| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-08-03 | WGH | Invoice to Jeffery Nelson | Jeffery Nelson | Invoice Income | qbo |
| 2025-08-03 | WGH | Invoice to Dion Jones | Dion Jones | Invoice Income | 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 |
| 2025-08-03 | WGH | Invoice to Home Pontarelli | Home Pontarelli | Invoice Income | qbo |
| 2025-08-03 | WGH | Invoice to Nicholas Bauer | Nicholas Bauer | Invoice Income | qbo |
| 2025-08-03 | WGH | Invoice to Los | Los | Invoice Income | qbo |
| 2025-08-03 | WGH | Invoice to Terry Hoover | Terry Hoover | Invoice Income | qbo |
| 2025-08-03 | WGH | Invoice to Matt Long | Matt Long | Invoice Income | qbo |
| 2025-08-03 | WGH | Invoice to Robert White-1 | Robert White-1 | Invoice Income | qbo |
| 2025-08-03 | WGH | Order 45337 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-03 | WGH | Order 45338 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-02 | WGH | Google ADSXXXXXX6968 - 7715 | Google | Advertising & Marketing | qbo |
| 2025-08-02 | WGH | JIMMY JOHNS - 149 - 7715 | | Meals & Entertainment | qbo |
| 2025-08-02 | WGH | MARATHON 132316 - 7715 | Marathon | Car & Truck | qbo |
| 2025-08-02 | WGH | Order 45332 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-02 | WGH | Order 45331 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-02 | WGH | Order 45327 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-02 | WGH | Order 45328 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-02 | WGH | Order 45326 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-08-02 | WGH | Order 45330 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-02 | WGH | Order 45319 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-02 | WGH | Order 45321 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-02 | WGH | Order 45325 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-02 | WGH | Order 45323 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-08-02 | WGH | Order 45322 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-02 | WGH | Order 45324 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-08-02 | WGH | Order 45329 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-02 | WGH | Invoice to Jeremiah Quattro | Jeremiah Quattro | Invoice Income | qbo |
| 2025-08-02 | WGH | Invoice to Reel Nauti Sportfishing Charters | Reel Nauti Sportfishing Charters | Invoice Income | qbo |
| 2025-08-02 | WGH | Invoice to Eric Schaff | Eric Schaff | Invoice Income | qbo |
| 2025-08-02 | WGH | Invoice to Jeffrey L Nieuwendorp | Jeffrey L Nieuwendorp | Invoice Income | qbo |
| 2025-08-02 | WGH | Invoice to William Kessler | William Kessler | Invoice Income | qbo |
| 2025-08-02 | WGH | Invoice to Jonthan Hutchson | Jonthan Hutchson | Invoice Income | qbo |
| 2025-08-02 | WGH | Invoice to James Salter | James Salter | Invoice Income | qbo |
| 2025-08-02 | WGH | Invoice to Walther Fabrication & Welding | Walther Fabrication & Welding | Invoice Income | qbo |
| 2025-08-02 | WGH | Invoice to William Kessler | William Kessler | Invoice Income | qbo |
| 2025-08-02 | WGH | Invoice to Shane Mischke | Shane Mischke | Invoice Income | qbo |
| 2025-08-02 | WGH | Invoice to William Sanderson | William Sanderson | Invoice Income | qbo |
| 2025-08-02 | WGH | Invoice to Gianna Rivera | Gianna Rivera | Invoice Income | qbo |
| 2025-08-02 | WGH | Invoice to Tangled Tackle Co | Tangled Tackle Co | Invoice Income | qbo |
| 2025-08-02 | WGH | Invoice to Nicole Wiesner | Nicole Wiesner | Invoice Income | qbo |
| 2025-08-02 | WGH | Order 45320 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-02 | WGH | MEIJER EXPRESS 203 - 7715 | Meijer | Car & Truck | qbo |
| 2025-08-02 | WGH | ZAPPED BRAN - 7715 | | Cost of Goods Sold | qbo |
| 2025-08-02 | WGH | FACEBK *AP3MNVQ7H2 - 7715 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-08-02 | WGH | SIMPLEKPI.COM - 7715 | | Office Supplies & Software | qbo |
| 2025-08-01 | WGH | Order 45317 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-08-01 | WGH | GOOGLE*CLOUD HVRC9B CC GOOGLE.COM XXXX2009 | Google | Advertising & Marketing:Google Ads | qbo |
| 2025-08-01 | WGH | Invoice to Jeremiah Quattro | Jeremiah Quattro | Invoice Income | qbo |