| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-06-18 | WGH | Order 44818 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-18 | WGH | Order 44813 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-18 | WGH | Order 44817 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-06-18 | WGH | Order 44814 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-18 | WGH | PPD ONLINE CAR RENTAPORTLAND ME XXXX2009 | | Travel | qbo |
| 2025-06-18 | WGH | AMERICAN EXPRESS TVLPHOENIX AZ XXXX2009 | American Express | Travel | qbo |
| 2025-06-18 | WGH | SELFBOOK* GULL WINGWEST HOLLYWOOD CA XXXX2009 | | Travel | qbo |
| 2025-06-17 | WGH | Order 44810 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-17 | WGH | GOOGLE *ADS1169966968 | Google | Advertising & Marketing:Google Ads | qbo |
| 2025-06-17 | WGH | FACEBK *LFTQ5UYLW2 MENLO PARK XXXX2009 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-06-17 | WGH | CORPORATE FILINGS LLSHERIDAN WY XXXX2009 | | Office Supplies & Software | qbo |
| 2025-06-17 | WGH | Order 44803 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-17 | WGH | Order 44812 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-17 | WGH | Order 44811 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-17 | WGH | Order 44809 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-17 | WGH | Order 44806 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-17 | WGH | Order 44804 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-17 | WGH | Order 44808 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-17 | WGH | Order 44807 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-17 | WGH | Invoice to Joshua Poley | Joshua Poley | Invoice Income | qbo |
| 2025-06-17 | WGH | Invoice to Justin Anderson | Justin Anderson | Invoice Income | qbo |
| 2025-06-17 | WGH | Invoice to Brent Casciotti | Brent Casciotti | Invoice Income | qbo |
| 2025-06-17 | WGH | Invoice to Andrew Larch | Andrew Larch | Invoice Income | qbo |
| 2025-06-17 | WGH | Invoice to Danny RSnyder-1 | Danny RSnyder-1 | Invoice Income | qbo |
| 2025-06-17 | WGH | Invoice to Shoreline | Shoreline | Invoice Income | qbo |
| 2025-06-17 | WGH | Invoice to Marshall Enquist | Marshall Enquist | Invoice Income | qbo |
| 2025-06-17 | WGH | Invoice to Cara Johnson | Cara Johnson | Invoice Income | qbo |
| 2025-06-17 | WGH | Invoice to Darren Ghiotto | Darren Ghiotto | Invoice Income | qbo |
| 2025-06-16 | WGH | Invoice to David Stedl | David Stedl | Invoice Income | qbo |
| 2025-06-16 | WGH | Invoice to Phillip Fiegel | Phillip Fiegel | Invoice Income | qbo |
| 2025-06-16 | WGH | Invoice to Desiree Martin | Desiree Martin | Invoice Income | qbo |
| 2025-06-16 | WGH | Invoice to Rob Reed | Rob Reed | Invoice Income | qbo |
| 2025-06-16 | WGH | Invoice to Dione Cruickshank | Dione Cruickshank | Invoice Income | qbo |
| 2025-06-16 | WGH | Invoice to jamie degroot-1 | jamie degroot-1 | Invoice Income | qbo |
| 2025-06-16 | WGH | Invoice to Cory Powell | Cory Powell | Invoice Income | qbo |
| 2025-06-16 | WGH | Invoice to Deward Wicker | Deward Wicker | Invoice Income | qbo |
| 2025-06-16 | WGH | Invoice to John Zervas | John Zervas | Invoice Income | qbo |
| 2025-06-16 | WGH | Invoice to James Roberts | James Roberts | Invoice Income | qbo |
| 2025-06-16 | WGH | Invoice to Harry Rankin | Harry Rankin | Invoice Income | qbo |
| 2025-06-16 | WGH | Invoice to Mathew Behning-1 | Mathew Behning-1 | Invoice Income | qbo |
| 2025-06-16 | WGH | Invoice to Shane Plaggemars-1 | Shane Plaggemars-1 | Invoice Income | qbo |
| 2025-06-16 | WGH | Invoice to Outdoorsmen Pro Shop | Outdoorsmen Pro Shop | Invoice Income | qbo |
| 2025-06-16 | WGH | Invoice to Jason Leetham | Jason Leetham | Invoice Income | qbo |
| 2025-06-16 | WGH | Invoice to Chris's Fishing Tech | Chris's Fishing Tech | Invoice Income | qbo |
| 2025-06-16 | WGH | Invoice to Ger Yang | Ger Yang | Invoice Income | qbo |
| 2025-06-16 | WGH | STAHLS XXX-XXX-2457 MI XXXX2009 | Stahls | Cost of Goods Sold | qbo |
| 2025-06-16 | WGH | Order 44793 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-06-16 | WGH | Order 44792 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-06-16 | WGH | Order 44797 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-06-16 | WGH | Order 44790 Fee | Fees Contact - USD | Bank Charges | qbo |