| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-08-05 | WGH | SQ *THE CALLENOR COMPANY, - 7715 | Callenor Company | Shipping, Freight & Delivery | qbo |
| 2025-08-05 | WGH | WWW.ACTIONBAGS.COM - 7715 | | Cost of Goods Sold | qbo |
| 2025-08-05 | WGH | GRASSHOPPER.COM - 7715 | Grasshopper | Utilities | qbo |
| 2025-08-05 | WGH | DRI*UPRINTING - 7715 | uprinting | Office Supplies & Software | qbo |
| 2025-08-05 | WGH | UPS*BILLING CENTER - 7715 | UPS | Shipping, Freight & Delivery | qbo |
| 2025-08-05 | WGH | MARATHON PETRO46649 - 7715 | Marathon | Car & Truck | qbo |
| 2025-08-05 | WGH | Order 45392 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-05 | WGH | Order 45391 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-05 | WGH | Order 45393 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-05 | WGH | Order 45394 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-05 | WGH | Order 45380 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-05 | WGH | Order 45381 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-05 | WGH | Order 45379 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-05 | WGH | Order 45382 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-05 | WGH | Order 45383 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-05 | WGH | Order 45385 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-08-05 | WGH | Order 45384 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-05 | WGH | Order 45387 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-08-05 | WGH | Order 45390 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-05 | WGH | Order 45389 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-05 | WGH | Order 45386 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-05 | WGH | Order 45388 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-04 | WGH | Invoice to Nicole Wiesner | Nicole Wiesner | Invoice Income | qbo |
| 2025-08-04 | WGH | Invoice to Robert White-1 | Robert White-1 | Invoice Income | qbo |
| 2025-08-04 | WGH | Invoice to A&K Bait and Tackle | A&K Bait and Tackle | Invoice Income | qbo |
| 2025-08-04 | WGH | Invoice to Outdoorsmen Pro Shop | Outdoorsmen Pro Shop | Invoice Income | qbo |
| 2025-08-04 | WGH | Invoice to Derrick J Pollitt | Derrick J Pollitt | Invoice Income | qbo |
| 2025-08-04 | WGH | Invoice to Christopher Hogsed | Christopher Hogsed | Invoice Income | qbo |
| 2025-08-04 | WGH | Invoice to Jack Kesy | Jack Kesy | Invoice Income | qbo |
| 2025-08-04 | WGH | Invoice to Jacob Zazo-1 | Jacob Zazo-1 | Invoice Income | qbo |
| 2025-08-04 | WGH | Invoice to Jeremy Henderson | Jeremy Henderson | Invoice Income | qbo |
| 2025-08-04 | WGH | Invoice to Henry Hamor | Henry Hamor | Invoice Income | qbo |
| 2025-08-04 | WGH | Invoice to Andrew Hagemann | Andrew Hagemann | Invoice Income | qbo |
| 2025-08-04 | WGH | Invoice to Dean Cushman-1 | Dean Cushman-1 | Invoice Income | qbo |
| 2025-08-04 | WGH | Invoice to shane baker | shane baker | Invoice Income | qbo |
| 2025-08-04 | WGH | Invoice to Dale Cook | Dale Cook | Invoice Income | qbo |
| 2025-08-04 | WGH | Invoice to Kuntze Jim | Kuntze Jim | Invoice Income | qbo |
| 2025-08-04 | WGH | Invoice to Terry Hoover | Terry Hoover | Invoice Income | qbo |
| 2025-08-04 | WGH | Invoice to Corey Hughes | Corey Hughes | Invoice Income | qbo |
| 2025-08-04 | WGH | Invoice to Jeannie Shutt | Jeannie Shutt | Invoice Income | qbo |
| 2025-08-04 | WGH | Invoice to Mitch Thomas | Mitch Thomas | Invoice Income | qbo |
| 2025-08-04 | WGH | Invoice to Chris Clark | Chris Clark | Invoice Income | qbo |
| 2025-08-04 | WGH | Invoice to Knothead Outdoors Guide Service | Knothead Outdoors Guide Service | Invoice Income | qbo |
| 2025-08-04 | WGH | Invoice to Darren Ash | Darren Ash | Invoice Income | qbo |
| 2025-08-04 | WGH | Invoice to Jacob Lambrecht | Jacob Lambrecht | Invoice Income | qbo |
| 2025-08-04 | WGH | VERIZON WIRELESS PAYMENTS MEMO VERIZON WIRELESSPAYMENTS 250801 | | Utilities | qbo |
| 2025-08-04 | WGH | CONSUMERS ENERGY ENERGYBILL MEMO CONSUMERS ENERGYENERGYBILL250801 | Consumers Energy | Utilities | qbo |
| 2025-08-04 | WGH | Amazon Prime Amazon.com WA XXXX2009 | | Office Supplies & Software | qbo |
| 2025-08-04 | WGH | FACEBK *32QYQVQ7H2 - 7715 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-08-04 | WGH | SP ZAPPED BRANDINGCO - 7715 | | Cost of Goods Sold | qbo |