| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-10-09 | WGH | Order 46756 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-09 | WGH | Order 46765 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-09 | WGH | Order 46753 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-09 | WGH | Order 46760 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-09 | WGH | Order 46759 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-09 | WGH | STAHLS - 7715 | Stahls | Cost of Goods Sold | qbo |
| 2025-10-09 | WGH | ACTION PACKAGING - 7715 | Action Packaging | Cost of Goods Sold | qbo |
| 2025-10-09 | WGH | Order 46761 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-09 | WGH | Order 46754 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-09 | WGH | Order 46763 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-09 | WGH | SP ZAPPED BRANDINGCO - 7715 | | Cost of Goods Sold | qbo |
| 2025-10-09 | WGH | FACEBK *52U263R7H2 - 7715 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-10-09 | WGH | Invoice to Backcast Fly Shop | Backcast Fly Shop | Invoice Income | qbo |
| 2025-10-09 | WGH | Invoice to R & R Sports | R & R Sports | Invoice Income | qbo |
| 2025-10-08 | WGH | FEDEX502372223 - 7715 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2025-10-08 | WGH | Order 46750 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-08 | WGH | Order 46749 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-10-08 | WGH | Order 46746 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-08 | WGH | Order 46731 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-10-08 | WGH | Order 46732 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-08 | WGH | Order 46733 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-08 | WGH | Order 46737 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-08 | WGH | Order 46741 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-08 | WGH | Amazon.com*NV7ED38D2 - 7715 | | Office Supplies & Software | qbo |
| 2025-10-08 | WGH | Order 46740 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-08 | WGH | Order 46745 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-08 | WGH | Order 46747 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-10-08 | WGH | Order 46743 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-08 | WGH | Order 46748 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-08 | WGH | System-recorded fee for QuickBooks Payments. Fee-name: DiscountRateFee, fee-type | QuickBooks Payments | Bank Charges:QuickBooks Payments Fees | qbo |
| 2025-10-08 | WGH | Order 46739 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-08 | WGH | Order 46738 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-08 | WGH | MONTAUK TAC - 7715 | | Office Supplies & Software | qbo |
| 2025-10-08 | WGH | Invoice to Tangled Tackle Co | Tangled Tackle Co | Invoice Income | qbo |
| 2025-10-08 | WGH | FACEBK *XP6D4898H2 - 7715 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-10-08 | WGH | Owner Distribution | Rocky Reef Trust | Owner Distribution | qbo |
| 2025-10-08 | WGH | Invoice to Tangled Tackle Co | Tangled Tackle Co | Invoice Income | qbo |
| 2025-10-08 | WGH | Invoice to Rusty Hooks Bait & Tackle | Rusty Hooks Bait & Tackle | Invoice Income | qbo |
| 2025-10-08 | WGH | Invoice to Lorena Sanchez Reyes | Lorena Sanchez Reyes | Invoice Income | qbo |
| 2025-10-08 | WGH | Invoice to Raymond Tuazon | Raymond Tuazon | Invoice Income | qbo |
| 2025-10-08 | WGH | Invoice to Edward Garfield | Edward Garfield | Invoice Income | qbo |
| 2025-10-08 | WGH | Invoice to Anonymous Customer-USD | Anonymous Customer-USD | Invoice Income | qbo |
| 2025-10-08 | WGH | Invoice to marco alvarez | marco alvarez | Invoice Income | qbo |
| 2025-10-08 | WGH | Invoice to Tait Kenny | Tait Kenny | Invoice Income | qbo |
| 2025-10-08 | WGH | Invoice to Scott Patterson-1 | Scott Patterson-1 | Invoice Income | qbo |
| 2025-10-08 | WGH | Invoice to Steve Calaman | Steve Calaman | Invoice Income | qbo |
| 2025-10-08 | WGH | Invoice to George Pettegrew | George Pettegrew | Invoice Income | qbo |
| 2025-10-08 | WGH | Invoice to Bryce Murray | Bryce Murray | Invoice Income | qbo |
| 2025-10-08 | WGH | Invoice to connor mcintyre | connor mcintyre | Invoice Income | qbo |
| 2025-10-08 | WGH | Invoice to Lester Kirksey | Lester Kirksey | Invoice Income | qbo |