| Date | Entity | Description | Vendor | Category | Source |
|---|
| 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 Brandon Gatewood | Brandon Gatewood | Invoice Income | qbo |
| 2025-10-24 | WGH | Invoice to Ryan Hampe | Ryan Hampe | Invoice Income | qbo |
| 2025-10-24 | WGH | Invoice to Timothy Hastings | Timothy Hastings | 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 Bradley Rogers | Bradley Rogers | Invoice Income | qbo |
| 2025-10-23 | WGH | Invoice to Anonymous Customer-USD | Anonymous Customer-USD | Invoice Income | qbo |
| 2025-10-23 | WGH | Invoice to Karl Gleason | Karl Gleason | Invoice Income | qbo |
| 2025-10-23 | WGH | Invoice to Lorenzo Hadlick | Lorenzo Hadlick | Invoice Income | qbo |
| 2025-10-23 | WGH | Invoice to Peyton Sarsfield | Peyton Sarsfield | Invoice Income | qbo |
| 2025-10-23 | WGH | Invoice to Ian Allen | Ian Allen | Invoice Income | qbo |
| 2025-10-23 | WGH | Invoice to David Koehler | David Koehler | Invoice Income | qbo |
| 2025-10-23 | WGH | Invoice to Bradley Rogers | Bradley Rogers | Invoice Income | qbo |
| 2025-10-23 | WGH | Invoice to Edward Warren | Edward Warren | Invoice Income | qbo |
| 2025-10-23 | WGH | GOOGLE *ADS1169966968 | Google | Advertising & Marketing:Google Ads | qbo |
| 2025-10-23 | WGH | USPS.COM CLICKNSHIP - 7715 | | Shipping, Freight & Delivery | qbo |
| 2025-10-23 | WGH | Order 46999 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-23 | WGH | Order 47001 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-23 | WGH | Order 46998 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-23 | WGH | Order 47002 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-23 | WGH | Order 47006 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-23 | WGH | Order 47004 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-23 | WGH | Order 47007 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-23 | WGH | Order 47005 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-23 | WGH | Order 47003 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-23 | WGH | Order 47000 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-23 | WGH | Invoice to Franklin Wathen | Franklin Wathen | Invoice Income | qbo |
| 2025-10-23 | WGH | Invoice to Corey Goldbeck | Corey Goldbeck | Invoice Income | qbo |
| 2025-10-23 | WGH | FACEBK *TQ2294Z7H2 - 7715 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-10-23 | WGH | FACEBK *9DLGA4Z7H2 - 7715 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-10-23 | WGH | WWW.ACTIONBAGS.COM - 7715 | | Cost of Goods Sold | qbo |
| 2025-10-23 | WGH | DRI*UPRINTING - 7715 | uprinting | Cost of Goods Sold | qbo |
| 2025-10-22 | WGH | FACEBK *W33JR4V7H2 - 7715 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-10-22 | WGH | Invoice to Al & Pete's Sport Shop | Al & Pete's Sport Shop | Invoice Income | qbo |
| 2025-10-22 | WGH | STAHLS - 7715 | Stahls | Cost of Goods Sold | qbo |
| 2025-10-22 | WGH | STICKER MULE - 7715 | Sticker Mule | Cost of Goods Sold | qbo |
| 2025-10-22 | WGH | SHOPIFY*XXXXXXXXXX - 7715 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2025-10-22 | WGH | Invoice to Brian wheeler | Brian wheeler | Invoice Income | qbo |
| 2025-10-22 | WGH | Invoice to Hank Thoms | Hank Thoms | Invoice Income | qbo |
| 2025-10-22 | WGH | Invoice to Zack Anderson | Zack Anderson | Invoice Income | qbo |
| 2025-10-22 | WGH | Invoice to Brandon Calavan | Brandon Calavan | Invoice Income | qbo |
| 2025-10-22 | WGH | Invoice to Dominick Friello | Dominick Friello | Invoice Income | qbo |
| 2025-10-22 | WGH | Invoice to Kingsley Heaven | Kingsley Heaven | Invoice Income | qbo |
| 2025-10-22 | WGH | Invoice to Tyler Parkin | Tyler Parkin | Invoice Income | qbo |
| 2025-10-22 | WGH | Invoice to larry angelo | larry angelo | Invoice Income | qbo |
| 2025-10-22 | WGH | Invoice to Caleb Weisenberger | Caleb Weisenberger | Invoice Income | qbo |