| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-09-20 | WGH | Order 46197 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-20 | WGH | Order 46198 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-20 | WGH | FEDEX500780726 - 7715 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2025-09-20 | WGH | SHELL OILXXXXXXX3014 - 7715 | | Car & Truck | qbo |
| 2025-09-19 | WGH | Invoice to Backcast Fly Shop | Backcast Fly Shop | Invoice Income | qbo |
| 2025-09-19 | WGH | Invoice to Outdoorsmen Pro Shop | Outdoorsmen Pro Shop | Invoice Income | qbo |
| 2025-09-19 | WGH | Invoice to Steven Cook | Steven Cook | Invoice Income | qbo |
| 2025-09-19 | WGH | Invoice to EDGARAS JESINAS | EDGARAS JESINAS | Invoice Income | qbo |
| 2025-09-19 | WGH | Invoice to Richard Wagner | Richard Wagner | Invoice Income | qbo |
| 2025-09-19 | WGH | Invoice to Khayue Xiong | Khayue Xiong | Invoice Income | qbo |
| 2025-09-19 | WGH | Invoice to Curtis Graytok | Curtis Graytok | Invoice Income | qbo |
| 2025-09-19 | WGH | Invoice to Carlos G. | Carlos G. | Invoice Income | qbo |
| 2025-09-19 | WGH | Invoice to Matthew Hutchings | Matthew Hutchings | Invoice Income | qbo |
| 2025-09-19 | WGH | Invoice to Colville Outfitters | Colville Outfitters | Invoice Income | qbo |
| 2025-09-19 | WGH | Invoice to Pat McLaughlin | Pat McLaughlin | Invoice Income | qbo |
| 2025-09-19 | WGH | Invoice to Lonnie Davis | Lonnie Davis | Invoice Income | qbo |
| 2025-09-19 | WGH | Invoice to ANDREW PIERCE | ANDREW PIERCE | Invoice Income | qbo |
| 2025-09-19 | WGH | Invoice to Westley Allen | Westley Allen | Invoice Income | qbo |
| 2025-09-19 | WGH | MCDONALD'S F13710 - 7715 | McDonalds | Meals & Entertainment | qbo |
| 2025-09-19 | WGH | SP THEPARKWHOLESALE - 7715 | park wholesale | Cost of Goods Sold | qbo |
| 2025-09-19 | WGH | CLOUDFLARE - 7715 | | Office Supplies & Software | qbo |
| 2025-09-19 | WGH | FACEBK *M75KD2D8H2 - 7715 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-09-19 | WGH | FEDEX500693135 - 7715 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2025-09-19 | WGH | Order 46182 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-19 | WGH | Order 46183 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-19 | WGH | Order 46184 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-19 | WGH | Order 46185 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-19 | WGH | Order 46187 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-19 | WGH | Order 46186 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-19 | WGH | Order 46188 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-19 | WGH | System-recorded fee for QuickBooks Payments. Fee-name: DiscountRateFee, fee-type | QuickBooks Payments | Bank Charges:QuickBooks Payments Fees | qbo |
| 2025-09-19 | WGH | Order 46179 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-19 | WGH | Order 46180 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-19 | WGH | Order 46170 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-19 | WGH | Owner Distribution | Rocky Reef Trust | Owner Distribution | qbo |
| 2025-09-19 | WGH | Invoice to Winding River Campground | Winding River Campground | Invoice Income | qbo |
| 2025-09-19 | WGH | Invoice to Bass Pro Shops | Bass Pro Shops | Invoice Income | qbo |
| 2025-09-19 | WGH | Invoice to Bass Pro Outdoor World #022 | Bass Pro Outdoor World #022 | Invoice Income | qbo |
| 2025-09-19 | WGH | Invoice to Dundee | Dundee | Invoice Income | qbo |
| 2025-09-19 | WGH | Invoice to Cabelas | Cabelas | Invoice Income | qbo |
| 2025-09-18 | WGH | Invoice to Colville Outfitters | Colville Outfitters | Invoice Income | qbo |
| 2025-09-18 | WGH | Invoice to Pavel Krayko | Pavel Krayko | Invoice Income | qbo |
| 2025-09-18 | WGH | Invoice to John Drabik | John Drabik | Invoice Income | qbo |
| 2025-09-18 | WGH | Invoice to Trevor Greblick | Trevor Greblick | Invoice Income | qbo |
| 2025-09-18 | WGH | Invoice to Derek Reber | Derek Reber | Invoice Income | qbo |
| 2025-09-18 | WGH | Invoice to Pavel Krayko | Pavel Krayko | Invoice Income | qbo |
| 2025-09-18 | WGH | Invoice to Ryan Johnson-2 | Ryan Johnson-2 | Invoice Income | qbo |
| 2025-09-18 | WGH | Invoice to Ecostruction | Ecostruction | Invoice Income | qbo |
| 2025-09-18 | WGH | Invoice to Sean Wiersum | Sean Wiersum | Invoice Income | qbo |
| 2025-09-18 | WGH | Invoice to Paul Shemanski | Paul Shemanski | Invoice Income | qbo |