| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-04-08 | WGH | Invoice to Joseph Pustulka | Joseph Pustulka | Invoice Income | qbo |
| 2025-04-08 | WGH | Mountain Grand LodgeBoyne Falls MI XXXX2009 | | Travel | qbo |
| 2025-04-08 | WGH | KALAHARI RESORT- OH SANDUSKY OH XXXX2009 | | Travel | qbo |
| 2025-04-08 | WGH | FEDEX FedEx MEMPHIS TN XXXX2009 | | Shipping, Freight & Delivery | qbo |
| 2025-04-08 | WGH | Order 43949 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-08 | WGH | FEDEX - GROUND MEMPHIS XXXX2009 | | Shipping, Freight & Delivery | qbo |
| 2025-04-08 | WGH | Order 43952 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-08 | WGH | Order 43950 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-08 | WGH | Order 43948 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-08 | WGH | Order 43953 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-04-08 | WGH | Order 43951 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-08 | WGH | Order 43954 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-08 | WGH | Order 43955 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-08 | WGH | Order 43947 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-08 | WGH | Order 43946 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-08 | WGH | Order 43944 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-04-07 | WGH | Invoice to Cabelas | Cabelas | Invoice Income | qbo |
| 2025-04-07 | WGH | Invoice to Cabela's Avon 477D | Cabela's Avon 477D | Invoice Income | qbo |
| 2025-04-07 | WGH | Invoice to Bass Pro Outdoor World #022 | Bass Pro Outdoor World #022 | Invoice Income | qbo |
| 2025-04-07 | WGH | Invoice to Bass Pro Shops | Bass Pro Shops | Invoice Income | qbo |
| 2025-04-07 | WGH | Invoice to Brian Kourofsky | Brian Kourofsky | Invoice Income | qbo |
| 2025-04-07 | WGH | Invoice to Mike benka | Mike benka | Invoice Income | qbo |
| 2025-04-07 | WGH | Invoice to Ryan Johnson-2 | Ryan Johnson-2 | Invoice Income | qbo |
| 2025-04-07 | WGH | Invoice to Reid bannister | Reid bannister | Invoice Income | qbo |
| 2025-04-07 | WGH | Invoice to Haxhari | Haxhari | Invoice Income | qbo |
| 2025-04-07 | WGH | Invoice to Richard Wagner | Richard Wagner | Invoice Income | qbo |
| 2025-04-07 | WGH | Invoice to Justin Budde | Justin Budde | Invoice Income | qbo |
| 2025-04-07 | WGH | Invoice to Armando Suqui | Armando Suqui | Invoice Income | qbo |
| 2025-04-07 | WGH | Invoice to Michael Kiselev | Michael Kiselev | Invoice Income | qbo |
| 2025-04-07 | WGH | Invoice to Woodland Firearms & Supply | Woodland Firearms & Supply | Invoice Income | qbo |
| 2025-04-07 | WGH | Invoice to Burch Welding & Fabrication | Burch Welding & Fabrication | Invoice Income | qbo |
| 2025-04-07 | WGH | Invoice to Cody Coombs | Cody Coombs | Invoice Income | qbo |
| 2025-04-07 | WGH | Invoice to Keith Boucher | Keith Boucher | Invoice Income | qbo |
| 2025-04-07 | WGH | Invoice to Michael Torchia JR | Michael Torchia JR | Invoice Income | qbo |
| 2025-04-07 | WGH | Invoice to Eric Schippa | Eric Schippa | Invoice Income | qbo |
| 2025-04-07 | WGH | Invoice to Shannon M Trevithick | Shannon M Trevithick | Invoice Income | qbo |
| 2025-04-07 | WGH | REPLO SAN FRANCISCO CA XXXX2009 | | Office Supplies & Software | qbo |
| 2025-04-07 | WGH | THE CALLENOR COMPANYMenomonee Falls WI XXXX2009 | Callenor Company | Shipping, Freight & Delivery | qbo |
| 2025-04-07 | WGH | TYPINGMIND.COM SHERIDAN WY XXXX2009 | | Office Supplies & Software | qbo |
| 2025-04-07 | WGH | Order 43924 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-04-07 | WGH | Fedex XXX-XXX-3339 TN XXXX2009 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2025-04-07 | WGH | SHOPIFY* XXXXX2792 ELK GROVE VILLAGE IL XXXX2009 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2025-04-07 | WGH | UPS* XXX-XXX-1648 GA XXXX2009 | UPS | Shipping, Freight & Delivery | qbo |
| 2025-04-07 | WGH | FACEBK *THZD4NULW2 MENLO PARK XXXX2009 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-04-07 | WGH | Order 43942 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-07 | WGH | Order 43940 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-07 | WGH | Order 43941 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-07 | WGH | Order 43928 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-04-07 | WGH | Order 43925 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-07 | WGH | Order 43927 Fee | Fees Contact - USD | Bank Charges | qbo |