| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-10-16 | WGH | Order 46883 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-16 | WGH | Order 46884 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-16 | WGH | Order 46875 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-16 | WGH | Order 46876 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-16 | WGH | Order 46877 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-16 | WGH | Order 46881 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-16 | WGH | Order 46886 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-16 | WGH | Order 46882 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-16 | WGH | Order 46880 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-16 | WGH | Order 46871 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-16 | WGH | Order 46873 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-16 | WGH | Order 46872 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-16 | WGH | Invoice to Al & Pete's Sport Shop | Al & Pete's Sport Shop | Invoice Income | qbo |
| 2025-10-16 | WGH | Invoice to Superior Fly Angler | Superior Fly Angler | Invoice Income | qbo |
| 2025-10-15 | WGH | Invoice to joshua obriant | joshua obriant | Invoice Income | qbo |
| 2025-10-15 | WGH | Invoice to Hector Dominguez | Hector Dominguez | Invoice Income | qbo |
| 2025-10-15 | WGH | Invoice to joshua obriant | joshua obriant | Invoice Income | qbo |
| 2025-10-15 | WGH | Invoice to David LHeureux | David LHeureux | Invoice Income | qbo |
| 2025-10-15 | WGH | Invoice to Mo Brassert | Mo Brassert | Invoice Income | qbo |
| 2025-10-15 | WGH | Invoice to Jason Webster | Jason Webster | Invoice Income | qbo |
| 2025-10-15 | WGH | Invoice to Tyler Wainright | Tyler Wainright | Invoice Income | qbo |
| 2025-10-15 | WGH | Invoice to Jay Jones | Jay Jones | Invoice Income | qbo |
| 2025-10-15 | WGH | Invoice to Craig Jones-2 | Craig Jones-2 | Invoice Income | qbo |
| 2025-10-15 | WGH | Invoice to Kerry Randles | Kerry Randles | Invoice Income | qbo |
| 2025-10-15 | WGH | Invoice to Robert Alleva | Robert Alleva | Invoice Income | qbo |
| 2025-10-15 | WGH | Invoice to Gabe Cammilleri | Gabe Cammilleri | Invoice Income | qbo |
| 2025-10-15 | WGH | Invoice to Tiffany Smith | Tiffany Smith | Invoice Income | qbo |
| 2025-10-15 | WGH | Invoice to Stuart Wright | Stuart Wright | Invoice Income | qbo |
| 2025-10-15 | WGH | Invoice to Muffin Man | Muffin Man | Invoice Income | qbo |
| 2025-10-15 | WGH | Invoice to Jaquaz Hudson | Jaquaz Hudson | Invoice Income | qbo |
| 2025-10-15 | WGH | Invoice to stanley w witkop III | stanley w witkop III | Invoice Income | qbo |
| 2025-10-15 | WGH | Invoice to Griffin Arends | Griffin Arends | Invoice Income | qbo |
| 2025-10-15 | WGH | Invoice to Knothead Outdoors Guide Service | Knothead Outdoors Guide Service | Invoice Income | qbo |
| 2025-10-15 | WGH | CORPORATE FILINGS LLC - 7715 | Corporate Filings LLC | Taxes & Licenses | qbo |
| 2025-10-15 | WGH | SHOPIFY*XXXXXXXXXX - 7715 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2025-10-15 | WGH | VAPOR APPAREL - 7715 | | Cost of Goods Sold | qbo |
| 2025-10-15 | WGH | FACEBK *VGTD34V7H2 - 7715 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-10-15 | WGH | Order 46861 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-15 | WGH | FEDEX502997633 - 7715 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2025-10-15 | WGH | PITBULLCAP DOT COM | Pitbull Cap | Cost of Goods Sold | qbo |
| 2025-10-15 | WGH | MARATHON 132316 - 7715 | Marathon | Car & Truck | qbo |
| 2025-10-15 | WGH | XERO US INV-6707547 - 7715 | Xero Inc | Office Supplies & Software | qbo |
| 2025-10-15 | WGH | Order 46863 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-15 | WGH | Order 46865 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-15 | WGH | Order 46864 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-15 | WGH | Order 46862 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-15 | WGH | Order 46867 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-15 | WGH | Order 46866 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-15 | WGH | Order 46869 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-15 | WGH | Order 46870 Fee | Fees Contact - USD | Bank Charges | qbo |