| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-11-03 | WGH | Google ADSXXXXXX6968 - 7715 | Google | Advertising & Marketing | qbo |
| 2025-11-03 | WGH | APPLE.COM/BILL - 7715 | Apple | Office Supplies & Software | qbo |
| 2025-11-03 | WGH | INTUIT *QBooks Online - 7715 | QuickBooks Payments | Office Supplies & Software | qbo |
| 2025-11-03 | WGH | Order 47171 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-03 | WGH | Order 47170 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-03 | WGH | Order 47172 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-03 | WGH | System-recorded fee for QuickBooks Payments. Fee-name: DiscountRateFee, fee-type | QuickBooks Payments | Bank Charges:QuickBooks Payments Fees | qbo |
| 2025-11-03 | WGH | Order 47169 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-03 | WGH | Order 47168 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-03 | WGH | Order 47166 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-03 | WGH | Order 47164 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-03 | WGH | Order 47165 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-03 | WGH | Order 47163 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-03 | WGH | Order 47159 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-03 | WGH | Invoice to Cabelas | Cabelas | Invoice Income | qbo |
| 2025-11-03 | WGH | Invoice to Dundee | Dundee | Invoice Income | qbo |
| 2025-11-03 | WGH | Invoice to Bass Pro Outdoor World #022 | Bass Pro Outdoor World #022 | Invoice Income | qbo |
| 2025-11-03 | WGH | Invoice to Michael B Adams | Michael B Adams | Invoice Income | qbo |
| 2025-11-03 | WGH | Invoice to Jonathan Ignacio | Jonathan Ignacio | Invoice Income | qbo |
| 2025-11-03 | WGH | Invoice to Skylar Henry | Skylar Henry | Invoice Income | qbo |
| 2025-11-03 | WGH | Invoice to Paul Ambrose | Paul Ambrose | Invoice Income | qbo |
| 2025-11-03 | WGH | Invoice to Mac's Rustic Sports | Mac's Rustic Sports | Invoice Income | qbo |
| 2025-11-03 | WGH | Invoice to John Mangus | John Mangus | Invoice Income | qbo |
| 2025-11-03 | WGH | Invoice to James Sommer | James Sommer | Invoice Income | qbo |
| 2025-11-03 | WGH | Invoice to David Idzi | David Idzi | Invoice Income | qbo |
| 2025-11-03 | WGH | Invoice to Kathy Hosten | Kathy Hosten | Invoice Income | qbo |
| 2025-11-03 | WGH | Invoice to Kathy Hosten | Kathy Hosten | Invoice Income | qbo |
| 2025-11-03 | WGH | Invoice to Rigoberto MartÃnez | Rigoberto MartÃnez | Invoice Income | qbo |
| 2025-11-02 | WGH | Order 47153 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-02 | WGH | Order 47152 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-02 | WGH | Order 47157 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-02 | WGH | Order 47158 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-02 | WGH | Order 47156 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-02 | WGH | Order 47155 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-02 | WGH | Order 47154 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-02 | WGH | Order 47149 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-02 | WGH | Order 47150 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-02 | WGH | Order 47151 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-11-02 | WGH | Invoice to Colville Outfitters | Colville Outfitters | Invoice Income | qbo |
| 2025-11-02 | WGH | Invoice to Bruce Keffer | Bruce Keffer | Invoice Income | qbo |
| 2025-11-02 | WGH | Invoice to Jerry Xing | Jerry Xing | Invoice Income | qbo |
| 2025-11-02 | WGH | Invoice to Chris Ekx | Chris Ekx | Invoice Income | qbo |
| 2025-11-02 | WGH | Invoice to Robert Carlson | Robert Carlson | Invoice Income | qbo |
| 2025-11-02 | WGH | Invoice to Brock Quinlan | Brock Quinlan | Invoice Income | qbo |
| 2025-11-02 | WGH | Invoice to Bruce Keffer | Bruce Keffer | Invoice Income | qbo |
| 2025-11-02 | WGH | Invoice to Michael Mariano | Michael Mariano | Invoice Income | qbo |
| 2025-11-02 | WGH | Invoice to Al Lombart | Al Lombart | Invoice Income | qbo |
| 2025-11-02 | WGH | Invoice to Mochael Klein | Mochael Klein | Invoice Income | qbo |
| 2025-11-01 | WGH | Transfer Express - 7715 | | Cost of Goods Sold | qbo |
| 2025-11-01 | WGH | NEXT INSUR GEN L - 7715 | next Insurance | Insurance | qbo |