| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-07-07 | WGH | Order 44999 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-07 | WGH | FACEBK *Z7RF7U4MW2 MENLO PARK XXXX2009 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-07-07 | WGH | Order 44992 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-07-07 | WGH | Order 44993 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-07 | WGH | Order 44994 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-07 | WGH | Order 44995 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-07 | WGH | Order 44989 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-07 | WGH | Order 44990 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-07 | WGH | Order 44996 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-07 | WGH | Order 45000 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-07 | WGH | Order 44997 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-07 | WGH | Order 45001 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-07 | WGH | Order 44998 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-07 | WGH | Order 44985 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-07 | WGH | Order 44984 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-06 | WGH | Invoice to Joseph Sherwood | Joseph Sherwood | Invoice Income | qbo |
| 2025-07-06 | WGH | Invoice to Geoffrey Hammond | Geoffrey Hammond | Invoice Income | qbo |
| 2025-07-06 | WGH | Invoice to Jeff Howland | Jeff Howland | Invoice Income | qbo |
| 2025-07-06 | WGH | Invoice to Richard Branch | Richard Branch | Invoice Income | qbo |
| 2025-07-06 | WGH | AMAZON.COM AMZN.COM/BILL WA XXXX2009 | Amazon Business | Office Supplies & Software | qbo |
| 2025-07-06 | WGH | SHOPIFY* XXXXX0635 ELK GROVE VILLAGE IL XXXX2009 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2025-07-06 | WGH | UPS* XXX-XXX-1648 GA XXXX2009 | UPS | Shipping, Freight & Delivery | qbo |
| 2025-07-06 | WGH | Order 44982 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-07-06 | WGH | Order 44982 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-06 | WGH | Order 44981 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-06 | WGH | Order 44980 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-06 | WGH | Order 44983 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-05 | WGH | Invoice to Alex Calkins | Alex Calkins | Invoice Income | qbo |
| 2025-07-05 | WGH | Invoice to Matthew Doty | Matthew Doty | Invoice Income | qbo |
| 2025-07-05 | WGH | Invoice to Rheal Gevry | Rheal Gevry | Invoice Income | qbo |
| 2025-07-05 | WGH | Invoice to Todd Alden | Todd Alden | Invoice Income | qbo |
| 2025-07-05 | WGH | SPS COMMERCE XXX0000MINNEAPOLIS MN XXXX2009 | sps commerce | Office Supplies & Software | qbo |
| 2025-07-05 | WGH | FACEBK *SHJYAUULW2 MENLO PARK XXXX2009 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-07-05 | WGH | Order 44979 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-05 | WGH | Order 44977 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-05 | WGH | Order 44978 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-05 | WGH | AplPay APPLE.COM/BILINTERNET CHARGE CA XXXX2009 | | Advertising & Marketing:TikTok Advertising | qbo |
| 2025-07-05 | WGH | Order 44975 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-04 | WGH | Invoice to Lynn Brunsen | Lynn Brunsen | Invoice Income | qbo |
| 2025-07-04 | WGH | Invoice to Jamison Winter | Jamison Winter | Invoice Income | qbo |
| 2025-07-04 | WGH | Invoice to Christian Clark | Christian Clark | Invoice Income | qbo |
| 2025-07-04 | WGH | Invoice to Jeremia Thibeault | Jeremia Thibeault | Invoice Income | qbo |
| 2025-07-04 | WGH | Invoice to Robert Vericella | Robert Vericella | Invoice Income | qbo |
| 2025-07-04 | WGH | Invoice to Bryan Dowling | Bryan Dowling | Invoice Income | qbo |
| 2025-07-04 | WGH | Invoice to Ian Leonard | Ian Leonard | Invoice Income | qbo |
| 2025-07-04 | WGH | Invoice to Outdoorsmen Pro Shop | Outdoorsmen Pro Shop | Invoice Income | qbo |
| 2025-07-04 | WGH | Invoice to Tangled Mess Charters | Tangled Mess Charters | Invoice Income | qbo |
| 2025-07-04 | WGH | INTUIT QUICKBOOKS XXX-XXX-8848 CA XXXX2009 | | Office Supplies & Software | qbo |
| 2025-07-04 | WGH | SUNOCO XXXXXXXX02 80MUSKEGON MI XXXX2009 | SUNOCO | Car & Truck | qbo |
| 2025-07-04 | WGH | GRASSHOPPER.COM LOGMEIN.COM MA XXXX2009 | Grasshopper | Office Supplies & Software | qbo |