| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-07-25 | WGH | Order 45201 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-24 | WGH | INTERNET PMT TO CCD 0724 MEMO INTERNET PMT TO CCD 072425 | | Advertising & Marketing:Ad Agency | qbo |
| 2025-07-24 | WGH | MEIJER EXPRESS 180 - 7715 | Meijer | Car & Truck | qbo |
| 2025-07-24 | WGH | STAHLS - 7715 | Stahls | Cost of Goods Sold | qbo |
| 2025-07-24 | WGH | KLAVIYO INC. SOFTWARE - 7715 | Klaviyo, Inc. | Office Supplies & Software | qbo |
| 2025-07-24 | WGH | Invoice to Sean kaatz | Sean kaatz | Invoice Income | qbo |
| 2025-07-24 | WGH | Invoice to Randy Metiva | Randy Metiva | Invoice Income | qbo |
| 2025-07-24 | WGH | Invoice to Charles Coombe | Charles Coombe | Invoice Income | qbo |
| 2025-07-24 | WGH | Invoice to Donald Johnson-1 | Donald Johnson-1 | Invoice Income | qbo |
| 2025-07-24 | WGH | Invoice to William Parsons | William Parsons | Invoice Income | qbo |
| 2025-07-24 | WGH | Invoice to Silver Seekers Guide Service | Silver Seekers Guide Service | Invoice Income | qbo |
| 2025-07-24 | WGH | Order 45197 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-24 | WGH | Order 45194 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-24 | WGH | Order 45195 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-24 | WGH | Order 45198 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-24 | WGH | Order 45193 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-24 | WGH | Order 45192 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-23 | WGH | Order 45181 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-23 | WGH | STICKER MULE - 7715 | Sticker Mule | Office Supplies & Software | qbo |
| 2025-07-23 | WGH | FACEBK *WK2QCXC7H2 - 7715 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-07-23 | WGH | FACEBK *9UKW2WL7H2 - 7715 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-07-23 | WGH | USPS.COM CLICKNSHIP - 7715 | | Shipping, Freight & Delivery | qbo |
| 2025-07-23 | WGH | Invoice to Matthew Debo | Matthew Debo | Invoice Income | qbo |
| 2025-07-23 | WGH | Invoice to Ingersoll Construction LLC | Ingersoll Construction LLC | Invoice Income | qbo |
| 2025-07-23 | WGH | Invoice to Tony DEROSE | Tony DEROSE | Invoice Income | qbo |
| 2025-07-23 | WGH | Invoice to Kevin Sponsler | Kevin Sponsler | Invoice Income | qbo |
| 2025-07-23 | WGH | Invoice to Rob Fishnick | Rob Fishnick | Invoice Income | qbo |
| 2025-07-23 | WGH | Invoice to 2883363509 | 2883363509 | Invoice Income | qbo |
| 2025-07-23 | WGH | Invoice to Matthew Clinite | Matthew Clinite | Invoice Income | qbo |
| 2025-07-23 | WGH | Invoice to John Gudwer | John Gudwer | Invoice Income | qbo |
| 2025-07-23 | WGH | Invoice to Ingersoll Construction LLC | Ingersoll Construction LLC | Invoice Income | qbo |
| 2025-07-23 | WGH | Invoice to Timothy Edwards | Timothy Edwards | Invoice Income | qbo |
| 2025-07-23 | WGH | Invoice to Outdoorsmen Pro Shop | Outdoorsmen Pro Shop | Invoice Income | qbo |
| 2025-07-23 | WGH | Order 45186 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-23 | WGH | Order 45183 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-23 | WGH | Order 45191 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-23 | WGH | Order 45187 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-23 | WGH | Order 45188 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-23 | WGH | Order 45189 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-23 | WGH | Order 45184 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-23 | WGH | Order 45185 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-23 | WGH | Order 45182 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-22 | WGH | Order 45177 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-07-22 | WGH | MOBILE PAYMENT - THANK YOU XXXX2009 | | Checking | qbo |
| 2025-07-22 | WGH | Order 45180 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-22 | WGH | Order 45174 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-22 | WGH | Order 45161 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-22 | WGH | Order 45163 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-07-22 | WGH | shopify.com/c shopify.co MEMO shopify.com/c shopify.co | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2025-07-22 | WGH | SP ZAPPED BRANDINGCO - 7715 | | Cost of Goods Sold | qbo |