| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-07-15 | WGH | Order 45087 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-15 | WGH | Order 45089 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-15 | WGH | Order 45091 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-14 | WGH | Invoice to Bass Pro Outdoor World #022 | Bass Pro Outdoor World #022 | Invoice Income | qbo |
| 2025-07-14 | WGH | Invoice to Bass Pro Shops | Bass Pro Shops | Invoice Income | qbo |
| 2025-07-14 | WGH | Invoice to Dustin Willim | Dustin Willim | Invoice Income | qbo |
| 2025-07-14 | WGH | Invoice to Larry Billings | Larry Billings | Invoice Income | qbo |
| 2025-07-14 | WGH | Invoice to Jose Acevedo | Jose Acevedo | Invoice Income | qbo |
| 2025-07-14 | WGH | Invoice to James Kosinski | James Kosinski | Invoice Income | qbo |
| 2025-07-14 | WGH | Invoice to Paul Coutcher | Paul Coutcher | Invoice Income | qbo |
| 2025-07-14 | WGH | Invoice to Addie Ketelsen | Addie Ketelsen | Invoice Income | qbo |
| 2025-07-14 | WGH | Invoice to Robert Zajkowski | Robert Zajkowski | Invoice Income | qbo |
| 2025-07-14 | WGH | Invoice to Sean Coffey | Sean Coffey | Invoice Income | qbo |
| 2025-07-14 | WGH | Invoice to Chuck Whelan | Chuck Whelan | Invoice Income | qbo |
| 2025-07-14 | WGH | Invoice to JEFFREY SIKORA | JEFFREY SIKORA | Invoice Income | qbo |
| 2025-07-14 | WGH | Invoice to Daniel Cunningham | Daniel Cunningham | Invoice Income | qbo |
| 2025-07-14 | WGH | Invoice to Cole Stout | Cole Stout | Invoice Income | qbo |
| 2025-07-14 | WGH | INTERNET TFR TO CHECKING MEMO INTERNET TFR TO CHECKING 071425 | Substitute Memo | Checking | qbo |
| 2025-07-14 | WGH | INTERNET TFR TO CHECKING MEMO INTERNET TFR TO CHECKING 071425 | | Owner Distribution | qbo |
| 2025-07-14 | WGH | INTERNET TFR TO CHECKING MEMO INTERNET TFR TO CHECKING 071425 | Substitute Memo | Checking | qbo |
| 2025-07-14 | WGH | Order 45076 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-14 | WGH | Order 45077 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-07-14 | WGH | SP THEPARKWHOLESALE CANOGA PARK CA XXXX2009 | park wholesale | Cost of Goods Sold | qbo |
| 2025-07-14 | WGH | Fedex XXX-XXX-3339 TN XXXX2009 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2025-07-14 | WGH | Order 45084 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-07-14 | WGH | Order 45085 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-14 | WGH | FACEBK *HK99YVYLW2 MENLO PARK XXXX2009 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-07-14 | WGH | Order 45080 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-14 | WGH | Order 45079 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-14 | WGH | Order 45083 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-14 | WGH | Order 45086 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-07-14 | WGH | Order 45078 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-14 | WGH | Order 45081 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-14 | WGH | Order 45073 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-13 | WGH | Invoice to Bayshore Bait & Hideaway | Bayshore Bait & Hideaway | Invoice Income | qbo |
| 2025-07-13 | WGH | Invoice to Jeffrey Leavitt-2 | Jeffrey Leavitt-2 | Invoice Income | qbo |
| 2025-07-13 | WGH | Invoice to Jeremy Fisher | Jeremy Fisher | Invoice Income | qbo |
| 2025-07-13 | WGH | Invoice to Ryan Berens | Ryan Berens | Invoice Income | qbo |
| 2025-07-13 | WGH | Invoice to Daniel Stemen | Daniel Stemen | Invoice Income | qbo |
| 2025-07-13 | WGH | Invoice to Roy Emeterio | Roy Emeterio | Invoice Income | qbo |
| 2025-07-13 | WGH | Invoice to Abel Garcia | Abel Garcia | Invoice Income | qbo |
| 2025-07-13 | WGH | Invoice to Mike Cyr | Mike Cyr | Invoice Income | qbo |
| 2025-07-13 | WGH | Invoice to Christopher Dewald | Christopher Dewald | Invoice Income | qbo |
| 2025-07-13 | WGH | Invoice to Cody Johnson-1 | Cody Johnson-1 | Invoice Income | qbo |
| 2025-07-13 | WGH | Invoice to Dakota pagel | Dakota pagel | Invoice Income | qbo |
| 2025-07-13 | WGH | Invoice to Bayshore Bait & Hideaway | Bayshore Bait & Hideaway | Invoice Income | qbo |
| 2025-07-13 | WGH | Invoice to Chris Hedges | Chris Hedges | Invoice Income | qbo |
| 2025-07-13 | WGH | SHELL SERVICE STATIOLUDINGTON MI XXXX2009 | Shell | Car & Truck | qbo |
| 2025-07-13 | WGH | FACEBK *F49DWVYLW2 MENLO PARK XXXX2009 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-07-13 | WGH | Order 45064 Fee | Fees Contact - | Bank Charges | qbo |