| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-01-27 | WGH | Invoice to Ted Teufel | Ted Teufel | Invoice Income | qbo |
| 2025-01-27 | WGH | Invoice to Stealth Tackle | Stealth Tackle | Invoice Income | qbo |
| 2025-01-27 | WGH | Invoice to Michael Kirkpatrick | Michael Kirkpatrick | Invoice Income | qbo |
| 2025-01-27 | WGH | Invoice to Detroit Technical Equipment Company | Detroit Technical Equipment Company | Invoice Income | qbo |
| 2025-01-27 | WGH | INTERNET TFR TO CHECKINGMEMOINTERNET TFR TO CHECKING XXXXXXXXXXXX51029 | | Shareholder Distributions | qbo |
| 2025-01-26 | WGH | PAYPAL *SHENDUQRWEA XXXXXXX0911 CH XXXX2009 | | Office Supplies & Software | qbo |
| 2025-01-26 | WGH | Order 42772 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-26 | WGH | Order 42762 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-01-26 | WGH | Order 42765 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-26 | WGH | Order 42761 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-26 | WGH | AMAZON.COM AMZN.COM/BILL WA XXXX2009 | Amazon Business | Office Supplies & Software | qbo |
| 2025-01-26 | WGH | Order 42758 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-01-26 | WGH | SHOPIFY* XXXXX8808 ELK GROVE VILLAGE IL XXXX2009 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2025-01-26 | WGH | Order 42757 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-26 | WGH | Order 42773 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-26 | WGH | Order 42768 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-26 | WGH | Order 42774 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-01-26 | WGH | Order 42763 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-26 | WGH | Order 42767 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-01-26 | WGH | Order 42764 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-26 | WGH | Order 42771 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-26 | WGH | AplPay APPLE.COM/BILINTERNET CHARGE CA XXXX2009 | Perplexity | Office Supplies & Software:AI Software | qbo |
| 2025-01-26 | WGH | Order 42766 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-26 | WGH | Order 42770 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-26 | WGH | Order 42769 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-26 | WGH | Invoice to Steve D Kroll | Steve D Kroll | Invoice Income | qbo |
| 2025-01-26 | WGH | Invoice to Ronald Moore | Ronald Moore | Invoice Income | qbo |
| 2025-01-26 | WGH | Invoice to Shane Hyde | Shane Hyde | Invoice Income | qbo |
| 2025-01-26 | WGH | Invoice to greg staude | greg staude | Invoice Income | qbo |
| 2025-01-26 | WGH | Invoice to David Levasseur | David Levasseur | Invoice Income | qbo |
| 2025-01-26 | WGH | Invoice to Rusty Youngblood | Rusty Youngblood | Invoice Income | qbo |
| 2025-01-26 | WGH | Invoice to Michael Amico | Michael Amico | Invoice Income | qbo |
| 2025-01-26 | WGH | Invoice to Dan Moreno | Dan Moreno | Invoice Income | qbo |
| 2025-01-26 | WGH | Invoice to Patrick Barrett | Patrick Barrett | Invoice Income | qbo |
| 2025-01-26 | WGH | Invoice to Jeff DeBoer | Jeff DeBoer | Invoice Income | qbo |
| 2025-01-26 | WGH | Invoice to Randy Crum | Randy Crum | Invoice Income | qbo |
| 2025-01-26 | WGH | Invoice to francis whitney | francis whitney | Invoice Income | qbo |
| 2025-01-26 | WGH | Invoice to Michael Legato | Michael Legato | Invoice Income | qbo |
| 2025-01-26 | WGH | Invoice to Travis Allarding | Travis Allarding | Invoice Income | qbo |
| 2025-01-26 | WGH | Invoice to Marty Dombrowski-1 | Marty Dombrowski-1 | Invoice Income | qbo |
| 2025-01-26 | WGH | Invoice to Matthew Barron | Matthew Barron | Invoice Income | qbo |
| 2025-01-26 | WGH | Invoice to Carl brunello | Carl brunello | Invoice Income | qbo |
| 2025-01-26 | WGH | Invoice to Gregory Donohoe | Gregory Donohoe | Invoice Income | qbo |
| 2025-01-26 | WGH | Invoice to JoLyn Scott | JoLyn Scott | Invoice Income | qbo |
| 2025-01-25 | WGH | Order 42744 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-25 | WGH | Order 42743 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-25 | WGH | Order 42746 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-25 | WGH | FACEBK *P5RXQHCLW2 MENLO PARK XXXX2009 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-01-25 | WGH | Order 42751 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-25 | WGH | Order 42752 Fee | Fees Contact - | Bank Charges | qbo |