| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-09-11 | WGH | Invoice to Larry Haaga | Larry Haaga | Invoice Income | qbo |
| 2025-09-11 | WGH | DRI*UPRINTING - 7715 | uprinting | Cost of Goods Sold | qbo |
| 2025-09-11 | WGH | FACEBK *MYPGHZ48H2 - 7715 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-09-11 | WGH | Order 46054 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-11 | WGH | Order 46052 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-09-11 | WGH | Order 46056 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-11 | WGH | Order 46058 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-09-11 | WGH | Order 46057 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-11 | WGH | Order 46053 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-11 | WGH | Order 46055 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-11 | WGH | Google ADSXXXXXX6968 - 7715 | Google | Advertising & Marketing | qbo |
| 2025-09-11 | WGH | Order 46051 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-09-11 | WGH | Order 46050 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-11 | WGH | Order 46049 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-11 | WGH | Order 46045 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-11 | WGH | Order 46047 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-11 | WGH | Order 46046 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-09-11 | WGH | Order 46048 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-10 | WGH | Invoice to Gregory Kappes | Gregory Kappes | Invoice Income | qbo |
| 2025-09-10 | WGH | Invoice to Tall Tails Fishing Charter | Tall Tails Fishing Charter | Invoice Income | qbo |
| 2025-09-10 | WGH | Invoice to Michael Braim | Michael Braim | Invoice Income | qbo |
| 2025-09-10 | WGH | Invoice to Gregory Kappes | Gregory Kappes | Invoice Income | qbo |
| 2025-09-10 | WGH | Invoice to Paolo Funiciello | Paolo Funiciello | Invoice Income | qbo |
| 2025-09-10 | WGH | Invoice to James Owens | James Owens | Invoice Income | qbo |
| 2025-09-10 | WGH | Invoice to Dave Casebolt | Dave Casebolt | Invoice Income | qbo |
| 2025-09-10 | WGH | Invoice to Luke VanBlois | Luke VanBlois | Invoice Income | qbo |
| 2025-09-10 | WGH | Invoice to Ryan Hampe | Ryan Hampe | Invoice Income | qbo |
| 2025-09-10 | WGH | Invoice to Josh Detwiler | Josh Detwiler | Invoice Income | qbo |
| 2025-09-10 | WGH | Invoice to Taylor Spraungel | Taylor Spraungel | Invoice Income | qbo |
| 2025-09-10 | WGH | Invoice to Erik ingemansen | Erik ingemansen | Invoice Income | qbo |
| 2025-09-10 | WGH | Invoice to Ryan Goodwin-1 | Ryan Goodwin-1 | Invoice Income | qbo |
| 2025-09-10 | WGH | FACEBK *Z4RV2ZG7H2 - 7715 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-09-10 | WGH | Order 46038 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-10 | WGH | Order 46040 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-10 | WGH | MOBILE PAYMENT - THANK YOU XXXX2009 | | Checking | qbo |
| 2025-09-10 | WGH | FEDEX499824705 - 7715 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2025-09-10 | WGH | Order 46039 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-10 | WGH | Order 46033 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-10 | WGH | Order 46041 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-10 | WGH | Order 46034 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-10 | WGH | Order 46037 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-10 | WGH | Order 46036 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-10 | WGH | Order 46043 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-10 | WGH | Order 46042 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-10 | WGH | Order 46044 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-10 | WGH | Order 46031 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-09-10 | WGH | Order 46032 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-10 | WGH | Invoice to Henry's Landing | Henry's Landing | Invoice Income | qbo |
| 2025-09-09 | WGH | Invoice to Anonymous Customer-USD | Anonymous Customer-USD | Invoice Income | qbo |
| 2025-09-09 | WGH | Invoice to Jeff Richards | Jeff Richards | Invoice Income | qbo |