| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2024-09-01 | WGH | Invoice to David Quinlan | David Quinlan | Invoice Income | qbo |
| 2024-09-01 | WGH | Invoice to Brendan Sigler | Brendan Sigler | Invoice Income | qbo |
| 2024-09-01 | WGH | Invoice to Nick Chansombathz | Nick Chansombathz | Invoice Income | 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 | GOOGLE *CLOUD NLDBF5 G.CO/HELPPAY# CA XXXX-XXXXXX-X1001 | | Office Supplies & Software | qbo |
| 2024-09-01 | WGH | GOOGLE *CLOUD DWHZVN G.CO/HELPPAY# CA XXXX-XXXXXX-X1001 | | Office Supplies & Software | qbo |
| 2024-09-01 | WGH | Order 40687 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-09-01 | WGH | Order 40690 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-31 | WGH | CORPORATE FILINGS LLSHERIDAN WY XXXX-XXXXXX-X1001 | | Taxes & Licenses | qbo |
| 2024-08-31 | WGH | Order 40682 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-31 | WGH | AMAZON.COM AMZN.COM/BILL WA XXXX-XXXXXX-X1001 | Amazon Business | Office Supplies & Software | qbo |
| 2024-08-31 | WGH | Order 40678 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-31 | WGH | Invoice to LOUIS RUMORE | LOUIS RUMORE | Invoice Income | qbo |
| 2024-08-31 | WGH | Invoice to Lukasz Otocki | Lukasz Otocki | Invoice Income | qbo |
| 2024-08-31 | WGH | Invoice to Henningwrkz | Henningwrkz | Invoice Income | qbo |
| 2024-08-31 | WGH | Invoice to Karl Pielmeier | Karl Pielmeier | Invoice Income | qbo |
| 2024-08-31 | WGH | Invoice to James Hege | James Hege | Invoice Income | qbo |
| 2024-08-31 | WGH | Invoice to Steve Burcusel | Steve Burcusel | Invoice Income | qbo |
| 2024-08-31 | WGH | Invoice to Getting Bit Guide Service - Customer | Getting Bit Guide Service - Customer | Invoice Income | qbo |
| 2024-08-31 | WGH | Invoice to Chris Shannon | Chris Shannon | Invoice Income | qbo |
| 2024-08-31 | WGH | Invoice to Daniel Strange | Daniel Strange | Invoice Income | qbo |
| 2024-08-31 | WGH | Invoice to timothy Hanson | timothy Hanson | Invoice Income | qbo |
| 2024-08-31 | WGH | Invoice to Dan VanBuskirk | Dan VanBuskirk | Invoice Income | qbo |
| 2024-08-31 | WGH | Invoice to Mike Daane | Mike Daane | Invoice Income | qbo |
| 2024-08-31 | WGH | Invoice to Chris McAlindon | Chris McAlindon | Invoice Income | qbo |
| 2024-08-31 | WGH | Order 40680 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-31 | WGH | Order 40677 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-31 | WGH | Order 40674 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-31 | WGH | Order 40675 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-31 | WGH | Order 40685 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-31 | WGH | Order 40676 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-31 | WGH | Order 40679 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-31 | WGH | Order 40681 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-31 | WGH | Order 40684 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-31 | WGH | Order 40683 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-30 | WGH | Order 40667 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-30 | WGH | Order 40666 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-30 | WGH | Order 40672 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-30 | WGH | EXXONMOBIL 9607 HAMILTON MI XXXX-XXXXXX-X1001 | Exxon | Car & Truck | qbo |
| 2024-08-30 | WGH | Order 40669 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-30 | WGH | Order 40661 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-30 | WGH | Order 40664 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-30 | WGH | Order 40665 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2024-08-30 | WGH | Invoice to Hunter Babcock | Hunter Babcock | Invoice Income | qbo |
| 2024-08-30 | WGH | Invoice to George Farley | George Farley | Invoice Income | qbo |
| 2024-08-30 | WGH | Invoice to Anonymous Customer-USD-1 | Anonymous Customer-USD-1 | Invoice Income | qbo |
| 2024-08-30 | WGH | Invoice to Olivia p3c 4x4 | Olivia p3c 4x4 | Invoice Income | qbo |
| 2024-08-30 | WGH | Invoice to Joshua Hoeh | Joshua Hoeh | Invoice Income | qbo |
| 2024-08-30 | WGH | Invoice to Karl Pielmeier | Karl Pielmeier | Invoice Income | qbo |