| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-10-13 | WGH | Invoice to James Lund | James Lund | Invoice Income | qbo |
| 2025-10-13 | WGH | Invoice to Bryan Zynda | Bryan Zynda | Invoice Income | qbo |
| 2025-10-13 | WGH | SHOPIFY*XXXXXXXXXX - 7715 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2025-10-13 | WGH | FACEBK *Z4NXJ3R7H2 - 7715 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-10-13 | WGH | FACEBK *FRSFS3H7H2 - 7715 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-10-13 | WGH | Spectrum - 7715 | | Utilities | qbo |
| 2025-10-13 | WGH | Order 46831 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-13 | WGH | Order 46832 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-13 | WGH | Order 46836 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-13 | WGH | Order 46833 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-13 | WGH | Order 46834 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-13 | WGH | Order 46837 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-13 | WGH | Order 46835 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-13 | WGH | Order 46820 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-13 | WGH | Order 46821 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-13 | WGH | Order 46827 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-13 | WGH | Order 46822 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-13 | WGH | Order 46824 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-13 | WGH | Order 46826 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-13 | WGH | Order 46828 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-13 | WGH | Order 46823 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-13 | WGH | Owner Distribution | Rocky Reef Trust | Owner Distribution | qbo |
| 2025-10-13 | WGH | Invoice to Cabela's Avon 477D | Cabela's Avon 477D | Invoice Income | qbo |
| 2025-10-13 | WGH | Invoice to Bass Pro Outdoor World #022 | Bass Pro Outdoor World #022 | Invoice Income | qbo |
| 2025-10-12 | WGH | Invoice to Brock Brandner | Brock Brandner | Invoice Income | qbo |
| 2025-10-12 | WGH | Invoice to Erika Boggs | Erika Boggs | Invoice Income | qbo |
| 2025-10-12 | WGH | Invoice to Donald Sturdivan | Donald Sturdivan | Invoice Income | qbo |
| 2025-10-12 | WGH | Invoice to Corbin bennett-1 | Corbin bennett-1 | Invoice Income | qbo |
| 2025-10-12 | WGH | Invoice to Gary Longwell | Gary Longwell | Invoice Income | qbo |
| 2025-10-12 | WGH | Invoice to Roger Bolzman | Roger Bolzman | Invoice Income | qbo |
| 2025-10-12 | WGH | Invoice to Joshua Borgen | Joshua Borgen | Invoice Income | qbo |
| 2025-10-12 | WGH | Invoice to Christina Fain | Christina Fain | Invoice Income | qbo |
| 2025-10-12 | WGH | Invoice to joshua gepford | joshua gepford | Invoice Income | qbo |
| 2025-10-12 | WGH | Invoice to Deo Bhattarai | Deo Bhattarai | Invoice Income | qbo |
| 2025-10-12 | WGH | Invoice to Robert Dugina | Robert Dugina | Invoice Income | qbo |
| 2025-10-12 | WGH | Invoice to Muffin Man | Muffin Man | Invoice Income | qbo |
| 2025-10-12 | WGH | Invoice to Donald Holmes | Donald Holmes | Invoice Income | qbo |
| 2025-10-12 | WGH | Invoice to Wilson Kahlmus | Wilson Kahlmus | Invoice Income | qbo |
| 2025-10-12 | WGH | Invoice to Gena Young | Gena Young | Invoice Income | qbo |
| 2025-10-12 | WGH | Invoice to Mark Gara | Mark Gara | Invoice Income | qbo |
| 2025-10-12 | WGH | Invoice to Wendy Granger-1 | Wendy Granger-1 | Invoice Income | qbo |
| 2025-10-12 | WGH | Invoice to MICHAEL SMALLWOOD | MICHAEL SMALLWOOD | Invoice Income | qbo |
| 2025-10-12 | WGH | Invoice to Jake Kilgore | Jake Kilgore | Invoice Income | qbo |
| 2025-10-12 | WGH | Invoice to LHR | LHR | Invoice Income | qbo |
| 2025-10-12 | WGH | Invoice to William Strickland | William Strickland | Invoice Income | qbo |
| 2025-10-12 | WGH | Order 46804 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-12 | WGH | Order 46815 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-12 | WGH | Order 46811 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-12 | WGH | Order 46813 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-12 | WGH | Order 46817 Fee | Fees Contact - USD | Bank Charges | qbo |