| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-08-20 | WGH | Invoice to Cody Black | Cody Black | Invoice Income | qbo |
| 2025-08-20 | WGH | Invoice to Benjamin Willson | Benjamin Willson | Invoice Income | qbo |
| 2025-08-20 | WGH | Invoice to Benjamin Willson | Benjamin Willson | Invoice Income | qbo |
| 2025-08-20 | WGH | Invoice to Patrick Kyser | Patrick Kyser | Invoice Income | qbo |
| 2025-08-20 | WGH | shopify.com/c shopify.co MEMO shopify.com/c shopify.co | | Shipping, Freight & Delivery | qbo |
| 2025-08-20 | WGH | HAMPROP LLC PAYMENT MEMO HAMPROP LLC PAYMENT 250820 | Hamprop LLC | Rent & Lease | qbo |
| 2025-08-20 | WGH | JIMMY JOHNS - X072 0LUDINGTON MI XXXX2009 | | Meals & Entertainment | qbo |
| 2025-08-20 | WGH | VAPOR APPAREL 0101 HANAHAN SC XXXX2009 | | Cost of Goods Sold | qbo |
| 2025-08-20 | WGH | MOBILE PAYMENT - THANK YOU XXXX2009 | | Checking | qbo |
| 2025-08-20 | WGH | Order 45676 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-20 | WGH | Order 45666 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-20 | WGH | Order 45675 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-20 | WGH | Order 45677 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-20 | WGH | Order 45681 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-20 | WGH | Order 45680 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-20 | WGH | Order 45679 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-20 | WGH | Order 45678 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-20 | WGH | System-recorded fee for QuickBooks Payments. Fee-name: DiscountRateFee, fee-type | QuickBooks Payments | Bank Charges:QuickBooks Payments Fees | qbo |
| 2025-08-20 | WGH | Order 45667 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-20 | WGH | Order 45669 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-20 | WGH | Order 45668 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-08-20 | WGH | Order 45672 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-08-20 | WGH | Order 45671 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-20 | WGH | Order 45674 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-20 | WGH | Order 45670 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-08-20 | WGH | Order 45673 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-19 | WGH | Invoice to Jeremy J Krakowski | Jeremy J Krakowski | Invoice Income | qbo |
| 2025-08-19 | WGH | Invoice to Luke Winslow-1 | Luke Winslow-1 | Invoice Income | qbo |
| 2025-08-19 | WGH | Invoice to Mark Polk | Mark Polk | Invoice Income | qbo |
| 2025-08-19 | WGH | Invoice to James Martin-1 | James Martin-1 | Invoice Income | qbo |
| 2025-08-19 | WGH | Invoice to John Paff | John Paff | Invoice Income | qbo |
| 2025-08-19 | WGH | Invoice to Blake Sadik | Blake Sadik | Invoice Income | qbo |
| 2025-08-19 | WGH | Invoice to Ethan Stanley | Ethan Stanley | Invoice Income | qbo |
| 2025-08-19 | WGH | Invoice to Bent Nail Construction | Bent Nail Construction | Invoice Income | qbo |
| 2025-08-19 | WGH | Invoice to Kris Brasher | Kris Brasher | Invoice Income | qbo |
| 2025-08-19 | WGH | Invoice to Chiyeng Lee | Chiyeng Lee | Invoice Income | qbo |
| 2025-08-19 | WGH | Invoice to Dylan Holzenkamp | Dylan Holzenkamp | Invoice Income | qbo |
| 2025-08-19 | WGH | Invoice to Tyler Stambaugh | Tyler Stambaugh | Invoice Income | qbo |
| 2025-08-19 | WGH | Invoice to Justin Brinkmann | Justin Brinkmann | Invoice Income | qbo |
| 2025-08-19 | WGH | Invoice to Jeff Stewart | Jeff Stewart | Invoice Income | qbo |
| 2025-08-19 | WGH | Invoice to Fishermans Headquarters | Fishermans Headquarters | Invoice Income | qbo |
| 2025-08-19 | WGH | SP ZAPPED BRANDINGCOSPANISH FORK UT XXXX2009 | | Cost of Goods Sold | qbo |
| 2025-08-19 | WGH | Order 45654 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-19 | WGH | PITBULLCAP DOT COM | Pitbull Cap | Cost of Goods Sold | qbo |
| 2025-08-19 | WGH | AS COLOUR INC. CARSON CA XXXX2009 | | Cost of Goods Sold | qbo |
| 2025-08-19 | WGH | FACEBK *EX967XCLW2 MENLO PARK XXXX2009 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-08-19 | WGH | Order 45657 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-19 | WGH | Order 45658 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-19 | WGH | Order 45665 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-08-19 | WGH | Order 45659 Fee | Fees Contact - USD | Bank Charges | qbo |