| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-11-16 | WGH | Invoice to Fernando L Oliveira | Fernando L Oliveira | Invoice Income | qbo |
| 2025-11-16 | WGH | Invoice to Randy Picker | Randy Picker | Invoice Income | qbo |
| 2025-11-16 | WGH | Invoice to David Mattson | David Mattson | Invoice Income | qbo |
| 2025-11-16 | WGH | Invoice to Leon Burgess | Leon Burgess | Invoice Income | qbo |
| 2025-11-16 | WGH | Invoice to Leslie Miller-1 | Leslie Miller-1 | Invoice Income | qbo |
| 2025-11-16 | WGH | Invoice to Patrick Grimm | Patrick Grimm | Invoice Income | qbo |
| 2025-11-16 | WGH | Invoice to David Arel | David Arel | Invoice Income | qbo |
| 2025-11-16 | WGH | Order 47343 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-16 | WGH | Order 47326 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-16 | WGH | Order 47340 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-16 | WGH | Order 47333 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-16 | WGH | Order 47331 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-16 | WGH | Order 47337 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-16 | WGH | Order 47330 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-16 | WGH | Order 47336 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-16 | WGH | Order 47332 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-16 | WGH | Order 47325 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-16 | WGH | Order 47338 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-16 | WGH | Order 47342 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-16 | WGH | Order 47335 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-16 | WGH | Order 47339 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-16 | WGH | Order 47329 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-16 | WGH | Order 47327 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-16 | WGH | Order 47341 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-16 | WGH | Order 47334 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-16 | WGH | Order 47328 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-15 | WGH | FEDEX505815550 - 7715 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2025-11-15 | WGH | Order 47324 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-15 | WGH | Order 47322 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-15 | WGH | Order 47323 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-15 | WGH | Order 47317 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-15 | WGH | Order 47321 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-15 | WGH | Order 47316 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-15 | WGH | Order 47318 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-15 | WGH | Order 47319 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-15 | WGH | Order 47320 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-15 | WGH | FACEBK *HG5T9758H2 - 7715 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-11-15 | WGH | Invoice to Noah Gascon | Noah Gascon | Invoice Income | qbo |
| 2025-11-15 | WGH | Invoice to Shaun Mcclain | Shaun Mcclain | Invoice Income | qbo |
| 2025-11-15 | WGH | Invoice to Michael Fery | Michael Fery | Invoice Income | qbo |
| 2025-11-15 | WGH | Invoice to Colton Weeg | Colton Weeg | Invoice Income | qbo |
| 2025-11-15 | WGH | Invoice to Cory Seese | Cory Seese | Invoice Income | qbo |
| 2025-11-15 | WGH | Invoice to Mike Betz | Mike Betz | Invoice Income | qbo |
| 2025-11-15 | WGH | Order 47315 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-15 | WGH | Invoice to Mark Chadderdon | Mark Chadderdon | Invoice Income | qbo |
| 2025-11-15 | WGH | Invoice to Andrea Domres-1 | Andrea Domres-1 | Invoice Income | qbo |
| 2025-11-15 | WGH | Invoice to Nathan Sanders | Nathan Sanders | Invoice Income | qbo |
| 2025-11-15 | WGH | Invoice to PAUL Kindler | PAUL Kindler | Invoice Income | qbo |
| 2025-11-14 | WGH | Invoice to Ivan Grynyuk | Ivan Grynyuk | Invoice Income | qbo |
| 2025-11-14 | WGH | Invoice to Michael Homans | Michael Homans | Invoice Income | qbo |