| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-04-23 | WGH | Invoice to Martin Perez medina | Martin Perez medina | Invoice Income | qbo |
| 2025-04-23 | WGH | Invoice to Jeff Stickles | Jeff Stickles | Invoice Income | qbo |
| 2025-04-22 | WGH | Invoice to Bass Pro Outdoor World #022 | Bass Pro Outdoor World #022 | Invoice Income | qbo |
| 2025-04-22 | WGH | Invoice to Cabelas | Cabelas | Invoice Income | qbo |
| 2025-04-22 | WGH | Invoice to Chris Kleva | Chris Kleva | Invoice Income | qbo |
| 2025-04-22 | WGH | Invoice to Benjamin Roggie-1 | Benjamin Roggie-1 | Invoice Income | qbo |
| 2025-04-22 | WGH | Invoice to Josh Ezinga | Josh Ezinga | Invoice Income | qbo |
| 2025-04-22 | WGH | Invoice to steve coby | steve coby | Invoice Income | qbo |
| 2025-04-22 | WGH | Invoice to Brendan Stowell | Brendan Stowell | Invoice Income | qbo |
| 2025-04-22 | WGH | Invoice to dan audette | dan audette | Invoice Income | qbo |
| 2025-04-22 | WGH | Invoice to Joey Webster | Joey Webster | Invoice Income | qbo |
| 2025-04-22 | WGH | Invoice to Abel Garcia | Abel Garcia | Invoice Income | qbo |
| 2025-04-22 | WGH | Invoice to Frank Kraut | Frank Kraut | Invoice Income | qbo |
| 2025-04-22 | WGH | Invoice to Matt Pasquarello | Matt Pasquarello | Invoice Income | qbo |
| 2025-04-22 | WGH | Invoice to Melissa Samuels | Melissa Samuels | Invoice Income | qbo |
| 2025-04-22 | WGH | Invoice to Keri Dalki | Keri Dalki | Invoice Income | qbo |
| 2025-04-22 | WGH | AMAZON.COM AMZN.COM/BILL WA XXXX2009 | | Office Supplies & Software | qbo |
| 2025-04-22 | WGH | FACEBK *V63NLNCLW2 MENLO PARK XXXX2009 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-04-22 | WGH | Order 44152 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-04-22 | WGH | Order 44155 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-22 | WGH | Order 44154 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-22 | WGH | Order 44157 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-22 | WGH | Order 44151 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-22 | WGH | Order 44158 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-22 | WGH | Order 44148 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-22 | WGH | Order 44147 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-22 | WGH | Order 44150 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-22 | WGH | Order 44149 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-22 | WGH | Order 44153 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-22 | WGH | Order 44156 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-21 | WGH | SHOPIFY XXXXXXXXXX MEMO SHOPIFY XXXXXXXXXX250420 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2025-04-21 | WGH | HAMPROP LLC PAYMENT MEMO HAMPROP LLC PAYMENT 250420 | Hamprop LLC | Rent & Lease | qbo |
| 2025-04-21 | WGH | Order 44135 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-21 | WGH | UPS* XXX-XXX-1648 GA XXXX2009 | UPS | Shipping, Freight & Delivery | qbo |
| 2025-04-21 | WGH | FACEBK *9BG6WNGLW2 MENLO PARK XXXX2009 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-04-21 | WGH | Order 44140 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-21 | WGH | Order 44143 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-21 | WGH | Order 44144 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-21 | WGH | Order 44142 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-21 | WGH | EXXONMOBIL 4826 HOLLAND MI XXXX2009 | Exxon | Car & Truck | qbo |
| 2025-04-21 | WGH | Order 44137 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-21 | WGH | Fedex XXX-XXX-3339 TN XXXX2009 | Federal Express | Shipping, Freight & Delivery | qbo |
| 2025-04-21 | WGH | Invoice to Misel Francki | Misel Francki | Invoice Income | qbo |
| 2025-04-21 | WGH | Invoice to Nick Dalki | Nick Dalki | Invoice Income | qbo |
| 2025-04-21 | WGH | Invoice to Andrew Hanson | Andrew Hanson | Invoice Income | qbo |
| 2025-04-21 | WGH | Invoice to Triple S Sporting Supplies | Triple S Sporting Supplies | Invoice Income | qbo |
| 2025-04-21 | WGH | Invoice to Niko Fager | Niko Fager | Invoice Income | qbo |
| 2025-04-21 | WGH | Invoice to Jeffrey Roberts | Jeffrey Roberts | Invoice Income | qbo |
| 2025-04-21 | WGH | Invoice to Jonathan Bryan | Jonathan Bryan | Invoice Income | qbo |
| 2025-04-21 | WGH | Invoice to Neil Oosterhouse | Neil Oosterhouse | Invoice Income | qbo |