| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-08-06 | WGH | Invoice to Brian Griebeler | Brian Griebeler | Invoice Income | qbo |
| 2025-08-06 | WGH | Invoice to Sean Morris | Sean Morris | Invoice Income | qbo |
| 2025-08-06 | WGH | Invoice to Sage Taylor | Sage Taylor | Invoice Income | qbo |
| 2025-08-06 | WGH | Invoice to Outdoorsmen Pro Shop | Outdoorsmen Pro Shop | Invoice Income | qbo |
| 2025-08-06 | WGH | Invoice to Craig Schrage | Craig Schrage | Invoice Income | qbo |
| 2025-08-06 | WGH | Invoice to Peter Olson | Peter Olson | Invoice Income | qbo |
| 2025-08-06 | WGH | Invoice to Rob Schweitzer | Rob Schweitzer | Invoice Income | qbo |
| 2025-08-06 | WGH | Invoice to Ted Brewer | Ted Brewer | Invoice Income | qbo |
| 2025-08-06 | WGH | MICHIGAN GAS PAYMENT MEMO MICHIGAN GAS PAYMENT 250806 | Michigan Gas Utilities | Utilities | qbo |
| 2025-08-06 | WGH | SPS COMMERCE - 7715 | sps commerce | Office Supplies & Software | qbo |
| 2025-08-06 | WGH | MCDONALDS F16072 - 7715 | McDonalds | Meals & Entertainment | qbo |
| 2025-08-06 | WGH | FACEBK *9S9U4XL7H2 - 7715 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-08-06 | WGH | APPLE.COM/BILL - 7715 | Apple | Office Supplies & Software | qbo |
| 2025-08-06 | WGH | Order 45413 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-06 | WGH | Order 45416 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-08-06 | WGH | Order 45414 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-06 | WGH | Order 45417 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-06 | WGH | Order 45415 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-06 | WGH | MOBILE PAYMENT - THANK YOU XXXX2009 | | Checking | qbo |
| 2025-08-06 | WGH | Order 45400 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-06 | WGH | Order 45401 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-08-06 | WGH | Order 45411 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-06 | WGH | Order 45403 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-06 | WGH | Order 45405 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-06 | WGH | Order 45402 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-06 | WGH | Order 45406 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-06 | WGH | Order 45412 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-06 | WGH | System-recorded fee for QuickBooks Payments. Fee-name: DiscountRateFee, fee-type | QuickBooks Payments | Bank Charges:QuickBooks Payments Fees | qbo |
| 2025-08-06 | WGH | Order 45404 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-06 | WGH | Order 45399 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-06 | WGH | Order 45397 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-05 | WGH | Invoice to Tyler Colebank | Tyler Colebank | Invoice Income | qbo |
| 2025-08-05 | WGH | Invoice to Westley Allen | Westley Allen | Invoice Income | qbo |
| 2025-08-05 | WGH | Invoice to Jerome Montoya | Jerome Montoya | Invoice Income | qbo |
| 2025-08-05 | WGH | Invoice to chris teasdale | chris teasdale | Invoice Income | qbo |
| 2025-08-05 | WGH | Invoice to Adam Krepline | Adam Krepline | Invoice Income | qbo |
| 2025-08-05 | WGH | Invoice to Tony DeRose-1 | Tony DeRose-1 | Invoice Income | qbo |
| 2025-08-05 | WGH | Invoice to Ernest Anderson | Ernest Anderson | Invoice Income | qbo |
| 2025-08-05 | WGH | Invoice to Josiah Stansbury | Josiah Stansbury | Invoice Income | qbo |
| 2025-08-05 | WGH | Invoice to Gage Cunningham | Gage Cunningham | Invoice Income | qbo |
| 2025-08-05 | WGH | Invoice to James Gruber-1 | James Gruber-1 | Invoice Income | qbo |
| 2025-08-05 | WGH | Invoice to Austin Bean | Austin Bean | Invoice Income | qbo |
| 2025-08-05 | WGH | Invoice to Shelley Vredeveld | Shelley Vredeveld | Invoice Income | qbo |
| 2025-08-05 | WGH | Invoice to Maxwell Sheets-1 | Maxwell Sheets-1 | Invoice Income | qbo |
| 2025-08-05 | WGH | Invoice to Ralph Wood | Ralph Wood | Invoice Income | qbo |
| 2025-08-05 | WGH | Invoice to Ted Brewer | Ted Brewer | Invoice Income | qbo |
| 2025-08-05 | WGH | Invoice to Ahmed Mehdi | Ahmed Mehdi | Invoice Income | qbo |
| 2025-08-05 | WGH | AFFIRM INC AFFIRM PAY MEMO AFFIRM INC AFFIRM PAY250804 | | Office Supplies & Software | qbo |
| 2025-08-05 | WGH | FACEBK *TWXW8WG7H2 - 7715 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-08-05 | WGH | WWW.ACTIONBAGS.COM - 7715 | | Cost of Goods Sold | qbo |