| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-08-13 | WGH | Invoice to Carlos Juarez | Carlos Juarez | Invoice Income | qbo |
| 2025-08-13 | WGH | Invoice to Tyler Tyner | Tyler Tyner | Invoice Income | qbo |
| 2025-08-13 | WGH | Order 45542 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-13 | WGH | Order 45527 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-13 | WGH | Invoice to Johnson's Great Outdoors | Johnson's Great Outdoors | Invoice Income | qbo |
| 2025-08-13 | WGH | SP ZAPPED BRANDINGCOSPANISH FORK UT XXXX2009 | | Cost of Goods Sold | qbo |
| 2025-08-12 | WGH | Order 45520 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-12 | WGH | GOOGLE*ADSXXXXXX6968CC GOOGLE.COM XXXX2009 | Google | Advertising & Marketing:Google Ads | qbo |
| 2025-08-12 | WGH | MOBILE PAYMENT - THANK YOU XXXX2009 | | Checking | qbo |
| 2025-08-12 | WGH | Order 45517 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-12 | WGH | Order 45524 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-12 | WGH | Order 45521 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-12 | WGH | SPECTRUM XXX-XXX-7328 MO XXXX2009 | | Utilities | qbo |
| 2025-08-12 | WGH | Order 45525 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-12 | WGH | System-recorded fee for QuickBooks Payments. Fee-name: DiscountRateFee, fee-type | QuickBooks Payments | Bank Charges:QuickBooks Payments Fees | qbo |
| 2025-08-12 | WGH | Order 45514 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-12 | WGH | Order 45516 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-12 | WGH | Order 45518 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-12 | WGH | Order 45519 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-12 | WGH | Order 45515 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-12 | WGH | Order 45526 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-12 | WGH | Invoice to Brandon Campbell | Brandon Campbell | Invoice Income | qbo |
| 2025-08-12 | WGH | Invoice to Rich Hiermeier | Rich Hiermeier | Invoice Income | qbo |
| 2025-08-12 | WGH | Invoice to Superior Outfitter | Superior Outfitter | Invoice Income | qbo |
| 2025-08-12 | WGH | Invoice to Jasper Duba | Jasper Duba | Invoice Income | qbo |
| 2025-08-12 | WGH | Invoice to Neil Mendoza | Neil Mendoza | Invoice Income | qbo |
| 2025-08-12 | WGH | Invoice to Nick Collins | Nick Collins | Invoice Income | qbo |
| 2025-08-12 | WGH | Invoice to Joe Machado | Joe Machado | Invoice Income | qbo |
| 2025-08-12 | WGH | Invoice to Dominic Flores | Dominic Flores | Invoice Income | qbo |
| 2025-08-12 | WGH | Invoice to Cole Tobin | Cole Tobin | Invoice Income | qbo |
| 2025-08-12 | WGH | Invoice to caiden snider | caiden snider | Invoice Income | qbo |
| 2025-08-12 | WGH | Invoice to Keegan Pietila | Keegan Pietila | Invoice Income | qbo |
| 2025-08-12 | WGH | Invoice to Drew Wixson-2 | Drew Wixson-2 | Invoice Income | qbo |
| 2025-08-12 | WGH | Invoice to Winding River Campground | Winding River Campground | Invoice Income | qbo |
| 2025-08-12 | WGH | Order 45522 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-12 | WGH | shopify.com/c shopify.co MEMO shopify.com/c shopify.co | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2025-08-12 | WGH | Order 45523 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-11 | WGH | Invoice to Bass Pro Shops | Bass Pro Shops | Invoice Income | qbo |
| 2025-08-11 | WGH | Invoice to Bass Pro Shops | Bass Pro Shops | Invoice Income | qbo |
| 2025-08-11 | WGH | Invoice to Cabelas | Cabelas | Invoice Income | qbo |
| 2025-08-11 | WGH | FACEBK *6XA2YWGLW2 MENLO PARK XXXX2009 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-08-11 | WGH | Order 45511 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-11 | WGH | Order 45513 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-08-11 | WGH | Order 45497 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-11 | WGH | Order 45507 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-11 | WGH | Order 45508 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-11 | WGH | Order 45506 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-11 | WGH | Order 45509 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-11 | WGH | Order 45503 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-11 | WGH | Order 45505 Fee | Fees Contact - USD | Bank Charges | qbo |