| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2026-01-07 | WGH | Invoice to Jason Schroer | Jason Schroer | Invoice Income | qbo |
| 2026-01-07 | WGH | Invoice to Charlie Lane | Charlie Lane | Invoice Income | qbo |
| 2026-01-07 | WGH | Invoice to Brian Becker-1 | Brian Becker-1 | Invoice Income | qbo |
| 2026-01-07 | WGH | Invoice to Kathleen Smith | Kathleen Smith | Invoice Income | qbo |
| 2026-01-07 | WGH | Invoice to Rick White | Rick White | Invoice Income | qbo |
| 2026-01-07 | WGH | Invoice to Thomas Jordan | Thomas Jordan | Invoice Income | qbo |
| 2026-01-07 | WGH | Invoice to Nathan Bailey | Nathan Bailey | Invoice Income | qbo |
| 2026-01-07 | WGH | Invoice to Andrew Racey | Andrew Racey | Invoice Income | qbo |
| 2026-01-07 | WGH | Invoice to Joseph Jones 1 | Joseph Jones 1 | Invoice Income | qbo |
| 2026-01-07 | WGH | Invoice to Garrett Babcock | Garrett Babcock | Invoice Income | qbo |
| 2026-01-07 | WGH | Invoice to Jesse Segall | Jesse Segall | Invoice Income | qbo |
| 2026-01-07 | WGH | Invoice to Shawn Smith | Shawn Smith | Invoice Income | qbo |
| 2026-01-07 | WGH | Invoice to Elizabeth Santo | Elizabeth Santo | Invoice Income | qbo |
| 2026-01-07 | WGH | Order 48288 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-07 | WGH | Order 48278 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-07 | WGH | Order 48277 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-07 | WGH | Order 48275 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-07 | WGH | Order 48282 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-07 | WGH | Order 48274 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-07 | WGH | Order 48286 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-07 | WGH | Order 48285 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-07 | WGH | Order 48283 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-07 | WGH | Order 48287 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-07 | WGH | Order 48279 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-07 | WGH | Invoice to Hesperia Sport Shop | Hesperia Sport Shop | Invoice Income | qbo |
| 2026-01-07 | WGH | Invoice to Fish USA | Fish USA | Invoice Income | qbo |
| 2026-01-07 | WGH | Order 48284 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-07 | WGH | Order 48276 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-07 | WGH | Order 48281 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-06 | WGH | Invoice to derek caron | derek caron | Invoice Income | qbo |
| 2026-01-06 | WGH | Invoice to Chace Johanson | Chace Johanson | Invoice Income | qbo |
| 2026-01-06 | WGH | Invoice to Jeremy Rose | Jeremy Rose | Invoice Income | qbo |
| 2026-01-06 | WGH | Invoice to Casey Watkins | Casey Watkins | Invoice Income | qbo |
| 2026-01-06 | WGH | Invoice to Rick Mattarella | Rick Mattarella | Invoice Income | qbo |
| 2026-01-06 | WGH | Order 48264 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-06 | WGH | Order 48263 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-06 | WGH | Order 48266 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-06 | WGH | Order 48265 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-06 | WGH | Order 48262 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-06 | WGH | APPLE.COM/BILL - 7715 | Apple | Office Supplies & Software | qbo |
| 2026-01-06 | WGH | AMAZON MKTPL*5D4FO2L23 - 7715 | | Office Supplies & Software | qbo |
| 2026-01-06 | WGH | PITBULLCAP DOT COM | Pitbull Cap | Cost of Goods Sold | qbo |
| 2026-01-06 | WGH | SP ZAPPED BRANDINGCO - 7715 | | Cost of Goods Sold | qbo |
| 2026-01-06 | WGH | SHOPIFY*XXXXXXXXXX - 7715 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2026-01-06 | WGH | MANUS AI - 7715 | | Office Supplies & Software:AI Software | qbo |
| 2026-01-05 | WGH | VERIZON WIRELESS PAYMENTS MEMO VERIZON WIRELESSPAYMENTS 260102 | Verizon Wireless | Utilities | qbo |
| 2026-01-05 | WGH | SHOPIFY*XXXXXXXXXX - 7715 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2026-01-05 | WGH | FACEBK *PWXKXCD7H2 - 7715 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2026-01-05 | WGH | APPLE.COM/BILL - 7715 | Apple | Office Supplies & Software | qbo |
| 2026-01-05 | WGH | GRASSHOPPER.COM - 7715 | Grasshopper | Office Supplies & Software | qbo |