| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-08-05 | WGH | Invoice to Ralph Wood | Ralph Wood | Invoice Income | qbo |
| 2025-08-05 | WGH | Invoice to James Gruber-1 | James Gruber-1 | Invoice Income | qbo |
| 2025-08-05 | WGH | Invoice to Gage Cunningham | Gage Cunningham | Invoice Income | qbo |
| 2025-08-05 | WGH | Invoice to Josiah Stansbury | Josiah Stansbury | Invoice Income | qbo |
| 2025-08-05 | WGH | Invoice to Ernest Anderson | Ernest Anderson | Invoice Income | qbo |
| 2025-08-05 | WGH | Invoice to Tony DeRose-1 | Tony DeRose-1 | Invoice Income | qbo |
| 2025-08-05 | WGH | Invoice to chris teasdale | chris teasdale | Invoice Income | qbo |
| 2025-08-05 | WGH | Invoice to Adam Krepline | Adam Krepline | Invoice Income | qbo |
| 2025-08-05 | WGH | Invoice to Jerome Montoya | Jerome Montoya | Invoice Income | qbo |
| 2025-08-05 | WGH | Invoice to Westley Allen | Westley Allen | Invoice Income | qbo |
| 2025-08-05 | WGH | Invoice to Tyler Colebank | Tyler Colebank | Invoice Income | qbo |
| 2025-08-05 | WGH | Order 45386 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-05 | WGH | Order 45388 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-05 | WGH | Order 45390 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-05 | WGH | Order 45389 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-05 | WGH | AFFIRM INC AFFIRM PAY MEMO AFFIRM INC AFFIRM PAY250804 | | Office Supplies & Software | qbo |
| 2025-08-05 | WGH | SQ *THE CALLENOR COMPANY, - 7715 | Callenor Company | Shipping, Freight & Delivery | qbo |
| 2025-08-05 | WGH | WWW.ACTIONBAGS.COM - 7715 | | Cost of Goods Sold | qbo |
| 2025-08-05 | WGH | WWW.ACTIONBAGS.COM - 7715 | | Cost of Goods Sold | qbo |
| 2025-08-05 | WGH | GRASSHOPPER.COM - 7715 | Grasshopper | Utilities | qbo |
| 2025-08-05 | WGH | FACEBK *TWXW8WG7H2 - 7715 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-08-05 | WGH | DRI*UPRINTING - 7715 | uprinting | Office Supplies & Software | qbo |
| 2025-08-04 | WGH | STAHLS XXX-XXX-2457 MI XXXX2009 | Stahls | Cost of Goods Sold | qbo |
| 2025-08-04 | WGH | Invoice to Cabelas | Cabelas | Invoice Income | qbo |
| 2025-08-04 | WGH | INTUIT *QBooks Online - 7715 | QuickBooks Payments | Office Supplies & Software | qbo |
| 2025-08-04 | WGH | Invoice to Bass Pro Shops | Bass Pro Shops | Invoice Income | qbo |
| 2025-08-04 | WGH | Order 45370 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-04 | WGH | Order 45367 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-08-04 | WGH | APPLE.COM/BILL - 7715 | Apple | Office Supplies & Software | qbo |
| 2025-08-04 | WGH | Order 45372 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-04 | WGH | Order 45376 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-04 | WGH | Order 45371 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-04 | WGH | Order 45369 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-04 | WGH | Order 45378 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-04 | WGH | Invoice to Cabelas | Cabelas | Invoice Income | qbo |
| 2025-08-04 | WGH | Order 45374 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-04 | WGH | Order 45375 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-04 | WGH | Invoice to Bass Pro Outdoor World #022 | Bass Pro Outdoor World #022 | Invoice Income | qbo |
| 2025-08-04 | WGH | Order 45377 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-04 | WGH | Order 45357 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-04 | WGH | Invoice to Darren Ash | Darren Ash | Invoice Income | qbo |
| 2025-08-04 | WGH | Invoice to Derrick J Pollitt | Derrick J Pollitt | Invoice Income | qbo |
| 2025-08-04 | WGH | Invoice to Jacob Lambrecht | Jacob Lambrecht | Invoice Income | qbo |
| 2025-08-04 | WGH | Invoice to Knothead Outdoors Guide Service | Knothead Outdoors Guide Service | Invoice Income | qbo |
| 2025-08-04 | WGH | Invoice to Chris Clark | Chris Clark | Invoice Income | qbo |
| 2025-08-04 | WGH | Invoice to Christopher Hogsed | Christopher Hogsed | Invoice Income | qbo |
| 2025-08-04 | WGH | Invoice to Mitch Thomas | Mitch Thomas | Invoice Income | qbo |
| 2025-08-04 | WGH | Invoice to Jeannie Shutt | Jeannie Shutt | Invoice Income | qbo |
| 2025-08-04 | WGH | Invoice to Corey Hughes | Corey Hughes | Invoice Income | qbo |
| 2025-08-04 | WGH | Invoice to Terry Hoover | Terry Hoover | Invoice Income | qbo |