| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-05-11 | WGH | Order 44322 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-11 | WGH | Invoice to Danny Scott | Danny Scott | Invoice Income | qbo |
| 2025-05-11 | WGH | Invoice to Casey Liles | Casey Liles | Invoice Income | qbo |
| 2025-05-11 | WGH | Invoice to Home Pontarelli | Home Pontarelli | Invoice Income | qbo |
| 2025-05-11 | WGH | Invoice to Danny Scott | Danny Scott | Invoice Income | qbo |
| 2025-05-11 | WGH | Invoice to John Hendley | John Hendley | Invoice Income | qbo |
| 2025-05-11 | WGH | Invoice to Carl Crews | Carl Crews | Invoice Income | qbo |
| 2025-05-11 | WGH | Invoice to Bennett Weycker | Bennett Weycker | Invoice Income | qbo |
| 2025-05-11 | WGH | Invoice to Dave Urbanski | Dave Urbanski | Invoice Income | qbo |
| 2025-05-11 | WGH | Invoice to Rodney Fincher | Rodney Fincher | Invoice Income | qbo |
| 2025-05-11 | WGH | Invoice to Matthew Staigle | Matthew Staigle | Invoice Income | qbo |
| 2025-05-11 | WGH | Invoice to William Atkinson-1 | William Atkinson-1 | Invoice Income | qbo |
| 2025-05-11 | WGH | Invoice to Jerome Fix | Jerome Fix | Invoice Income | qbo |
| 2025-05-11 | WGH | Invoice to Ryan Banner | Ryan Banner | Invoice Income | qbo |
| 2025-05-11 | WGH | Invoice to Jeff Parsons | Jeff Parsons | Invoice Income | qbo |
| 2025-05-11 | WGH | VENMO *MACK PETERS XXXXXX4430 NY XXXX2009 | | Office Supplies & Software | qbo |
| 2025-05-11 | WGH | FAMILY FARE EXPRESS HOLLAND MI XXXX2009 | | Car & Truck | qbo |
| 2025-05-11 | WGH | FACEBK *S5XWCQGLW2 MENLO PARK XXXX2009 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-05-11 | WGH | Order 44331 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-11 | WGH | Order 44330 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-11 | WGH | Order 44332 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-11 | WGH | Order 44333 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-11 | WGH | Order 44334 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-11 | WGH | Order 44335 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-11 | WGH | Order 44329 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-11 | WGH | Order 44323 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-11 | WGH | Order 44328 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-10 | WGH | Order 44320 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-05-10 | WGH | Order 44321 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-10 | WGH | Order 44319 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-10 | WGH | Invoice to John Blankenship | John Blankenship | Invoice Income | qbo |
| 2025-05-10 | WGH | Invoice to dan audette | dan audette | Invoice Income | qbo |
| 2025-05-10 | WGH | Invoice to Suzanne Heywood | Suzanne Heywood | Invoice Income | qbo |
| 2025-05-09 | WGH | Order 44314 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-09 | WGH | Order 44315 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-09 | WGH | Order 44317 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-09 | WGH | Order 44313 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-05-09 | WGH | Order 44312 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-09 | WGH | Order 44318 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-05-09 | WGH | Invoice to Triple S Sporting Supplies | Triple S Sporting Supplies | Invoice Income | qbo |
| 2025-05-09 | WGH | Invoice to Woodys Tackle | Woodys Tackle | Invoice Income | qbo |
| 2025-05-09 | WGH | Invoice to Derik Romero | Derik Romero | Invoice Income | qbo |
| 2025-05-09 | WGH | Invoice to Jim James | Jim James | Invoice Income | qbo |
| 2025-05-09 | WGH | Invoice to James Eager | James Eager | Invoice Income | qbo |
| 2025-05-09 | WGH | Invoice to Archuleta County coroner's office | Archuleta County coroner's office | Invoice Income | qbo |
| 2025-05-09 | WGH | Invoice to Antonio Bravata | Antonio Bravata | Invoice Income | qbo |
| 2025-05-09 | WGH | Invoice to Rick Claxton | Rick Claxton | Invoice Income | qbo |
| 2025-05-09 | WGH | FACEBK *D3PRDRYLW2 MENLO PARK XXXX2009 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-05-08 | WGH | FACEBK *97B3BRYLW2 MENLO PARK XXXX2009 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-05-08 | WGH | Order 44309 Fee | Fees Contact - USD | Bank Charges | qbo |