| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-07-22 | WGH | Invoice to Tucker Hudson | Tucker Hudson | Invoice Income | qbo |
| 2025-07-22 | WGH | Invoice to Dennis Jackson-1 | Dennis Jackson-1 | Invoice Income | qbo |
| 2025-07-22 | WGH | Invoice to Ryan Bleim | Ryan Bleim | Invoice Income | qbo |
| 2025-07-22 | WGH | Invoice to Michael Pagel | Michael Pagel | Invoice Income | qbo |
| 2025-07-22 | WGH | Invoice to Michael Monroe | Michael Monroe | Invoice Income | qbo |
| 2025-07-22 | WGH | Invoice to Anonymous Customer-USD | Anonymous Customer-USD | Invoice Income | qbo |
| 2025-07-22 | WGH | Invoice to Cory Barron | Cory Barron | Invoice Income | qbo |
| 2025-07-22 | WGH | Invoice to kip Newell | kip Newell | Invoice Income | qbo |
| 2025-07-22 | WGH | Invoice to Scott Smith-2 | Scott Smith-2 | Invoice Income | qbo |
| 2025-07-22 | WGH | Invoice to Scott Smith-2 | Scott Smith-2 | Invoice Income | qbo |
| 2025-07-22 | WGH | Invoice to Hispanos Income Tax & Accounting Inc. | Hispanos Income Tax & Accounting Inc. | Invoice Income | qbo |
| 2025-07-22 | WGH | Invoice to Jim Carrington | Jim Carrington | Invoice Income | qbo |
| 2025-07-22 | WGH | Invoice to Muffin Man | Muffin Man | Invoice Income | qbo |
| 2025-07-22 | WGH | Invoice to Scott Smith-2 | Scott Smith-2 | Invoice Income | qbo |
| 2025-07-22 | WGH | Invoice to Wendy Granger-1 | Wendy Granger-1 | Invoice Income | qbo |
| 2025-07-22 | WGH | Invoice to Blade's Bait & Tackle | Blade's Bait & Tackle | Invoice Income | qbo |
| 2025-07-22 | WGH | Invoice to Home Pontarelli | Home Pontarelli | Invoice Income | qbo |
| 2025-07-22 | WGH | Order 45159 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-22 | WGH | Order 45171 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-22 | WGH | Order 45173 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-22 | WGH | Order 45179 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-22 | WGH | Order 45164 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-22 | WGH | Order 45168 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 45180 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-22 | WGH | Order 45167 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-22 | WGH | Order 45178 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-22 | WGH | MOBILE PAYMENT - THANK YOU XXXX2009 | | Checking | qbo |
| 2025-07-22 | WGH | Order 45177 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-07-22 | WGH | Order 45170 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 | Order 45165 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-22 | WGH | Order 45176 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-22 | WGH | Order 45172 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-22 | WGH | Order 45175 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-21 | WGH | SOM MITREASBUS MEMO SOM MITREASBUS250718 | | Taxes & Licenses | qbo |
| 2025-07-21 | WGH | Order 45147 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-21 | WGH | Order 45156 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-21 | WGH | Order 45155 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-21 | WGH | Invoice to Triple S Sporting Supplies | Triple S Sporting Supplies | Invoice Income | qbo |
| 2025-07-21 | WGH | INTERNET TFR TO CHECKING MEMO INTERNET TFR TO CHECKING 072125 | Substitute Memo | Checking | qbo |
| 2025-07-21 | WGH | Invoice to Bass Pro Outdoor World #022 | Bass Pro Outdoor World #022 | Invoice Income | qbo |
| 2025-07-21 | WGH | Invoice to Cabelas | Cabelas | Invoice Income | qbo |
| 2025-07-21 | WGH | Invoice to Cabela's Avon 477D | Cabela's Avon 477D | Invoice Income | qbo |
| 2025-07-21 | WGH | HAMPROP LLC PAYMENT MEMO HAMPROP LLC PAYMENT 250720 | Hamprop LLC | Rent & Lease | qbo |
| 2025-07-21 | WGH | Invoice to Michael Bishop | Michael Bishop | Invoice Income | qbo |
| 2025-07-21 | WGH | Invoice to Jacob Deverney | Jacob Deverney | Invoice Income | qbo |
| 2025-07-21 | WGH | Invoice to Dore Membreno | Dore Membreno | Invoice Income | qbo |
| 2025-07-21 | WGH | Invoice to Chad Hutchinson | Chad Hutchinson | Invoice Income | qbo |