| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-07-31 | WGH | Invoice to chris teasdale | chris teasdale | Invoice Income | qbo |
| 2025-07-31 | WGH | Invoice to Sheldon Obuch | Sheldon Obuch | Invoice Income | qbo |
| 2025-07-31 | WGH | Order 45286 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-31 | WGH | Order 45299 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-07-31 | WGH | Order 45297 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-31 | WGH | Invoice to Kyle Scott | Kyle Scott | Invoice Income | qbo |
| 2025-07-31 | WGH | Invoice to Outdoorsmen Pro Shop | Outdoorsmen Pro Shop | Invoice Income | qbo |
| 2025-07-31 | WGH | Invoice to Bayshore Bait & Hideaway | Bayshore Bait & Hideaway | Invoice Income | qbo |
| 2025-07-31 | WGH | Invoice to Eddie Mindt | Eddie Mindt | Invoice Income | qbo |
| 2025-07-31 | WGH | Order 45285 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-31 | WGH | Order 45287 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-31 | WGH | Invoice to Travis Whitmer | Travis Whitmer | Invoice Income | qbo |
| 2025-07-31 | WGH | Order 45290 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-31 | WGH | Invoice to PATRICK BOURONCLE | PATRICK BOURONCLE | Invoice Income | qbo |
| 2025-07-31 | WGH | Order 45300 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-31 | WGH | Invoice to Randy Fisher | Randy Fisher | Invoice Income | qbo |
| 2025-07-31 | WGH | Invoice to Taylor West | Taylor West | Invoice Income | qbo |
| 2025-07-31 | WGH | Invoice to Matt Brauer | Matt Brauer | Invoice Income | qbo |
| 2025-07-31 | WGH | Order 45301 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-31 | WGH | Invoice to Steven S Underwood | Steven S Underwood | Invoice Income | qbo |
| 2025-07-31 | WGH | Invoice to Black Pearl Sportfishing | Black Pearl Sportfishing | Invoice Income | qbo |
| 2025-07-31 | WGH | Order 45289 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-31 | WGH | Invoice to Triple S Sporting Supplies | Triple S Sporting Supplies | Invoice Income | qbo |
| 2025-07-31 | WGH | SP ZAPPED BRANDINGCO - 7715 | | Cost of Goods Sold | qbo |
| 2025-07-31 | WGH | PITBULLCAP DOT COM | Pitbull Cap | Cost of Goods Sold | qbo |
| 2025-07-30 | WGH | Invoice to Dylan Jurasin | Dylan Jurasin | Invoice Income | qbo |
| 2025-07-30 | WGH | Invoice to Nate Houle | Nate Houle | Invoice Income | qbo |
| 2025-07-30 | WGH | Invoice to Nicholas Cook | Nicholas Cook | Invoice Income | qbo |
| 2025-07-30 | WGH | Invoice to Shane Plaggemars-1 | Shane Plaggemars-1 | Invoice Income | qbo |
| 2025-07-30 | WGH | Invoice to Chase Collins | Chase Collins | Invoice Income | qbo |
| 2025-07-30 | WGH | Invoice to Aaron Streiff | Aaron Streiff | Invoice Income | qbo |
| 2025-07-30 | WGH | Invoice to Marine General | Marine General | Invoice Income | qbo |
| 2025-07-30 | WGH | Invoice to Gerald Schaefer | Gerald Schaefer | Invoice Income | qbo |
| 2025-07-30 | WGH | Invoice to John Ingle | John Ingle | Invoice Income | qbo |
| 2025-07-30 | WGH | Invoice to James Placht | James Placht | Invoice Income | qbo |
| 2025-07-30 | WGH | Invoice to Terry Hendrikse | Terry Hendrikse | Invoice Income | qbo |
| 2025-07-30 | WGH | Invoice to Mark Lococo | Mark Lococo | Invoice Income | qbo |
| 2025-07-30 | WGH | FEDEXXXXX3033 FedEx MEMPHIS TN XXXX2009 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2025-07-30 | WGH | Invoice to Kyle Pruden | Kyle Pruden | Invoice Income | qbo |
| 2025-07-30 | WGH | Invoice to Allen Moore | Allen Moore | Invoice Income | qbo |
| 2025-07-30 | WGH | Invoice to Michael Steele | Michael Steele | Invoice Income | qbo |
| 2025-07-30 | WGH | Invoice to Kayla Hoyt | Kayla Hoyt | Invoice Income | qbo |
| 2025-07-30 | WGH | FACEBK *ZWUKDV8LW2 MENLO PARK XXXX2009 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-07-30 | WGH | Invoice to Chad Hutchinson | Chad Hutchinson | Invoice Income | qbo |
| 2025-07-30 | WGH | MOBILE PAYMENT - THANK YOU XXXX2009 | | Checking | qbo |
| 2025-07-30 | WGH | Order 45272 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-30 | WGH | Order 45273 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-30 | WGH | Order 45268 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-30 | WGH | Order 45270 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-30 | WGH | Order 45282 Fee | Fees Contact - USD | Bank Charges | qbo |