| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-09-25 | WGH | Invoice to Jeff Howland | Jeff Howland | Invoice Income | qbo |
| 2025-09-25 | WGH | Invoice to Joshua Snyder | Joshua Snyder | Invoice Income | qbo |
| 2025-09-24 | WGH | KLAVIYO INC. SOFTWARE - 7715 | Klaviyo, Inc. | Advertising & Marketing:Email Marketing Agency | qbo |
| 2025-09-24 | WGH | VAPOR APPAREL - 7715 | | Cost of Goods Sold | qbo |
| 2025-09-24 | WGH | FACEBK *JSDJH258H2 - 7715 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-09-24 | WGH | Invoice to Adem Mujic | Adem Mujic | Invoice Income | qbo |
| 2025-09-24 | WGH | Invoice to Mark Metzger | Mark Metzger | Invoice Income | qbo |
| 2025-09-24 | WGH | Invoice to Den Price | Den Price | Invoice Income | qbo |
| 2025-09-24 | WGH | Invoice to David Lucykanish | David Lucykanish | Invoice Income | qbo |
| 2025-09-24 | WGH | Invoice to Chuck Rinehart | Chuck Rinehart | Invoice Income | qbo |
| 2025-09-24 | WGH | Invoice to Jacob Kirn | Jacob Kirn | Invoice Income | qbo |
| 2025-09-24 | WGH | Invoice to Mel Burgess | Mel Burgess | Invoice Income | qbo |
| 2025-09-24 | WGH | Invoice to Robert Pistorius | Robert Pistorius | Invoice Income | qbo |
| 2025-09-24 | WGH | Invoice to Marcus DURIG | Marcus DURIG | Invoice Income | qbo |
| 2025-09-24 | WGH | Invoice to William Weidner | William Weidner | Invoice Income | qbo |
| 2025-09-24 | WGH | Invoice to Katie Bohnke | Katie Bohnke | Invoice Income | qbo |
| 2025-09-24 | WGH | Invoice to Mark Metzger | Mark Metzger | Invoice Income | qbo |
| 2025-09-24 | WGH | Order 46260 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-24 | WGH | Order 46262 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-09-24 | WGH | Order 46254 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-24 | WGH | Order 46256 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-09-24 | WGH | Order 46264 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-24 | WGH | Order 46265 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-09-24 | WGH | FEDEX501100887 - 7715 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2025-09-24 | WGH | Order 46258 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-09-24 | WGH | Order 46263 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-24 | WGH | Order 46266 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-24 | WGH | Order 46261 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-24 | WGH | Order 46255 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-24 | WGH | Owner Distribution | Rocky Reef Trust | Owner Distribution | qbo |
| 2025-09-23 | WGH | Order 46251 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-23 | WGH | Order 46248 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-23 | WGH | System-recorded fee for QuickBooks Payments. Fee-name: DiscountRateFee, fee-type | QuickBooks Payments | Bank Charges:QuickBooks Payments Fees | qbo |
| 2025-09-23 | WGH | HAMILTON FOOD CTR - 7715 | | Meals & Entertainment | qbo |
| 2025-09-23 | WGH | Order 46250 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-23 | WGH | Order 46252 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-23 | WGH | Order 46243 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-23 | WGH | Order 46253 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-23 | WGH | SHOPIFY*XXXXXXXXXX - 7715 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2025-09-23 | WGH | Invoice to Mark Toth | Mark Toth | Invoice Income | qbo |
| 2025-09-23 | WGH | FACEBK *BTLQ22V7H2 - 7715 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-09-23 | WGH | Invoice to Andy Maxfield | Andy Maxfield | Invoice Income | qbo |
| 2025-09-23 | WGH | Invoice to Ben Kaplan | Ben Kaplan | Invoice Income | qbo |
| 2025-09-23 | WGH | Invoice to Marcus Lindsey | Marcus Lindsey | Invoice Income | qbo |
| 2025-09-23 | WGH | Invoice to Benjamin Remer | Benjamin Remer | Invoice Income | qbo |
| 2025-09-23 | WGH | Invoice to Robert Billett | Robert Billett | Invoice Income | qbo |
| 2025-09-22 | WGH | Invoice to Bass Pro Outdoor World #022 | Bass Pro Outdoor World #022 | Invoice Income | qbo |
| 2025-09-22 | WGH | Invoice to Cabelas | Cabelas | Invoice Income | qbo |
| 2025-09-22 | WGH | Invoice to Bass Pro Shops | Bass Pro Shops | Invoice Income | qbo |
| 2025-09-22 | WGH | FACEBK *TADLYZU7H2 - 7715 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |