| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2023-10-26 | WGH | AS COLOUR INC. CARSON CA XXXX-XXXXXX-X1001 | | Cost of Goods Sold | qbo |
| 2023-10-26 | WGH | SUPACOLOR USA, INC. GARDENA CA XXXX-XXXXXX-X1001 | | Cost of Goods Sold | qbo |
| 2023-10-26 | WGH | FEDEX - GROUND MEMPHIS XXXX-XXXXXX-X1001 | | Shipping, Freight & Delivery | qbo |
| 2023-10-26 | WGH | FEDEX - GROUND MEMPHIS XXXX-XXXXXX-X1001 | | Shipping, Freight & Delivery | qbo |
| 2023-10-26 | WGH | GOOGLE *ADS1169966968 | Google | Advertising & Marketing:Google Ads | qbo |
| 2023-10-26 | WGH | Order 35775 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-26 | WGH | Order 35772 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-26 | WGH | Order 35778 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-26 | WGH | Order 35777 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-26 | WGH | Order 35774 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-26 | WGH | Order 35779 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-26 | WGH | Order 35773 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-26 | WGH | Order 35770 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-26 | WGH | Invoice to Jacob Albertson | Jacob Albertson | Invoice Income | qbo |
| 2023-10-26 | WGH | Invoice to Richard Nelson | Richard Nelson | Invoice Income | qbo |
| 2023-10-26 | WGH | Invoice to Thomas Flynn | Thomas Flynn | Invoice Income | qbo |
| 2023-10-26 | WGH | Invoice to Ben Klimok | Ben Klimok | Invoice Income | qbo |
| 2023-10-26 | WGH | Invoice to Ethan Schaffer | Ethan Schaffer | Invoice Income | qbo |
| 2023-10-26 | WGH | Invoice to Phuoc Truong | Phuoc Truong | Invoice Income | qbo |
| 2023-10-26 | WGH | Invoice to GBG outdoors | GBG outdoors | Invoice Income | qbo |
| 2023-10-26 | WGH | Invoice to Daniel Chaffier | Daniel Chaffier | Invoice Income | qbo |
| 2023-10-26 | WGH | Invoice to Kevin Hannon | Kevin Hannon | Invoice Income | qbo |
| 2023-10-26 | WGH | Invoice to Dylan Prior | Dylan Prior | Invoice Income | qbo |
| 2023-10-25 | WGH | Order 35760 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-25 | WGH | Order 35761 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-25 | WGH | Order 35762 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-25 | WGH | Annual Report Fees | state of wyoming | Taxes & Licenses | qbo |
| 2023-10-25 | WGH | registered agent service 2024 | Corporate Filings LLC | Taxes & Licenses | qbo |
| 2023-10-25 | WGH | 24 wallets | The Dusty Thimble | Cost of Goods Sold | qbo |
| 2023-10-25 | WGH | System-recorded fee for QuickBooks Payments. Fee-name: DiscountRateFee, fee-type | QuickBooks Payments | Bank Charges:QuickBooks Payments Fees | qbo |
| 2023-10-25 | WGH | Order 35769 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-25 | WGH | Order 35763 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-25 | WGH | Invoice to Cabela's Avon 477D | Cabela's Avon 477D | Invoice Income | qbo |
| 2023-10-25 | WGH | Invoice to Cabelas | Cabelas | Invoice Income | qbo |
| 2023-10-25 | WGH | Invoice to Bass Pro Outdoor World #022 | Bass Pro Outdoor World #022 | Invoice Income | qbo |
| 2023-10-25 | WGH | Invoice to Cabelas | Cabelas | Invoice Income | qbo |
| 2023-10-25 | WGH | Invoice to Fish USA | Fish USA | Invoice Income | qbo |
| 2023-10-25 | WGH | Invoice to Dylan Prior | Dylan Prior | Invoice Income | qbo |
| 2023-10-25 | WGH | Invoice to Thomas Turner-1 | Thomas Turner-1 | Invoice Income | qbo |
| 2023-10-25 | WGH | Invoice to Brian Foster | Brian Foster | Invoice Income | qbo |
| 2023-10-25 | WGH | Invoice to Charles Jaskulski | Charles Jaskulski | Invoice Income | qbo |
| 2023-10-25 | WGH | Invoice to Byrnze custom rods | Byrnze custom rods | Invoice Income | qbo |
| 2023-10-25 | WGH | Invoice to Josh Pop | Josh Pop | Invoice Income | qbo |
| 2023-10-25 | WGH | Invoice to Laura Herd | Laura Herd | Invoice Income | qbo |
| 2023-10-25 | WGH | Invoice to Warren Kolodziejski | Warren Kolodziejski | Invoice Income | qbo |
| 2023-10-25 | WGH | Invoice to Mike Everts | Mike Everts | Invoice Income | qbo |
| 2023-10-25 | WGH | SHOPIFY* XXXXX3438 ELK GROVE VILLAGE IL XXXX-XXXXXX-X1001 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2023-10-25 | WGH | GOOGLE*ADSXXXXXX6968CC GOOGLE.COM XXXX-XXXXXX-X1001 | Google | Advertising & Marketing:Google Ads | qbo |
| 2023-10-25 | WGH | Order 35768 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2023-10-25 | WGH | Order 35766 Fee | Fees Contact - USD | Bank Charges | qbo |