| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-10-22 | WGH | Invoice to Zack Anderson | Zack Anderson | Invoice Income | qbo |
| 2025-10-22 | WGH | Invoice to Hank Thoms | Hank Thoms | Invoice Income | qbo |
| 2025-10-22 | WGH | STAHLS - 7715 | Stahls | Cost of Goods Sold | qbo |
| 2025-10-22 | WGH | STICKER MULE - 7715 | Sticker Mule | Cost of Goods Sold | qbo |
| 2025-10-22 | WGH | SHOPIFY*XXXXXXXXXX - 7715 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2025-10-22 | WGH | FACEBK *W33JR4V7H2 - 7715 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-10-22 | WGH | FEDEX 00011007 - 7715 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2025-10-22 | WGH | Order 46988 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-10-22 | WGH | Order 46989 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-22 | WGH | Order 46990 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-22 | WGH | Order 46994 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-22 | WGH | Order 46993 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-22 | WGH | Order 46992 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-22 | WGH | Order 46991 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-22 | WGH | Order 46995 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-22 | WGH | Order 46996 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-22 | WGH | Order 46997 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-22 | WGH | Order 46987 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-22 | WGH | System-recorded fee for QuickBooks Payments. Fee-name: DiscountRateFee, fee-type | QuickBooks Payments | Bank Charges:QuickBooks Payments Fees | qbo |
| 2025-10-22 | WGH | Order 46982 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-22 | WGH | Order 46983 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-10-22 | WGH | Order 46984 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-22 | WGH | Order 46985 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-22 | WGH | Order 46986 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-22 | WGH | Invoice to Al & Pete's Sport Shop | Al & Pete's Sport Shop | Invoice Income | qbo |
| 2025-10-21 | WGH | Invoice to Michael Cunningham | Michael Cunningham | Invoice Income | qbo |
| 2025-10-21 | WGH | Invoice to Michael Cunningham | Michael Cunningham | Invoice Income | qbo |
| 2025-10-21 | WGH | Invoice to Michael Cunningham | Michael Cunningham | Invoice Income | qbo |
| 2025-10-21 | WGH | Invoice to Michael Cunningham | Michael Cunningham | Invoice Income | qbo |
| 2025-10-21 | WGH | Invoice to Samir Saric | Samir Saric | Invoice Income | qbo |
| 2025-10-21 | WGH | Invoice to Brian Stillman | Brian Stillman | Invoice Income | qbo |
| 2025-10-21 | WGH | Invoice to Craig Jones-2 | Craig Jones-2 | Invoice Income | qbo |
| 2025-10-21 | WGH | Invoice to Colin Freeburg | Colin Freeburg | Invoice Income | qbo |
| 2025-10-21 | WGH | Invoice to Wade Ralston | Wade Ralston | Invoice Income | qbo |
| 2025-10-21 | WGH | Invoice to Katie Bohnke-1 | Katie Bohnke-1 | Invoice Income | qbo |
| 2025-10-21 | WGH | Invoice to Mario Calderon | Mario Calderon | Invoice Income | qbo |
| 2025-10-21 | WGH | Invoice to Jonathan Jackson | Jonathan Jackson | Invoice Income | qbo |
| 2025-10-21 | WGH | Invoice to Jan Bilak | Jan Bilak | Invoice Income | qbo |
| 2025-10-21 | WGH | Invoice to Herbert Lopez | Herbert Lopez | Invoice Income | qbo |
| 2025-10-21 | WGH | Invoice to Joshua Wolter | Joshua Wolter | Invoice Income | qbo |
| 2025-10-21 | WGH | Invoice to Reece Hall | Reece Hall | Invoice Income | qbo |
| 2025-10-21 | WGH | Invoice to Brett Quinney | Brett Quinney | Invoice Income | qbo |
| 2025-10-21 | WGH | Invoice to Dominic Stubinger-1 | Dominic Stubinger-1 | Invoice Income | qbo |
| 2025-10-21 | WGH | Invoice to Colville Outfitters | Colville Outfitters | Invoice Income | qbo |
| 2025-10-21 | WGH | Invoice to Sarath Toeung | Sarath Toeung | Invoice Income | qbo |
| 2025-10-21 | WGH | TULIP CITY TRUCK STOP - 7715 | | Car & Truck | qbo |
| 2025-10-21 | WGH | FACEBK *HZBS44Z7H2 - 7715 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-10-21 | WGH | Order 46964 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-21 | WGH | Order 46968 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-21 | WGH | Order 46981 Fee | Fees Contact - USD | Bank Charges | qbo |