| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-01-28 | WGH | Invoice to Bass Pro Shops | Bass Pro Shops | Invoice Income | qbo |
| 2025-01-28 | WGH | Invoice to Len Hill | Len Hill | Invoice Income | qbo |
| 2025-01-28 | WGH | Invoice to Alan Schoenbeck | Alan Schoenbeck | Invoice Income | qbo |
| 2025-01-28 | WGH | Invoice to Matt Bigham | Matt Bigham | Invoice Income | qbo |
| 2025-01-28 | WGH | Invoice to Justin Aiken | Justin Aiken | Invoice Income | qbo |
| 2025-01-28 | WGH | Invoice to Grant Saultman-1 | Grant Saultman-1 | Invoice Income | qbo |
| 2025-01-28 | WGH | Invoice to Andrew Williamson | Andrew Williamson | Invoice Income | qbo |
| 2025-01-28 | WGH | Invoice to Aaron Elich | Aaron Elich | Invoice Income | qbo |
| 2025-01-28 | WGH | Invoice to Michael Badder | Michael Badder | Invoice Income | qbo |
| 2025-01-28 | WGH | Invoice to Grant Saultman | Grant Saultman | Invoice Income | qbo |
| 2025-01-28 | WGH | Invoice to Misel Francki | Misel Francki | Invoice Income | qbo |
| 2025-01-28 | WGH | Invoice to Bob's Sporting Goods | Bob's Sporting Goods | Invoice Income | qbo |
| 2025-01-28 | WGH | VAPOR APPAREL XX1401HANAHAN SC XXXX2009 | | Cost of Goods Sold | qbo |
| 2025-01-28 | WGH | Order 42802 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-28 | WGH | AS COLOUR INC. CARSON CA XXXX2009 | | Cost of Goods Sold | qbo |
| 2025-01-28 | WGH | SPEEDWAY X-XXX-XXX-1949 OH XXXX2009 | Speedway | Car & Truck | qbo |
| 2025-01-28 | WGH | FEDEX - GROUND MEMPHIS XXXX2009 | | Shipping, Freight & Delivery | qbo |
| 2025-01-28 | WGH | FEDEX - GROUND MEMPHIS XXXX2009 | | Shipping, Freight & Delivery | qbo |
| 2025-01-28 | WGH | Order 42803 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-28 | WGH | Order 42794 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-28 | WGH | Order 42800 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-28 | WGH | Order 42796 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-28 | WGH | Order 42797 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-28 | WGH | Order 42801 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-28 | WGH | Order 42795 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-01-28 | WGH | Order 42793 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-28 | WGH | Order 42787 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-01-27 | WGH | Invoice to Detroit Technical Equipment Company | Detroit Technical Equipment Company | Invoice Income | qbo |
| 2025-01-27 | WGH | Invoice to Stealth Tackle | Stealth Tackle | Invoice Income | qbo |
| 2025-01-27 | WGH | Invoice to Rodney Sanders | Rodney Sanders | Invoice Income | qbo |
| 2025-01-27 | WGH | Invoice to Dana Mills-1 | Dana Mills-1 | Invoice Income | qbo |
| 2025-01-27 | WGH | Invoice to Bryce Powell | Bryce Powell | Invoice Income | qbo |
| 2025-01-27 | WGH | Invoice to Michael Kirkpatrick | Michael Kirkpatrick | Invoice Income | qbo |
| 2025-01-27 | WGH | Invoice to Ted Teufel | Ted Teufel | Invoice Income | qbo |
| 2025-01-27 | WGH | Invoice to Craig Parsons | Craig Parsons | Invoice Income | qbo |
| 2025-01-27 | WGH | Invoice to Michael Amico | Michael Amico | Invoice Income | qbo |
| 2025-01-27 | WGH | Invoice to jeff johnson | jeff johnson | Invoice Income | qbo |
| 2025-01-27 | WGH | INTERNET TFR TO CHECKINGMEMOINTERNET TFR TO CHECKING XXXXXXXXXXXX51029 | | Shareholder Distributions | qbo |
| 2025-01-27 | WGH | FSP*OIL CHANGERS 880PLEASANTON CA XXXX2009 | Exxon | Car & Truck | qbo |
| 2025-01-27 | WGH | GOV*AR GAME AND FISHLITTLE ROCK AR XXXX2009 | | Taxes & Licenses | qbo |
| 2025-01-27 | WGH | FSP*OIL CHANGERS 880PLEASANTON CA XXXX2009 | Exxon | Car & Truck | qbo |
| 2025-01-27 | WGH | RE BARBER FORD INC 4HOLLAND MI XXXX2009 | | Car & Truck | qbo |
| 2025-01-27 | WGH | Fedex XXX-XXX-3339 TN XXXX2009 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2025-01-27 | WGH | QUALITY CAR WASH S THOLLAND MI XXXX2009 | Quality Car Wash | Car & Truck | qbo |
| 2025-01-27 | WGH | SPEEDWAY X-XXX-XXX-1949 OH XXXX2009 | Speedway | Car & Truck | qbo |
| 2025-01-27 | WGH | FACEBK *Q5UMMH8LW2 MENLO PARK XXXX2009 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-01-27 | WGH | QUALITY CAR WASH HOLLAND MI XXXX2009 | Quality Car Wash | Car & Truck | qbo |
| 2025-01-27 | WGH | Order 42786 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-27 | WGH | Order 42779 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-27 | WGH | Order 42784 Fee | Fees Contact - | Bank Charges | qbo |