| Date | Entity | Description | Vendor | Category | Source |
|---|
| 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 |
| 2025-10-06 | WGH | Invoice to Sergio Flores | Sergio Flores | Invoice Income | qbo |
| 2025-10-06 | WGH | Invoice to Joseph Borawski | Joseph Borawski | Invoice Income | qbo |
| 2025-10-06 | WGH | Invoice to Macie Grams | Macie Grams | Invoice Income | qbo |
| 2025-10-06 | WGH | Invoice to Matthew Tinstman | Matthew Tinstman | Invoice Income | qbo |
| 2025-10-06 | WGH | Invoice to David Ganc | David Ganc | Invoice Income | qbo |
| 2025-10-06 | WGH | Invoice to Mario Calderon | Mario Calderon | Invoice Income | qbo |
| 2025-10-06 | WGH | Invoice to Cross Creek Outfitters | Cross Creek Outfitters | Invoice Income | qbo |
| 2025-10-06 | WGH | Order 46714 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-06 | WGH | MY SOLO 401K FINANCIAL - 7715 | | Bank Charges | qbo |
| 2025-10-06 | WGH | SP MONTAUK TACKLE - 7715 | | Cost of Goods Sold | qbo |
| 2025-10-06 | WGH | VENMO *Mack Peters - 7715 | | Contractors | qbo |
| 2025-10-06 | WGH | Order 46706 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-06 | WGH | Order 46708 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-06 | WGH | Order 46698 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-10-06 | WGH | Order 46704 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-06 | WGH | Order 46703 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-05 | WGH | Order 46688 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-05 | WGH | Order 46694 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-05 | WGH | Order 46693 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-05 | WGH | Order 46686 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-10-05 | WGH | Invoice to Benjamin Scharf | Benjamin Scharf | Invoice Income | qbo |
| 2025-10-05 | WGH | Invoice to Michael Boccaccio | Michael Boccaccio | Invoice Income | qbo |
| 2025-10-05 | WGH | Invoice to Justin Mitchell | Justin Mitchell | Invoice Income | qbo |
| 2025-10-05 | WGH | Invoice to Mike Mccavitt Jr. | Mike Mccavitt Jr. | Invoice Income | qbo |
| 2025-10-05 | WGH | Invoice to Robert Burns | Robert Burns | Invoice Income | qbo |
| 2025-10-05 | WGH | Invoice to Nick Pavone | Nick Pavone | Invoice Income | qbo |
| 2025-10-05 | WGH | Invoice to Anthony Crosco | Anthony Crosco | Invoice Income | qbo |
| 2025-10-05 | WGH | Invoice to Jonah Hagist | Jonah Hagist | Invoice Income | qbo |
| 2025-10-05 | WGH | Invoice to kino gonzalez | kino gonzalez | Invoice Income | qbo |
| 2025-10-05 | WGH | Invoice to Zachariah Madonna | Zachariah Madonna | Invoice Income | qbo |
| 2025-10-05 | WGH | Invoice to Rebecca Hess | Rebecca Hess | Invoice Income | qbo |
| 2025-10-05 | WGH | Invoice to Brycen Town | Brycen Town | Invoice Income | qbo |
| 2025-10-05 | WGH | Invoice to Dorota Trzeciak | Dorota Trzeciak | Invoice Income | qbo |
| 2025-10-05 | WGH | Order 46684 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-05 | WGH | Invoice to John Perry | John Perry | Invoice Income | qbo |
| 2025-10-05 | WGH | Order 46691 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-10-05 | WGH | Order 46685 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-10-05 | WGH | Order 46689 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-05 | WGH | Order 46690 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-05 | WGH | Order 46687 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-05 | WGH | Order 46697 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-05 | WGH | Order 46692 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-10-05 | WGH | Order 46696 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-05 | WGH | Order 46695 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-10-04 | WGH | Order 46670 Fee | Fees Contact - USD | Bank Charges | qbo |