| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-09-27 | WGH | Invoice to Aleks Zakula | Aleks Zakula | Invoice Income | qbo |
| 2025-09-27 | WGH | Invoice to Anthony Lemle | Anthony Lemle | Invoice Income | qbo |
| 2025-09-27 | WGH | Invoice to Austin Kim | Austin Kim | Invoice Income | qbo |
| 2025-09-27 | WGH | Invoice to Matthew Grubb | Matthew Grubb | Invoice Income | qbo |
| 2025-09-27 | WGH | Invoice to Edward Warren | Edward Warren | Invoice Income | qbo |
| 2025-09-27 | WGH | Invoice to Ryan Setliff | Ryan Setliff | Invoice Income | qbo |
| 2025-09-27 | WGH | Invoice to Marc Gillotti | Marc Gillotti | Invoice Income | qbo |
| 2025-09-27 | WGH | Invoice to Brycen Town | Brycen Town | Invoice Income | qbo |
| 2025-09-27 | WGH | Invoice to Timothy Hastings | Timothy Hastings | Invoice Income | qbo |
| 2025-09-27 | WGH | Invoice to Louis Chew | Louis Chew | Invoice Income | qbo |
| 2025-09-27 | WGH | Invoice to Andrew Merta | Andrew Merta | Invoice Income | qbo |
| 2025-09-27 | WGH | Invoice to Aleks Zakula | Aleks Zakula | Invoice Income | qbo |
| 2025-09-27 | WGH | Invoice to Chris Lamy | Chris Lamy | Invoice Income | qbo |
| 2025-09-27 | WGH | Invoice to claudia garcia | claudia garcia | Invoice Income | qbo |
| 2025-09-27 | WGH | Invoice to Aleks Zakula | Aleks Zakula | Invoice Income | qbo |
| 2025-09-26 | WGH | Invoice to Slez's Bait Shop | Slez's Bait Shop | Invoice Income | qbo |
| 2025-09-26 | WGH | Invoice to Captain Chucks II-1 | Captain Chucks II-1 | Invoice Income | qbo |
| 2025-09-26 | WGH | Invoice to Joel Walton | Joel Walton | Invoice Income | qbo |
| 2025-09-26 | WGH | Invoice to Patrick Schenck | Patrick Schenck | Invoice Income | qbo |
| 2025-09-26 | WGH | Invoice to Kolin Baker | Kolin Baker | Invoice Income | qbo |
| 2025-09-26 | WGH | Invoice to Scott Patterson-1 | Scott Patterson-1 | Invoice Income | qbo |
| 2025-09-26 | WGH | Invoice to adolph brown | adolph brown | Invoice Income | qbo |
| 2025-09-26 | WGH | Invoice to Burl Johnson | Burl Johnson | Invoice Income | qbo |
| 2025-09-26 | WGH | Invoice to Kolin Baker | Kolin Baker | Invoice Income | qbo |
| 2025-09-26 | WGH | Invoice to American Baitworks | American Baitworks | Invoice Income | qbo |
| 2025-09-26 | WGH | Invoice to Bill Miller | Bill Miller | Invoice Income | qbo |
| 2025-09-26 | WGH | Invoice to Philip Eddy | Philip Eddy | Invoice Income | qbo |
| 2025-09-26 | WGH | Invoice to Alex Lyubeznyy | Alex Lyubeznyy | Invoice Income | qbo |
| 2025-09-26 | WGH | Invoice to Kegan Lingle | Kegan Lingle | Invoice Income | qbo |
| 2025-09-26 | WGH | Invoice to James Reddock | James Reddock | Invoice Income | qbo |
| 2025-09-26 | WGH | Invoice to Mark Hershey | Mark Hershey | Invoice Income | qbo |
| 2025-09-26 | WGH | Invoice to Matt weiler | Matt weiler | Invoice Income | qbo |
| 2025-09-26 | WGH | Order 46297 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-26 | WGH | Order 46301 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-26 | WGH | Order 46300 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-26 | WGH | Order 46298 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-26 | WGH | Order 46299 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-26 | WGH | Order 46294 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-26 | WGH | Order 46289 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-26 | WGH | Order 46293 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-26 | WGH | Order 46295 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-26 | WGH | Order 46292 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-09-26 | WGH | Order 46287 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-26 | WGH | FACEBK *EJBLRZY7H2 - 7715 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-09-26 | WGH | Order 46288 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-09-26 | WGH | Order 46296 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-26 | WGH | FEDEX501320084 - 7715 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2025-09-26 | WGH | Order 46290 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-26 | WGH | STAHLS - 7715 | Stahls | Cost of Goods Sold | qbo |
| 2025-09-26 | WGH | AS COLOUR INC. - 7715 | | Cost of Goods Sold | qbo |