| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-01-23 | WGH | Order 42728 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-23 | WGH | Order 42729 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-22 | WGH | Invoice to Jordan Shick | Jordan Shick | Invoice Income | qbo |
| 2025-01-22 | WGH | Invoice to Jason Trujillo | Jason Trujillo | Invoice Income | qbo |
| 2025-01-22 | WGH | Invoice to Dan Keating | Dan Keating | Invoice Income | qbo |
| 2025-01-22 | WGH | Invoice to RHONDA ROGAN | RHONDA ROGAN | Invoice Income | qbo |
| 2025-01-22 | WGH | Invoice to Hill's and HighWater Adventures | Hill's and HighWater Adventures | Invoice Income | qbo |
| 2025-01-22 | WGH | Invoice to William Taylor-1 | William Taylor-1 | Invoice Income | qbo |
| 2025-01-22 | WGH | Invoice to Joseph Lulinski | Joseph Lulinski | Invoice Income | qbo |
| 2025-01-22 | WGH | spey fly rod blank samples | Swift Performance Fly Fishing | Office Supplies & Software | qbo |
| 2025-01-22 | WGH | SP THEPARKWHOLESALE CANOGA PARK CA XXXX2009 | | Cost of Goods Sold | qbo |
| 2025-01-22 | WGH | DRI*UPRINTING XXX-XXX-4211 CA XXXX2009 | uprinting | Office Supplies & Software | qbo |
| 2025-01-22 | WGH | EXXONMOBIL 9942 WAYLAND TWP MI XXXX2009 | Exxon | Car & Truck | qbo |
| 2025-01-22 | WGH | FACEBK *XVM5BH4LW2 MENLO PARK XXXX2009 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-01-22 | WGH | Order 42724 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-01-22 | WGH | Order 42726 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-22 | WGH | Order 42727 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-01-22 | WGH | ypsilanti | Airbnb | Travel | qbo |
| 2025-01-22 | WGH | Order 42723 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-22 | WGH | Order 42722 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-22 | WGH | Order 42721 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-21 | WGH | Invoice to Cabelas | Cabelas | Invoice Income | qbo |
| 2025-01-21 | WGH | Invoice to Bass Pro Outdoor World #022 | Bass Pro Outdoor World #022 | Invoice Income | qbo |
| 2025-01-21 | WGH | Invoice to Dale Pardy | Dale Pardy | Invoice Income | qbo |
| 2025-01-21 | WGH | Invoice to E-Z Tackle Company, Inc. | E-Z Tackle Company, Inc. | Invoice Income | qbo |
| 2025-01-21 | WGH | Invoice to Emil Marc | Emil Marc | Invoice Income | qbo |
| 2025-01-21 | WGH | Invoice to Matt Ivanov | Matt Ivanov | Invoice Income | qbo |
| 2025-01-21 | WGH | CAPITAL ONE MOBILE PMTMEMOCAPITAL ONE MOBILE PMT25011842NVKP5JDA6D9ZH | | capital one | qbo |
| 2025-01-21 | WGH | SUBSTITUTE CHECKMEMOSUBSTITUTE CHECK | | Shareholder Distributions | qbo |
| 2025-01-21 | WGH | Doug RentMEMOHAMPROP LLC PAYMENT 250120Suite 6C | Hamprop LLC | Rent & Lease | qbo |
| 2025-01-21 | WGH | REPLIT, INC. FOSTER CITY CA XXXX2009 | Replit, Inc. | Office Supplies & Software:AI Software | qbo |
| 2025-01-21 | WGH | USPS.COM CLICKNSHIP XXX-XXX-7779 DC XXXX2009 | Stamps.com | Shipping, Freight & Delivery | qbo |
| 2025-01-21 | WGH | GOOGLE*ADSXXXXXX6968CC GOOGLE.COM XXXX2009 | Google | Advertising & Marketing:Google Ads | qbo |
| 2025-01-21 | WGH | FEDEX - GROUND MEMPHIS XXXX2009 | | Shipping, Freight & Delivery | qbo |
| 2025-01-21 | WGH | AplPay APPLE.COM/BILINTERNET CHARGE CA XXXX2009 | Apple | Advertising & Marketing:TikTok Advertising | qbo |
| 2025-01-21 | WGH | FACEBK *7DLYUHLLW2 MENLO PARK XXXX2009 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-01-21 | WGH | Order 42720 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-01-21 | WGH | Order 42719 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-21 | WGH | Order 42715 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-01-20 | WGH | Invoice to Chris Toso | Chris Toso | Invoice Income | qbo |
| 2025-01-20 | WGH | Invoice to Cody Krueger-1 | Cody Krueger-1 | Invoice Income | qbo |
| 2025-01-20 | WGH | Invoice to Terrauna Banks | Terrauna Banks | Invoice Income | qbo |
| 2025-01-20 | WGH | Invoice to Scott Patterson-1 | Scott Patterson-1 | Invoice Income | qbo |
| 2025-01-20 | WGH | Invoice to David Levasseur | David Levasseur | Invoice Income | qbo |
| 2025-01-20 | WGH | Invoice to Zachary Sanders | Zachary Sanders | Invoice Income | qbo |
| 2025-01-20 | WGH | Invoice to Brad Montagne | Brad Montagne | Invoice Income | qbo |
| 2025-01-20 | WGH | Invoice to Sean Martin | Sean Martin | Invoice Income | qbo |
| 2025-01-20 | WGH | Invoice to Mike Ashmon | Mike Ashmon | Invoice Income | qbo |
| 2025-01-20 | WGH | Invoice to Scot Mitchell | Scot Mitchell | Invoice Income | qbo |
| 2025-01-20 | WGH | Invoice to Zachary Sanders | Zachary Sanders | Invoice Income | qbo |