| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-04-07 | WGH | Order 43930 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-07 | WGH | Order 43929 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-07 | WGH | Order 43933 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-07 | WGH | Order 43932 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-07 | WGH | Order 43939 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-07 | WGH | Order 43931 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-07 | WGH | Order 43938 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-07 | WGH | Order 43923 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-04-07 | WGH | 24 wallets | Ann Alvarez | Cost of Goods Sold | qbo |
| 2025-04-06 | WGH | Invoice to David Walter | David Walter | Invoice Income | qbo |
| 2025-04-06 | WGH | Invoice to Peyton Keilman | Peyton Keilman | Invoice Income | qbo |
| 2025-04-06 | WGH | Invoice to Carl Nelson | Carl Nelson | Invoice Income | qbo |
| 2025-04-06 | WGH | Invoice to Wade Kisler-1 | Wade Kisler-1 | Invoice Income | qbo |
| 2025-04-06 | WGH | Invoice to Colville Outfitters | Colville Outfitters | Invoice Income | qbo |
| 2025-04-06 | WGH | Invoice to Patrick Clark | Patrick Clark | Invoice Income | qbo |
| 2025-04-06 | WGH | Invoice to Derek Muste | Derek Muste | Invoice Income | qbo |
| 2025-04-06 | WGH | Invoice to Daniel carfley | Daniel carfley | Invoice Income | qbo |
| 2025-04-06 | WGH | Invoice to Colville Outfitters | Colville Outfitters | Invoice Income | qbo |
| 2025-04-06 | WGH | Invoice to Riley Ball | Riley Ball | Invoice Income | qbo |
| 2025-04-06 | WGH | Invoice to Jeremy Witham | Jeremy Witham | Invoice Income | qbo |
| 2025-04-06 | WGH | Invoice to Michael Holliday | Michael Holliday | Invoice Income | qbo |
| 2025-04-06 | WGH | Invoice to JOSEPH SCHNEIDER | JOSEPH SCHNEIDER | Invoice Income | qbo |
| 2025-04-06 | WGH | Invoice to Hank & Sons Tackle | Hank & Sons Tackle | Invoice Income | qbo |
| 2025-04-06 | WGH | VENMO *MACK PETERS XXXXXX4430 NY XXXX2009 | | Contractors | qbo |
| 2025-04-06 | WGH | TYPINGMIND.COM SHERIDAN WY XXXX2009 | | Office Supplies & Software | qbo |
| 2025-04-06 | WGH | SHOPIFY* XXXXX1764 ELK GROVE VILLAGE IL XXXX2009 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2025-04-06 | WGH | FACEBK *JYL52NULW2 MENLO PARK XXXX2009 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-04-06 | WGH | Order 43917 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-06 | WGH | Order 43919 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-04-06 | WGH | Order 43918 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-06 | WGH | Order 43922 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-06 | WGH | Order 43921 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-06 | WGH | Order 43920 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-06 | WGH | Order 43914 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-06 | WGH | Order 43916 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-06 | WGH | Order 43913 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-06 | WGH | Order 43915 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-06 | WGH | Order 43912 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-06 | WGH | Order 43909 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-04-06 | WGH | Order 43910 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-06 | WGH | Order 43831 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-05 | WGH | Invoice to Eddie Barta | Eddie Barta | Invoice Income | qbo |
| 2025-04-05 | WGH | Invoice to Tait Midthun | Tait Midthun | Invoice Income | qbo |
| 2025-04-05 | WGH | Invoice to Mark Izworski | Mark Izworski | Invoice Income | qbo |
| 2025-04-05 | WGH | Invoice to Curtis Wells | Curtis Wells | Invoice Income | qbo |
| 2025-04-05 | WGH | Invoice to Kevin Britz | Kevin Britz | Invoice Income | qbo |
| 2025-04-05 | WGH | Invoice to Allen Riesterer | Allen Riesterer | Invoice Income | qbo |
| 2025-04-05 | WGH | Invoice to MARTIN HALCSIK | MARTIN HALCSIK | Invoice Income | qbo |
| 2025-04-05 | WGH | Invoice to Trevor Brotzke | Trevor Brotzke | Invoice Income | qbo |
| 2025-04-05 | WGH | Invoice to Alex Zerbel-1 | Alex Zerbel-1 | Invoice Income | qbo |