| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-08-28 | WGH | Order 45795 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-28 | WGH | Order 45793 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-28 | WGH | Order 45794 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-28 | WGH | MOBILE PAYMENT - THANK YOU XXXX2009 | | Checking | qbo |
| 2025-08-28 | WGH | Order 45798 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-28 | WGH | Order 45806 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-08-28 | WGH | Order 45799 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-28 | WGH | CORPORATE FILINGS LLC - 7715 | Corporate Filings LLC | Taxes & Licenses | qbo |
| 2025-08-28 | WGH | Invoice to Outdoorsmen Pro Shop | Outdoorsmen Pro Shop | Invoice Income | qbo |
| 2025-08-27 | WGH | Invoice to Jose Hernandez-1 | Jose Hernandez-1 | Invoice Income | qbo |
| 2025-08-27 | WGH | Invoice to Graham Courtney | Graham Courtney | Invoice Income | qbo |
| 2025-08-27 | WGH | Invoice to Spencer Dawley | Spencer Dawley | Invoice Income | qbo |
| 2025-08-27 | WGH | Invoice to Lorenzo Escamilla jr | Lorenzo Escamilla jr | Invoice Income | qbo |
| 2025-08-27 | WGH | Invoice to Robert Burkholder Jr | Robert Burkholder Jr | Invoice Income | qbo |
| 2025-08-27 | WGH | Invoice to jeremy dulac | jeremy dulac | Invoice Income | qbo |
| 2025-08-27 | WGH | Invoice to Anthony Hayden | Anthony Hayden | Invoice Income | qbo |
| 2025-08-27 | WGH | Invoice to Jeffrey Baxter | Jeffrey Baxter | Invoice Income | qbo |
| 2025-08-27 | WGH | Invoice to Jason Lobdell | Jason Lobdell | Invoice Income | qbo |
| 2025-08-27 | WGH | Invoice to Brad Bailey | Brad Bailey | Invoice Income | qbo |
| 2025-08-27 | WGH | Invoice to Glen Wells | Glen Wells | Invoice Income | qbo |
| 2025-08-27 | WGH | Invoice to Jon R Stark | Jon R Stark | Invoice Income | qbo |
| 2025-08-27 | WGH | SHOPIFY*XXXXXXXXXX - 7715 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2025-08-27 | WGH | FACEBK *QRTAP498H2 - 7715 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-08-27 | WGH | AS COLOUR INC. - 7715 | | Cost of Goods Sold | qbo |
| 2025-08-27 | WGH | Order 45788 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-27 | WGH | Order 45787 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-27 | WGH | Order 45779 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-27 | WGH | Order 45785 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-27 | WGH | Order 45783 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-27 | WGH | Order 45782 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-27 | WGH | Order 45777 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-08-27 | WGH | FEDEX30144497 - 7715 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2025-08-27 | WGH | System-recorded fee for QuickBooks Payments. Fee-name: DiscountRateFee, fee-type | QuickBooks Payments | Bank Charges:QuickBooks Payments Fees | qbo |
| 2025-08-27 | WGH | Order 45789 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-08-27 | WGH | Order 45784 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-27 | WGH | Order 45778 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-27 | WGH | Order 45786 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-27 | WGH | Order 45780 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-27 | WGH | Invoice to Abel Garcia | Abel Garcia | Invoice Income | qbo |
| 2025-08-27 | WGH | Order 45781 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-26 | WGH | Invoice to Mac's Rustic Sports | Mac's Rustic Sports | Invoice Income | qbo |
| 2025-08-26 | WGH | Invoice to Jeff Haschke | Jeff Haschke | Invoice Income | qbo |
| 2025-08-26 | WGH | Invoice to Casey Bowen | Casey Bowen | Invoice Income | qbo |
| 2025-08-26 | WGH | Invoice to Scott Rowland | Scott Rowland | Invoice Income | qbo |
| 2025-08-26 | WGH | Invoice to Zach Langner | Zach Langner | Invoice Income | qbo |
| 2025-08-26 | WGH | Invoice to Olivia Carpio | Olivia Carpio | Invoice Income | qbo |
| 2025-08-26 | WGH | Invoice to Douglas Sullivan | Douglas Sullivan | Invoice Income | qbo |
| 2025-08-26 | WGH | Invoice to Jordan Richardson | Jordan Richardson | Invoice Income | qbo |
| 2025-08-26 | WGH | Invoice to Zach Langner | Zach Langner | Invoice Income | qbo |
| 2025-08-26 | WGH | Invoice to none | none | Invoice Income | qbo |