| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-08-09 | WGH | Invoice to Kyle Sorg | Kyle Sorg | Invoice Income | qbo |
| 2025-08-09 | WGH | Invoice to Riley Curtis | Riley Curtis | Invoice Income | qbo |
| 2025-08-09 | WGH | Invoice to Cheng Thao | Cheng Thao | Invoice Income | qbo |
| 2025-08-09 | WGH | Invoice to Jamie Noon | Jamie Noon | Invoice Income | qbo |
| 2025-08-09 | WGH | Invoice to Scott Stone | Scott Stone | Invoice Income | qbo |
| 2025-08-09 | WGH | Invoice to Robert Bohmann-1 | Robert Bohmann-1 | Invoice Income | qbo |
| 2025-08-09 | WGH | Invoice to Billy Lloyd | Billy Lloyd | Invoice Income | qbo |
| 2025-08-09 | WGH | Invoice to Sarah Unland | Sarah Unland | Invoice Income | qbo |
| 2025-08-09 | WGH | FACEBK *9GCJKWG7H2 - 7715 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-08-09 | WGH | Order 45460 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-08 | WGH | Order 45437 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-08 | WGH | Order 45436 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-08 | WGH | Order 45443 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-08 | WGH | Order 45445 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-08 | WGH | Order 45439 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-08 | WGH | Order 45442 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-08 | WGH | Order 45435 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-08 | WGH | Order 45449 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-08-08 | WGH | Order 45448 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-08 | WGH | Order 45446 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-08 | WGH | Order 45447 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-08-08 | WGH | Order 45450 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-08 | WGH | Order 45440 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-08 | WGH | Invoice to David Schultz-1 | David Schultz-1 | Invoice Income | qbo |
| 2025-08-08 | WGH | Invoice to Tall Tails Fishing Charter | Tall Tails Fishing Charter | Invoice Income | qbo |
| 2025-08-08 | WGH | Invoice to Cameron Lenner | Cameron Lenner | Invoice Income | qbo |
| 2025-08-08 | WGH | Invoice to Desiree Severin | Desiree Severin | Invoice Income | qbo |
| 2025-08-08 | WGH | Invoice to Cory Williams | Cory Williams | Invoice Income | qbo |
| 2025-08-08 | WGH | Invoice to John Ninkovich | John Ninkovich | Invoice Income | qbo |
| 2025-08-08 | WGH | Invoice to Reid Roeske | Reid Roeske | Invoice Income | qbo |
| 2025-08-08 | WGH | Invoice to Jared Betser | Jared Betser | Invoice Income | qbo |
| 2025-08-08 | WGH | Invoice to Cory Williams | Cory Williams | Invoice Income | qbo |
| 2025-08-08 | WGH | Invoice to Patrick Taylor | Patrick Taylor | Invoice Income | qbo |
| 2025-08-08 | WGH | Invoice to Robert Sayn | Robert Sayn | Invoice Income | qbo |
| 2025-08-08 | WGH | Invoice to Marine General | Marine General | Invoice Income | qbo |
| 2025-08-08 | WGH | Invoice to Kelly Grzesiak | Kelly Grzesiak | Invoice Income | qbo |
| 2025-08-08 | WGH | Invoice to Nick Heslip | Nick Heslip | Invoice Income | qbo |
| 2025-08-08 | WGH | Invoice to Bright n Klean | Bright n Klean | Invoice Income | qbo |
| 2025-08-08 | WGH | Order 45438 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-08-08 | WGH | Invoice to R & R Sports | R & R Sports | Invoice Income | qbo |
| 2025-08-08 | WGH | Order 45444 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-08 | WGH | SP THEPARKWHOLESALE - 7715 | park wholesale | Cost of Goods Sold | qbo |
| 2025-08-08 | WGH | ZAPPED BRAN - 7715 | | Cost of Goods Sold | qbo |
| 2025-08-08 | WGH | ZAPPED BRAN - 7715 | | Cost of Goods Sold | qbo |
| 2025-08-08 | WGH | SP ZAPPED BRANDINGCO - 7715 | | Cost of Goods Sold | qbo |
| 2025-08-08 | WGH | ZAPPED BRAN - 7715 | | Cost of Goods Sold | qbo |
| 2025-08-08 | WGH | FACEBK *NW4NSW48H2 - 7715 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-08-08 | WGH | SP THEPARKWHOLESALE - 7715 | park wholesale | Cost of Goods Sold | qbo |
| 2025-08-07 | WGH | MARATHON 60715 - 7715 | Marathon | Car & Truck | qbo |
| 2025-08-07 | WGH | FEDEX496804910 - 7715 | Federal Express | Shipping, Freight & Delivery | qbo |