| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-07-28 | WGH | Order 45242 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-28 | WGH | Order 45232 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-28 | WGH | Order 45235 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-28 | WGH | Order 45231 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-28 | WGH | Order 45234 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 45233 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-28 | WGH | Invoice to Bass Pro Outdoor World #022 | Bass Pro Outdoor World #022 | Invoice Income | qbo |
| 2025-07-28 | WGH | Order 45245 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-28 | WGH | Order 45247 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-07-28 | WGH | INTERNET TFR TO CHECKING MEMO INTERNET TFR TO CHECKING 072825 | Substitute Memo | Checking | qbo |
| 2025-07-28 | WGH | Invoice to Fish USA | Fish USA | Invoice Income | qbo |
| 2025-07-28 | WGH | Invoice to Wellmans Party & Bait LLC | Wellmans Party & Bait LLC | Invoice Income | qbo |
| 2025-07-28 | WGH | Invoice to Bass Pro Shops | Bass Pro Shops | Invoice Income | qbo |
| 2025-07-28 | WGH | Invoice to Cabelas | Cabelas | Invoice Income | qbo |
| 2025-07-28 | WGH | GIH*GLOBALINDUSTRIALEQ - 7715 | | Office Supplies & Software | qbo |
| 2025-07-28 | WGH | Invoice to Pere Marquette River Lodge | Pere Marquette River Lodge | Invoice Income | qbo |
| 2025-07-28 | WGH | Invoice to Tustin Swift | Tustin Swift | Invoice Income | qbo |
| 2025-07-28 | WGH | Invoice to Adam Grella | Adam Grella | Invoice Income | qbo |
| 2025-07-28 | WGH | Invoice to Zachary Nowinsky | Zachary Nowinsky | Invoice Income | qbo |
| 2025-07-28 | WGH | Invoice to Benjamin Mannarino | Benjamin Mannarino | Invoice Income | qbo |
| 2025-07-28 | WGH | Invoice to Charles Sheridan | Charles Sheridan | Invoice Income | qbo |
| 2025-07-28 | WGH | Invoice to darrin schaap | darrin schaap | Invoice Income | qbo |
| 2025-07-28 | WGH | Invoice to Reid Roeske | Reid Roeske | Invoice Income | qbo |
| 2025-07-28 | WGH | Invoice to Dustin Anderson | Dustin Anderson | Invoice Income | qbo |
| 2025-07-28 | WGH | Invoice to Paul Platukis | Paul Platukis | Invoice Income | qbo |
| 2025-07-28 | WGH | Invoice to Matt Gates | Matt Gates | Invoice Income | qbo |
| 2025-07-28 | WGH | Invoice to Bob Fry | Bob Fry | Invoice Income | qbo |
| 2025-07-28 | WGH | Invoice to Jorge Carranza | Jorge Carranza | Invoice Income | qbo |
| 2025-07-28 | WGH | GLOBAL INDUSTRIAL EQXXX-XXX-2986 FL XXXX2009 | | Office Supplies & Software | qbo |
| 2025-07-28 | WGH | Invoice to Eddie Mindt | Eddie Mindt | Invoice Income | qbo |
| 2025-07-28 | WGH | Invoice to Daytona Lovelady | Daytona Lovelady | Invoice Income | qbo |
| 2025-07-27 | WGH | Order 45218 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-27 | WGH | Order 45229 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-27 | WGH | Order 45230 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-27 | WGH | Order 45228 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-27 | WGH | Order 45222 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-07-27 | WGH | Order 45225 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-07-27 | WGH | Order 45220 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-27 | WGH | Order 45221 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-27 | WGH | Order 45227 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-27 | WGH | Order 45219 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-27 | WGH | Order 45224 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-27 | WGH | Order 45226 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-07-27 | WGH | FACEBK *PC3LZVLLW2 MENLO PARK XXXX2009 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-07-27 | WGH | Invoice to Darrell Kohli-1 | Darrell Kohli-1 | Invoice Income | qbo |
| 2025-07-27 | WGH | Invoice to camiel mills | camiel mills | Invoice Income | qbo |
| 2025-07-27 | WGH | Invoice to Blade Williams | Blade Williams | Invoice Income | qbo |
| 2025-07-27 | WGH | Invoice to Nick Chance | Nick Chance | Invoice Income | qbo |