| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-09-20 | WGH | Invoice to claudia garcia | claudia garcia | Invoice Income | qbo |
| 2025-09-20 | WGH | Order 46196 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-20 | WGH | Order 46189 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-09-20 | WGH | Order 46197 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-19 | WGH | Invoice to Winding River Campground | Winding River Campground | Invoice Income | qbo |
| 2025-09-19 | WGH | Order 46186 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-19 | WGH | Order 46187 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-19 | WGH | Invoice to Outdoorsmen Pro Shop | Outdoorsmen Pro Shop | Invoice Income | qbo |
| 2025-09-19 | WGH | Invoice to Bass Pro Outdoor World #022 | Bass Pro Outdoor World #022 | Invoice Income | qbo |
| 2025-09-19 | WGH | Invoice to Bass Pro Shops | Bass Pro Shops | Invoice Income | qbo |
| 2025-09-19 | WGH | Invoice to Dundee | Dundee | Invoice Income | qbo |
| 2025-09-19 | WGH | Invoice to Cabelas | Cabelas | Invoice Income | qbo |
| 2025-09-19 | WGH | MCDONALD'S F13710 - 7715 | McDonalds | Meals & Entertainment | qbo |
| 2025-09-19 | WGH | SP THEPARKWHOLESALE - 7715 | park wholesale | Cost of Goods Sold | qbo |
| 2025-09-19 | WGH | CLOUDFLARE - 7715 | | Office Supplies & Software | qbo |
| 2025-09-19 | WGH | Invoice to Backcast Fly Shop | Backcast Fly Shop | Invoice Income | qbo |
| 2025-09-19 | WGH | FEDEX500693135 - 7715 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2025-09-19 | WGH | Order 46180 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-19 | WGH | Order 46170 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-19 | WGH | Order 46179 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-19 | WGH | Order 46184 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-19 | WGH | Order 46185 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-19 | WGH | System-recorded fee for QuickBooks Payments. Fee-name: DiscountRateFee, fee-type | QuickBooks Payments | Bank Charges:QuickBooks Payments Fees | qbo |
| 2025-09-19 | WGH | Invoice to ANDREW PIERCE | ANDREW PIERCE | Invoice Income | qbo |
| 2025-09-19 | WGH | Invoice to Colville Outfitters | Colville Outfitters | Invoice Income | qbo |
| 2025-09-19 | WGH | Invoice to Curtis Graytok | Curtis Graytok | Invoice Income | qbo |
| 2025-09-19 | WGH | Invoice to Khayue Xiong | Khayue Xiong | Invoice Income | qbo |
| 2025-09-19 | WGH | Invoice to Richard Wagner | Richard Wagner | Invoice Income | qbo |
| 2025-09-19 | WGH | Invoice to Steven Cook | Steven Cook | Invoice Income | qbo |
| 2025-09-19 | WGH | Order 46182 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-19 | WGH | Invoice to Pat McLaughlin | Pat McLaughlin | Invoice Income | qbo |
| 2025-09-19 | WGH | Invoice to Carlos G. | Carlos G. | Invoice Income | qbo |
| 2025-09-19 | WGH | Invoice to Matthew Hutchings | Matthew Hutchings | Invoice Income | qbo |
| 2025-09-19 | WGH | Invoice to EDGARAS JESINAS | EDGARAS JESINAS | Invoice Income | qbo |
| 2025-09-19 | WGH | Invoice to Westley Allen | Westley Allen | Invoice Income | qbo |
| 2025-09-19 | WGH | Invoice to Lonnie Davis | Lonnie Davis | Invoice Income | qbo |
| 2025-09-19 | WGH | Order 46188 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-19 | WGH | FACEBK *M75KD2D8H2 - 7715 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-09-19 | WGH | Order 46183 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-19 | WGH | Owner Distribution | Rocky Reef Trust | Owner Distribution | qbo |
| 2025-09-18 | WGH | CORPORATE FILINGS LLC - 7715 | Corporate Filings LLC | Taxes & Licenses | qbo |
| 2025-09-18 | WGH | Invoice to Derek Reber | Derek Reber | Invoice Income | qbo |
| 2025-09-18 | WGH | DRI*UPRINTING - 7715 | uprinting | Cost of Goods Sold | qbo |
| 2025-09-18 | WGH | SHOPIFY*XXXXXXXXXX - 7715 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2025-09-18 | WGH | FACEBK *MT26T3D7H2 - 7715 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-09-18 | WGH | UPS*BILLING CENTER - 7715 | UPS | Shipping, Freight & Delivery | qbo |
| 2025-09-18 | WGH | UPS*BILLING CENTER - 7715 | UPS | Shipping, Freight & Delivery | qbo |
| 2025-09-18 | WGH | UPS*BILLING CENTER - 7715 | UPS | Shipping, Freight & Delivery | qbo |
| 2025-09-18 | WGH | UPS*BILLING CENTER - 7715 | UPS | Shipping, Freight & Delivery | qbo |
| 2025-09-18 | WGH | Order 46169 Fee | Fees Contact - USD | Bank Charges | qbo |