| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-10-25 | WGH | Order 47034 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-25 | WGH | FEDEX 00011007 - 7715 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2025-10-25 | WGH | GIH*GLOBALINDUSTRIALEQ - 7715 | | Office Supplies & Software | qbo |
| 2025-10-25 | WGH | Order 47024 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-25 | WGH | Order 47036 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-25 | WGH | Order 47022 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-25 | WGH | SAKURA HIBACHI - 7715 | | Meals & Entertainment | qbo |
| 2025-10-25 | WGH | BIGGBY COFFEE #1037 - 7715 | Big Commerce | Meals & Entertainment | qbo |
| 2025-10-25 | WGH | FACEBK *V874H4Z7H2 - 7715 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-10-25 | WGH | Invoice to Mark Knight | Mark Knight | Invoice Income | qbo |
| 2025-10-25 | WGH | Invoice to Westley Allen | Westley Allen | Invoice Income | qbo |
| 2025-10-25 | WGH | Invoice to Emanuel Ferariu | Emanuel Ferariu | Invoice Income | qbo |
| 2025-10-25 | WGH | Invoice to Tim Turner | Tim Turner | Invoice Income | qbo |
| 2025-10-25 | WGH | Invoice to James Redmond | James Redmond | Invoice Income | qbo |
| 2025-10-25 | WGH | Invoice to Gregory Raymond | Gregory Raymond | Invoice Income | qbo |
| 2025-10-25 | WGH | Invoice to Amanda Sturm | Amanda Sturm | Invoice Income | qbo |
| 2025-10-25 | WGH | Invoice to Tison Pennell | Tison Pennell | Invoice Income | qbo |
| 2025-10-25 | WGH | Invoice to Michelle Parker | Michelle Parker | Invoice Income | qbo |
| 2025-10-25 | WGH | Invoice to Gabe Ryan | Gabe Ryan | Invoice Income | qbo |
| 2025-10-25 | WGH | Invoice to Pavlo Prymostka | Pavlo Prymostka | Invoice Income | qbo |
| 2025-10-25 | WGH | Invoice to Erik Francis | Erik Francis | Invoice Income | qbo |
| 2025-10-25 | WGH | Invoice to JOHNATHON SKELLEY | JOHNATHON SKELLEY | Invoice Income | qbo |
| 2025-10-25 | WGH | Invoice to Thomas Smith-1 | Thomas Smith-1 | Invoice Income | qbo |
| 2025-10-25 | WGH | Invoice to sunnyside up | sunnyside up | Invoice Income | qbo |
| 2025-10-25 | WGH | Invoice to Na Xiong | Na Xiong | Invoice Income | qbo |
| 2025-10-25 | WGH | Invoice to Muhamed Demirovic | Muhamed Demirovic | Invoice Income | qbo |
| 2025-10-25 | WGH | Invoice to Rudy Ramirez | Rudy Ramirez | Invoice Income | qbo |
| 2025-10-25 | WGH | Invoice to Brad Sampson | Brad Sampson | Invoice Income | qbo |
| 2025-10-25 | WGH | Invoice to Brian Rodgers | Brian Rodgers | Invoice Income | qbo |
| 2025-10-24 | WGH | Invoice to Timothy Hastings | Timothy Hastings | Invoice Income | qbo |
| 2025-10-24 | WGH | Invoice to Brandon Gatewood | Brandon Gatewood | Invoice Income | qbo |
| 2025-10-24 | WGH | Invoice to James Wolak | James Wolak | Invoice Income | qbo |
| 2025-10-24 | WGH | Invoice to adnan Baykal | adnan Baykal | Invoice Income | qbo |
| 2025-10-24 | WGH | Invoice to Jessica Bradway | Jessica Bradway | Invoice Income | qbo |
| 2025-10-24 | WGH | Invoice to Bradley Rogers | Bradley Rogers | Invoice Income | qbo |
| 2025-10-24 | WGH | Invoice to Ryan Hampe | Ryan Hampe | Invoice Income | qbo |
| 2025-10-24 | WGH | Invoice to Jake Williams | Jake Williams | Invoice Income | qbo |
| 2025-10-24 | WGH | Invoice to Brad Sampson | Brad Sampson | Invoice Income | qbo |
| 2025-10-24 | WGH | Invoice to Gregg Daly | Gregg Daly | Invoice Income | qbo |
| 2025-10-24 | WGH | Invoice to Victor Dadashev | Victor Dadashev | Invoice Income | qbo |
| 2025-10-24 | WGH | Invoice to Mykhailo Makarevych | Mykhailo Makarevych | Invoice Income | qbo |
| 2025-10-24 | WGH | Invoice to Whendal Mooney | Whendal Mooney | Invoice Income | qbo |
| 2025-10-24 | WGH | Invoice to Giorgi Tabatadze | Giorgi Tabatadze | Invoice Income | qbo |
| 2025-10-24 | WGH | APPLE.COM/BILL - 7715 | Apple | Office Supplies & Software | qbo |
| 2025-10-24 | WGH | Order 47019 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-24 | WGH | Order 47014 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-24 | WGH | Order 47018 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-24 | WGH | Order 47016 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-24 | WGH | Order 47010 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-24 | WGH | Order 47011 Fee | Fees Contact - USD | Bank Charges | qbo |