| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-08-15 | WGH | Invoice to Zach Smith | Zach Smith | Invoice Income | qbo |
| 2025-08-15 | WGH | Invoice to Marek Brudny | Marek Brudny | Invoice Income | qbo |
| 2025-08-15 | WGH | Invoice to jacob schrader | jacob schrader | Invoice Income | qbo |
| 2025-08-15 | WGH | Invoice to Ivan Komoroski | Ivan Komoroski | Invoice Income | qbo |
| 2025-08-15 | WGH | Invoice to Glenn Bishop | Glenn Bishop | Invoice Income | qbo |
| 2025-08-15 | WGH | Invoice to David Planka | David Planka | Invoice Income | qbo |
| 2025-08-15 | WGH | Invoice to Arron Oliphant | Arron Oliphant | Invoice Income | qbo |
| 2025-08-15 | WGH | Invoice to Cody Bradley | Cody Bradley | Invoice Income | qbo |
| 2025-08-15 | WGH | shopify.com/c shopify.co MEMO shopify.com/c shopify.co | | Shipping, Freight & Delivery | qbo |
| 2025-08-15 | WGH | MONTHLY SERVICE FEE MEMO MONTHLY SERVICE FEE | | Bank Charges:Bank Charges & Fees | qbo |
| 2025-08-15 | WGH | STAHLS - 7715 | Stahls | Cost of Goods Sold | qbo |
| 2025-08-15 | WGH | Order 45574 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-08-15 | WGH | Order 45568 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-15 | WGH | Order 45579 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-15 | WGH | AS COLOUR INC. CARSON CA XXXX2009 | | Cost of Goods Sold | qbo |
| 2025-08-15 | WGH | FACEBK *96CUCXULW2 MENLO PARK XXXX2009 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-08-15 | WGH | Order 45577 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-08-15 | WGH | Order 45573 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-15 | WGH | Order 45575 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-15 | WGH | Order 45576 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-15 | WGH | Order 45580 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-15 | WGH | Order 45578 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-08-15 | WGH | Order 45570 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-08-15 | WGH | Order 45571 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-15 | WGH | Order 45572 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-15 | WGH | Order 45567 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-15 | WGH | Order 45566 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-14 | WGH | Invoice to Christopher Stacy | Christopher Stacy | Invoice Income | qbo |
| 2025-08-14 | WGH | Invoice to Outdoorsmen Pro Shop | Outdoorsmen Pro Shop | Invoice Income | qbo |
| 2025-08-14 | WGH | Invoice to Outdoorsmen Pro Shop | Outdoorsmen Pro Shop | Invoice Income | qbo |
| 2025-08-14 | WGH | Invoice to Ryan Tischer | Ryan Tischer | Invoice Income | qbo |
| 2025-08-14 | WGH | Invoice to Jacob Salinas | Jacob Salinas | Invoice Income | qbo |
| 2025-08-14 | WGH | Invoice to Devin Luke | Devin Luke | Invoice Income | qbo |
| 2025-08-14 | WGH | Invoice to Addison Vansickle | Addison Vansickle | Invoice Income | qbo |
| 2025-08-14 | WGH | Invoice to Ryan Dines | Ryan Dines | Invoice Income | qbo |
| 2025-08-14 | WGH | Invoice to Jim Glave | Jim Glave | Invoice Income | qbo |
| 2025-08-14 | WGH | Invoice to Dj Downing | Dj Downing | Invoice Income | qbo |
| 2025-08-14 | WGH | Invoice to Jake Maga | Jake Maga | Invoice Income | qbo |
| 2025-08-14 | WGH | Invoice to SWEET T Sportfishing | SWEET T Sportfishing | Invoice Income | qbo |
| 2025-08-14 | WGH | Invoice to Mark Haines | Mark Haines | Invoice Income | qbo |
| 2025-08-14 | WGH | Invoice to Shiny Penny Construction LLC | Shiny Penny Construction LLC | Invoice Income | qbo |
| 2025-08-14 | WGH | Invoice to Jarrod Bennett | Jarrod Bennett | Invoice Income | qbo |
| 2025-08-14 | WGH | Invoice to Thomas M Lonsbury | Thomas M Lonsbury | Invoice Income | qbo |
| 2025-08-14 | WGH | Invoice to Kaylee Sala | Kaylee Sala | Invoice Income | qbo |
| 2025-08-14 | WGH | Invoice to Melissa Earnest | Melissa Earnest | Invoice Income | qbo |
| 2025-08-14 | WGH | Invoice to Eric Himler | Eric Himler | Invoice Income | qbo |
| 2025-08-14 | WGH | Invoice to Cody Kramer | Cody Kramer | Invoice Income | qbo |
| 2025-08-14 | WGH | Invoice to Travis Warner | Travis Warner | Invoice Income | qbo |
| 2025-08-14 | WGH | Invoice to ANDREW C BAUSHKE | ANDREW C BAUSHKE | Invoice Income | qbo |
| 2025-08-14 | WGH | Invoice to Tyler Toole | Tyler Toole | Invoice Income | qbo |