| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-11-13 | WGH | Invoice to Cecilio Torres | Cecilio Torres | Invoice Income | qbo |
| 2025-11-13 | WGH | Invoice to Bruce Keffer | Bruce Keffer | Invoice Income | qbo |
| 2025-11-13 | WGH | Invoice to Bruce Keffer | Bruce Keffer | Invoice Income | qbo |
| 2025-11-13 | WGH | Invoice to claudia garcia | claudia garcia | Invoice Income | qbo |
| 2025-11-13 | WGH | SHOPIFY*XXXXXXXXXX - 7715 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2025-11-13 | WGH | FACEBK *DQP5D6R7H2 - 7715 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-11-12 | WGH | FACEBK *QVBFR8D7H2 - 7715 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-11-12 | WGH | Order 47279 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-12 | WGH | Order 47282 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-12 | WGH | Order 47278 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-12 | WGH | Order 47284 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-12 | WGH | Order 47277 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-12 | WGH | Order 47280 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-12 | WGH | Order 47286 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-12 | WGH | Invoice to Vinnie Ferguson | Vinnie Ferguson | Invoice Income | qbo |
| 2025-11-12 | WGH | Invoice to James p Manning | James p Manning | Invoice Income | qbo |
| 2025-11-12 | WGH | Invoice to Ryan Bauda | Ryan Bauda | Invoice Income | qbo |
| 2025-11-12 | WGH | Order 47281 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-12 | WGH | Invoice to Joshua Dill | Joshua Dill | Invoice Income | qbo |
| 2025-11-12 | WGH | Invoice to Jay Nannen | Jay Nannen | Invoice Income | qbo |
| 2025-11-12 | WGH | Invoice to Kenneth Hansen | Kenneth Hansen | Invoice Income | qbo |
| 2025-11-12 | WGH | Invoice to AJ Brown | AJ Brown | Invoice Income | qbo |
| 2025-11-12 | WGH | Invoice to Leonard gallo | Leonard gallo | Invoice Income | qbo |
| 2025-11-12 | WGH | Order 47283 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-12 | WGH | Invoice to Blake Gibbs | Blake Gibbs | Invoice Income | qbo |
| 2025-11-12 | WGH | Invoice to AJ Brown | AJ Brown | Invoice Income | qbo |
| 2025-11-11 | WGH | FIGMA SAN FRANCISCO CA XXXX2009 | figma | Office Supplies & Software | qbo |
| 2025-11-11 | WGH | Order 47265 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-11 | WGH | Order 47275 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-11 | WGH | Google ADSXXXXXX6968 - 7715 | Google | Advertising & Marketing | qbo |
| 2025-11-11 | WGH | Order 47267 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-11 | WGH | Order 47271 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-11 | WGH | Order 47273 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-11 | WGH | Order 47266 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-11 | WGH | Order 47268 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-11 | WGH | Order 47274 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-11 | WGH | Invoice to Donna Miller | Donna Miller | Invoice Income | qbo |
| 2025-11-11 | WGH | Order 47272 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-11 | WGH | Invoice to Bruce Boerma | Bruce Boerma | Invoice Income | qbo |
| 2025-11-11 | WGH | Invoice to Patrick Aulbach | Patrick Aulbach | Invoice Income | qbo |
| 2025-11-11 | WGH | Invoice to Ethan Fuller | Ethan Fuller | Invoice Income | qbo |
| 2025-11-11 | WGH | Invoice to HBS | HBS | Invoice Income | qbo |
| 2025-11-11 | WGH | Invoice to Josh Blackson | Josh Blackson | Invoice Income | qbo |
| 2025-11-11 | WGH | Order 47269 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-11 | WGH | Order 47276 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-11 | WGH | Invoice to Wes Calvin | Wes Calvin | Invoice Income | qbo |
| 2025-11-11 | WGH | System-recorded fee for QuickBooks Payments. Fee-name: DiscountRateFee, fee-type | QuickBooks Payments | Bank Charges:QuickBooks Payments Fees | qbo |
| 2025-11-11 | WGH | Invoice to Allan Farley | Allan Farley | Invoice Income | qbo |
| 2025-11-11 | WGH | Order 47270 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-11 | WGH | Invoice to Ethan Fuller | Ethan Fuller | Invoice Income | qbo |