| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-11-01 | WGH | Invoice to Carlos Emanuele | Carlos Emanuele | Invoice Income | qbo |
| 2025-11-01 | WGH | Invoice to michael Holloran | michael Holloran | Invoice Income | qbo |
| 2025-11-01 | WGH | Invoice to Cody Akiona | Cody Akiona | Invoice Income | qbo |
| 2025-11-01 | WGH | Invoice to Wesley Mckenzie | Wesley Mckenzie | Invoice Income | qbo |
| 2025-11-01 | WGH | Invoice to Tengis Oyunbat | Tengis Oyunbat | Invoice Income | qbo |
| 2025-11-01 | WGH | Invoice to Bruce Nead | Bruce Nead | Invoice Income | qbo |
| 2025-11-01 | WGH | GOOGLE*CLOUD D6ZWWZ CC GOOGLE.COM XXXX2009 | Google | Advertising & Marketing:Google Ads | qbo |
| 2025-11-01 | WGH | Order 47132 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-01 | WGH | FEDEX 00011007 - 7715 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2025-11-01 | WGH | Order 47148 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-01 | WGH | Order 47147 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-01 | WGH | Order 47138 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-01 | WGH | Order 47144 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-01 | WGH | Order 47146 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-01 | WGH | Order 47139 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-01 | WGH | Order 47136 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-01 | WGH | Order 47142 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-01 | WGH | Order 47140 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-01 | WGH | Order 47133 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-01 | WGH | Order 47145 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-01 | WGH | Order 47131 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-01 | WGH | Invoice to Alex Villanueva | Alex Villanueva | Invoice Income | qbo |
| 2025-11-01 | WGH | Order 47141 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-01 | WGH | Order 47134 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-01 | WGH | Invoice to Cameron Graham | Cameron Graham | Invoice Income | qbo |
| 2025-11-01 | WGH | Invoice to Davis Speier | Davis Speier | Invoice Income | qbo |
| 2025-11-01 | WGH | Invoice to Regis Ruskauff | Regis Ruskauff | Invoice Income | qbo |
| 2025-11-01 | WGH | NEXT INSUR GEN L - 7715 | next Insurance | Insurance | qbo |
| 2025-11-01 | WGH | Invoice to Pamela Terry | Pamela Terry | Invoice Income | qbo |
| 2025-11-01 | WGH | Order 47143 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-01 | WGH | FACEBK *QU8DA6D8H2 - 7715 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-11-01 | WGH | Invoice to Karol Rzeszutko | Karol Rzeszutko | Invoice Income | qbo |
| 2025-11-01 | WGH | Invoice to Thomas Conroy | Thomas Conroy | Invoice Income | qbo |
| 2025-11-01 | WGH | Invoice to Matt Molash | Matt Molash | Invoice Income | qbo |
| 2025-11-01 | WGH | NEXT INSUR PROP - 7715 | next Insurance | Insurance | qbo |
| 2025-11-01 | WGH | Invoice to Terrill Becker | Terrill Becker | Invoice Income | qbo |
| 2025-11-01 | WGH | Order 47135 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-01 | WGH | Invoice to David A Lee | David A Lee | Invoice Income | qbo |
| 2025-11-01 | WGH | Transfer Express - 7715 | | Cost of Goods Sold | qbo |
| 2025-10-31 | WGH | Invoice to Brian orr | Brian orr | Invoice Income | qbo |
| 2025-10-31 | WGH | Order 47130 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-31 | WGH | Invoice to Bruce Keffer | Bruce Keffer | Invoice Income | qbo |
| 2025-10-31 | WGH | Invoice to Amy Ziemer | Amy Ziemer | Invoice Income | qbo |
| 2025-10-31 | WGH | Invoice to Blake Rhodes | Blake Rhodes | Invoice Income | qbo |
| 2025-10-31 | WGH | Invoice to James Abbott | James Abbott | Invoice Income | qbo |
| 2025-10-31 | WGH | Order 47129 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-31 | WGH | Order 47125 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-31 | WGH | Order 47124 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-31 | WGH | Order 47127 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-31 | WGH | Order 47122 Fee | Fees Contact - USD | Bank Charges | qbo |