| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-07-21 | WGH | Invoice to Jacob Deverney | Jacob Deverney | Invoice Income | qbo |
| 2025-07-21 | WGH | Invoice to Michael Bishop | Michael Bishop | Invoice Income | qbo |
| 2025-07-21 | WGH | INTERNET TFR TO CHECKING MEMO INTERNET TFR TO CHECKING 072125 | Substitute Memo | Checking | qbo |
| 2025-07-21 | WGH | SOM MITREASBUS MEMO SOM MITREASBUS250718 | | Taxes & Licenses | qbo |
| 2025-07-21 | WGH | HAMPROP LLC PAYMENT MEMO HAMPROP LLC PAYMENT 250720 | Hamprop LLC | Rent & Lease | qbo |
| 2025-07-21 | WGH | Order 45159 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-21 | WGH | Order 45154 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-21 | WGH | Order 45157 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-21 | WGH | Order 45155 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-21 | WGH | Order 45156 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-21 | WGH | Order 45160 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-21 | WGH | Order 45158 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-21 | WGH | Order 45153 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-07-21 | WGH | System-recorded fee for QuickBooks Payments. Fee-name: DiscountRateFee, fee-type | QuickBooks Payments | Bank Charges:QuickBooks Payments Fees | qbo |
| 2025-07-21 | WGH | Order 45148 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-21 | WGH | Order 45146 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-21 | WGH | Order 45145 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-21 | WGH | Order 45147 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-21 | WGH | Invoice to Triple S Sporting Supplies | Triple S Sporting Supplies | Invoice Income | qbo |
| 2025-07-20 | WGH | Invoice to Russell Dillery | Russell Dillery | Invoice Income | qbo |
| 2025-07-20 | WGH | Invoice to Quality Painting and Metal Fin | Quality Painting and Metal Fin | Invoice Income | qbo |
| 2025-07-20 | WGH | Invoice to Russell Dillery | Russell Dillery | Invoice Income | qbo |
| 2025-07-20 | WGH | Invoice to Josh Johnson | Josh Johnson | Invoice Income | qbo |
| 2025-07-20 | WGH | Invoice to Black Pearl Sportfishing | Black Pearl Sportfishing | Invoice Income | qbo |
| 2025-07-20 | WGH | Invoice to Scott Parkhurst | Scott Parkhurst | Invoice Income | qbo |
| 2025-07-20 | WGH | Invoice to FLASHY SPORTFISHING | FLASHY SPORTFISHING | Invoice Income | qbo |
| 2025-07-20 | WGH | Invoice to Reece Miller-1 | Reece Miller-1 | Invoice Income | qbo |
| 2025-07-20 | WGH | Invoice to Donald ONeill | Donald ONeill | Invoice Income | qbo |
| 2025-07-20 | WGH | Invoice to Ronald Rush Jr | Ronald Rush Jr | Invoice Income | qbo |
| 2025-07-20 | WGH | Invoice to Evan Prout | Evan Prout | Invoice Income | qbo |
| 2025-07-20 | WGH | FACEBK *XJB27V4MW2 MENLO PARK XXXX2009 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-07-20 | WGH | Order 45135 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-20 | WGH | Order 45134 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-20 | WGH | Order 45140 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-20 | WGH | Order 45136 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-20 | WGH | Order 45138 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-20 | WGH | Order 45137 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-20 | WGH | Order 45139 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-20 | WGH | Order 45142 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-20 | WGH | Order 45141 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-20 | WGH | Order 45144 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-20 | WGH | Order 45143 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-20 | WGH | Order 45076 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-19 | WGH | Invoice to Robert Callies | Robert Callies | Invoice Income | qbo |
| 2025-07-19 | WGH | Invoice to Charles Johnson | Charles Johnson | Invoice Income | qbo |
| 2025-07-19 | WGH | Invoice to John Bohmann | John Bohmann | Invoice Income | qbo |
| 2025-07-19 | WGH | Invoice to Brian House | Brian House | Invoice Income | qbo |
| 2025-07-19 | WGH | Invoice to Andrew Pionk | Andrew Pionk | Invoice Income | qbo |
| 2025-07-19 | WGH | Invoice to Brian Coleman | Brian Coleman | Invoice Income | qbo |
| 2025-07-19 | WGH | Invoice to Chris Liefeld | Chris Liefeld | Invoice Income | qbo |