| Date | Entity | Description | Vendor | Category | Source |
|---|
| 2025-04-01 | WGH | Order 43846 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-04-01 | WGH | Order 43844 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-01 | WGH | Order 43841 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-01 | WGH | FEDEX - GROUND MEMPHIS XXXX2009 | | Shipping, Freight & Delivery | qbo |
| 2025-04-01 | WGH | FACEBK *B8KLQMLLW2 MENLO PARK XXXX2009 | Facebook | Advertising & Marketing:Facebook Advertising | qbo |
| 2025-04-01 | WGH | Order 43845 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-04-01 | WGH | Order 43835 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-01 | WGH | Order 43848 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-01 | WGH | Order 43834 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-01 | WGH | Order 43833 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-01 | WGH | Order 43847 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-04-01 | WGH | AplPay STARLINK INTEHAWTHORNE CA XXXX2009 | Starlink | Office Supplies & Software | qbo |
| 2025-04-01 | WGH | INTERNET TFR TO CHECKINGMEMOINTERNET TFR TO CHECKING XXXXXXXXXXXX87998 | | Shareholder Distributions | qbo |
| 2025-03-31 | WGH | Order 43817 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-03-31 | WGH | Order 43820 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-31 | WGH | Order 43816 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-31 | WGH | Order 43815 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-31 | WGH | Order 43819 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-31 | WGH | System-recorded fee for QuickBooks Payments. Fee-name: DiscountRateFee, fee-type | QuickBooks Payments | Bank Charges:QuickBooks Payments Fees | qbo |
| 2025-03-31 | WGH | Order 43813 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-31 | WGH | Order 43821 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-31 | WGH | Order 43818 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-31 | WGH | Order 43812 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-31 | WGH | Order 43814 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-31 | WGH | Invoice to George Waurzyniak | George Waurzyniak | Invoice Income | qbo |
| 2025-03-31 | WGH | Invoice to Alecia Detampel | Alecia Detampel | Invoice Income | qbo |
| 2025-03-31 | WGH | Invoice to Jared Snyder | Jared Snyder | Invoice Income | qbo |
| 2025-03-31 | WGH | Invoice to Jeff Miller | Jeff Miller | Invoice Income | qbo |
| 2025-03-31 | WGH | Invoice to Craig Bradford | Craig Bradford | Invoice Income | qbo |
| 2025-03-31 | WGH | Invoice to Kyle Flom | Kyle Flom | Invoice Income | qbo |
| 2025-03-31 | WGH | Invoice to Jones Dairy Farm | Jones Dairy Farm | Invoice Income | qbo |
| 2025-03-31 | WGH | Invoice to Arthur Keller | Arthur Keller | Invoice Income | qbo |
| 2025-03-31 | WGH | Invoice to terry Penning | terry Penning | Invoice Income | qbo |
| 2025-03-31 | WGH | Invoice to Ronald Cook-1 | Ronald Cook-1 | Invoice Income | qbo |
| 2025-03-31 | WGH | Invoice to Patrick Kass | Patrick Kass | Invoice Income | qbo |
| 2025-03-31 | WGH | Invoice to Joseph McCrackin | Joseph McCrackin | Invoice Income | qbo |
| 2025-03-31 | WGH | Invoice to Adam Gauthier | Adam Gauthier | Invoice Income | qbo |
| 2025-03-31 | WGH | Invoice to Dan Pohanka | Dan Pohanka | Invoice Income | qbo |
| 2025-03-31 | WGH | Invoice to Drew Bradley | Drew Bradley | Invoice Income | qbo |
| 2025-03-31 | WGH | Invoice to Michael munro | Michael munro | Invoice Income | qbo |
| 2025-03-31 | WGH | Invoice to Fish USA | Fish USA | Invoice Income | qbo |
| 2025-03-31 | WGH | Invoice to Southside Bait & Tackle | Southside Bait & Tackle | Invoice Income | qbo |
| 2025-03-31 | WGH | Invoice to Hardcore Outfitters | Hardcore Outfitters | Invoice Income | qbo |
| 2025-03-31 | WGH | Order 43824 Fee | Fees Contact - | Bank Charges | qbo |
| 2025-03-31 | WGH | NEXT INSUR GEN L PALO ALTO CA XXXX2009 | | Insurance | qbo |
| 2025-03-31 | WGH | Order 43825 Fee | Fees Contact - USD | Bank Charges | qbo |
| 2025-03-31 | WGH | UPS* XXX-XXX-1648 GA XXXX2009 | UPS | Shipping, Freight & Delivery | qbo |
| 2025-03-31 | WGH | SHOPIFY* XXXXX9173 ELK GROVE VILLAGE IL XXXX2009 | Shopify.com Services | Shipping, Freight & Delivery | qbo |
| 2025-03-31 | WGH | Invoice to Bass Pro Shops | Bass Pro Shops | Invoice Income | qbo |
| 2025-03-31 | WGH | Invoice to Cabelas | Cabelas | Invoice Income | qbo |