| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2023-11-09 | WGH | Invoice to Pat Dolan | Pat Dolan | Invoice Income | qbo |
| 2023-11-09 | WGH | Invoice to Joshua Dekam | Joshua Dekam | Invoice Income | qbo |
| 2023-11-09 | WGH | Invoice to liam mottram | liam mottram | Invoice Income | qbo |
| 2023-11-09 | WGH | Invoice to william lambertson | william lambertson | Invoice Income | qbo |
| 2023-11-09 | WGH | Invoice to Joon Kim | Joon Kim | Invoice Income | qbo |
| 2023-11-09 | WGH | Invoice to Jeff Carron | Jeff Carron | Invoice Income | qbo |
| 2023-11-09 | WGH | Invoice to Jared Rutkowski | Jared Rutkowski | Invoice Income | qbo |
| 2023-11-09 | WGH | Invoice to Phuoc Truong-1 | Phuoc Truong-1 | Invoice Income | qbo |
| 2023-11-09 | WGH | Invoice to Josh Quimby | Josh Quimby | Invoice Income | qbo |
| 2023-11-09 | WGH | Invoice to Michael Tucker | Michael Tucker | Invoice Income | qbo |
| 2023-11-09 | WGH | Invoice to Joe Tabone | Joe Tabone | Invoice Income | qbo |
| 2023-11-09 | WGH | Invoice to Kyle Ostrander | Kyle Ostrander | Invoice Income | qbo |
| 2023-11-09 | WGH | SUPACOLOR USA, INC. GARDENA CA XXXX-XXXXXX-X1001 | | Cost of Goods Sold | qbo |
| 2023-11-09 | WGH | Order 35932 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-09 | WGH | Order 35931 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-09 | WGH | Order 35930 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-09 | WGH | Order 35933 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-09 | WGH | Order 35934 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-09 | WGH | Order 35938 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-09 | WGH | Order 35937 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-09 | WGH | Order 35935 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-09 | WGH | Order 35936 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-09 | WGH | Order 35940 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-09 | WGH | Order 35939 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-08 | WGH | Invoice to Collin Ingalls | Collin Ingalls | Invoice Income | qbo |
| 2023-11-08 | WGH | Invoice to Adam Gilewski | Adam Gilewski | Invoice Income | qbo |
| 2023-11-08 | WGH | Invoice to W3Works, LLC | W3Works, LLC | Invoice Income | qbo |
| 2023-11-08 | WGH | Invoice to Josh Winfrey | Josh Winfrey | Invoice Income | qbo |
| 2023-11-08 | WGH | Invoice to Michael Smart | Michael Smart | Invoice Income | qbo |
| 2023-11-08 | WGH | Invoice to Christopher Swecker | Christopher Swecker | Invoice Income | qbo |
| 2023-11-08 | WGH | Invoice to Grant Kuramoto | Grant Kuramoto | Invoice Income | qbo |
| 2023-11-08 | WGH | Invoice to Julius Horton | Julius Horton | Invoice Income | qbo |
| 2023-11-08 | WGH | Invoice to Thomas Safran | Thomas Safran | Invoice Income | qbo |
| 2023-11-08 | WGH | Invoice to Jacob Agan | Jacob Agan | Invoice Income | qbo |
| 2023-11-08 | WGH | Order 35919 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-08 | WGH | AS COLOUR INC. CARSON CA XXXX-XXXXXX-X1001 | | Cost of Goods Sold | qbo |
| 2023-11-08 | WGH | GOOGLE*ADSXXXXXX6968CC GOOGLE.COM XXXX-XXXXXX-X1001 | Google | Advertising & Marketing:Google Ads | qbo |
| 2023-11-08 | WGH | Order 35926 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-08 | WGH | Order 35921 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-08 | WGH | Order 35927 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-08 | WGH | Order 35922 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-08 | WGH | Order 35924 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-08 | WGH | Order 35923 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-08 | WGH | Order 35918 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-08 | WGH | Order 35920 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-11-07 | WGH | Invoice to Cabelas | Cabelas | Invoice Income | qbo |
| 2023-11-07 | WGH | Invoice to Cabelas | Cabelas | Invoice Income | qbo |
| 2023-11-07 | WGH | Invoice to Bass Pro Outdoor World #022 | Bass Pro Outdoor World #022 | Invoice Income | qbo |
| 2023-11-07 | WGH | Invoice to Kirk Jenson | Kirk Jenson | Invoice Income | qbo |
| 2023-11-07 | WGH | Invoice to Diego O'Brien | Diego O'Brien | Invoice Income | qbo |