| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-10-15 | WGH | Invoice to joshua obriant | joshua obriant | Invoice Income | qbo |
| 2025-10-15 | WGH | CORPORATE FILINGS LLC - 7715 | Corporate Filings LLC | Taxes & Licenses | qbo |
| 2025-10-15 | WGH | Order 46866 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-15 | WGH | SHOPIFY*XXXXXXXXXX - 7715 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2025-10-15 | WGH | VAPOR APPAREL - 7715 | | Cost of Goods Sold | qbo |
| 2025-10-15 | WGH | Order 46855 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-15 | WGH | Order 46853 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-15 | WGH | MARATHON 132316 - 7715 | Marathon | Car & Truck | qbo |
| 2025-10-15 | WGH | Order 46861 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-15 | WGH | Invoice to Manistee River Lodge | Manistee River Lodge | Invoice Income | qbo |
| 2025-10-15 | WGH | Invoice to Jeffrey Roberts | Jeffrey Roberts | Invoice Income | qbo |
| 2025-10-14 | WGH | Order 46844 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-14 | WGH | Order 46845 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-14 | WGH | Order 46849 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-14 | WGH | Order 46838 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-14 | WGH | Order 46840 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-14 | WGH | Order 46843 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-14 | WGH | Order 46842 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-14 | WGH | Order 46848 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-14 | WGH | Order 46839 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-14 | WGH | Order 46841 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-14 | WGH | Order 46847 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-14 | WGH | Order 46846 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-14 | WGH | Invoice to Kathleen Smith | Kathleen Smith | Invoice Income | qbo |
| 2025-10-14 | WGH | Invoice to Shayne Dingman | Shayne Dingman | Invoice Income | qbo |
| 2025-10-14 | WGH | Invoice to Garrett Hunt | Garrett Hunt | Invoice Income | qbo |
| 2025-10-14 | WGH | Invoice to Home | Home | Invoice Income | qbo |
| 2025-10-14 | WGH | Invoice to Coty Crusher | Coty Crusher | Invoice Income | qbo |
| 2025-10-14 | WGH | Invoice to Adam Hall | Adam Hall | Invoice Income | qbo |
| 2025-10-14 | WGH | Invoice to Scott Bisco | Scott Bisco | Invoice Income | qbo |
| 2025-10-14 | WGH | Invoice to todd duncan-1 | todd duncan-1 | Invoice Income | qbo |
| 2025-10-14 | WGH | Invoice to Eric Moser | Eric Moser | Invoice Income | qbo |
| 2025-10-14 | WGH | Invoice to Chad Prozeller | Chad Prozeller | Invoice Income | qbo |
| 2025-10-14 | WGH | Invoice to Bill Gordon | Bill Gordon | Invoice Income | qbo |
| 2025-10-14 | WGH | Invoice to Daniel Owens | Daniel Owens | Invoice Income | qbo |
| 2025-10-14 | WGH | AMAZON MKTPL*NF6E22672 - 7715 | | Office Supplies & Software | qbo |
| 2025-10-14 | WGH | FACEBK *X52RM3R7H2 - 7715 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-10-13 | WGH | Order 46837 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-13 | WGH | Order 46831 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-13 | WGH | Order 46832 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-13 | WGH | Order 46836 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-13 | WGH | Order 46823 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-13 | WGH | Order 46833 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-13 | WGH | Order 46827 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-13 | WGH | Order 46834 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-13 | WGH | Order 46822 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-13 | WGH | Order 46826 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-13 | WGH | Order 46824 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-13 | WGH | Order 46835 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-13 | WGH | FACEBK *FRSFS3H7H2 - 7715 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |