| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-01-25 | WGH | Order 42748 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-25 | WGH | Order 42751 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-25 | WGH | Order 42746 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-25 | WGH | Order 42747 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-25 | WGH | Order 42749 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-25 | WGH | Order 42745 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-25 | WGH | Order 42750 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-01-25 | WGH | FACEBK *P5RXQHCLW2 MENLO PARK XXXX2009 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-01-25 | WGH | Invoice to Trenton Winegarden | Trenton Winegarden | Invoice Income | qbo |
| 2025-01-25 | WGH | Invoice to Cecil shirley | Cecil shirley | Invoice Income | qbo |
| 2025-01-25 | WGH | Invoice to Steve D Kroll | Steve D Kroll | Invoice Income | qbo |
| 2025-01-25 | WGH | Invoice to Aaron Reynolds | Aaron Reynolds | Invoice Income | qbo |
| 2025-01-25 | WGH | Invoice to George Waurzyniak | George Waurzyniak | Invoice Income | qbo |
| 2025-01-25 | WGH | Invoice to Shane Rodenburg | Shane Rodenburg | Invoice Income | qbo |
| 2025-01-25 | WGH | Invoice to Kelvin Harris | Kelvin Harris | Invoice Income | qbo |
| 2025-01-25 | WGH | Invoice to Patrick Aulbach | Patrick Aulbach | Invoice Income | qbo |
| 2025-01-25 | WGH | Invoice to Ronald Moore | Ronald Moore | Invoice Income | qbo |
| 2025-01-25 | WGH | Invoice to Gerad Doll | Gerad Doll | Invoice Income | qbo |
| 2025-01-25 | WGH | Invoice to Jay Allen | Jay Allen | Invoice Income | qbo |
| 2025-01-25 | WGH | Invoice to Adam Seekman-1 | Adam Seekman-1 | Invoice Income | qbo |
| 2025-01-25 | WGH | Invoice to jeff johnson | jeff johnson | Invoice Income | qbo |
| 2025-01-24 | WGH | Invoice to Tyler Rodriguez | Tyler Rodriguez | Invoice Income | qbo |
| 2025-01-24 | WGH | Invoice to DAREN Look | DAREN Look | Invoice Income | qbo |
| 2025-01-24 | WGH | Invoice to Kelsey Thurin | Kelsey Thurin | Invoice Income | qbo |
| 2025-01-24 | WGH | Invoice to Brent Lucas | Brent Lucas | Invoice Income | qbo |
| 2025-01-24 | WGH | Invoice to Gagnon Sports | Gagnon Sports | Invoice Income | qbo |
| 2025-01-24 | WGH | Invoice to Miguel Elias | Miguel Elias | Invoice Income | qbo |
| 2025-01-24 | WGH | Invoice to Ryan Murray | Ryan Murray | Invoice Income | qbo |
| 2025-01-24 | WGH | Invoice to Andrew Williamson | Andrew Williamson | Invoice Income | qbo |
| 2025-01-24 | WGH | Order 42742 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-24 | WGH | Order 42737 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-24 | WGH | Order 42739 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-01-24 | WGH | Order 42738 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-24 | WGH | ANTHROPIC SAN FRANCISCO CA XXXX2009 | Anthropic | Office Supplies & Software:AI Software | qbo |
| 2025-01-24 | WGH | Order 42741 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-24 | WGH | Order 42736 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-01-24 | WGH | FACEBK *2C3A2JULW2 MENLO PARK XXXX2009 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-01-24 | WGH | Fedex XXX-XXX-3339 TN XXXX2009 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2025-01-23 | WGH | Order 42730 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-23 | WGH | Order 42728 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-23 | WGH | Order 42734 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-23 | WGH | Order 42729 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-23 | WGH | Order 42731 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-01-23 | WGH | Order 42732 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-01-23 | WGH | KLAVIYO INC. SOFTWARBOSTON MA XXXX2009 | Klaviyo, Inc. | Office Supplies & Software | qbo |
| 2025-01-23 | WGH | Invoice to Tyler Rodriguez | Tyler Rodriguez | Invoice Income | qbo |
| 2025-01-23 | WGH | Invoice to Jake schnase | Jake schnase | Invoice Income | qbo |
| 2025-01-23 | WGH | Invoice to willow rudolph | willow rudolph | Invoice Income | qbo |
| 2025-01-23 | WGH | Invoice to Russell See | Russell See | Invoice Income | qbo |
| 2025-01-23 | WGH | Invoice to Archie Webb | Archie Webb | Invoice Income | qbo |