| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-09-27 | WGH | VAPOR APPAREL - 7715 | | Cost of Goods Sold | qbo |
| 2025-09-27 | WGH | FACEBK *4XLHZ2D8H2 - 7715 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-09-27 | WGH | FEDEX501405471 - 7715 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2025-09-27 | WGH | Order 46314 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-09-27 | WGH | Order 46316 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-27 | WGH | Order 46315 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-09-27 | WGH | Order 46303 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-27 | WGH | Order 46304 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-27 | WGH | Order 46309 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-27 | WGH | Order 46305 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-27 | WGH | Order 46310 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-27 | WGH | Order 46306 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-27 | WGH | Order 46307 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-27 | WGH | Order 46308 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-27 | WGH | Order 46302 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-26 | WGH | Invoice to Captain Chucks II-1 | Captain Chucks II-1 | Invoice Income | qbo |
| 2025-09-26 | WGH | Invoice to Bill Miller | Bill Miller | Invoice Income | qbo |
| 2025-09-26 | WGH | Invoice to Burl Johnson | Burl Johnson | Invoice Income | qbo |
| 2025-09-26 | WGH | Invoice to Matt weiler | Matt weiler | Invoice Income | qbo |
| 2025-09-26 | WGH | Invoice to Mark Hershey | Mark Hershey | Invoice Income | qbo |
| 2025-09-26 | WGH | Invoice to Kegan Lingle | Kegan Lingle | Invoice Income | qbo |
| 2025-09-26 | WGH | Invoice to James Reddock | James Reddock | Invoice Income | qbo |
| 2025-09-26 | WGH | Invoice to Alex Lyubeznyy | Alex Lyubeznyy | Invoice Income | qbo |
| 2025-09-26 | WGH | Invoice to Scott Patterson-1 | Scott Patterson-1 | Invoice Income | qbo |
| 2025-09-26 | WGH | Invoice to Philip Eddy | Philip Eddy | Invoice Income | qbo |
| 2025-09-26 | WGH | Invoice to American Baitworks | American Baitworks | Invoice Income | qbo |
| 2025-09-26 | WGH | Invoice to Kolin Baker | Kolin Baker | Invoice Income | qbo |
| 2025-09-26 | WGH | Invoice to Kolin Baker | Kolin Baker | Invoice Income | qbo |
| 2025-09-26 | WGH | Invoice to adolph brown | adolph brown | Invoice Income | qbo |
| 2025-09-26 | WGH | Invoice to Patrick Schenck | Patrick Schenck | Invoice Income | qbo |
| 2025-09-26 | WGH | Invoice to Joel Walton | Joel Walton | Invoice Income | qbo |
| 2025-09-26 | WGH | SP ZAPPED BRANDINGCO - 7715 | | Cost of Goods Sold | qbo |
| 2025-09-26 | WGH | STAHLS - 7715 | Stahls | Cost of Goods Sold | qbo |
| 2025-09-26 | WGH | AS COLOUR INC. - 7715 | | Cost of Goods Sold | qbo |
| 2025-09-26 | WGH | SHOPIFY*XXXXXXXXXX - 7715 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2025-09-26 | WGH | FACEBK *EJBLRZY7H2 - 7715 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-09-26 | WGH | Order 46299 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-26 | WGH | Order 46301 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-26 | WGH | Order 46300 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-26 | WGH | Order 46298 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-26 | WGH | Order 46294 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-26 | WGH | Order 46296 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-26 | WGH | Order 46297 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-26 | WGH | Order 46295 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-26 | WGH | FEDEX501320084 - 7715 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2025-09-26 | WGH | Order 46293 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-26 | WGH | Order 46292 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-09-26 | WGH | Order 46290 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-26 | WGH | Order 46289 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-26 | WGH | Order 46288 Fee | Fees Contact - | Bank Charges | qbo |