| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-09-09 | WGH | Order 46017 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-09 | WGH | Order 46013 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-09 | WGH | Order 46027 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-09 | WGH | Order 46030 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-09 | WGH | Order 46028 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-09 | WGH | SPEEDWAY 06512 859 INTERC - 7715 | Speedway | Car & Truck | qbo |
| 2025-09-09 | WGH | Order 46023 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-09 | WGH | Order 46025 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-09 | WGH | Order 46014 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-09 | WGH | Order 46020 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-09 | WGH | Order 46022 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-09 | WGH | System-recorded fee for QuickBooks Payments. Fee-name: DiscountRateFee, fee-type | QuickBooks Payments | Bank Charges:QuickBooks Payments Fees | qbo |
| 2025-09-09 | WGH | Order 46021 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-09 | WGH | Order 46012 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-09 | WGH | Order 46018 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-09 | WGH | Order 46026 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-09 | WGH | Invoice to Joe Trapiss | Joe Trapiss | Invoice Income | qbo |
| 2025-09-09 | WGH | Invoice to Kristin Peck | Kristin Peck | Invoice Income | qbo |
| 2025-09-09 | WGH | Invoice to Jason Robb | Jason Robb | Invoice Income | qbo |
| 2025-09-09 | WGH | Invoice to David Idzi | David Idzi | Invoice Income | qbo |
| 2025-09-09 | WGH | Invoice to Jeff Richards | Jeff Richards | Invoice Income | qbo |
| 2025-09-09 | WGH | Order 46010 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-09 | WGH | Invoice to Brandon Johnson | Brandon Johnson | Invoice Income | qbo |
| 2025-09-09 | WGH | Invoice to Chase Collins | Chase Collins | Invoice Income | qbo |
| 2025-09-09 | WGH | Invoice to Aiden Depczynski | Aiden Depczynski | Invoice Income | qbo |
| 2025-09-09 | WGH | Invoice to Jeff Howland | Jeff Howland | Invoice Income | qbo |
| 2025-09-09 | WGH | Invoice to Brady A Alexander | Brady A Alexander | Invoice Income | qbo |
| 2025-09-09 | WGH | Invoice to Adam Grella | Adam Grella | Invoice Income | qbo |
| 2025-09-09 | WGH | Invoice to Shadley Helmandollar | Shadley Helmandollar | Invoice Income | qbo |
| 2025-09-09 | WGH | Invoice to Matthew Michalek | Matthew Michalek | Invoice Income | qbo |
| 2025-09-09 | WGH | Invoice to Greg Dombrowski | Greg Dombrowski | Invoice Income | qbo |
| 2025-09-09 | WGH | Invoice to Jamel Gould | Jamel Gould | Invoice Income | qbo |
| 2025-09-09 | WGH | Invoice to Anonymous Customer-USD | Anonymous Customer-USD | Invoice Income | qbo |
| 2025-09-09 | WGH | Invoice to Jerome Dorlack | Jerome Dorlack | Invoice Income | qbo |
| 2025-09-09 | WGH | Invoice to Leon Burgess | Leon Burgess | Invoice Income | qbo |
| 2025-09-09 | WGH | Order 46029 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-09 | WGH | Order 46016 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-09 | WGH | Invoice to Justin Elliott | Justin Elliott | Invoice Income | qbo |
| 2025-09-09 | WGH | Invoice to Triple S Sporting Supplies | Triple S Sporting Supplies | Invoice Income | qbo |
| 2025-09-09 | WGH | Order 46015 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-08 | WGH | Invoice to Johnson's Great Outdoors | Johnson's Great Outdoors | Invoice Income | qbo |
| 2025-09-08 | WGH | Order 46004 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-08 | WGH | Invoice to Gagnon Sports | Gagnon Sports | Invoice Income | qbo |
| 2025-09-08 | WGH | Invoice to Don Kennedy | Don Kennedy | Invoice Income | qbo |
| 2025-09-08 | WGH | Invoice to Griffin Arends | Griffin Arends | Invoice Income | qbo |
| 2025-09-08 | WGH | Invoice to Justin Smith | Justin Smith | Invoice Income | qbo |
| 2025-09-08 | WGH | Invoice to jeremy kendall | jeremy kendall | Invoice Income | qbo |
| 2025-09-08 | WGH | Invoice to Cabelas | Cabelas | Invoice Income | qbo |
| 2025-09-08 | WGH | LAUGHING HORSE SALOON - 7715 | | Meals & Entertainment | qbo |
| 2025-09-08 | WGH | FACEBK *N4FXUYG7H2 - 7715 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |