| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-10-08 | WGH | Order 46733 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-08 | WGH | Order 46740 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-08 | WGH | Order 46738 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-08 | WGH | Owner Distribution | Rocky Reef Trust | Owner Distribution | qbo |
| 2025-10-08 | WGH | Order 46739 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-07 | WGH | Invoice to Colegan Stiner | Colegan Stiner | Invoice Income | qbo |
| 2025-10-07 | WGH | Invoice to Sherry Leavitt | Sherry Leavitt | Invoice Income | qbo |
| 2025-10-07 | WGH | Invoice to emma fath | emma fath | Invoice Income | qbo |
| 2025-10-07 | WGH | Invoice to Nick Shrout | Nick Shrout | Invoice Income | qbo |
| 2025-10-07 | WGH | Invoice to Nelson Maradiaga | Nelson Maradiaga | Invoice Income | qbo |
| 2025-10-07 | WGH | Invoice to Anthony brown | Anthony brown | Invoice Income | qbo |
| 2025-10-07 | WGH | Invoice to Thomas Kastner | Thomas Kastner | Invoice Income | qbo |
| 2025-10-07 | WGH | Invoice to Eric Lee-2 | Eric Lee-2 | Invoice Income | qbo |
| 2025-10-07 | WGH | Invoice to Rick L Chilton | Rick L Chilton | Invoice Income | qbo |
| 2025-10-07 | WGH | Invoice to Timothy Dillon | Timothy Dillon | Invoice Income | qbo |
| 2025-10-07 | WGH | Invoice to Frey Electric | Frey Electric | Invoice Income | qbo |
| 2025-10-07 | WGH | Invoice to zach berg | zach berg | Invoice Income | qbo |
| 2025-10-07 | WGH | Order 46730 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-10-07 | WGH | Order 46726 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-07 | WGH | Order 46717 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-07 | WGH | Order 46720 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-07 | WGH | Order 46729 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-10-07 | WGH | Order 46723 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-07 | WGH | Order 46727 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-10-07 | WGH | Order 46728 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-07 | WGH | Order 46722 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-07 | WGH | Order 46724 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-10-07 | WGH | Order 46716 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-07 | WGH | Order 46725 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-07 | WGH | Invoice to Bass Pro Shops | Bass Pro Shops | Invoice Income | qbo |
| 2025-10-07 | WGH | FACEBK *A3CCQ358H2 - 7715 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-10-07 | WGH | SHOPIFY*XXXXXXXXXX - 7715 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2025-10-06 | WGH | SPS COMMERCE - 7715 | sps commerce | Office Supplies & Software | qbo |
| 2025-10-06 | WGH | SP MONTAUK TACKLE - 7715 | | Cost of Goods Sold | qbo |
| 2025-10-06 | WGH | GRASSHOPPER.COM - 7715 | Grasshopper | Office Supplies & Software | qbo |
| 2025-10-06 | WGH | FACEBK *TLKXN2Z7H2 - 7715 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-10-06 | WGH | Invoice to Cabelas | Cabelas | Invoice Income | qbo |
| 2025-10-06 | WGH | Invoice to Cabelas | Cabelas | Invoice Income | qbo |
| 2025-10-06 | WGH | Invoice to Bass Pro Outdoor World #022 | Bass Pro Outdoor World #022 | Invoice Income | qbo |
| 2025-10-06 | WGH | Invoice to Bass Pro Shops | Bass Pro Shops | Invoice Income | qbo |
| 2025-10-06 | WGH | FACEBK *L79S95D7H2 - 7715 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-10-06 | WGH | VENMO *Mack Peters - 7715 | | Contractors | qbo |
| 2025-10-06 | WGH | MY SOLO 401K FINANCIAL - 7715 | | Bank Charges | qbo |
| 2025-10-06 | WGH | Order 46698 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-10-06 | WGH | Invoice to Fishermans Headquarters | Fishermans Headquarters | Invoice Income | qbo |
| 2025-10-06 | WGH | Invoice to David Benner | David Benner | Invoice Income | qbo |
| 2025-10-06 | WGH | Invoice to Bobby Sullivan | Bobby Sullivan | Invoice Income | qbo |
| 2025-10-06 | WGH | Invoice to James Mundy | James Mundy | Invoice Income | qbo |
| 2025-10-06 | WGH | Invoice to Cullen Miller | Cullen Miller | Invoice Income | qbo |
| 2025-10-06 | WGH | Invoice to Kyle Alcorn | Kyle Alcorn | Invoice Income | qbo |