| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-02-25 | WGH | SHOPIFY* XXXXX8503 ELK GROVE VILLAGE IL XXXX2009 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2025-02-24 | WGH | FACEBK *VBADMKGLW2 MENLO PARK XXXX2009 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-02-24 | WGH | Order 43084 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-24 | WGH | Order 43078 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-02-24 | WGH | Order 43083 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-24 | WGH | Order 43077 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-02-24 | WGH | Order 43079 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-24 | WGH | Order 43080 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-02-24 | WGH | Order 43076 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-02-24 | WGH | Order 43081 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-24 | WGH | Order 43075 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-02-24 | WGH | Order 43074 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-24 | WGH | Order 43082 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-24 | WGH | Order 43073 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-02-24 | WGH | ACE RENT A CAR 0031 MIAMI FL XXXX2009 | Ace Hardware | Office Supplies & Software | qbo |
| 2025-02-24 | WGH | BAKERS CAY RESORT KEKEY LARGO FL XXXX2009 | | Travel | qbo |
| 2025-02-24 | WGH | ACE RENT A CAR MIAMI FL XXXX2009 | | Office Supplies & Software | qbo |
| 2025-02-24 | WGH | MB-PARKING PARKMOBILMIAMI BEACH FL XXXX2009 | | Travel | qbo |
| 2025-02-24 | WGH | AMERICAN AIRLINES XXX-XXX-7300 TX XXXX2009 | American Airlines | Travel | qbo |
| 2025-02-24 | WGH | Fedex XXX-XXX-3339 TN XXXX2009 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2025-02-24 | WGH | INTERNET TFR TO CHECKINGMEMOINTERNET TFR TO CHECKING XXXXXXXXXXXX51029 | | Shareholder Distributions | qbo |
| 2025-02-24 | WGH | Invoice to Bradley Davis | Bradley Davis | Invoice Income | qbo |
| 2025-02-24 | WGH | Invoice to George Waurzyniak | George Waurzyniak | Invoice Income | qbo |
| 2025-02-24 | WGH | Invoice to Gavin Hillukka | Gavin Hillukka | Invoice Income | qbo |
| 2025-02-24 | WGH | Invoice to Edward Ungott | Edward Ungott | Invoice Income | qbo |
| 2025-02-24 | WGH | Invoice to Nate Van Horn | Nate Van Horn | Invoice Income | qbo |
| 2025-02-24 | WGH | Invoice to Catlin Brigner | Catlin Brigner | Invoice Income | qbo |
| 2025-02-24 | WGH | Invoice to Ethan Bright | Ethan Bright | Invoice Income | qbo |
| 2025-02-24 | WGH | Invoice to Bryan Hover | Bryan Hover | Invoice Income | qbo |
| 2025-02-24 | WGH | Invoice to Mike Olson-1 | Mike Olson-1 | Invoice Income | qbo |
| 2025-02-24 | WGH | Invoice to Ira McALpin | Ira McALpin | Invoice Income | qbo |
| 2025-02-24 | WGH | Invoice to Patrick Helton | Patrick Helton | Invoice Income | qbo |
| 2025-02-24 | WGH | Invoice to Anna Porter | Anna Porter | Invoice Income | qbo |
| 2025-02-23 | WGH | Invoice to Jake Berg | Jake Berg | Invoice Income | qbo |
| 2025-02-23 | WGH | Invoice to Collin Barnhart | Collin Barnhart | Invoice Income | qbo |
| 2025-02-23 | WGH | Invoice to Matthew Galati | Matthew Galati | Invoice Income | qbo |
| 2025-02-23 | WGH | Invoice to Ron Varner | Ron Varner | Invoice Income | qbo |
| 2025-02-23 | WGH | Invoice to Don Rock | Don Rock | Invoice Income | qbo |
| 2025-02-23 | WGH | Invoice to Shayne Dingman | Shayne Dingman | Invoice Income | qbo |
| 2025-02-23 | WGH | Invoice to Leo Skiba | Leo Skiba | Invoice Income | qbo |
| 2025-02-23 | WGH | Invoice to Adam Perez | Adam Perez | Invoice Income | qbo |
| 2025-02-23 | WGH | Invoice to Clay Reigler | Clay Reigler | Invoice Income | qbo |
| 2025-02-23 | WGH | Invoice to Geoff Alling | Geoff Alling | Invoice Income | qbo |
| 2025-02-23 | WGH | Invoice to Dusty Harrold-1 | Dusty Harrold-1 | Invoice Income | qbo |
| 2025-02-23 | WGH | Invoice to chris sales | chris sales | Invoice Income | qbo |
| 2025-02-23 | WGH | Invoice to Jim Hosgood | Jim Hosgood | Invoice Income | qbo |
| 2025-02-23 | WGH | Invoice to Joyal Holder | Joyal Holder | Invoice Income | qbo |
| 2025-02-23 | WGH | Invoice to Jim Hosgood | Jim Hosgood | Invoice Income | qbo |
| 2025-02-23 | WGH | Invoice to TONI MANSON | TONI MANSON | Invoice Income | qbo |
| 2025-02-23 | WGH | Order 43072 Fee | Fees Contact - USD | Bank Charges | qbo |