| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-08-19 | WGH | Order 45659 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-19 | WGH | Order 45661 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-08-19 | WGH | Order 45658 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-19 | WGH | Order 45660 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-19 | WGH | Order 45665 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-08-19 | WGH | Order 45664 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-19 | WGH | Order 45662 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-19 | WGH | Order 45656 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-19 | WGH | Order 45653 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-19 | WGH | Order 45652 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-18 | WGH | Invoice to Bass Pro Outdoor World #022 | Bass Pro Outdoor World #022 | Invoice Income | qbo |
| 2025-08-18 | WGH | Invoice to Cabelas | Cabelas | Invoice Income | qbo |
| 2025-08-18 | WGH | Invoice to Cabelas | Cabelas | Invoice Income | qbo |
| 2025-08-18 | WGH | Invoice to Bass Pro Shops | Bass Pro Shops | Invoice Income | qbo |
| 2025-08-18 | WGH | Order 45630 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-08-18 | WGH | Order 45642 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-18 | WGH | Order 45631 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-18 | WGH | Order 45621 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-18 | WGH | Order 45641 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-18 | WGH | shopify.com/c shopify.co MEMO shopify.com/c shopify.co | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2025-08-18 | WGH | DRI*UPRINTING XXX-XXX-4211 CA XXXX2009 | uprinting | Office Supplies & Software | qbo |
| 2025-08-18 | WGH | FACEBK *96RVYWQLW2 MENLO PARK XXXX2009 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-08-18 | WGH | AS COLOUR INC. CARSON CA XXXX2009 | | Cost of Goods Sold | qbo |
| 2025-08-18 | WGH | AS COLOUR INC. CARSON CA XXXX2009 | | Cost of Goods Sold | qbo |
| 2025-08-18 | WGH | Order 45643 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-18 | WGH | Order 45646 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-18 | WGH | Order 45649 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-08-18 | WGH | Order 45644 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-08-18 | WGH | Order 45645 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-18 | WGH | Order 45647 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-18 | WGH | Order 45637 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-18 | WGH | Order 45635 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-18 | WGH | Order 45627 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-18 | WGH | Order 45634 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-18 | WGH | Order 45620 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-18 | WGH | Order 45622 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-18 | WGH | Order 45629 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-08-18 | WGH | Order 45648 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-18 | WGH | Invoice to Michael Behr | Michael Behr | Invoice Income | qbo |
| 2025-08-18 | WGH | INTERNET TFR TO CHECKING MEMO INTERNET TFR TO CHECKING 081825 | Substitute Memo | Checking | qbo |
| 2025-08-18 | WGH | INTERNET TFR TO CHECKING MEMO INTERNET TFR TO CHECKING 081825 | Substitute Memo | Checking | qbo |
| 2025-08-18 | WGH | Invoice to Bradyn Foster | Bradyn Foster | Invoice Income | qbo |
| 2025-08-18 | WGH | Invoice to Ruben Ojeda | Ruben Ojeda | Invoice Income | qbo |
| 2025-08-18 | WGH | Invoice to Dennis Barber | Dennis Barber | Invoice Income | qbo |
| 2025-08-18 | WGH | Invoice to Jake Moore | Jake Moore | Invoice Income | qbo |
| 2025-08-18 | WGH | Invoice to Eric Justin Bowen | Eric Justin Bowen | Invoice Income | qbo |
| 2025-08-18 | WGH | Invoice to Owen Walz | Owen Walz | Invoice Income | qbo |
| 2025-08-18 | WGH | Invoice to Captain Chucks II-1 | Captain Chucks II-1 | Invoice Income | qbo |
| 2025-08-18 | WGH | Invoice to Wojtek Dembowski | Wojtek Dembowski | Invoice Income | qbo |
| 2025-08-18 | WGH | Invoice to Hayden Fake | Hayden Fake | Invoice Income | qbo |