| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-06-14 | WGH | Order 44771 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-14 | WGH | Order 44773 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-14 | WGH | Order 44766 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-14 | WGH | Order 44772 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-14 | WGH | Order 44770 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-06-14 | WGH | Order 44769 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-14 | WGH | Invoice to Rodney McCollam | Rodney McCollam | Invoice Income | qbo |
| 2025-06-14 | WGH | Invoice to Colville Outfitters | Colville Outfitters | Invoice Income | qbo |
| 2025-06-14 | WGH | Invoice to Reid Roeske | Reid Roeske | Invoice Income | qbo |
| 2025-06-14 | WGH | Invoice to Sarah Moore | Sarah Moore | Invoice Income | qbo |
| 2025-06-14 | WGH | Invoice to Meta McDonald | Meta McDonald | Invoice Income | qbo |
| 2025-06-14 | WGH | Invoice to Scott Parkhurst | Scott Parkhurst | Invoice Income | qbo |
| 2025-06-14 | WGH | Invoice to Joseph hitch | Joseph hitch | Invoice Income | qbo |
| 2025-06-14 | WGH | Invoice to Matthew kirks | Matthew kirks | Invoice Income | qbo |
| 2025-06-14 | WGH | Invoice to Ronald Rush Jr | Ronald Rush Jr | Invoice Income | qbo |
| 2025-06-14 | WGH | Invoice to Alex Calkins | Alex Calkins | Invoice Income | qbo |
| 2025-06-14 | WGH | Invoice to Joseph Jeffries | Joseph Jeffries | Invoice Income | qbo |
| 2025-06-14 | WGH | Invoice to Creighton Carey | Creighton Carey | Invoice Income | qbo |
| 2025-06-14 | WGH | Order 44765 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-14 | WGH | SHOPIFY* XXXXX0427 ELK GROVE VILLAGE IL XXXX2009 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2025-06-14 | WGH | FACEBK *A4VMJS4MW2 MENLO PARK XXXX2009 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-06-13 | WGH | Invoice to Aaron Breidert | Aaron Breidert | Invoice Income | qbo |
| 2025-06-13 | WGH | Invoice to Jerome Fix | Jerome Fix | Invoice Income | qbo |
| 2025-06-13 | WGH | Invoice to Miguel Sanchez | Miguel Sanchez | Invoice Income | qbo |
| 2025-06-13 | WGH | Invoice to Geoff Travis | Geoff Travis | Invoice Income | qbo |
| 2025-06-13 | WGH | Invoice to Antonio Ortiz | Antonio Ortiz | Invoice Income | qbo |
| 2025-06-13 | WGH | Invoice to Ryan Ballerstein | Ryan Ballerstein | Invoice Income | qbo |
| 2025-06-13 | WGH | Invoice to William Brozik | William Brozik | Invoice Income | qbo |
| 2025-06-13 | WGH | Invoice to JP Eaker | JP Eaker | Invoice Income | qbo |
| 2025-06-13 | WGH | Invoice to David Uhlir | David Uhlir | Invoice Income | qbo |
| 2025-06-13 | WGH | Invoice to Zachary Anderson | Zachary Anderson | Invoice Income | qbo |
| 2025-06-13 | WGH | Invoice to Cody Wilson | Cody Wilson | Invoice Income | qbo |
| 2025-06-13 | WGH | Invoice to Lake Michigan Angler | Lake Michigan Angler | Invoice Income | qbo |
| 2025-06-13 | WGH | Invoice to Robert Brown-1 | Robert Brown-1 | Invoice Income | qbo |
| 2025-06-13 | WGH | Invoice to Jared Sage | Jared Sage | Invoice Income | qbo |
| 2025-06-13 | WGH | Invoice to Samantha Lloyd | Samantha Lloyd | Invoice Income | qbo |
| 2025-06-13 | WGH | SP ZAPPED BRANDINGCOSPANISH FORK UT XXXX2009 | Zapped Headwear | Cost of Goods Sold | qbo |
| 2025-06-13 | WGH | AS COLOUR INC. CARSON CA XXXX2009 | | Cost of Goods Sold | qbo |
| 2025-06-13 | WGH | AS COLOUR INC. CARSON CA XXXX2009 | | Cost of Goods Sold | qbo |
| 2025-06-13 | WGH | Order 44754 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-13 | WGH | Order 44755 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-13 | WGH | Order 44757 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-13 | WGH | Order 44756 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-06-13 | WGH | Order 44761 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-13 | WGH | Order 44760 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-13 | WGH | Order 44758 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-13 | WGH | Order 44762 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-06-13 | WGH | Order 44749 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-13 | WGH | Order 44751 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-13 | WGH | Order 44752 Fee | Fees Contact - USD | Bank Charges | qbo |