| Date | Entity | Description | Vendor | Category | Source |
|---|
| 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 |
| 2025-08-04 | WGH | Invoice to Kuntze Jim | Kuntze Jim | Invoice Income | qbo |
| 2025-08-04 | WGH | Invoice to Jack Kesy | Jack Kesy | Invoice Income | qbo |
| 2025-08-04 | WGH | Invoice to Dale Cook | Dale Cook | Invoice Income | qbo |
| 2025-08-04 | WGH | Invoice to shane baker | shane baker | Invoice Income | qbo |
| 2025-08-04 | WGH | Invoice to Dean Cushman-1 | Dean Cushman-1 | Invoice Income | qbo |
| 2025-08-04 | WGH | Invoice to Andrew Hagemann | Andrew Hagemann | Invoice Income | qbo |
| 2025-08-04 | WGH | Invoice to Henry Hamor | Henry Hamor | Invoice Income | qbo |
| 2025-08-04 | WGH | Invoice to Jeremy Henderson | Jeremy Henderson | Invoice Income | qbo |
| 2025-08-04 | WGH | Invoice to Jacob Zazo-1 | Jacob Zazo-1 | Invoice Income | qbo |
| 2025-08-04 | WGH | Invoice to Outdoorsmen Pro Shop | Outdoorsmen Pro Shop | Invoice Income | qbo |
| 2025-08-04 | WGH | Invoice to A&K Bait and Tackle | A&K Bait and Tackle | Invoice Income | qbo |
| 2025-08-04 | WGH | INTUIT *QBooks Online - 7715 | QuickBooks Payments | Office Supplies & Software | qbo |
| 2025-08-04 | WGH | Invoice to Robert White-1 | Robert White-1 | Invoice Income | qbo |
| 2025-08-04 | WGH | Invoice to Nicole Wiesner | Nicole Wiesner | Invoice Income | qbo |
| 2025-08-04 | WGH | Order 45376 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-04 | WGH | Order 45372 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-04 | WGH | CONSUMERS ENERGY ENERGYBILL MEMO CONSUMERS ENERGYENERGYBILL250801 | Consumers Energy | Utilities | qbo |
| 2025-08-04 | WGH | VERIZON WIRELESS PAYMENTS MEMO VERIZON WIRELESSPAYMENTS 250801 | | Utilities | qbo |
| 2025-08-04 | WGH | Amazon Prime Amazon.com WA XXXX2009 | | Office Supplies & Software | qbo |
| 2025-08-04 | WGH | FACEBK *32QYQVQ7H2 - 7715 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-08-04 | WGH | SP ZAPPED BRANDINGCO - 7715 | | Cost of Goods Sold | qbo |
| 2025-08-04 | WGH | FACEBK *YKBSRWC8H2 - 7715 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-08-03 | WGH | SHOPIFY* XXXXX2323 ELK GROVE VILLAGE IL XXXX2009 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2025-08-03 | WGH | Invoice to Wellmans Party & Bait LLC | Wellmans Party & Bait LLC | Invoice Income | qbo |
| 2025-08-03 | WGH | Invoice to James Lutz | James Lutz | Invoice Income | qbo |
| 2025-08-03 | WGH | MOBILE PAYMENT - THANK YOU XXXX2009 | | Checking | qbo |
| 2025-08-03 | WGH | Invoice to Regina Rush | Regina Rush | Invoice Income | qbo |
| 2025-08-03 | WGH | Invoice to Steven Behan-1 | Steven Behan-1 | Invoice Income | qbo |
| 2025-08-03 | WGH | Invoice to Justin Borders | Justin Borders | Invoice Income | qbo |
| 2025-08-03 | WGH | Invoice to Kevin Harle | Kevin Harle | Invoice Income | qbo |
| 2025-08-03 | WGH | Invoice to Timothy Carley | Timothy Carley | Invoice Income | qbo |
| 2025-08-03 | WGH | Invoice to Rick Nelson | Rick Nelson | Invoice Income | qbo |
| 2025-08-03 | WGH | Order 45346 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-03 | WGH | Invoice to Jeffery Nelson | Jeffery Nelson | Invoice Income | qbo |
| 2025-08-03 | WGH | Order 45350 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-03 | WGH | Order 45345 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-03 | WGH | Invoice to Dion Jones | Dion Jones | Invoice Income | qbo |
| 2025-08-03 | WGH | Order 45343 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-08-03 | WGH | Order 45349 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-03 | WGH | Order 45338 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-03 | WGH | Order 45337 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-03 | WGH | Order 45340 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-03 | WGH | Order 45342 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-03 | WGH | Invoice to Jared wang | Jared wang | Invoice Income | qbo |
| 2025-08-03 | WGH | Invoice to Jacob Ziegler | Jacob Ziegler | Invoice Income | qbo |