| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-07-22 | WGH | Invoice to Hispanos Income Tax & Accounting Inc. | Hispanos Income Tax & Accounting Inc. | Invoice Income | qbo |
| 2025-07-22 | WGH | Invoice to Jim Carrington | Jim Carrington | Invoice Income | qbo |
| 2025-07-22 | WGH | Invoice to Scott Smith-2 | Scott Smith-2 | Invoice Income | qbo |
| 2025-07-22 | WGH | Invoice to Scott Smith-2 | Scott Smith-2 | Invoice Income | qbo |
| 2025-07-22 | WGH | Invoice to kip Newell | kip Newell | Invoice Income | qbo |
| 2025-07-22 | WGH | Invoice to Cory Barron | Cory Barron | Invoice Income | qbo |
| 2025-07-22 | WGH | Invoice to Anonymous Customer-USD | Anonymous Customer-USD | Invoice Income | qbo |
| 2025-07-22 | WGH | Invoice to Ryan Bleim | Ryan Bleim | Invoice Income | qbo |
| 2025-07-22 | WGH | Invoice to Dennis Jackson-1 | Dennis Jackson-1 | Invoice Income | qbo |
| 2025-07-22 | WGH | Invoice to Adam L Richmond | Adam L Richmond | Invoice Income | qbo |
| 2025-07-22 | WGH | Invoice to Eric Schippa | Eric Schippa | Invoice Income | qbo |
| 2025-07-22 | WGH | shopify.com/c shopify.co MEMO shopify.com/c shopify.co | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2025-07-22 | WGH | FACEBK *9NTQGV48H2 - 7715 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-07-22 | WGH | SP ZAPPED BRANDINGCO - 7715 | | Cost of Goods Sold | qbo |
| 2025-07-22 | WGH | UPS*BILLING CENTER - 7715 | UPS | Shipping, Freight & Delivery | qbo |
| 2025-07-22 | WGH | Google ADSXXXXXX6968 - 7715 | Google | Advertising & Marketing | qbo |
| 2025-07-22 | WGH | UPS*BILLING CENTER - 7715 | UPS | Shipping, Freight & Delivery | qbo |
| 2025-07-22 | WGH | Order 45159 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-22 | WGH | Order 45178 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-22 | WGH | Order 45171 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-22 | WGH | MOBILE PAYMENT - THANK YOU XXXX2009 | | Checking | qbo |
| 2025-07-22 | WGH | Order 45177 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-07-22 | WGH | Order 45174 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-22 | WGH | Order 45180 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-22 | WGH | Order 45179 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-22 | WGH | Order 45164 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-22 | WGH | Order 45168 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-22 | WGH | Order 45167 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-22 | WGH | Order 45170 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-22 | WGH | Order 45176 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-22 | WGH | Order 45172 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-22 | WGH | Order 45173 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-22 | WGH | Order 45175 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-22 | WGH | Order 45165 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-22 | WGH | Order 45161 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-22 | WGH | Order 45163 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-07-21 | WGH | Invoice to Cabela's Avon 477D | Cabela's Avon 477D | Invoice Income | qbo |
| 2025-07-21 | WGH | Invoice to Cabelas | Cabelas | Invoice Income | qbo |
| 2025-07-21 | WGH | Invoice to Bass Pro Outdoor World #022 | Bass Pro Outdoor World #022 | Invoice Income | qbo |
| 2025-07-21 | WGH | Invoice to ron molinari jr | ron molinari jr | Invoice Income | qbo |
| 2025-07-21 | WGH | Invoice to Joseph A Orsen | Joseph A Orsen | Invoice Income | qbo |
| 2025-07-21 | WGH | Invoice to Chris Brown | Chris Brown | Invoice Income | qbo |
| 2025-07-21 | WGH | Invoice to John Wickham | John Wickham | Invoice Income | qbo |
| 2025-07-21 | WGH | Invoice to David Benner | David Benner | Invoice Income | qbo |
| 2025-07-21 | WGH | Invoice to Eric Oosterbaan | Eric Oosterbaan | Invoice Income | qbo |
| 2025-07-21 | WGH | Invoice to Isaiah Forster | Isaiah Forster | Invoice Income | qbo |
| 2025-07-21 | WGH | Invoice to Chad Hutchinson | Chad Hutchinson | Invoice Income | qbo |
| 2025-07-21 | WGH | Invoice to Chad Hutchinson | Chad Hutchinson | Invoice Income | qbo |
| 2025-07-21 | WGH | Invoice to Jonathan Ficek | Jonathan Ficek | Invoice Income | qbo |
| 2025-07-21 | WGH | Invoice to Dore Membreno | Dore Membreno | Invoice Income | qbo |