| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-07-16 | WGH | Invoice to Eddie Mindt | Eddie Mindt | Invoice Income | qbo |
| 2025-07-16 | WGH | Invoice to Eddie Mindt | Eddie Mindt | Invoice Income | qbo |
| 2025-07-16 | WGH | Invoice to Eddie Mindt | Eddie Mindt | Invoice Income | qbo |
| 2025-07-16 | WGH | Invoice to Ben Jensen | Ben Jensen | Invoice Income | qbo |
| 2025-07-16 | WGH | Invoice to Joseph A Orsen | Joseph A Orsen | Invoice Income | qbo |
| 2025-07-16 | WGH | Invoice to MITCHELL THAYER | MITCHELL THAYER | Invoice Income | qbo |
| 2025-07-16 | WGH | Invoice to Tong Yang | Tong Yang | Invoice Income | qbo |
| 2025-07-16 | WGH | Invoice to Anthony Eallonardo | Anthony Eallonardo | Invoice Income | qbo |
| 2025-07-16 | WGH | Invoice to Riley Ivaska | Riley Ivaska | Invoice Income | qbo |
| 2025-07-16 | WGH | Invoice to PAUL MAZZUCO | PAUL MAZZUCO | Invoice Income | qbo |
| 2025-07-16 | WGH | Invoice to Joe Miller | Joe Miller | Invoice Income | qbo |
| 2025-07-16 | WGH | Invoice to Joseph Mellon | Joseph Mellon | Invoice Income | qbo |
| 2025-07-16 | WGH | DOUBLETREE BY HILTONORLANDO FL XXXX2009 | Hilton | Travel | qbo |
| 2025-07-16 | WGH | TST* VILLAGE BREWHOUPUNTA GORDA FL XXXX2009 | | Meals & Entertainment | qbo |
| 2025-07-16 | WGH | GULL WING BEACH RESOFORT MYERS BEACH FL XXXX2009 | | Travel | qbo |
| 2025-07-16 | WGH | FACEBK *RJ6W8VLLW2 MENLO PARK XXXX2009 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-07-16 | WGH | Order 45102 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-16 | WGH | Order 45103 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-16 | WGH | Order 45105 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-16 | WGH | Order 45107 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-16 | WGH | Order 45106 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-16 | WGH | Order 45108 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-16 | WGH | Order 45100 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-16 | WGH | Order 45097 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-16 | WGH | Order 45101 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-16 | WGH | Order 45098 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-16 | WGH | Order 45099 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-15 | WGH | Invoice to Bass Pro Shops | Bass Pro Shops | Invoice Income | qbo |
| 2025-07-15 | WGH | Invoice to Outdoorsmen Pro Shop | Outdoorsmen Pro Shop | Invoice Income | qbo |
| 2025-07-15 | WGH | Invoice to Russell Taylor | Russell Taylor | Invoice Income | qbo |
| 2025-07-15 | WGH | Invoice to Richard Botham | Richard Botham | Invoice Income | qbo |
| 2025-07-15 | WGH | Invoice to Maxwell Sheets-1 | Maxwell Sheets-1 | Invoice Income | qbo |
| 2025-07-15 | WGH | Invoice to Nicolas Implom | Nicolas Implom | Invoice Income | qbo |
| 2025-07-15 | WGH | Invoice to Noa Isaacs | Noa Isaacs | Invoice Income | qbo |
| 2025-07-15 | WGH | Invoice to Scott Charon | Scott Charon | Invoice Income | qbo |
| 2025-07-15 | WGH | Invoice to Dave Urbanski | Dave Urbanski | Invoice Income | qbo |
| 2025-07-15 | WGH | Invoice to dan audette | dan audette | Invoice Income | qbo |
| 2025-07-15 | WGH | MONTHLY SERVICE FEE MEMO MONTHLY SERVICE FEE | | Bank Charges:Bank Charges & Fees | qbo |
| 2025-07-15 | WGH | SHELL SERVICE STATIOFORT MYERS FL XXXX2009 | Shell | Car & Truck | qbo |
| 2025-07-15 | WGH | MCDONALD'S ORLANDO FL XXXX2009 | McDonalds | Meals & Entertainment | qbo |
| 2025-07-15 | WGH | SHELL SERVICE STATIOFORT MYERS FL XXXX2009 | Shell | Car & Truck | qbo |
| 2025-07-15 | WGH | MOBILE PAYMENT - THANK YOU XXXX2009 | | Checking | qbo |
| 2025-07-15 | WGH | XERO US INV-XXX3556 DENVER CO XXXX2009 | Xero Inc | Office Supplies & Software | qbo |
| 2025-07-15 | WGH | FACEBK *PVP4GUQLW2 MENLO PARK XXXX2009 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-07-15 | WGH | SHOPIFY* XXXXX3737 ELK GROVE VILLAGE IL XXXX2009 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2025-07-15 | WGH | Order 45096 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-07-15 | WGH | Order 45095 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-15 | WGH | Order 45093 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-07-15 | WGH | Order 45094 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-15 | WGH | Order 45090 Fee | Fees Contact - USD | Bank Charges | qbo |