| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-12-01 | WGH | STICKER MULE - 7715 | Sticker Mule | Cost of Goods Sold | qbo |
| 2025-12-01 | WGH | SHOPIFY*XXXXXXXXXX - 7715 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2025-12-01 | WGH | SHOPIFY*XXXXXXXXXX - 7715 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2025-12-01 | WGH | KLAVIYO INC. SOFTWARE - 7715 | Klaviyo, Inc. | Advertising & Marketing:Email Marketing Agency | qbo |
| 2025-12-01 | WGH | NEXT INSUR PROP - 7715 | next Insurance | Insurance | qbo |
| 2025-12-01 | WGH | FACEBK *HPNZN8D8H2 - 7715 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-12-01 | WGH | FACEBK *T22MK7Z7H2 - 7715 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-12-01 | WGH | FACEBK *48LNQ8D8H2 - 7715 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-12-01 | WGH | FACEBK *2W29G7Z7H2 - 7715 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-12-01 | WGH | AS Colour Inc - 7715 | | Cost of Goods Sold | qbo |
| 2025-12-01 | WGH | NEXT INSUR GEN L - 7715 | next Insurance | Insurance | qbo |
| 2025-12-01 | WGH | Order 47720 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-01 | WGH | Order 47711 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-01 | WGH | Invoice to Parker J Yost | Parker J Yost | Invoice Income | qbo |
| 2025-12-01 | WGH | Invoice to Brian Burke | Brian Burke | Invoice Income | qbo |
| 2025-12-01 | WGH | Invoice to Joel Stonebrook | Joel Stonebrook | Invoice Income | qbo |
| 2025-12-01 | WGH | Invoice to Shelby Montague | Shelby Montague | Invoice Income | qbo |
| 2025-12-01 | WGH | Order 47701 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-01 | WGH | Order 47693 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-01 | WGH | Order 47718 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-01 | WGH | Order 47716 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-01 | WGH | Order 47699 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-01 | WGH | Invoice to Jodie Seaberg | Jodie Seaberg | Invoice Income | qbo |
| 2025-12-01 | WGH | Order 47715 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-01 | WGH | Order 47723 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-01 | WGH | Order 47700 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-01 | WGH | Order 47691 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-01 | WGH | Order 47727 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-01 | WGH | Order 47719 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-01 | WGH | Order 47722 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-01 | WGH | Invoice to Joel Waters | Joel Waters | Invoice Income | qbo |
| 2025-12-01 | WGH | Invoice to Terrie Meyer | Terrie Meyer | Invoice Income | qbo |
| 2025-12-01 | WGH | Invoice to Lynne MEYER | Lynne MEYER | Invoice Income | qbo |
| 2025-12-01 | WGH | Invoice to Wendy Rintz | Wendy Rintz | Invoice Income | qbo |
| 2025-12-01 | WGH | GOOGLE *ADS1169966968 | Google | Advertising & Marketing:Google Ads | qbo |
| 2025-12-01 | WGH | Invoice to Mark Kirkby | Mark Kirkby | Invoice Income | qbo |
| 2025-12-01 | WGH | Invoice to Ann Schrader | Ann Schrader | Invoice Income | qbo |
| 2025-12-01 | WGH | Invoice to Kelly Neuman | Kelly Neuman | Invoice Income | qbo |
| 2025-12-01 | WGH | Invoice to Chase Collins | Chase Collins | Invoice Income | qbo |
| 2025-12-01 | WGH | Invoice to Gabrielle Penney | Gabrielle Penney | Invoice Income | qbo |
| 2025-12-01 | WGH | Invoice to John Rogers | John Rogers | Invoice Income | qbo |
| 2025-12-01 | WGH | Invoice to Samuel Kaminski | Samuel Kaminski | Invoice Income | qbo |
| 2025-12-01 | WGH | Invoice to Jeff Waalen | Jeff Waalen | Invoice Income | qbo |
| 2025-12-01 | WGH | Invoice to Wendy Owe | Wendy Owe | Invoice Income | qbo |
| 2025-12-01 | WGH | Invoice to Kyle Scott | Kyle Scott | Invoice Income | qbo |
| 2025-12-01 | WGH | Invoice to Dusty Ritter | Dusty Ritter | Invoice Income | qbo |
| 2025-12-01 | WGH | Order 47736 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-12-01 | WGH | Invoice to Domenic Marvaso | Domenic Marvaso | Invoice Income | qbo |
| 2025-12-01 | WGH | Invoice to Guy Pease | Guy Pease | Invoice Income | qbo |
| 2025-12-01 | WGH | Invoice to Donald Bollinger | Donald Bollinger | Invoice Income | qbo |