| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-04-21 | WGH | Order 44140 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-21 | WGH | Order 44142 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-21 | WGH | Order 44143 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-20 | WGH | Invoice to Tim Jedrejczyk | Tim Jedrejczyk | Invoice Income | qbo |
| 2025-04-20 | WGH | Invoice to Curtis Peterson | Curtis Peterson | Invoice Income | qbo |
| 2025-04-20 | WGH | Invoice to Karianne Paquette | Karianne Paquette | Invoice Income | qbo |
| 2025-04-20 | WGH | Invoice to Cameron Decker | Cameron Decker | Invoice Income | qbo |
| 2025-04-20 | WGH | Invoice to Ryan Wech | Ryan Wech | Invoice Income | qbo |
| 2025-04-20 | WGH | Invoice to Randell Frezza | Randell Frezza | Invoice Income | qbo |
| 2025-04-20 | WGH | Invoice to Toni Prigli | Toni Prigli | Invoice Income | qbo |
| 2025-04-20 | WGH | Invoice to Wendy Mills | Wendy Mills | Invoice Income | qbo |
| 2025-04-20 | WGH | Invoice to Alex Zerbel-1 | Alex Zerbel-1 | Invoice Income | qbo |
| 2025-04-20 | WGH | FACEBK *3T9VANQLW2 MENLO PARK XXXX2009 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-04-20 | WGH | Order 44126 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-20 | WGH | Order 44128 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-20 | WGH | Order 44127 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-04-20 | WGH | Order 44131 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-20 | WGH | Order 44130 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-04-20 | WGH | Order 44129 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-20 | WGH | Order 44133 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-20 | WGH | Order 44134 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-20 | WGH | Order 44132 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-20 | WGH | Order 44132 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-19 | WGH | Invoice to John Silvestro | John Silvestro | Invoice Income | qbo |
| 2025-04-19 | WGH | Invoice to Daniel Kahler | Daniel Kahler | Invoice Income | qbo |
| 2025-04-19 | WGH | Invoice to Levi Hockett | Levi Hockett | Invoice Income | qbo |
| 2025-04-19 | WGH | Invoice to Conor Durcan | Conor Durcan | Invoice Income | qbo |
| 2025-04-19 | WGH | Invoice to Dakota Owens | Dakota Owens | Invoice Income | qbo |
| 2025-04-19 | WGH | Invoice to Gavin Hillukka | Gavin Hillukka | Invoice Income | qbo |
| 2025-04-19 | WGH | Invoice to Ben Riley | Ben Riley | Invoice Income | qbo |
| 2025-04-19 | WGH | Invoice to Brad Musolf | Brad Musolf | Invoice Income | qbo |
| 2025-04-19 | WGH | Invoice to Steven Brown | Steven Brown | Invoice Income | qbo |
| 2025-04-19 | WGH | Invoice to Joel Belmont | Joel Belmont | Invoice Income | qbo |
| 2025-04-19 | WGH | Invoice to Woodland Firearms & Supply | Woodland Firearms & Supply | Invoice Income | qbo |
| 2025-04-19 | WGH | Invoice to Stephen Dunn | Stephen Dunn | Invoice Income | qbo |
| 2025-04-19 | WGH | Invoice to Triston Chaney | Triston Chaney | Invoice Income | qbo |
| 2025-04-19 | WGH | SP ZAPPED BRANDINGCOSPANISH FORK UT XXXX2009 | | Cost of Goods Sold | qbo |
| 2025-04-19 | WGH | GLOBAL INDUSTRIAL EQXXX-XXX-2986 FL XXXX2009 | Global Industrial | Office Supplies & Software | qbo |
| 2025-04-19 | WGH | Order 44115 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-19 | WGH | Order 44124 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-19 | WGH | Order 44125 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-19 | WGH | Order 44120 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-19 | WGH | Order 44121 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-19 | WGH | Order 44117 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-19 | WGH | Order 44118 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-19 | WGH | Order 44122 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-19 | WGH | Order 44119 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-04-19 | WGH | Order 44123 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-19 | WGH | SHOPIFY* XXXXX3519 ELK GROVE VILLAGE IL XXXX2009 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2025-04-19 | WGH | FACEBK *M5GGENCLW2 MENLO PARK XXXX2009 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |