| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-07-11 | WGH | Invoice to Ronald Moore | Ronald Moore | Invoice Income | qbo |
| 2025-07-11 | WGH | Invoice to Hayes Purdy | Hayes Purdy | Invoice Income | qbo |
| 2025-07-11 | WGH | Invoice to Lisa Stone | Lisa Stone | Invoice Income | qbo |
| 2025-07-11 | WGH | Invoice to Charlie Reeves | Charlie Reeves | Invoice Income | qbo |
| 2025-07-11 | WGH | Invoice to Marcus Rump | Marcus Rump | Invoice Income | qbo |
| 2025-07-11 | WGH | Invoice to William Heller | William Heller | Invoice Income | qbo |
| 2025-07-11 | WGH | Invoice to Brodey Kemmerer | Brodey Kemmerer | Invoice Income | qbo |
| 2025-07-11 | WGH | GOOGLE *ADS1169966968 | Google | Advertising & Marketing:Google Ads | qbo |
| 2025-07-11 | WGH | Order 45037 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-11 | WGH | Order 45040 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-07-11 | WGH | Order 45041 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-11 | WGH | Order 45039 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-11 | WGH | INTUIT QUICKBOOKS XXX-XXX-8848 CA XXXX2009 | | Office Supplies & Software | qbo |
| 2025-07-11 | WGH | FACEBK *7VNYSULLW2 MENLO PARK XXXX2009 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-07-11 | WGH | SHOPIFY* XXXXX6317 ELK GROVE VILLAGE IL XXXX2009 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2025-07-11 | WGH | Order 45038 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-11 | WGH | Order 45035 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-11 | WGH | Order 45036 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-07-11 | WGH | Order 45031 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-10 | WGH | Invoice to Nathan Schnell | Nathan Schnell | Invoice Income | qbo |
| 2025-07-10 | WGH | Invoice to Benjamin Sweet | Benjamin Sweet | Invoice Income | qbo |
| 2025-07-10 | WGH | Invoice to Captain Chucks II-1 | Captain Chucks II-1 | Invoice Income | qbo |
| 2025-07-10 | WGH | Invoice to East Side Guide Service LLC | East Side Guide Service LLC | Invoice Income | qbo |
| 2025-07-10 | WGH | Invoice to Javier Arriagada | Javier Arriagada | Invoice Income | qbo |
| 2025-07-10 | WGH | Invoice to Cody Coombs | Cody Coombs | Invoice Income | qbo |
| 2025-07-10 | WGH | Invoice to Mike Cain | Mike Cain | Invoice Income | qbo |
| 2025-07-10 | WGH | Invoice to K & K Tackle Company | K & K Tackle Company | Invoice Income | qbo |
| 2025-07-10 | WGH | MARATHON XXXXXX 0000HAMILTON MI XXXX2009 | Marathon | Car & Truck | qbo |
| 2025-07-10 | WGH | Order 45026 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-10 | WGH | Order 45029 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-07-10 | WGH | Order 45028 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-10 | WGH | Order 45030 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-07-10 | WGH | Order 45025 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-10 | WGH | Order 45023 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-10 | WGH | Order 45024 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-09 | WGH | Order 45016 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-09 | WGH | Order 45019 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-09 | WGH | Invoice to Griffin Arends | Griffin Arends | Invoice Income | qbo |
| 2025-07-09 | WGH | Invoice to Randolph Sanders | Randolph Sanders | Invoice Income | qbo |
| 2025-07-09 | WGH | Invoice to Jacob Kelley | Jacob Kelley | Invoice Income | qbo |
| 2025-07-09 | WGH | Invoice to Andrew VanBennekom | Andrew VanBennekom | Invoice Income | qbo |
| 2025-07-09 | WGH | Invoice to Benjamin Remer | Benjamin Remer | Invoice Income | qbo |
| 2025-07-09 | WGH | Invoice to Josh Bretz | Josh Bretz | Invoice Income | qbo |
| 2025-07-09 | WGH | Invoice to Josh Bretz | Josh Bretz | Invoice Income | qbo |
| 2025-07-09 | WGH | Invoice to Chase Wall | Chase Wall | Invoice Income | qbo |
| 2025-07-09 | WGH | Invoice to Shelley LaMonte | Shelley LaMonte | Invoice Income | qbo |
| 2025-07-09 | WGH | Invoice to William Matulevicius | William Matulevicius | Invoice Income | qbo |
| 2025-07-09 | WGH | FACEBK *V4B36UCLW2 MENLO PARK XXXX2009 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-07-09 | WGH | Order 45014 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-07-09 | WGH | Order 45012 Fee | Fees Contact - USD | Bank Charges | qbo |