| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-09-02 | WGH | Invoice to Kyle Marshall | Kyle Marshall | Invoice Income | qbo |
| 2024-09-02 | WGH | Invoice to Brent Brophy | Brent Brophy | Invoice Income | qbo |
| 2024-09-02 | WGH | Invoice to Emanuel Kanouna | Emanuel Kanouna | Invoice Income | qbo |
| 2024-09-02 | WGH | Invoice to Christian Jensen | Christian Jensen | Invoice Income | qbo |
| 2024-09-02 | WGH | Invoice to Colton Tyson | Colton Tyson | Invoice Income | qbo |
| 2024-09-02 | WGH | AplPay APPLE.COM/BILINTERNET CHARGE CA XXXX-XXXXXX-X1001 | Apple | Advertising & Marketing:TikTok Advertising | qbo |
| 2024-09-02 | WGH | Order 40707 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-02 | WGH | INTUIT QUICKBOOKS XXX-XXX-8848 CA XXXX-XXXXXX-X1001 | QuickBooks Payments | Office Supplies & Software | qbo |
| 2024-09-02 | WGH | Order 40714 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-02 | WGH | Order 40698 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-02 | WGH | Order 40699 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-02 | WGH | Order 40710 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-02 | WGH | Order 40709 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-02 | WGH | Order 40701 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-02 | WGH | UPS* XXX-XXX-1648 GA XXXX-XXXXXX-X1001 | UPS | Shipping, Freight & Delivery | qbo |
| 2024-09-02 | WGH | Order 40704 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-02 | WGH | Order 40713 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-02 | WGH | Order 40702 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-02 | WGH | Order 40715 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-02 | WGH | Invoice to Dominick Friello | Dominick Friello | Invoice Income | qbo |
| 2024-09-02 | WGH | Invoice to Justin Sidock | Justin Sidock | Invoice Income | qbo |
| 2024-09-02 | WGH | Invoice to Dustin Willim | Dustin Willim | Invoice Income | qbo |
| 2024-09-02 | WGH | Order 40711 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-02 | WGH | Order 40706 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-02 | WGH | Order 40712 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-02 | WGH | Order 40708 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-02 | WGH | Order 40705 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-02 | WGH | Order 40716 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-02 | WGH | Order 40703 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-02 | WGH | Order 40700 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-02 | WGH | Invoice to Robert Sayn | Robert Sayn | Invoice Income | qbo |
| 2024-09-02 | WGH | Invoice to Joachim Von Grabe | Joachim Von Grabe | Invoice Income | qbo |
| 2024-09-02 | WGH | Invoice to Brett Caswell | Brett Caswell | Invoice Income | qbo |
| 2024-09-02 | WGH | Invoice to Phuoc Do-1 | Phuoc Do-1 | Invoice Income | qbo |
| 2024-09-02 | WGH | Invoice to Ron Sever | Ron Sever | Invoice Income | qbo |
| 2024-09-01 | WGH | Invoice to Brendan Sigler | Brendan Sigler | Invoice Income | qbo |
| 2024-09-01 | WGH | GOOGLE *CLOUD DWHZVN G.CO/HELPPAY# CA XXXX-XXXXXX-X1001 | | Office Supplies & Software | qbo |
| 2024-09-01 | WGH | Order 40690 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-01 | WGH | Order 40687 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-01 | WGH | Order 40697 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-01 | WGH | AS COLOUR INC. CARSON CA XXXX-XXXXXX-X1001 | | Cost of Goods Sold | qbo |
| 2024-09-01 | WGH | Invoice to Cody Person-1 | Cody Person-1 | Invoice Income | qbo |
| 2024-09-01 | WGH | Invoice to Nick Chansombathz | Nick Chansombathz | Invoice Income | qbo |
| 2024-09-01 | WGH | GOOGLE *CLOUD NLDBF5 G.CO/HELPPAY# CA XXXX-XXXXXX-X1001 | | Office Supplies & Software | qbo |
| 2024-09-01 | WGH | Order 40695 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-01 | WGH | Order 40691 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-01 | WGH | NEXT INSUR GEN L PALO ALTO CA XXXX-XXXXXX-X1001 | | Insurance | qbo |
| 2024-09-01 | WGH | Order 40689 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-01 | WGH | NEXT INSUR PROP PALO ALTO CA XXXX-XXXXXX-X1001 | | Insurance | qbo |
| 2024-09-01 | WGH | Order 40694 Fee | Fees Contact - USD | Bank Charges | qbo |