| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-08-25 | WGH | Invoice to Bass Pro Outdoor World #022 | Bass Pro Outdoor World #022 | Invoice Income | qbo |
| 2025-08-24 | WGH | System-recorded fee for QuickBooks Payments. Fee-name: DiscountRateFee, fee-type | QuickBooks Payments | Bank Charges:QuickBooks Payments Fees | qbo |
| 2025-08-24 | WGH | Order 45724 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-08-24 | WGH | Order 45729 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-24 | WGH | Order 45725 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-24 | WGH | Order 45726 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-24 | WGH | Order 45727 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-24 | WGH | Order 45728 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-24 | WGH | Order 45740 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-24 | WGH | Order 45742 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-24 | WGH | Order 45744 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-08-24 | WGH | Order 45743 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-08-24 | WGH | Order 45741 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-24 | WGH | Order 45738 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-24 | WGH | Order 45737 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-24 | WGH | Invoice to A***fo P***lla | A***fo P***lla | Invoice Income | qbo |
| 2025-08-24 | WGH | Invoice to Robert Boyd | Robert Boyd | Invoice Income | qbo |
| 2025-08-24 | WGH | Invoice to Max Faulkner | Max Faulkner | Invoice Income | qbo |
| 2025-08-24 | WGH | Invoice to Brian DeMarco | Brian DeMarco | Invoice Income | qbo |
| 2025-08-24 | WGH | Invoice to Jessie Lanning | Jessie Lanning | Invoice Income | qbo |
| 2025-08-24 | WGH | Invoice to James Coulson | James Coulson | Invoice Income | qbo |
| 2025-08-24 | WGH | Invoice to dan audette | dan audette | Invoice Income | qbo |
| 2025-08-24 | WGH | Invoice to Nathan Shipley | Nathan Shipley | Invoice Income | qbo |
| 2025-08-24 | WGH | Invoice to Bobby Carsey | Bobby Carsey | Invoice Income | qbo |
| 2025-08-24 | WGH | Invoice to david hatch | david hatch | Invoice Income | qbo |
| 2025-08-24 | WGH | Invoice to George Malekos Jr | George Malekos Jr | Invoice Income | qbo |
| 2025-08-24 | WGH | Invoice to Steven Bignell | Steven Bignell | Invoice Income | qbo |
| 2025-08-24 | WGH | Invoice to Samuel Damiano Jr | Samuel Damiano Jr | Invoice Income | qbo |
| 2025-08-24 | WGH | Invoice to Francois Espinosa | Francois Espinosa | Invoice Income | qbo |
| 2025-08-24 | WGH | Invoice to George Malekos Jr | George Malekos Jr | Invoice Income | qbo |
| 2025-08-24 | WGH | Invoice to Clark LaPearl | Clark LaPearl | Invoice Income | qbo |
| 2025-08-24 | WGH | Invoice to Jonathon Semma | Jonathon Semma | Invoice Income | qbo |
| 2025-08-24 | WGH | Invoice to Tony Slife | Tony Slife | Invoice Income | qbo |
| 2025-08-24 | WGH | Invoice to Jacob Chapman-2 | Jacob Chapman-2 | Invoice Income | qbo |
| 2025-08-24 | WGH | Invoice to Matthew Mahanes | Matthew Mahanes | Invoice Income | qbo |
| 2025-08-24 | WGH | Invoice to Tracy chamberlain | Tracy chamberlain | Invoice Income | qbo |
| 2025-08-24 | WGH | Invoice to R S Luekenga | R S Luekenga | Invoice Income | qbo |
| 2025-08-24 | WGH | Invoice to Adam Grella | Adam Grella | Invoice Income | qbo |
| 2025-08-24 | WGH | Invoice to Christopher Zimmer | Christopher Zimmer | Invoice Income | qbo |
| 2025-08-24 | WGH | Order 45747 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-24 | WGH | Order 45746 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-24 | WGH | Order 45745 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-08-24 | WGH | Order 45731 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-24 | WGH | Order 45730 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-24 | WGH | Order 45736 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-24 | WGH | Order 45734 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-24 | WGH | Order 45735 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-24 | WGH | Order 45733 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-24 | WGH | Order 45732 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-23 | WGH | FACEBK *L25QNXU7H2 - 7715 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |