| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2026-01-22 | WGH | Invoice to Mike Tompkins | Mike Tompkins | Invoice Income | qbo |
| 2026-01-21 | WGH | Invoice to John Wild | John Wild | Invoice Income | qbo |
| 2026-01-21 | WGH | Invoice to Bryan Josey | Bryan Josey | Invoice Income | qbo |
| 2026-01-21 | WGH | Invoice to James Krasnodemskiy | James Krasnodemskiy | Invoice Income | qbo |
| 2026-01-21 | WGH | Invoice to Michael Venables | Michael Venables | Invoice Income | qbo |
| 2026-01-21 | WGH | Invoice to donald d cranor | donald d cranor | Invoice Income | qbo |
| 2026-01-21 | WGH | Invoice to Barry Lee | Barry Lee | Invoice Income | qbo |
| 2026-01-21 | WGH | Invoice to Brett Bodenhamer | Brett Bodenhamer | Invoice Income | qbo |
| 2026-01-21 | WGH | Invoice to Barry Lee | Barry Lee | Invoice Income | qbo |
| 2026-01-21 | WGH | Invoice to Bill Lozier | Bill Lozier | Invoice Income | qbo |
| 2026-01-21 | WGH | Invoice to Jeremiah Johnson | Jeremiah Johnson | Invoice Income | qbo |
| 2026-01-21 | WGH | Invoice to Michael Ewing | Michael Ewing | Invoice Income | qbo |
| 2026-01-21 | WGH | ACTION PACKAGING - 7715 | Action Packaging | Other Business Expenses | qbo |
| 2026-01-21 | WGH | FACEBK *MSXRVCM7H2 - 7715 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2026-01-21 | WGH | Order 48472 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-21 | WGH | SHOPIFY*XXXXXXXXXX - 7715 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2026-01-21 | WGH | CAPITAL ONE MOBILE PMT MEMO CAPITAL ONE MOBILE PMT | Capital One Venture | capital one | qbo |
| 2026-01-21 | WGH | SP ZAPPED BRANDINGCO - 7715 | | Cost of Goods Sold | qbo |
| 2026-01-21 | WGH | Order 48470 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-21 | WGH | Order 48478 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-21 | WGH | Order 48476 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-21 | WGH | Order 48477 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-21 | WGH | Order 48475 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-21 | WGH | Order 48471 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-21 | WGH | Order 48479 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-20 | WGH | CAPITAL ONE MOBILE PMT MEMO CAPITAL ONE MOBILE PMT | Capital One Venture | capital one | qbo |
| 2026-01-20 | WGH | Order 48465 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-20 | WGH | FACEBK *98TFQG98H2 - 7715 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2026-01-20 | WGH | Order 48468 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-20 | WGH | Order 48466 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-20 | WGH | Order 48456 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-20 | WGH | Order 48451 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-20 | WGH | Order 48462 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-20 | WGH | Order 48464 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-20 | WGH | Order 48452 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-20 | WGH | Order 48463 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-20 | WGH | Order 48469 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-20 | WGH | Order 48467 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-20 | WGH | Order 48460 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-20 | WGH | Google ADSXXXXXX6968 - 7715 | Google | Advertising & Marketing | qbo |
| 2026-01-20 | WGH | Invoice to Kevin schmitt | Kevin schmitt | Invoice Income | qbo |
| 2026-01-20 | WGH | Invoice to Drew Clendenin | Drew Clendenin | Invoice Income | qbo |
| 2026-01-20 | WGH | Invoice to Ryan Rush | Ryan Rush | Invoice Income | qbo |
| 2026-01-20 | WGH | Invoice to Alan Daher | Alan Daher | Invoice Income | qbo |
| 2026-01-20 | WGH | Invoice to Triple S Sporting Supplies | Triple S Sporting Supplies | Invoice Income | qbo |
| 2026-01-20 | WGH | Invoice to Len Hill | Len Hill | Invoice Income | qbo |
| 2026-01-20 | WGH | Invoice to Thomas N. Torres | Thomas N. Torres | Invoice Income | qbo |
| 2026-01-20 | WGH | Invoice to Superior Outfitter | Superior Outfitter | Invoice Income | qbo |
| 2026-01-20 | WGH | Invoice to Douglaston Salmon Run | Douglaston Salmon Run | Invoice Income | qbo |
| 2026-01-20 | WGH | Invoice to Carl rizzo | Carl rizzo | Invoice Income | qbo |