| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-07-02 | WGH | Order 44950 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-02 | WGH | Order 44953 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-02 | WGH | Order 44949 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-02 | WGH | Order 44946 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-01 | WGH | Invoice to Franks Great Outdoors | Franks Great Outdoors | Invoice Income | qbo |
| 2025-07-01 | WGH | Invoice to Fish USA | Fish USA | Invoice Income | qbo |
| 2025-07-01 | WGH | Invoice to Anonymous Customer-USD-1 | Anonymous Customer-USD-1 | Invoice Income | qbo |
| 2025-07-01 | WGH | Invoice to Michael Steele | Michael Steele | Invoice Income | qbo |
| 2025-07-01 | WGH | Invoice to Brett Murray | Brett Murray | Invoice Income | qbo |
| 2025-07-01 | WGH | Invoice to David Planka | David Planka | Invoice Income | qbo |
| 2025-07-01 | WGH | Invoice to Nicholas Bauer | Nicholas Bauer | Invoice Income | qbo |
| 2025-07-01 | WGH | Invoice to Jacob Brohl | Jacob Brohl | Invoice Income | qbo |
| 2025-07-01 | WGH | Invoice to Lilia Muina | Lilia Muina | Invoice Income | qbo |
| 2025-07-01 | WGH | Invoice to Evan Dulac | Evan Dulac | Invoice Income | qbo |
| 2025-07-01 | WGH | Invoice to Lee Magnuson | Lee Magnuson | Invoice Income | qbo |
| 2025-07-01 | WGH | Invoice to Bayshore Bait & Hideaway | Bayshore Bait & Hideaway | Invoice Income | qbo |
| 2025-07-01 | WGH | Invoice to Josh Beaudry | Josh Beaudry | Invoice Income | qbo |
| 2025-07-01 | WGH | BRADLEY R INVESTMENTMIDLAND MI XXXX2009 | | Office Supplies & Software | qbo |
| 2025-07-01 | WGH | GOOGLE *CLOUD 7V2Z3M G.CO/HELPPAY# CA XXXX2009 | | Office Supplies & Software | qbo |
| 2025-07-01 | WGH | SELFBOOK* GULL WINGWEST HOLLYWOOD CA XXXX2009 | | Travel | qbo |
| 2025-07-01 | WGH | JIMMY JOHNS - 3321 JENISON XXXX2009 | | Meals & Entertainment | qbo |
| 2025-07-01 | WGH | SHOPIFY* XXXXX8384 ELK GROVE VILLAGE IL XXXX2009 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2025-07-01 | WGH | NEXT INSUR PROP PALO ALTO CA XXXX2009 | | Insurance | qbo |
| 2025-07-01 | WGH | GOOGLE *ADS1169966968 | Google | Advertising & Marketing:Google Ads | qbo |
| 2025-07-01 | WGH | FACEBK *DAAV3VYLW2 MENLO PARK XXXX2009 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-07-01 | WGH | Order 44934 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-01 | WGH | Order 44943 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-01 | WGH | Order 44945 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-01 | WGH | Order 44944 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-01 | WGH | Order 44940 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-07-01 | WGH | Order 44938 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-01 | WGH | Order 44942 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-07-01 | WGH | Order 44936 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-07-01 | WGH | Order 44932 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-30 | WGH | Invoice to Bass Pro Outdoor World #022 | Bass Pro Outdoor World #022 | Invoice Income | qbo |
| 2025-06-30 | WGH | Invoice to Tom Colpetsir-1 | Tom Colpetsir-1 | Invoice Income | qbo |
| 2025-06-30 | WGH | Invoice to Norm Moser | Norm Moser | Invoice Income | qbo |
| 2025-06-30 | WGH | Invoice to Nicolas Jacob-Cruz Belisle | Nicolas Jacob-Cruz Belisle | Invoice Income | qbo |
| 2025-06-30 | WGH | Invoice to Outdoorsmen Pro Shop | Outdoorsmen Pro Shop | Invoice Income | qbo |
| 2025-06-30 | WGH | Invoice to A***fo P***lla | A***fo P***lla | Invoice Income | qbo |
| 2025-06-30 | WGH | Invoice to MARK BAUMANN | MARK BAUMANN | Invoice Income | qbo |
| 2025-06-30 | WGH | Invoice to Nathaniel Holder | Nathaniel Holder | Invoice Income | qbo |
| 2025-06-30 | WGH | Invoice to Tyler Bean | Tyler Bean | Invoice Income | qbo |
| 2025-06-30 | WGH | Invoice to Alton Conrad | Alton Conrad | Invoice Income | qbo |
| 2025-06-30 | WGH | Invoice to Matt Stanton | Matt Stanton | Invoice Income | qbo |
| 2025-06-30 | WGH | Invoice to Scott Dotson | Scott Dotson | Invoice Income | qbo |
| 2025-06-30 | WGH | Invoice to Shane Willis | Shane Willis | Invoice Income | qbo |
| 2025-06-30 | WGH | Invoice to Shaun Heimerman | Shaun Heimerman | Invoice Income | qbo |
| 2025-06-30 | WGH | Invoice to Tangled Tackle Co | Tangled Tackle Co | Invoice Income | qbo |
| 2025-06-30 | WGH | INTERNET TFR TO CHECKING MEMO INTERNET TFR TO CHECKING 063025 | | Owner Distribution | qbo |