cary Hofmann | Cary Hofmann | Invoice Income | qbo |
| 2025-03-09 | WGH | Invoice to Justin Prewitt | Justin Prewitt | Invoice Income | qbo |
| 2025-03-09 | WGH | Invoice to Finn Helppi | Finn Helppi | Invoice Income | qbo |
| 2025-03-09 | WGH | Invoice to Joe Brushaber | Joe Brushaber | Invoice Income | qbo |
| 2025-03-09 | WGH | Invoice to Benjamin Rosek | Benjamin Rosek | Invoice Income | qbo |
| 2025-03-09 | WGH | Invoice to Cary Hofmann | Cary Hofmann | Invoice Income | qbo |
| 2025-03-09 | WGH | Invoice to dan crane | dan crane | Invoice Income | qbo |
| 2025-03-09 | WGH | Invoice to Don Turnipseed | Don Turnipseed | Invoice Income | qbo |
| 2025-03-09 | WGH | Invoice to Michael Davey | Michael Davey | Invoice Income | qbo |
| 2025-03-09 | WGH | Invoice to Kevin A Kolesar | Kevin A Kolesar | Invoice Income | qbo |
| 2025-03-09 | WGH | Invoice to Michael Meyer | Michael Meyer | Invoice Income | qbo |
| 2025-03-09 | WGH | Invoice to Aaron Shafer | Aaron Shafer | Invoice Income | qbo |
| 2025-03-09 | WGH | Invoice to Jacob Hutchinson | Jacob Hutchinson | Invoice Income | qbo |
| 2025-03-09 | WGH | Invoice to Caleb Hutchinson | Caleb Hutchinson | Invoice Income | qbo |
| 2025-03-09 | WGH | Invoice to Richard Lee | Richard Lee | Invoice Income | qbo |
| 2025-03-09 | WGH | Invoice to Cody McWilliams | Cody McWilliams | Invoice Income | qbo |
| 2025-03-09 | WGH | Invoice to Don Ryan | Don Ryan | Invoice Income | qbo |
| 2025-03-09 | WGH | Invoice to Tim Felty | Tim Felty | Invoice Income | qbo |
| 2025-03-09 | WGH | Invoice to Donald Brackevelt | Donald Brackevelt | Invoice Income | qbo |
| 2025-03-09 | WGH | Invoice to Shane Stewart | Shane Stewart | Invoice Income | qbo |
| 2025-03-09 | WGH | Invoice to Joe Taraskavage | Joe Taraskavage | Invoice Income | qbo |
| 2025-03-09 | WGH | Invoice to Nick Sanmiguel | Nick Sanmiguel | Invoice Income | qbo |
| 2025-03-09 | WGH | Order 43313 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-09 | WGH | Order 43308 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-03-09 | WGH | Order 43293 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-09 | WGH | Order 43292 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-09 | WGH | Order 43294 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-09 | WGH | Order 43314 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-09 | WGH | Order 43299 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-09 | WGH | AIRBNB * HMDFRSXRY3 SAN FRANCISCO CA XXXX2009 | Airbnb | Travel | qbo |
| 2025-03-09 | WGH | Order 43295 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-09 | WGH | Order 43307 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-09 | WGH | Order 43306 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-09 | WGH | Order 43309 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-09 | WGH | Order 43310 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-09 | WGH | Order 43311 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-09 | WGH | Order 43302 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-09 | WGH | Order 43304 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-09 | WGH | Order 43298 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-09 | WGH | Order 43301 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-09 | WGH | Order 43312 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-09 | WGH | Order 43305 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-03-09 | WGH | Order 43315 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-09 | WGH | FACEBK *JNX2TKQLW2 MENLO PARK XXXX2009 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-03-09 | WGH | Order 43296 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-09 | WGH | Order 43297 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-09 | WGH | GOOGLE*ADSXXXXXX6968CC GOOGLE.COM XXXX2009 | Google | Advertising & Marketing:Google Ads | qbo |
| 2025-03-09 | WGH | Order 43303 Fee | Fees Contact - USD | Bank Charges | qbo |