| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-10-31 | WGH | Invoice to Ryan Johnson-1 | Ryan Johnson-1 | Invoice Income | qbo |
| 2025-10-31 | WGH | Invoice to Zach Redfield | Zach Redfield | Invoice Income | qbo |
| 2025-10-31 | WGH | Order 47130 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-31 | WGH | Order 47122 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-31 | WGH | Invoice to James Abbott | James Abbott | Invoice Income | qbo |
| 2025-10-31 | WGH | Invoice to Bruce Keffer | Bruce Keffer | Invoice Income | qbo |
| 2025-10-31 | WGH | Order 47124 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-31 | WGH | FACEBK *966PL5V7H2 - 7715 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-10-31 | WGH | CEMI COMMERCIAL - 7715 | | Utilities | qbo |
| 2025-10-31 | WGH | GRASSHOPPERGOTVMAIL.BOSTON XXXX2009 | | Utilities | qbo |
| 2025-10-31 | WGH | GRASSHOPPERGOTVMAIL.BOSTON XXXX2009 | | Utilities | qbo |
| 2025-10-30 | WGH | Invoice to Triple S Sporting Supplies | Triple S Sporting Supplies | Invoice Income | qbo |
| 2025-10-30 | WGH | Invoice to Fish USA | Fish USA | Invoice Income | qbo |
| 2025-10-30 | WGH | Invoice to Javier Zambrano | Javier Zambrano | Invoice Income | qbo |
| 2025-10-30 | WGH | SUPACOLOR - 7715 | supacolor | Cost of Goods Sold | qbo |
| 2025-10-30 | WGH | Order 47120 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-30 | WGH | Order 47117 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-30 | WGH | Order 47116 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-30 | WGH | System-recorded fee for QuickBooks Payments. Fee-name: DiscountRateFee, fee-type | QuickBooks Payments | Bank Charges:QuickBooks Payments Fees | qbo |
| 2025-10-30 | WGH | Order 47121 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-30 | WGH | Invoice to David Gottschalk | David Gottschalk | Invoice Income | qbo |
| 2025-10-30 | WGH | Order 47119 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-30 | WGH | Invoice to Matt Harding | Matt Harding | Invoice Income | qbo |
| 2025-10-30 | WGH | Invoice to Luis Robles | Luis Robles | Invoice Income | qbo |
| 2025-10-30 | WGH | Invoice to Paul Ambrose | Paul Ambrose | Invoice Income | qbo |
| 2025-10-30 | WGH | Order 47114 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-30 | WGH | Invoice to Lorenzo Hadlick | Lorenzo Hadlick | Invoice Income | qbo |
| 2025-10-30 | WGH | Order 47115 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-30 | WGH | AS COLOUR INC. - 7715 | | Cost of Goods Sold | qbo |
| 2025-10-30 | WGH | Order 47113 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-30 | WGH | Invoice to Bruce Keffer | Bruce Keffer | Invoice Income | qbo |
| 2025-10-30 | WGH | Invoice to Aaron Sullivan | Aaron Sullivan | Invoice Income | qbo |
| 2025-10-30 | WGH | Invoice to john bradley | john bradley | Invoice Income | qbo |
| 2025-10-30 | WGH | FACEBK *GU85W4Z7H2 - 7715 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-10-30 | WGH | STAHLS - 7715 | Stahls | Cost of Goods Sold | qbo |
| 2025-10-30 | WGH | Order 47118 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-30 | WGH | FACEBK *RCW7Y4Z7H2 - 7715 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-10-29 | WGH | VAPOR APPAREL - 7715 | | Cost of Goods Sold | qbo |
| 2025-10-29 | WGH | Order 47112 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-29 | WGH | Invoice to Michael Cunningham | Michael Cunningham | Invoice Income | qbo |
| 2025-10-29 | WGH | Order 47099 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-29 | WGH | Order 47103 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-29 | WGH | Order 47101 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-29 | WGH | Order 47104 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-29 | WGH | Order 47100 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-29 | WGH | Invoice to Hesperia Sport Shop | Hesperia Sport Shop | Invoice Income | qbo |
| 2025-10-29 | WGH | Order 47109 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-29 | WGH | Order 47107 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-29 | WGH | Order 47105 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-29 | WGH | Order 47102 Fee | Fees Contact - USD | Bank Charges | qbo |