| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-04-17 | WGH | CORPORATE FILINGS LLSHERIDAN WY XXXX2009 | | Shipping, Freight & Delivery | qbo |
| 2025-04-17 | WGH | Order 44099 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-17 | WGH | FACEBK *RCX22N4LW2 MENLO PARK XXXX2009 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-04-17 | WGH | Order 44101 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-04-17 | WGH | Order 44098 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-17 | WGH | Order 44097 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-17 | WGH | Order 44094 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-17 | WGH | Order 44096 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-04-16 | WGH | Order 44082 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-16 | WGH | Order 44081 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-16 | WGH | Order 44076 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-16 | WGH | Invoice to Nathan Maki | Nathan Maki | Invoice Income | qbo |
| 2025-04-16 | WGH | Invoice to Aaron Chaltry | Aaron Chaltry | Invoice Income | qbo |
| 2025-04-16 | WGH | Invoice to Rebecka Hedge | Rebecka Hedge | Invoice Income | qbo |
| 2025-04-16 | WGH | Invoice to Scott Sporer | Scott Sporer | Invoice Income | qbo |
| 2025-04-16 | WGH | Invoice to Peter Brosseau | Peter Brosseau | Invoice Income | qbo |
| 2025-04-16 | WGH | Invoice to Clay Johnson | Clay Johnson | Invoice Income | qbo |
| 2025-04-16 | WGH | Invoice to Matt Garris | Matt Garris | Invoice Income | qbo |
| 2025-04-16 | WGH | Invoice to Aaron Nousain | Aaron Nousain | Invoice Income | qbo |
| 2025-04-16 | WGH | Invoice to Melissa Samuels | Melissa Samuels | Invoice Income | qbo |
| 2025-04-16 | WGH | Invoice to Aaron Nousain | Aaron Nousain | Invoice Income | qbo |
| 2025-04-16 | WGH | Invoice to Ryan Tinsley | Ryan Tinsley | Invoice Income | qbo |
| 2025-04-16 | WGH | Invoice to Chad Hop | Chad Hop | Invoice Income | qbo |
| 2025-04-16 | WGH | Invoice to Misel Francki | Misel Francki | Invoice Income | qbo |
| 2025-04-16 | WGH | Invoice to Jake Owens | Jake Owens | Invoice Income | qbo |
| 2025-04-16 | WGH | Invoice to Southside Bait & Tackle | Southside Bait & Tackle | Invoice Income | qbo |
| 2025-04-16 | WGH | Invoice to Corey McCloud | Corey McCloud | Invoice Income | qbo |
| 2025-04-16 | WGH | USPS.COM CLICKNSHIP XXX-XXX-7779 DC XXXX2009 | Stamps.com | Shipping, Freight & Delivery | qbo |
| 2025-04-16 | WGH | Invoice to Triple S Sporting Supplies | Triple S Sporting Supplies | Invoice Income | qbo |
| 2025-04-16 | WGH | Order 44083 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-16 | WGH | Invoice to Pere Marquette River Lodge | Pere Marquette River Lodge | Invoice Income | qbo |
| 2025-04-16 | WGH | Order 44071 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-16 | WGH | System-recorded fee for QuickBooks Payments. Fee-name: DiscountRateFee, fee-type | QuickBooks Payments | Bank Charges:QuickBooks Payments Fees | qbo |
| 2025-04-16 | WGH | Order 44086 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-16 | WGH | Order 44085 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-16 | WGH | SP THEPARKWHOLESALE CANOGA PARK CA XXXX2009 | park wholesale | Cost of Goods Sold | qbo |
| 2025-04-16 | WGH | Order 44074 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-16 | WGH | Order 44084 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-16 | WGH | Order 44087 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-16 | WGH | SHOPIFY* XXXXX7533 ELK GROVE VILLAGE IL XXXX2009 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2025-04-16 | WGH | Order 44080 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-16 | WGH | Order 44072 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-16 | WGH | Order 44079 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-16 | WGH | Order 44073 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-16 | WGH | Order 44078 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-15 | WGH | Invoice to Mark Kish | Mark Kish | Invoice Income | qbo |
| 2025-04-15 | WGH | Invoice to Keagan Cooper | Keagan Cooper | Invoice Income | qbo |
| 2025-04-15 | WGH | Invoice to Spencer Speerbrecker | Spencer Speerbrecker | Invoice Income | qbo |
| 2025-04-15 | WGH | Invoice to Michael Hudson | Michael Hudson | Invoice Income | qbo |
| 2025-04-15 | WGH | Invoice to Alan Beckon | Alan Beckon | Invoice Income | qbo |