| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-05-20 | WGH | Invoice to Nathan Richard | Nathan Richard | Invoice Income | qbo |
| 2025-05-20 | WGH | Invoice to Joshua Standridge | Joshua Standridge | Invoice Income | qbo |
| 2025-05-20 | WGH | Invoice to Catherine Scott | Catherine Scott | Invoice Income | qbo |
| 2025-05-20 | WGH | Invoice to Tyler Culwell | Tyler Culwell | Invoice Income | qbo |
| 2025-05-20 | WGH | Invoice to Brian Knight | Brian Knight | Invoice Income | qbo |
| 2025-05-20 | WGH | Invoice to Wyatt Wetzstein | Wyatt Wetzstein | Invoice Income | qbo |
| 2025-05-20 | WGH | Invoice to Amanda Watson | Amanda Watson | Invoice Income | qbo |
| 2025-05-20 | WGH | Invoice to David Hamming | David Hamming | Invoice Income | qbo |
| 2025-05-20 | WGH | Invoice to Nicholas Savoy-1 | Nicholas Savoy-1 | Invoice Income | qbo |
| 2025-05-20 | WGH | Invoice to Michael Tubbs | Michael Tubbs | Invoice Income | qbo |
| 2025-05-20 | WGH | Invoice to Chad Hop | Chad Hop | Invoice Income | qbo |
| 2025-05-20 | WGH | Invoice to Nick Larson-1 | Nick Larson-1 | Invoice Income | qbo |
| 2025-05-20 | WGH | Invoice to Michael Tubbs | Michael Tubbs | Invoice Income | qbo |
| 2025-05-20 | WGH | Invoice to Andrii Vinnikov | Andrii Vinnikov | Invoice Income | qbo |
| 2025-05-20 | WGH | INTERNET TFR TO CHECKING MEMO INTERNET TFR TO CHECKING 052025 | | Owner Distribution | qbo |
| 2025-05-20 | WGH | SUPACOLOR HAWTHORNE CA XXXX2009 | | Cost of Goods Sold | qbo |
| 2025-05-20 | WGH | HAMPROP LLC PAYMENT MEMO HAMPROP LLC PAYMENT 250520 | Hamprop LLC | Rent & Lease | qbo |
| 2025-05-20 | WGH | Order 44442 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-20 | WGH | Order 44446 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-20 | WGH | Order 44448 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-20 | WGH | Order 44447 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-20 | WGH | Order 44449 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-20 | WGH | Order 44445 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-20 | WGH | Order 44444 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-20 | WGH | Order 44443 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-20 | WGH | Order 44441 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-20 | WGH | Order 44437 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-20 | WGH | Order 44435 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-20 | WGH | Order 44438 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-20 | WGH | Order 44436 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-05-20 | WGH | Order 44433 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-19 | WGH | Invoice to Bass Pro Shops | Bass Pro Shops | Invoice Income | qbo |
| 2025-05-19 | WGH | Invoice to Bass Pro Outdoor World #022 | Bass Pro Outdoor World #022 | Invoice Income | qbo |
| 2025-05-19 | WGH | Invoice to Blade's Bait & Tackle | Blade's Bait & Tackle | Invoice Income | qbo |
| 2025-05-19 | WGH | Invoice to Bret Smith | Bret Smith | Invoice Income | qbo |
| 2025-05-19 | WGH | Invoice to Marshall Enquist | Marshall Enquist | Invoice Income | qbo |
| 2025-05-19 | WGH | Invoice to Pedro Diaz parada | Pedro Diaz parada | Invoice Income | qbo |
| 2025-05-19 | WGH | Invoice to Kevin Walz | Kevin Walz | Invoice Income | qbo |
| 2025-05-19 | WGH | Invoice to Kevin Walz | Kevin Walz | Invoice Income | qbo |
| 2025-05-19 | WGH | Invoice to Wade Cochart | Wade Cochart | Invoice Income | qbo |
| 2025-05-19 | WGH | Invoice to Travis Coe | Travis Coe | Invoice Income | qbo |
| 2025-05-19 | WGH | Invoice to Brian Barthel | Brian Barthel | Invoice Income | qbo |
| 2025-05-19 | WGH | Invoice to Travis Coe | Travis Coe | Invoice Income | qbo |
| 2025-05-19 | WGH | Invoice to Joseph Cruz | Joseph Cruz | Invoice Income | qbo |
| 2025-05-19 | WGH | Invoice to Victoriano Mendoza | Victoriano Mendoza | Invoice Income | qbo |
| 2025-05-19 | WGH | Invoice to Skylar Henry | Skylar Henry | Invoice Income | qbo |
| 2025-05-19 | WGH | Invoice to Abel Garcia | Abel Garcia | Invoice Income | qbo |
| 2025-05-19 | WGH | Invoice to Evan Nelson-1 | Evan Nelson-1 | Invoice Income | qbo |
| 2025-05-19 | WGH | Invoice to Kory Ross | Kory Ross | Invoice Income | qbo |
| 2025-05-19 | WGH | INDEPENDENT TRADING SAN CLEMENTE CA XXXX2009 | Independent Trading Co | Cost of Goods Sold | qbo |