| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-09-29 | WGH | Order 46578 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-29 | WGH | Order 46339 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-29 | WGH | Order 46577 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-28 | WGH | Invoice to Alexander Masters | Alexander Masters | Invoice Income | qbo |
| 2025-09-28 | WGH | Invoice to Mark Huggard | Mark Huggard | Invoice Income | qbo |
| 2025-09-28 | WGH | Invoice to John Thomas | John Thomas | Invoice Income | qbo |
| 2025-09-28 | WGH | Invoice to Michael Velke | Michael Velke | Invoice Income | qbo |
| 2025-09-28 | WGH | Invoice to Konstantin Soldatov | Konstantin Soldatov | Invoice Income | qbo |
| 2025-09-28 | WGH | Invoice to Kyle Jones | Kyle Jones | Invoice Income | qbo |
| 2025-09-28 | WGH | Invoice to Stealthcraft Boats | Stealthcraft Boats | Invoice Income | qbo |
| 2025-09-28 | WGH | Invoice to Mitchell Kinter | Mitchell Kinter | Invoice Income | qbo |
| 2025-09-28 | WGH | Invoice to Colt Little | Colt Little | Invoice Income | qbo |
| 2025-09-28 | WGH | Invoice to Joseph Chao | Joseph Chao | Invoice Income | qbo |
| 2025-09-28 | WGH | Invoice to Benjamin Rachuig | Benjamin Rachuig | Invoice Income | qbo |
| 2025-09-28 | WGH | Invoice to Donald Meanor | Donald Meanor | Invoice Income | qbo |
| 2025-09-28 | WGH | Invoice to Stealthcraft Boats | Stealthcraft Boats | Invoice Income | qbo |
| 2025-09-28 | WGH | Invoice to Jason Barkman | Jason Barkman | Invoice Income | qbo |
| 2025-09-28 | WGH | Invoice to Randal VanDeGenachte | Randal VanDeGenachte | Invoice Income | qbo |
| 2025-09-28 | WGH | Order 46327 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-28 | WGH | Order 46320 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-28 | WGH | Order 46332 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-28 | WGH | Order 46321 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-09-28 | WGH | Order 46329 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-28 | WGH | System-recorded fee for QuickBooks Payments. Fee-name: DiscountRateFee, fee-type | QuickBooks Payments | Bank Charges:QuickBooks Payments Fees | qbo |
| 2025-09-28 | WGH | Order 46317 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-09-28 | WGH | Order 46330 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-28 | WGH | Order 46325 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-28 | WGH | Order 46328 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-28 | WGH | Order 46331 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-28 | WGH | Order 46323 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-09-28 | WGH | Order 46319 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-28 | WGH | Order 46322 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-28 | WGH | Order 46318 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-28 | WGH | Order 46324 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-27 | WGH | Invoice to The Northern Angler | The Northern Angler | Invoice Income | qbo |
| 2025-09-27 | WGH | FACEBK *4XLHZ2D8H2 - 7715 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-09-27 | WGH | Order 46309 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-27 | WGH | Invoice to Aleks Zakula | Aleks Zakula | Invoice Income | qbo |
| 2025-09-27 | WGH | Invoice to Marc Gillotti | Marc Gillotti | Invoice Income | qbo |
| 2025-09-27 | WGH | VAPOR APPAREL - 7715 | | Cost of Goods Sold | qbo |
| 2025-09-27 | WGH | FEDEX501405471 - 7715 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2025-09-27 | WGH | Order 46314 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-09-27 | WGH | Order 46316 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-27 | WGH | Order 46307 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-27 | WGH | Order 46310 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-27 | WGH | Order 46308 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-27 | WGH | Order 46303 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-27 | WGH | Order 46304 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-27 | WGH | Order 46305 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-27 | WGH | Invoice to Anthony Lemle | Anthony Lemle | Invoice Income | qbo |