| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-12-08 | WGH | GOOGLE *ADS1169966968 | Google | Advertising & Marketing:Google Ads | qbo |
| 2025-12-08 | WGH | Order 47872 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-08 | WGH | Order 47871 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-08 | WGH | Order 47881 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-08 | WGH | Order 47883 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-08 | WGH | Order 47880 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-08 | WGH | Order 47882 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-08 | WGH | Order 47878 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-08 | WGH | SHOPIFY*XXXXXXXXXX - 7715 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2025-12-08 | WGH | AMAZON MKTPL*BI4IB0Q80 - 7715 | Amazon Business | Office Supplies & Software | qbo |
| 2025-12-08 | WGH | FACEBK *9UC899D8H2 - 7715 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-12-07 | WGH | Order 47858 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-07 | WGH | Order 47850 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-07 | WGH | Invoice to Jarka Caughran | Jarka Caughran | Invoice Income | qbo |
| 2025-12-07 | WGH | Order 47852 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-07 | WGH | Invoice to Timothy Miller-2 | Timothy Miller-2 | Invoice Income | qbo |
| 2025-12-07 | WGH | Invoice to CHAD J DECKER | CHAD J DECKER | Invoice Income | qbo |
| 2025-12-07 | WGH | Invoice to Chris Miles | Chris Miles | Invoice Income | qbo |
| 2025-12-07 | WGH | Invoice to Noah Shoults | Noah Shoults | Invoice Income | qbo |
| 2025-12-07 | WGH | Invoice to Dominic Benvenuti | Dominic Benvenuti | Invoice Income | qbo |
| 2025-12-07 | WGH | Invoice to Dominic Benvenuti | Dominic Benvenuti | Invoice Income | qbo |
| 2025-12-07 | WGH | Invoice to Donna Nichols | Donna Nichols | Invoice Income | qbo |
| 2025-12-07 | WGH | Invoice to Mark Dalki | Mark Dalki | Invoice Income | qbo |
| 2025-12-07 | WGH | Invoice to Nate Grow | Nate Grow | Invoice Income | qbo |
| 2025-12-07 | WGH | Invoice to Kevin Sublett | Kevin Sublett | Invoice Income | qbo |
| 2025-12-07 | WGH | Invoice to Debra Watters | Debra Watters | Invoice Income | qbo |
| 2025-12-07 | WGH | Invoice to Donald w McGarvie | Donald w McGarvie | Invoice Income | qbo |
| 2025-12-07 | WGH | Invoice to Christie Gautreau | Christie Gautreau | Invoice Income | qbo |
| 2025-12-07 | WGH | Invoice to Carly Browder | Carly Browder | Invoice Income | qbo |
| 2025-12-07 | WGH | Invoice to Timothy Maglicco | Timothy Maglicco | Invoice Income | qbo |
| 2025-12-07 | WGH | Invoice to William Brown-1 | William Brown-1 | Invoice Income | qbo |
| 2025-12-07 | WGH | Order 47859 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-07 | WGH | Order 47856 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-07 | WGH | Invoice to Constance Strauss | Constance Strauss | Invoice Income | qbo |
| 2025-12-07 | WGH | Order 47864 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-07 | WGH | Order 47857 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-07 | WGH | Order 47855 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-07 | WGH | Order 47854 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-07 | WGH | Order 47851 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-07 | WGH | Order 47849 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-07 | WGH | Order 47853 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-07 | WGH | Order 47866 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-07 | WGH | Order 47863 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-07 | WGH | Order 47865 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-07 | WGH | Order 47860 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-07 | WGH | Order 47861 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-07 | WGH | Order 47862 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-06 | WGH | Order 47829 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-06 | WGH | Order 47836 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-06 | WGH | Invoice to Martha Naomi Archambault | Martha Naomi Archambault | Invoice Income | qbo |