| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-06-18 | WGH | Order 44814 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-18 | WGH | Invoice to Neal Gray | Neal Gray | Invoice Income | qbo |
| 2025-06-18 | WGH | Invoice to Ashley Williams | Ashley Williams | Invoice Income | qbo |
| 2025-06-18 | WGH | Invoice to Justin White | Justin White | Invoice Income | qbo |
| 2025-06-18 | WGH | Invoice to Kristaps Berzkalns | Kristaps Berzkalns | Invoice Income | qbo |
| 2025-06-18 | WGH | Invoice to Whitecap Outfitters | Whitecap Outfitters | Invoice Income | qbo |
| 2025-06-18 | WGH | Invoice to Gavin Hillukka | Gavin Hillukka | Invoice Income | qbo |
| 2025-06-17 | WGH | CORPORATE FILINGS LLSHERIDAN WY XXXX2009 | | Office Supplies & Software | qbo |
| 2025-06-17 | WGH | FACEBK *LFTQ5UYLW2 MENLO PARK XXXX2009 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-06-17 | WGH | GOOGLE *ADS1169966968 | Google | Advertising & Marketing:Google Ads | qbo |
| 2025-06-17 | WGH | Order 44807 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-17 | WGH | Order 44808 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-17 | WGH | Order 44804 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-17 | WGH | Order 44806 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-17 | WGH | Order 44809 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-17 | WGH | Order 44810 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-17 | WGH | Order 44811 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-17 | WGH | Order 44812 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-17 | WGH | Order 44803 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-17 | WGH | Invoice to Danny RSnyder-1 | Danny RSnyder-1 | Invoice Income | qbo |
| 2025-06-17 | WGH | Invoice to Marshall Enquist | Marshall Enquist | Invoice Income | qbo |
| 2025-06-17 | WGH | Invoice to Cara Johnson | Cara Johnson | Invoice Income | qbo |
| 2025-06-17 | WGH | Invoice to Darren Ghiotto | Darren Ghiotto | Invoice Income | qbo |
| 2025-06-17 | WGH | Invoice to Brent Casciotti | Brent Casciotti | Invoice Income | qbo |
| 2025-06-17 | WGH | Invoice to Andrew Larch | Andrew Larch | Invoice Income | qbo |
| 2025-06-17 | WGH | Invoice to Joshua Poley | Joshua Poley | Invoice Income | qbo |
| 2025-06-17 | WGH | Invoice to Justin Anderson | Justin Anderson | Invoice Income | qbo |
| 2025-06-17 | WGH | Invoice to Shoreline | Shoreline | Invoice Income | qbo |
| 2025-06-16 | WGH | MONTHLY SERVICE FEE MEMO MONTHLY SERVICE FEE | | Bank Charges:Bank Charges & Fees | qbo |
| 2025-06-16 | WGH | INTERNET TFR TO CHECKING MEMO INTERNET TFR TO CHECKING 061625 | | Owner Distribution | qbo |
| 2025-06-16 | WGH | INDEPENDENT TRADING SAN CLEMENTE CA XXXX2009 | Independent Trading Co | Inventory | qbo |
| 2025-06-16 | WGH | JIMMY JOHNS - X072 0LUDINGTON MI XXXX2009 | | Meals & Entertainment | qbo |
| 2025-06-16 | WGH | FACEBK *9QWXTSGLW2 MENLO PARK XXXX2009 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-06-16 | WGH | STAHLS XXX-XXX-2457 MI XXXX2009 | Stahls | Cost of Goods Sold | qbo |
| 2025-06-16 | WGH | Fedex XXX-XXX-3339 TN XXXX2009 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2025-06-16 | WGH | UPS* XXX-XXX-1648 GA XXXX2009 | UPS | Shipping, Freight & Delivery | qbo |
| 2025-06-16 | WGH | MOBILE PAYMENT - THANK YOU XXXX2009 | | Checking | qbo |
| 2025-06-16 | WGH | Order 44788 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-16 | WGH | Order 44789 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-06-16 | WGH | Order 44798 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-06-16 | WGH | Order 44802 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-06-16 | WGH | Order 44801 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-16 | WGH | Order 44800 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-16 | WGH | Order 44799 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-16 | WGH | Order 44790 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-16 | WGH | Order 44797 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-06-16 | WGH | Order 44792 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-06-16 | WGH | Order 44793 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-16 | WGH | Order 44791 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-16 | WGH | Order 44795 Fee | Fees Contact - USD | Bank Charges | qbo |