| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-02-26 | WGH | Invoice to Stephen London | Stephen London | Invoice Income | qbo |
| 2025-02-26 | WGH | Invoice to Justin Aiken | Justin Aiken | Invoice Income | qbo |
| 2025-02-26 | WGH | Invoice to Jack Kesy | Jack Kesy | Invoice Income | qbo |
| 2025-02-26 | WGH | Invoice to Isaiah Ryon | Isaiah Ryon | Invoice Income | qbo |
| 2025-02-26 | WGH | Invoice to Stephen London | Stephen London | Invoice Income | qbo |
| 2025-02-26 | WGH | Invoice to Brett Cobb | Brett Cobb | Invoice Income | qbo |
| 2025-02-26 | WGH | Invoice to Caleb Weisenberger | Caleb Weisenberger | Invoice Income | qbo |
| 2025-02-26 | WGH | FEDEX - GROUND MEMPHIS XXXX2009 | | Shipping, Freight & Delivery | qbo |
| 2025-02-26 | WGH | JIMMY JOHNS - X923 0HOLLAND MI XXXX2009 | Jimmy John's | Meals & Entertainment | qbo |
| 2025-02-26 | WGH | Order 43109 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-26 | WGH | Order 43104 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-26 | WGH | GLOBAL INDUSTRIAL EQXXX-XXX-2986 FL XXXX2009 | Global Industrial | Office Supplies & Software | qbo |
| 2025-02-26 | WGH | Order 43112 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-02-26 | WGH | Order 43110 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-26 | WGH | Order 43107 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-26 | WGH | Order 43111 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-26 | WGH | Order 43101 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-26 | WGH | Order 43096 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-26 | WGH | Order 43102 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-26 | WGH | Order 43097 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-26 | WGH | Order 43108 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-26 | WGH | Order 43099 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-02-26 | WGH | PADDLE.NET* TEAMGPTLNEW YORK NY XXXX2009 | | Office Supplies & Software | qbo |
| 2025-02-26 | WGH | Order 43098 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-02-26 | WGH | Order 43106 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-25 | WGH | FACEBK *L6MZ4K4LW2 MENLO PARK XXXX2009 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-02-25 | WGH | SHOPIFY* XXXXX8503 ELK GROVE VILLAGE IL XXXX2009 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2025-02-25 | WGH | Order 43092 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-25 | WGH | Order 43087 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-25 | WGH | Order 43093 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-02-25 | WGH | Order 43085 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-25 | WGH | Order 43090 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-25 | WGH | Order 43095 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-25 | WGH | Order 43091 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-25 | WGH | ACE RENT A CAR 0031 MIAMI FL XXXX2009 | Ace Hardware | Office Supplies & Software | qbo |
| 2025-02-25 | WGH | BAKERS CAY RESORT KEKEY LARGO FL XXXX2009 | | Meals & Entertainment | qbo |
| 2025-02-25 | WGH | Order 43094 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-25 | WGH | Order 43086 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-25 | WGH | GERALD R FORD PARKINGRAND RAPIDS MI XXXX2009 | | Car & Truck | qbo |
| 2025-02-25 | WGH | TST* DON SOMBRERO 30MIAMI BEACH FL XXXX2009 | | Meals & Entertainment | qbo |
| 2025-02-25 | WGH | Invoice to Cabela's Avon 477D | Cabela's Avon 477D | Invoice Income | qbo |
| 2025-02-25 | WGH | Invoice to cha xiong | cha xiong | Invoice Income | qbo |
| 2025-02-25 | WGH | Invoice to Brandon Shadden | Brandon Shadden | Invoice Income | qbo |
| 2025-02-25 | WGH | Invoice to Dana Mills | Dana Mills | Invoice Income | qbo |
| 2025-02-25 | WGH | Invoice to John Karolak | John Karolak | Invoice Income | qbo |
| 2025-02-25 | WGH | Invoice to Mac's Rustic Sports | Mac's Rustic Sports | Invoice Income | qbo |
| 2025-02-25 | WGH | Invoice to Brandon Shadden | Brandon Shadden | Invoice Income | qbo |
| 2025-02-25 | WGH | Invoice to Sam Dennis | Sam Dennis | Invoice Income | qbo |
| 2025-02-25 | WGH | Invoice to Richard Chernus | Richard Chernus | Invoice Income | qbo |
| 2025-02-25 | WGH | Invoice to Patrick Kass | Patrick Kass | Invoice Income | qbo |