| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-03-02 | WGH | Invoice to David Oliver | David Oliver | Invoice Income | qbo |
| 2025-03-02 | WGH | Invoice to Nick Feczko | Nick Feczko | Invoice Income | qbo |
| 2025-03-02 | WGH | Invoice to William Stone | William Stone | Invoice Income | qbo |
| 2025-03-02 | WGH | Invoice to peter houtrouw | peter houtrouw | Invoice Income | qbo |
| 2025-03-02 | WGH | Invoice to Calvin Ching | Calvin Ching | Invoice Income | qbo |
| 2025-03-02 | WGH | Invoice to Frederick Wegner | Frederick Wegner | Invoice Income | qbo |
| 2025-03-02 | WGH | Invoice to Hitman Charters | Hitman Charters | Invoice Income | qbo |
| 2025-03-02 | WGH | Invoice to Dayton Tebon | Dayton Tebon | Invoice Income | qbo |
| 2025-03-02 | WGH | Invoice to William Nutt | William Nutt | Invoice Income | qbo |
| 2025-03-02 | WGH | Invoice to Spencer Palmer | Spencer Palmer | Invoice Income | qbo |
| 2025-03-02 | WGH | Invoice to Danny Scott | Danny Scott | Invoice Income | qbo |
| 2025-03-02 | WGH | Invoice to Kreg Kyle | Kreg Kyle | Invoice Income | qbo |
| 2025-03-02 | WGH | Invoice to Michael Navarre | Michael Navarre | Invoice Income | qbo |
| 2025-03-02 | WGH | Invoice to Christian Elson | Christian Elson | Invoice Income | qbo |
| 2025-03-02 | WGH | INTUIT QUICKBOOKS XXX-XXX-8848 CA XXXX2009 | QuickBooks Payments | Office Supplies & Software | qbo |
| 2025-03-02 | WGH | FACEBK *KX542LULW2 MENLO PARK XXXX2009 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-03-02 | WGH | Order 43178 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-02 | WGH | Order 43180 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-03-02 | WGH | Order 43181 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-02 | WGH | Order 43163 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-02 | WGH | Order 43166 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-02 | WGH | AplPay APPLE.COM/BILINTERNET CHARGE CA XXXX2009 | Perplexity | Advertising & Marketing:TikTok Advertising | qbo |
| 2025-03-02 | WGH | Order 43171 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-02 | WGH | Order 43164 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-02 | WGH | Order 43179 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-02 | WGH | Order 43182 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-01 | WGH | Order 43150 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-01 | WGH | Order 43153 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-01 | WGH | SHELL SERVICE STATIOFENNVILLE MI XXXX2009 | Shell | Car & Truck | qbo |
| 2025-03-01 | WGH | GOOGLE*ADSXXXXXX6968CC GOOGLE.COM XXXX2009 | Google | Advertising & Marketing:Google Ads | qbo |
| 2025-03-01 | WGH | Order 43149 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-01 | WGH | Invoice to Anonymous Customer-USD-1 | Anonymous Customer-USD-1 | Invoice Income | qbo |
| 2025-03-01 | WGH | Invoice to Anonymous Customer-USD-1 | Anonymous Customer-USD-1 | Invoice Income | qbo |
| 2025-03-01 | WGH | AplPay STARLINK INTEHAWTHORNE CA XXXX2009 | Starlink | Office Supplies & Software | qbo |
| 2025-03-01 | WGH | PINECONE SYSTEMS, INSAN FRANCISCO CA XXXX2009 | Pinecone | Office Supplies & Software | qbo |
| 2025-03-01 | WGH | GOOGLE *CLOUD DX9QDS G.CO/HELPPAY# CA XXXX2009 | Google | Office Supplies & Software | qbo |
| 2025-03-01 | WGH | Order 43157 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-01 | WGH | NEXT INSUR GEN L PALO ALTO CA XXXX2009 | | Insurance | qbo |
| 2025-03-01 | WGH | Order 43161 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-01 | WGH | Order 43159 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-03-01 | WGH | AplPay APPLE.COM/BILINTERNET CHARGE CA XXXX2009 | Perplexity | Advertising & Marketing:TikTok Advertising | qbo |
| 2025-03-01 | WGH | Order 43162 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-01 | WGH | Order 43154 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-01 | WGH | Order 43151 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-03-01 | WGH | SHOPIFY* XXXXX4963 ELK GROVE VILLAGE IL XXXX2009 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2025-03-01 | WGH | Order 43148 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-01 | WGH | Order 43152 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-01 | WGH | FACEBK *TKDTAK4LW2 MENLO PARK XXXX2009 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-03-01 | WGH | Order 43156 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-01 | WGH | Order 43155 Fee | Fees Contact - | Bank Charges | qbo |