| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-08-29 | WGH | Invoice to Jake Fierro | Jake Fierro | Invoice Income | qbo |
| 2025-08-29 | WGH | Invoice to Andrew Cesario | Andrew Cesario | Invoice Income | qbo |
| 2025-08-29 | WGH | Invoice to travis cackler | travis cackler | Invoice Income | qbo |
| 2025-08-29 | WGH | Invoice to Neftali Roman | Neftali Roman | Invoice Income | qbo |
| 2025-08-29 | WGH | Invoice to Luke Wartman | Luke Wartman | Invoice Income | qbo |
| 2025-08-29 | WGH | Invoice to Nicholas Gremley | Nicholas Gremley | Invoice Income | qbo |
| 2025-08-29 | WGH | Invoice to On Target Fishing Guide Service | On Target Fishing Guide Service | Invoice Income | qbo |
| 2025-08-29 | WGH | Invoice to Todd Stutler | Todd Stutler | Invoice Income | qbo |
| 2025-08-29 | WGH | Invoice to Luke Wartman | Luke Wartman | Invoice Income | qbo |
| 2025-08-29 | WGH | Invoice to Jon R Stark | Jon R Stark | Invoice Income | qbo |
| 2025-08-29 | WGH | Invoice to PRE-EMPTION PLANT and PRODUCE | PRE-EMPTION PLANT and PRODUCE | Invoice Income | qbo |
| 2025-08-29 | WGH | Invoice to Tara Standifer | Tara Standifer | Invoice Income | qbo |
| 2025-08-29 | WGH | INTERNET TFR TO CHECKING MEMO INTERNET TFR TO CHECKING 082925 | | Owner Distribution | qbo |
| 2025-08-29 | WGH | FACEBK *7VZTGY48H2 - 7715 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-08-29 | WGH | SLCACTIVEWEAR.COM - 7715 | | Cost of Goods Sold | qbo |
| 2025-08-29 | WGH | Order 45818 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-29 | WGH | Order 45822 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-29 | WGH | Order 45821 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-29 | WGH | Order 45820 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-29 | WGH | Order 45823 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-29 | WGH | Order 45824 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-29 | WGH | Order 45811 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-29 | WGH | Order 45812 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-08-29 | WGH | Order 45817 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-29 | WGH | Order 45813 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-29 | WGH | Order 45819 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-08-29 | WGH | Order 45815 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-29 | WGH | Order 45814 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-29 | WGH | Order 45816 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-08-29 | WGH | Order 45809 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-29 | WGH | Order 45810 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-29 | WGH | Order 45808 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-28 | WGH | Invoice to Outdoorsmen Pro Shop | Outdoorsmen Pro Shop | Invoice Income | qbo |
| 2025-08-28 | WGH | Invoice to David Dibble | David Dibble | Invoice Income | qbo |
| 2025-08-28 | WGH | Invoice to Blake Burris | Blake Burris | Invoice Income | qbo |
| 2025-08-28 | WGH | Invoice to Timothy Gillingham | Timothy Gillingham | Invoice Income | qbo |
| 2025-08-28 | WGH | Invoice to Rylee Harvey | Rylee Harvey | Invoice Income | qbo |
| 2025-08-28 | WGH | Invoice to Brock Quinlan | Brock Quinlan | Invoice Income | qbo |
| 2025-08-28 | WGH | Invoice to Peter Doubek | Peter Doubek | Invoice Income | qbo |
| 2025-08-28 | WGH | Invoice to Ethan McRae | Ethan McRae | Invoice Income | qbo |
| 2025-08-28 | WGH | Invoice to Outdoorsmen Pro Shop | Outdoorsmen Pro Shop | Invoice Income | qbo |
| 2025-08-28 | WGH | Invoice to Roy Morris-1 | Roy Morris-1 | Invoice Income | qbo |
| 2025-08-28 | WGH | Invoice to Greg Weaver-1 | Greg Weaver-1 | Invoice Income | qbo |
| 2025-08-28 | WGH | Invoice to Andrea Cammarata | Andrea Cammarata | Invoice Income | qbo |
| 2025-08-28 | WGH | Invoice to Jeffrey Baxter | Jeffrey Baxter | Invoice Income | qbo |
| 2025-08-28 | WGH | Invoice to Wippel Built | Wippel Built | Invoice Income | qbo |
| 2025-08-28 | WGH | CORPORATE FILINGS LLC - 7715 | Corporate Filings LLC | Taxes & Licenses | qbo |
| 2025-08-28 | WGH | CORPORATE FILINGS LLC - 7715 | Corporate Filings LLC | Taxes & Licenses | qbo |
| 2025-08-28 | WGH | Order 45802 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-28 | WGH | MOBILE PAYMENT - THANK YOU XXXX2009 | | Checking | qbo |