| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2026-01-03 | WGH | Invoice to Michael Bahamonde | Michael Bahamonde | Invoice Income | qbo |
| 2026-01-03 | WGH | Invoice to Edward McCoy-1 | Edward McCoy-1 | Invoice Income | qbo |
| 2026-01-03 | WGH | Invoice to Joshua Shope | Joshua Shope | Invoice Income | qbo |
| 2026-01-03 | WGH | Invoice to shawn woodland | shawn woodland | Invoice Income | qbo |
| 2026-01-03 | WGH | Invoice to Ethan Bush | Ethan Bush | Invoice Income | qbo |
| 2026-01-03 | WGH | Invoice to John Krizman | John Krizman | Invoice Income | qbo |
| 2026-01-03 | WGH | Invoice to Shane Little | Shane Little | Invoice Income | qbo |
| 2026-01-03 | WGH | Invoice to Pete Enrooth | Pete Enrooth | Invoice Income | qbo |
| 2026-01-03 | WGH | FACEBK *6Y3MGBM7H2 - 7715 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2026-01-03 | WGH | Invoice to Joseph J marchese | Joseph J marchese | Invoice Income | qbo |
| 2026-01-03 | WGH | Invoice to Robert Sczesny | Robert Sczesny | Invoice Income | qbo |
| 2026-01-03 | WGH | CEMI COMMERCIAL - 7715 | | Utilities | qbo |
| 2026-01-03 | WGH | Invoice to Tzvetan Hristov | Tzvetan Hristov | Invoice Income | qbo |
| 2026-01-03 | WGH | Invoice to Matt Kircher | Matt Kircher | Invoice Income | qbo |
| 2026-01-03 | WGH | Order 48216 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-03 | WGH | Order 48227 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-03 | WGH | Order 48225 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-03 | WGH | Order 48228 Fee | Fees Contact - | Bank Charges | qbo |
| 2026-01-03 | WGH | Order 48230 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-03 | WGH | Order 48229 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-03 | WGH | Order 48222 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-03 | WGH | Order 48226 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-03 | WGH | Order 48221 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-03 | WGH | Order 48219 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-03 | WGH | Order 48215 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-03 | WGH | Order 48214 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-03 | WGH | Order 48213 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-03 | WGH | Order 48220 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-03 | WGH | Order 48224 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-03 | WGH | Order 48223 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-03 | WGH | INTUIT *QBooks Online - 7715 | QuickBooks Payments | Office Supplies & Software | qbo |
| 2026-01-03 | WGH | APPLE.COM/BILL - 7715 | Apple | Office Supplies & Software | qbo |
| 2026-01-03 | WGH | Invoice to Luke Adair | Luke Adair | Invoice Income | qbo |
| 2026-01-03 | WGH | Invoice to Justin Borum | Justin Borum | Invoice Income | qbo |
| 2026-01-03 | WGH | Invoice to Arturo samayoa | Arturo samayoa | Invoice Income | qbo |
| 2026-01-03 | WGH | Invoice to Cale Watts | Cale Watts | Invoice Income | qbo |
| 2026-01-03 | WGH | Invoice to Bruce Brissette | Bruce Brissette | Invoice Income | qbo |
| 2026-01-03 | WGH | Order 48217 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-03 | WGH | Invoice to Ryan Phillipo | Ryan Phillipo | Invoice Income | qbo |
| 2026-01-02 | WGH | Invoice to Dustin Morrison | Dustin Morrison | Invoice Income | qbo |
| 2026-01-02 | WGH | Order 48211 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2026-01-02 | WGH | FACEBK *5JQ98AR7H2 - 7715 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2026-01-02 | WGH | NEXT INSUR GEN L - 7715 | next Insurance | Insurance | qbo |
| 2026-01-02 | WGH | Invoice to Andrew Bland | Andrew Bland | Invoice Income | qbo |
| 2026-01-02 | WGH | Invoice to Nick Lawson | Nick Lawson | Invoice Income | qbo |
| 2026-01-02 | WGH | Invoice to Chad Hutchinson | Chad Hutchinson | Invoice Income | qbo |
| 2026-01-02 | WGH | Invoice to Tim and kim White | Tim and kim White | Invoice Income | qbo |
| 2026-01-02 | WGH | FACEBK *4SV44BD8H2 - 7715 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2026-01-02 | WGH | Invoice to travis cackler | travis cackler | Invoice Income | qbo |
| 2026-01-02 | WGH | Invoice to Roy Emeterio | Roy Emeterio | Invoice Income | qbo |