| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-07-30 | WGH | Order 45270 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-30 | WGH | Invoice to Allen Moore | Allen Moore | Invoice Income | qbo |
| 2025-07-30 | WGH | Order 45266 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-30 | WGH | Invoice to Michael Steele | Michael Steele | Invoice Income | qbo |
| 2025-07-30 | WGH | Order 45269 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-30 | WGH | Invoice to Kayla Hoyt | Kayla Hoyt | Invoice Income | qbo |
| 2025-07-30 | WGH | Order 45272 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-30 | WGH | Order 45268 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-30 | WGH | Invoice to Chad Hutchinson | Chad Hutchinson | Invoice Income | qbo |
| 2025-07-30 | WGH | Order 45273 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-30 | WGH | Invoice to Franks Great Outdoors | Franks Great Outdoors | Invoice Income | qbo |
| 2025-07-30 | WGH | Invoice to Captain Chucks II-1 | Captain Chucks II-1 | Invoice Income | qbo |
| 2025-07-30 | WGH | FEDEXXXXX3033 FedEx MEMPHIS TN XXXX2009 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2025-07-29 | WGH | Invoice to Jack Good | Jack Good | Invoice Income | qbo |
| 2025-07-29 | WGH | Invoice to Dedrick Foust | Dedrick Foust | Invoice Income | qbo |
| 2025-07-29 | WGH | Invoice to Clay Heafner | Clay Heafner | Invoice Income | qbo |
| 2025-07-29 | WGH | Invoice to Thomas McCoin | Thomas McCoin | Invoice Income | qbo |
| 2025-07-29 | WGH | Invoice to Eric Ouellette-1 | Eric Ouellette-1 | Invoice Income | qbo |
| 2025-07-29 | WGH | Order 45260 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-29 | WGH | Order 45259 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-29 | WGH | FACEBK *XX73BV4LW2 MENLO PARK XXXX2009 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-07-29 | WGH | Order 45258 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-29 | WGH | Order 45257 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-29 | WGH | Order 45264 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-29 | WGH | Order 45261 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-29 | WGH | Order 45262 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-29 | WGH | Order 45263 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-29 | WGH | Order 45254 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-29 | WGH | SHOPIFY* XXXXX6235 ELK GROVE VILLAGE IL XXXX2009 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2025-07-29 | WGH | Order 45251 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-29 | WGH | System-recorded fee for QuickBooks Payments. Fee-name: DiscountRateFee, fee-type | QuickBooks Payments | Bank Charges:QuickBooks Payments Fees | qbo |
| 2025-07-29 | WGH | Order 45256 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-29 | WGH | Order 45252 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-29 | WGH | MOBILE PAYMENT - THANK YOU XXXX2009 | | Checking | qbo |
| 2025-07-29 | WGH | Invoice to A&K Bait and Tackle | A&K Bait and Tackle | Invoice Income | qbo |
| 2025-07-29 | WGH | Invoice to Cabelas | Cabelas | Invoice Income | qbo |
| 2025-07-29 | WGH | FINDTAPE.COM (XXX)XXX-7580 NJ XXXX2009 | | Office Supplies & Software | qbo |
| 2025-07-29 | WGH | Invoice to Jack Good | Jack Good | Invoice Income | qbo |
| 2025-07-29 | WGH | Invoice to Adam Grella | Adam Grella | Invoice Income | qbo |
| 2025-07-29 | WGH | Invoice to Mike Cain | Mike Cain | Invoice Income | qbo |
| 2025-07-29 | WGH | Invoice to John Means | John Means | Invoice Income | qbo |
| 2025-07-29 | WGH | Invoice to Nicholas Bauer | Nicholas Bauer | Invoice Income | qbo |
| 2025-07-29 | WGH | Invoice to Stephen Thomas | Stephen Thomas | Invoice Income | qbo |
| 2025-07-29 | WGH | Invoice to Cody Pattison | Cody Pattison | Invoice Income | qbo |
| 2025-07-29 | WGH | Invoice to Cary Hofmann | Cary Hofmann | Invoice Income | qbo |
| 2025-07-28 | WGH | FACEBK *SMGX8V8LW2 MENLO PARK XXXX2009 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-07-28 | WGH | Order 45242 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-28 | WGH | Order 45246 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-07-28 | WGH | Order 45243 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-28 | WGH | Order 45245 Fee | Fees Contact - USD | Bank Charges | qbo |