| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-09-06 | WGH | Order 45960 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-06 | WGH | Order 45966 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-06 | WGH | Order 45962 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-06 | WGH | APPLE.COM/BILL - 7715 | Apple | Office Supplies & Software | qbo |
| 2025-09-06 | WGH | Order 45965 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-06 | WGH | Order 45956 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-06 | WGH | FEDEX499509513 - 7715 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2025-09-06 | WGH | Order 45961 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-09-05 | WGH | Invoice to Gregory Teitsworth | Gregory Teitsworth | Invoice Income | qbo |
| 2025-09-05 | WGH | FACEBK *JUFUGZL7H2 - 7715 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-09-05 | WGH | GRASSHOPPER.COM - 7715 | Grasshopper | Office Supplies & Software | qbo |
| 2025-09-05 | WGH | Invoice to Patrick Schenck | Patrick Schenck | Invoice Income | qbo |
| 2025-09-05 | WGH | Invoice to Derek Reber | Derek Reber | Invoice Income | qbo |
| 2025-09-05 | WGH | Invoice to Jose Hernandez-1 | Jose Hernandez-1 | Invoice Income | qbo |
| 2025-09-05 | WGH | Invoice to Pavel Krayko | Pavel Krayko | Invoice Income | qbo |
| 2025-09-05 | WGH | Invoice to Jon Steckman | Jon Steckman | Invoice Income | qbo |
| 2025-09-05 | WGH | Invoice to Kory Van Tassel | Kory Van Tassel | Invoice Income | qbo |
| 2025-09-05 | WGH | Invoice to Nicole Shake | Nicole Shake | Invoice Income | qbo |
| 2025-09-05 | WGH | Invoice to Derrek Damato | Derrek Damato | Invoice Income | qbo |
| 2025-09-05 | WGH | Invoice to Ariston Trusty | Ariston Trusty | Invoice Income | qbo |
| 2025-09-05 | WGH | Invoice to Randall Moore | Randall Moore | Invoice Income | qbo |
| 2025-09-05 | WGH | Invoice to Ron Varner | Ron Varner | Invoice Income | qbo |
| 2025-09-05 | WGH | Invoice to Adam Dente | Adam Dente | Invoice Income | qbo |
| 2025-09-05 | WGH | Invoice to Mike Trautman | Mike Trautman | Invoice Income | qbo |
| 2025-09-05 | WGH | Invoice to Andrew White-1 | Andrew White-1 | Invoice Income | qbo |
| 2025-09-05 | WGH | Invoice to Abel Gomez | Abel Gomez | Invoice Income | qbo |
| 2025-09-05 | WGH | Invoice to Cory Kohls-1 | Cory Kohls-1 | Invoice Income | qbo |
| 2025-09-05 | WGH | Order 45952 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-09-05 | WGH | Order 45951 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-05 | WGH | Order 45950 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-05 | WGH | Order 45945 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-05 | WGH | Order 45949 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-05 | WGH | Order 45948 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-05 | WGH | Invoice to Jacob Samborski | Jacob Samborski | Invoice Income | qbo |
| 2025-09-05 | WGH | Order 45946 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-05 | WGH | Order 45935 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-05 | WGH | Invoice to Tim Durfee | Tim Durfee | Invoice Income | qbo |
| 2025-09-05 | WGH | Order 45937 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-05 | WGH | Order 45941 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-05 | WGH | PITBULLCAP DOT COM | Pitbull Cap | Cost of Goods Sold | qbo |
| 2025-09-05 | WGH | System-recorded fee for QuickBooks Payments. Fee-name: DiscountRateFee, fee-type | QuickBooks Payments | Bank Charges:QuickBooks Payments Fees | qbo |
| 2025-09-05 | WGH | Order 45934 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-05 | WGH | Order 45943 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-05 | WGH | Order 45936 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-05 | WGH | Order 45939 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-05 | WGH | Order 45944 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-05 | WGH | Order 45940 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-05 | WGH | Order 45938 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-09-05 | WGH | Order 45947 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-09-04 | WGH | Invoice to Southside Bait & Tackle | Southside Bait & Tackle | Invoice Income | qbo |